Assembly Actions -
Lowercase Senate Actions - UPPERCASE |
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Apr 12, 2019 |
thru line veto memo.59 tabled line veto memo.1 thru line veto memo.59 line veto memo.1 signed chap.50 |
Apr 01, 2019 |
delivered to governor |
Mar 31, 2019 |
returned to assembly passed senate message of necessity - 3 day message 3rd reading cal.361 substituted for s1500d referred to finance delivered to senate passed assembly message of necessity ordered to third reading rules cal.48 rules report cal.48 reported reported referred to rules print number 2000d |
Mar 31, 2019 |
amend and recommit to ways and means print number 2000c |
Mar 31, 2019 |
amend and recommit to ways and means |
Mar 11, 2019 |
print number 2000b |
Mar 11, 2019 |
amend and recommit to ways and means |
Feb 19, 2019 |
print number 2000a |
Feb 19, 2019 |
amend and recommit to ways and means |
Jan 18, 2019 |
referred to ways and means |
Assembly Bill A2000D
Signed By Governor2019-2020 Legislative Session
STATE OPERATIONS BUDGET
download bill text pdfSponsored By
There are no sponsors of this bill.
Archive: Last Bill Status - Signed by Governor
- Introduced
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- In Committee Assembly
- In Committee Senate
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- On Floor Calendar Assembly
- On Floor Calendar Senate
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- Passed Assembly
- Passed Senate
- Delivered to Governor
- Signed By Governor
Actions
Votes
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Floor Vote: Mar 31, 2019
aye (40)- Addabbo Jr.
- Bailey
- Benjamin
- Biaggi
- Breslin
- Brooks
- Carlucci
- Comrie
- Felder
- Gaughran
- Gianaris
- Gounardes
- Harckham
- Hoylman-Sigal
- Jackson
- Kaminsky
- Kaplan
- Kavanagh
- Kennedy
- Krueger
- Liu
- Martinez
- May
- Mayer
- Metzger
- Montgomery
- Myrie
- Parker
- Persaud
- Ramos
- Rivera
- Salazar
- Sanders Jr.
- Savino
- Sepúlveda
- Serrano
- Skoufis
- Stavisky
- Stewart-Cousins
- Thomas
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Bill Amendments
2019-A2000 - Details
2019-A2000A - Details
2019-A2000A - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 1500--A A. 2000--A S E N A T E - A S S E M B L Y January 15, 2019 ___________ 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, 2019. 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, 2019. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted. LBD12550-02-9 2 12550-02-9 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 2018. 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, department of health, office of children and family services, office of temporary and disability assistance, office of alcoholism and substance abuse services, office of mental health, office for people with developmental disabilities, department of envi- ronmental conservation, and the office of parks, recreation and historic preservation for the administration, 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 15, 2019 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 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. f) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2019. 3 12550-02-9 ADIRONDACK PARK AGENCY STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,684,000 0 Special Revenue Funds - Federal .... 0 1,903,000 ---------------- ---------------- All Funds ........................ 4,684,000 1,903,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,684,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,243,000 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 ................... 4,684,000 -------------- 4 12550-02-9 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (10002). 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 (10002). 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 (10002). Nonpersonal service (57050) ... 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 (10002). Nonpersonal service (57050) ... 700,000 .............. (re. $503,000) 5 12550-02-9 OFFICE FOR THE AGING STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,217,000 0 Special Revenue Funds - Federal .... 9,754,000 12,231,000 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 12,321,000 12,231,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,321,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and grants management program (10310). Personal service--regular (50100) .............. 1,861,000 Supplies and materials (57000) .................... 15,600 Travel (54000) .................................... 29,400 Contractual services (51000) ..................... 303,000 Equipment (56000) .................................. 8,000 -------------- Program account subtotal ................... 2,217,000 -------------- 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 (10311). 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 6 12550-02-9 OFFICE FOR THE AGING STATE OPERATIONS 2019-20 For services and expenses related to the provision of aging services programs (10877). 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 (10314). 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 (10310). 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 (10310). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 7 12550-02-9 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $6,169,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,660,000) 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 (10311). Personal service (50000) ... 6,422,000 ................ (re. $695,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $995,000) 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 (10311). Personal service (50000) ... 6,422,000 .............. (re. $1,480,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $793,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2018: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 .................. (re. $258,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 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 (10314). Personal service (50000) ... 343,000 ................... (re. $84,000) Nonpersonal service (57050) ... 50,000 ................. (re. $47,000) 8 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 41,388,000 30,061,000 Special Revenue Funds - Federal .... 30,922,000 69,783,000 Special Revenue Funds - Other ...... 20,731,000 37,194,000 Enterprise Funds ................... 21,261,000 23,925,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 116,138,000 160,963,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,595,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 -------------- 9 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 51,174,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the agricultural business services 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 other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). 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 $200,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, credits, and deductions taken by contractors for fees associated 10 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 with marketing advertising, and retail operations to promote local agritourism and New York produced food and beverage goods and products. All or a portion of this appropriation may be suballocated to any department, agency, or public authori- ty (11419). 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 intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ......................... 762,000 Nonpersonal service (57050) .................... 6,275,000 Fringe benefits (60090) .......................... 476,000 Indirect costs (58850) ......................... 1,290,000 -------------- 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 11 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 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 (10912). Personal service (50000) ....................... 1,135,000 Nonpersonal service (57050) .................... 9,550,000 Fringe benefits (60090) .......................... 709,000 Indirect costs (58850) ......................... 1,722,000 -------------- Program account subtotal .................. 13,116,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 For services and expenses related to the agricultural business services program (10901). 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 (10901). 12 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 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 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 12,000 Fringe benefits (60000) ........................... 31,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 117,000 -------------- 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 (10901). 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 13 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 Special Agricultural Inspecting and Marketing Account - 21955 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) .............. 1,145,000 Temporary service (50200) ......................... 72,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................. 1,404,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 788,000 Indirect costs (58800) ............................ 41,000 -------------- 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 (10901). 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 14 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 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 (10901). 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 (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 36,108,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the consumer food services 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 other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ............. 13,079,000 Temporary service (50200) ........................ 296,000 Holiday/overtime compensation (50300) ............ 552,000 15 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 Supplies and materials (57000) ................... 499,000 Travel (54000) ................................... 240,000 Contractual services (51000) ................... 2,885,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal .................. 17,557,000 -------------- 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 (10910). Personal service (50000) ....................... 1,122,000 Nonpersonal service (57050) ...................... 750,000 Fringe benefits (60090) .......................... 700,000 Indirect costs (58850) ........................... 428,000 -------------- 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 16 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ......................... 446,000 Nonpersonal service (57050) ...................... 100,000 Fringe benefits (60090) .......................... 279,000 Indirect costs (58850) ........................... 125,000 -------------- 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 (11488). 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 For services and expenses related to the consumer food services program (10910). 17 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 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 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 877,000 Temporary service (50200) ...................... 1,105,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 Fringe benefits (60000) ........................ 1,348,000 Indirect costs (58800) ............................ 70,000 -------------- Program account subtotal ................... 4,166,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 For services and expenses related to the consumer food services program. 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 (10910). Personal service--regular (50100) .............. 1,173,000 Temporary service (50200) .......................... 6,000 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) .......................... 755,000 Indirect costs (58800) ............................ 39,000 -------------- Program account subtotal ................... 3,527,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 18 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 215,000 Temporary service (50200) ......................... 12,000 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) .......................... 152,000 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 For services and expenses related to the state fair 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 2019-20 state fiscal year state operations appropriation for the 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, moneys hereby appropri- ated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). 19 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 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 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ADMINISTRATION 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 (81001). Personal service--regular (50100) ... 5,135,000 ..... (re. $2,472,000) Temporary service (50200) ... 60,000 ................... (re.$ 20,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000) Supplies and materials (57000) ... 136,000 ............. (re. $98,000) Travel (54000) ... 207,000 ............................ (re. $101,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,470,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE AGRICULTURAL BUSINESS SERVICES 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 (10901). Personal service--regular (50100) ... 12,000,000 .... (re. $5,305,000) Temporary service (50200) ... 598,000 ................. (re. $261,000) Holiday/overtime compensation (50300) ... 60,000 ....... (re. $25,000) Supplies and materials (57000) ... 637,000 ............ (re. $516,000) Travel (54000) ... 175,000 ............................. (re. $78,000) Contractual services (51000) ... 1,622,000 .......... (re. $1,497,000) Equipment (56000) ... 19,000 ............................ (re. $9,000) 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, 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 credits. All or 21 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 a portion of this appropriation may be suballocated to any depart- ment, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 .......... (re. $1,125,000) By chapter 50, section 1, of the laws of 2017: 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 (11419). Contractual services (51000) ... 850,000 ............... (re.$450,000) 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 (10901) ... 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 2018: 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 (10911). 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 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 (10911). Personal service (50000) ... 762,000 .................. (re. $762,000) 22 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 7,748,000 ........... (re. $3,693,000) 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 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 (10911). Personal service (50000) ... 762,000 .................. (re. $540,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,600,000) Fringe benefits (60090) ... 260,000 ................... (re. $127,000) Indirect costs (58850) ... 33,000 ...................... (re. $15,000) 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 (10911). Personal service (50000) ... 762,000 .................. (re. $568,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000) Fringe benefits (60090) ... 260,000 ................... (re. $141,000) 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 2018: 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 (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,025,000) 23 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 11,544,000 ......... (re. $11,336,000) Fringe benefits (60090) ... 387,000 ................... (re. $345,000) Indirect costs (58850) ... 50,000 ...................... (re. $43,000) 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 (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $5,698,000) 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 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 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 (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,147,000) 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 (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) Nonpersonal service (57050) ... 11,544,000 ............ (re. $823,000) Fringe benefits (60090) ... 387,000 ................... (re. $263,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 24 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2018: 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 (10901). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 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 (10901). Contractual services (51000) ... 1,000,000 ............ (re. $738,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE AGRICULTURAL BUSINESS SERVICES PROGRAM (10901). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 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) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE AGRICULTURAL BUSINESS SERVICES PROGRAM (10901). 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. $16,000) 25 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses including liabilities incurred prior to April 1, 2018 (10901). Personal service--regular (50100) ... 363,000 ......... (re. $146,000) 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. $53,000) Indirect costs (58800) ... 12,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2017: For services and expenses including liabilities incurred prior to April 1, 2017 (10901). Personal service--regular (50100) ... 363,000 ......... (re. $252,000) 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. $39,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 182,000 ................... (re. $114,000) Indirect costs (58800) ... 12,000 ....................... (re. $9,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 By chapter 50, section 1, of the laws of 2018: 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 (10901). 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) By chapter 50, section 1, of the laws of 2017: 26 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (10901). Personal service--regular (50100) ... 255,000 .......... (re. $62,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 5,000 .................. (re. $3,000) Fringe benefits (60000) ... 157,000 .................... (re. $38,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE AGRICULTURAL BUSINESS SERVICES PROGRAM (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $882,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,626,000 ........ (re. $1,624,000) Travel (54000) ... 339,000 ............................ (re. $331,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,447,000) Equipment (56000) ... 878,000 ......................... (re. $785,000) Fringe benefits (60000) ... 564,000 ................... (re. $384,000) Indirect costs (58800) ... 43,000 ...................... (re. $33,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE AGRICULTURAL BUSINESS SERVICES PROGRAM (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $940,000) 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. $329,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,445,000) Equipment (56000) ... 878,000 ......................... (re. $809,000) Fringe benefits (60000) ... 564,000 ................... (re. $387,000) Indirect costs (58800) ... 43,000 ...................... (re. $35,000) 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 AGRICULTURAL BUSINESS SERVICES PROGRAM (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $244,000) Temporary service (50200) ... 72,000 ................... (re. $71,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000) 27 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Travel (54000) ... 339,000 ............................ (re. $322,000) Contractual services (51000) ... 4,449,000 .......... (re. $1,393,000) Equipment (56000) ... 878,000 ......................... (re. $875,000) Fringe benefits (60000) ... 564,000 ................... (re. $107,000) Indirect costs (58800) ... 43,000 ...................... (re. $17,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES 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 (10910). Personal service--regular (50100) ... 11,468,000 .... (re. $6,234,000) Temporary service (50200) ... 296,000 ................. (re. $254,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $544,000) Supplies and materials (57000) ... 324,000 ............ (re. $239,000) Travel (54000) ... 240,000 ............................ (re. $179,000) Contractual services (51000) ... 2,885,000 .......... (re. $2,845,000) 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 2018: 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 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 (10910). Personal service (50000) ... 1,122,000 .............. (re. $1,027,000) Nonpersonal service (57050) ... 1,517,000 ........... (re. $1,418,000) Fringe benefits (60090) ... 327,000 ................... (re. $272,000) Indirect costs (58850) ... 34,000 ...................... (re. $25,000) 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. 28 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (10910). Personal service (50000) ... 1,122,000 ................ (re. $523,000) Nonpersonal service (57050) ... 517,000 ............... (re. $209,000) Fringe benefits (60090) ... 327,000 .................... (re. $38,000) Indirect costs (58850) ... 34,000 ...................... (re. $98,000) 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 (10910). Personal service (50000) ... 844,000 .................. (re. $724,000) Nonpersonal service (57050) ... 517,000 ............... (re. $441,000) Fringe benefits (60090) ... 327,000 ................... (re. $257,000) Indirect costs (58850) ... 34,000 ....................... (re. $5,000) 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 (10910). Personal service (50000) ... 844,000 .................. (re. $534,000) Nonpersonal service (57050) ... 517,000 ............... (re. $425,000) 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 2018: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwith- 29 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (10910). 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 2017: 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 (10910). 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 (10910). 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 2018: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not 30 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (11488). 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 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 (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,426,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,486,000) Fringe benefits (60090) ... 606,000 ................... (re. $200,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2016: 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 (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,700,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,520,000) Fringe benefits (60090) ... 606,000 ................... (re. $154,000) 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 31 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (11488). 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. $384,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Contractual services (51000) ... 1,224,000 ............ (re. $953,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2018: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Personal service--regular (50100) ... 877,000 ......... (re. $443,000) Temporary service (50200) ... 1,265,000 ............. (re. $1,246,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $116,000) Supplies and materials (57000) ... 72,000 .............. (re. $63,000) Travel (54000) ... 221,000 ............................ (re. $204,000) Contractual services (51000) ... 345,000 .............. (re. $340,000) Fringe benefits (60000) ... 1,150,000 ................. (re. $717,000) Indirect costs (58800) ... 108,000 .................... (re. $101,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Personal service--regular (50100) ... 877,000 ......... (re. $191,000) Temporary service (50200) ... 1,265,000 ............. (re. $1,248,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $116,000) 32 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Supplies and materials (57000) ... 72,000 .............. (re. $66,000) Travel (54000) ... 221,000 ............................ (re. $178,000) Contractual services (51000) ... 345,000 .............. (re. $279,000) Fringe benefits (60000) ... 1,150,000 ................. (re. $781,000) Indirect costs (58800) ... 108,000 .................... (re. $108,000) 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 CONSUMER FOOD SERVICES PROGRAM (10910). Contractual services (51000) ... 345,000 .............. (re. $282,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM. 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 (10910). Personal service--regular (50100) ... 1,194,000 ....... (re. $468,000) Temporary service (50200) ... 106,000 ................. (re. $106,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $4,000) Supplies and materials (57000) ... 148,000 ............ (re. $144,000) Travel (54000) ... 82,000 .............................. (re. $63,000) Contractual services (51000) ... 1,222,000 .......... (re. $1,210,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 632,000 .................... (re. $32,000) Indirect costs (58800) ... 41,000 ...................... (re. $19,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM. 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 (10910). Supplies and materials (57000) ... 148,000 ............ (re. $137,000) Travel (54000) ... 82,000 .............................. (re. $78,000) Contractual services (51000) ... 1,222,000 ............ (re. $557,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 632,000 ................... (re. $170,000) Indirect costs (58800) ... 41,000 ...................... (re. $18,000) 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 CONSUMER FOOD SERVICES PROGRAM (10910). Contractual services (51000) ... 1,222,000 ............ (re. $328,000) 33 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Personal service--regular (50100) ... 215,000 .......... (re. $93,000) Temporary service (50200) ... 37,000 ................... (re. $37,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $13,000) Travel (54000) ... 35,000 .............................. (re. $27,000) Contractual services (51000) ... 98,000 ................ (re. $89,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 127,000 .................... (re. $45,000) Indirect costs (58800) ... 8,000 ........................ (re. $4,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Travel (54000) ... 35,000 .............................. (re. $26,000) Contractual services (51000) ... 98,000 ................ (re. $94,000) Equipment (56000) ... 74,000 ........................... (re. $73,000) 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 CONSUMER FOOD SERVICES PROGRAM (10910). Contractual services (51000) ... 98,000 ................ (re. $87,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE STATE FAIR 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, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $2,173,000) Temporary service (50200) ... 3,100,000 ............... (re. $665,000) 34 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Holiday/overtime compensation (50300) ... 381,000 ..... (re. $106,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $764,000) Travel (54000) ... 320,000 ............................ (re. $301,000) Contractual services (51000) ... 10,200,000 ......... (re. $4,264,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $138,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE STATE FAIR 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 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. 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 (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $1,509,000) Temporary service (50200) ... 3,100,000 ............... (re. $754,000) Holiday/overtime compensation (50300) ... 381,000 ..... (re. $108,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $341,000) Travel (54000) ... 320,000 ............................ (re. $117,000) Contractual services (51000) ... 10,200,000 ......... (re. $2,743,000) 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) 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 STATE FAIR 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 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 (10904). Fringe benefits (60000) ... 2,165,000 ............... (re. $2,173,000) Indirect costs (58800) ... 138,000 .................... (re. $129,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE STATE FAIR PROGRAM (10904). Fringe benefits (60000) ... 2,165,000 ............... (re. $1,727,000) 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 STATE FAIR PROGRAM. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 35 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (10904). Fringe benefits (60000) ... 2,165,000 ................. (re. $997,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE STATE FAIR 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 (10904). Fringe benefits (60000) ... 2,200,000 ................. (re. $358,000) 36 12550-02-9 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,313,000 0 Special Revenue Funds - Other ...... 35,362,000 0 ---------------- ---------------- All Funds ........................ 48,675,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,846,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 -------------- CANNABIS MANAGEMENT PROGRAM ................................. 35,362,000 -------------- 37 12550-02-9 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2019-20 Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Cannabis Revenue Fund Account For services and expenses of the office of cannabis management, created pursuant to a chapter of the laws of 2019. The office of cannabis management shall have responsi- bility for the regulation, enforcement and policy coordination for adult use canna- bis, medical marihuana and industrial hemp. The office shall be led by an execu- tive director, appointed by the cannabis board. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of 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) .............. 6,500,000 Supplies and materials (57000) ................. 6,260,000 Travel (54000) .................................... 50,000 Contractual services (51000) ................... 5,700,000 Equipment (56000) .............................. 1,660,000 Fringe benefits (60000) ........................ 4,151,000 Indirect costs (58800) ........................... 210,000 -------------- Program account subtotal .................. 24,531,000 -------------- 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, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of 38 12550-02-9 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2019-20 any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of 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) .............. 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 -------------- Program account subtotal ................... 9,778,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 For services and expenses including liabil- ities incurred prior to April 1, 2019. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of 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) ................ 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 -------------- 39 12550-02-9 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2019-20 Program account subtotal ................... 1,053,000 -------------- COMPLIANCE PROGRAM ........................................... 4,589,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compliance 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11504). 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 For services and expenses related to the licensing and wholesaler services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or 40 12550-02-9 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2019-20 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11505). 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 -------------- 41 12550-02-9 COUNCIL ON THE ARTS STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 (81001). Nonpersonal service (57050) ...................... 100,000 -------------- 42 12550-02-9 COUNCIL ON THE ARTS STATE OPERATIONS 2019-20 Program account subtotal ..................... 100,000 -------------- 43 12550-02-9 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2017: For administration of programs funded from the national endowment for the arts federal grant award (81001). 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 (81001). 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 (81001). 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 (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 44 12550-02-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 137,417,000 0 Special Revenue Funds - Other ...... 22,841,000 0 Internal Service Funds ............. 36,994,000 0 Fiduciary Funds .................... 133,451,000 0 ---------------- ---------------- All Funds ........................ 330,703,000 0 ================ ================ SCHEDULE ACHIEVING A BETTER LIFE EXPERIENCE PROGRAM ..................... 394,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the achieving a better life experience program. Notwithstanding any law to the contrary, the amounts 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 (12706). Personal service--regular (50100) ................ 259,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 130,000 -------------- ADMINISTRATION PROGRAM ...................................... 15,348,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, the amounts 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 (81001). 45 12550-02-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 6,342,000 Temporary service (50200) ........................ 246,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) ................. 1,206,000 Travel (54000) .................................... 84,000 Contractual services (51000) ................... 4,447,000 Equipment (56000) ................................ 300,000 -------------- Total amount available ...................... 12,644,000 -------------- For services and expenses of the adminis- tration program (81001) ...................... 2,704,000 CHIEF INFORMATION OFFICE PROGRAM ............................ 54,156,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the chief information office program. Notwithstanding any law to the contrary, the amounts 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 (12716). Personal service--regular (50100) ............. 15,376,000 Temporary service (50200) ........................ 106,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 553,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 7,700,000 Equipment (56000) .............................. 1,004,000 -------------- Program account subtotal .................. 24,856,000 -------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account - 55252 For services and expenses related to the chief information office program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other 46 12550-02-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 program or fund within the department of audit and control, with the approval of the director of the budget (12716). Personal service--regular (50100) .............. 6,021,000 Temporary service (50200) ......................... 91,000 Holiday/overtime compensation (50300) ............. 80,000 Supplies and materials (57000) ................... 541,000 Travel (54000) ................................... 100,000 Contractual services (51000) .................. 11,500,000 Equipment (56000) .............................. 3,000,000 Fringe benefits (60000) ........................ 6,883,000 Indirect costs (58800) ........................... 359,000 -------------- Total amount available ...................... 28,575,000 -------------- For services and expenses of the chief information office (12716) ..................... 725,000 -------------- Program account subtotal .................. 29,300,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................. 13,456,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any law to the contrary, the amounts 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 (81031). Personal service--regular (50100) .............. 9,588,000 Temporary service (50200) ........................ 118,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ................... 120,000 Travel (54000) ................................... 262,000 Contractual services (51000) ..................... 580,000 Equipment (56000) ................................. 23,000 -------------- Program account subtotal .................. 10,703,000 -------------- Internal Service Funds Audit and Control Revolving Account 47 12550-02-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Executive Direction Internal Audit Account - 55251 For services and expenses related to the executive direction program. Notwithstanding any law to the contrary, the amounts 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 (81031). Personal service--regular (50100) .............. 1,539,000 Holiday/overtime compensation (50300)............... 2,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) .................................... 11,000 Contractual services (51000) ..................... 162,000 Fringe benefits (60000) .......................... 985,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 2,753,000 -------------- INVESTIGATION PROGRAM ........................................ 2,233,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the investigation program. Notwithstanding any law to the contrary, the amounts 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 (12702). Personal service--regular (50100) .............. 1,954,000 Temporary service (50200) ......................... 37,000 Supplies and materials (57000) .................... 19,000 Travel (54000) .................................... 19,000 Contractual services (51000) ..................... 203,000 Equipment (56000)................................... 1,000 -------------- LEGAL SERVICES PROGRAM ....................................... 4,080,000 -------------- General Fund State Purposes Account - 10050 48 12550-02-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 For services and expenses related to the legal services program. Notwithstanding any law to the contrary, the amounts 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 (12717). Personal service--regular (50100) .............. 3,911,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 56,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 92,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,175,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 21201 For services and expenses related to the New York environmental protection and spill compensation administration program. Notwithstanding any law to the contrary, the amounts 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 (12718). Personal service--regular (50100) ................ 640,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 54,000 Fringe benefits (60000) .......................... 427,000 Indirect costs (58800) ............................ 23,000 -------------- 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 49 12550-02-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 For services and expenses related to the office of the state deputy comptroller for New York city. Notwithstanding any law to the contrary, the amounts 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 (12719). Personal service--regular (50100) .............. 2,871,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 16,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,770,000 Indirect costs (58800) ............................ 76,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 133,451,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 For services and expenses related to the retirement services program (12721). Personal service--regular (50100) ............. 67,652,000 Temporary service (50200) ........................ 177,000 Holiday/overtime compensation (50300) .......... 2,000,000 Supplies and materials (57000) ................. 2,060,000 Travel (54000) ................................... 930,000 Contractual services (51000) .................. 20,764,000 Equipment (56000) .............................. 1,615,000 Fringe benefits (60000) ....................... 36,394,000 Indirect costs (58800) ......................... 1,859,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 51,277,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the state and local accountability program. 50 12550-02-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Notwithstanding any law to the contrary, the amounts 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 (12720). Personal service--regular (50100) ............. 44,145,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) ................... 115,000 Travel (54000) ................................. 2,242,000 Contractual services (51000) ................... 2,145,000 Equipment (56000) ................................. 33,000 -------------- Program account subtotal .................. 48,735,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts 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 (12720). Personal service--regular (50100) ................ 270,000 Contractual services (51000) ..................... 221,000 -------------- Program account subtotal ..................... 491,000 -------------- Internal Service Funds Audit and Control Revolving Account 51 12550-02-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Executive Direction Internal Audit Account - 55251 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts 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 (12720). Personal service--regular (50100) .............. 1,224,000 Temporary service (50200) .......................... 1,000 Contractual services (51000) ....................... 2,000 Fringe benefits (60000) .......................... 783,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 2,051,000 -------------- STATE OPERATIONS PROGRAM .................................... 50,285,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the money hereby appropriated may be used for: pre-auditing State University of New York, State University of New York Construction Fund, City University of New York, and City University of New York Construction fund contracts for construction, commod- ities, computer equipment and printing valued in excess of $250,000, provided however that any such pre-audit must be completed within 30 days of the initial submission of the contract or the contract will automatically be deemed approved by the office of the state comptroller; pre- auditing SUNY research Foundation contracts where state funding is in excess of $1 million, provided however that any such pre-audit must be completed within 30 days of the initial submission of the contract or the contract will automat- ically be deemed approved by the office of the state comptroller; and pre-auditing office of general service centralized 52 12550-02-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 contracts in excess of $85,000 (excluding any purchases, purchase orders, or other procurement transactions issued under such centralized contracts), provided however that any such pre-audit must be completed within 30 days of the initial submission of the contract or the contract will auto- matically be deemed approved by the office of the state comptroller. Notwithstanding any law to the contrary, the amounts 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 (81003). Personal service--regular (50100) ............. 26,913,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 41,000 Supplies and materials (57000) .................... 89,000 Travel (54000) .................................... 94,000 Contractual services (51000) ................... 3,606,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal .................. 31,068,000 -------------- Special Revenue Funds - Other Child Performers Protection Fund Child Performers Protection Account - 20401 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts 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 (81003). Personal service--regular (50100) ................. 72,000 Fringe benefits (60000) ........................... 46,000 Indirect costs (58800) ............................. 3,000 -------------- 53 12550-02-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Program account subtotal ..................... 121,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account - 21985 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts 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 (81003). Personal service--regular (50100) .............. 9,685,000 Temporary service (50200) ......................... 32,000 Holiday/overtime compensation (50300) ............ 208,000 Supplies and materials (57000) ................... 458,000 Travel (54000) ................................... 147,000 Contractual services (51000) ................... 5,198,000 Equipment (56000) ................................. 17,000 -------------- Total amount available ...................... 15,745,000 -------------- For services and expenses of abandoned prop- erty audits (81003) ............................ 461,000 -------------- Program account subtotal .................. 16,206,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts 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 (81003). Supplies and materials (57000) ................. 1,230,000 Contractual services (51000) ................... 1,510,000 -------------- 54 12550-02-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Program account subtotal ................... 2,740,000 -------------- Internal Service Funds Agencies Internal Service Fund Statewide Training Account - 55068 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts 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 (81003). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 55 12550-02-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 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 For services and expenses of the budget division 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, 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 direc- tor of the budget. 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- 56 12550-02-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other 57 12550-02-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority." In addition to such authority granted pursu- ant to law and by this appropriation to interchange, transfer, and suballocate amounts appropriated, such amounts appro- priated for state operations may also be interchanged, transferred and suballocated for the purpose of planning, developing and/or implementing the alignment of the following operations within and between the office of mental health, the office for people with developmental disabili- ties, the office of alcoholism and substance abuse services, the department of health, and the office of children and family services in order to better coordi- nate and improve the quality and efficien- cy of oversight activities related to the care of vulnerable persons: (i) conducting criminal background checks as may other- wise be required by law, (ii) workforce training, (iii) the coordination of reports, complaints and other relevant information regarding charges of abuse and neglect committed against individuals in the care and charge of such agencies as otherwise authorized by law, (iv) audit of services and (v) certification. The fore- going interchange, transfer and suballo- cation authority is defined as the "Align- ment Interchange and Transfer Authority (13603). 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 -------------- 58 12550-02-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 For services and expenses related to member- ship dues in various organizations (13609). 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 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, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). 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 59 12550-02-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). 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 -------------- 60 12550-02-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 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 (13603). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Internal Service Funds Agencies Internal Service Fund Federal Single Audit Account - 55053 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 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 (13603). 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 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 61 12550-02-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 to any department, agency or public authority with the approval of the direc- tor of the budget. 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 (13608). Contractual services (51000) ................... 1,500,000 -------------- 62 12550-02-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,601,500,900 0 Special Revenue Funds - Other ...... 154,400,000 0 ---------------- ---------------- All Funds ........................ 2,755,900,900 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,521,208,400 -------------- 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 (15475). For services and expenses for Baruch college . 144,313,300 For services and expenses for Brooklyn college .................................... 157,452,300 For services and expenses for city college, including sophie b. davis biomedical program, school of medicine and worker education .................................. 181,005,600 63 12550-02-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 For services and expenses for Hunter college . 179,427,200 For services and expenses for John Jay college .................................... 102,089,000 For services and expenses for Lehman college . 102,692,900 For services and expenses for William E. Macaulay honors college ........................ 311,200 For services and expenses for Medgar Evers college ..................................... 59,649,700 For services and expenses for New York city college of technology ...................... 101,746,800 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 163,078,500 For services and expenses for the college of Staten Island .............................. 108,229,300 For services and expenses for York college .... 61,256,900 For services and expenses for the graduate school and university center ............... 125,254,500 For services and expenses for the school of professional studies ......................... 2,771,000 For services and expenses of the school of labor and urban studies ...................... 2,133,300 For services and expenses for the graduate school of journalism ......................... 7,507,500 For services and expenses of CUNY law school .. 17,400,600 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 4,888,800 -------------- Program account subtotal ............... 1,521,208,400 -------------- 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 64 12550-02-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 ...................................... 948,915,300 -------------- 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 65 12550-02-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 For expenses of fringe benefits including social security payments (15489) ........... 817,445,000 -------------- 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 (15412) ........... 21,000,000 -------------- Total gross senior college operating budget .......................................... 2,601,500,900 ============== Less: senior college revenue offset ........ 1,183,219,000 Less: central administration and university wide programs offset ........................ 32,275,000 66 12550-02-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 2019-20, 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 2019-20 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 2019-20 academic year ............................ 1,365,006,900 -------------- 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, 2019 (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 67 12550-02-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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, 2019 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, 2019 (15417) ............... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- 68 12550-02-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 15,840,000 0 Special Revenue Funds - Other ...... 1,140,000 0 Internal Service Funds ............. 39,761,000 0 ---------------- ---------------- All Funds ........................ 56,741,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,537,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and information management 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 3,279,000 Holiday/overtime compensation (50300) ............. 12,000 -------------- Program account subtotal ................... 3,291,000 -------------- Internal Service Funds Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account - 55301 For services and expenses related to the administration and information management 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 2019-20 state fiscal year state operations 69 12550-02-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). 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 For services and expenses related to the commission operations and municipal assistance program (16605). Personal service--regular (50100) ................ 716,000 Holiday/overtime compensation (50300) .............. 1,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,092,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the personnel benefit services program (16606). Personal service--regular (50100) .............. 1,524,000 Temporary service (50200) ........................ 115,000 Holiday/overtime compensation (50300) ............. 11,000 -------------- Program account subtotal ................... 1,650,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20104 70 12550-02-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 For payments to the civil service department from private foundations, corporations and individuals (16606). Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account - 55300 For services and expenses related to the personnel benefit services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16606). Personal service--regular (50100) .............. 8,325,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) ............ 129,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 4,800,000 Indirect costs (58800) ........................... 317,000 -------------- Total amount available ...................... 22,444,000 -------------- 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 (16607). Personal service--regular (50100) .............. 1,013,000 Holiday/overtime compensation (50300) .............. 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 71 12550-02-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 Fringe benefits (60000) .......................... 647,000 Indirect costs (58800) ............................ 34,000 -------------- Total amount available ....................... 1,698,000 -------------- Program account subtotal .................. 24,142,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 23,395,000 -------------- 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, 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 direc- tor of the budget. 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 (16609). Personal service--regular (50100) .............. 9,502,000 Temporary service (50200) ........................ 670,000 Holiday/overtime compensation (50300) ............. 10,000 -------------- Program account subtotal .................. 10,182,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 72 12550-02-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 Examination and Miscellaneous Revenue Account - 22065 For services and expenses related to New York state personnel management services provided by the department (16609). Personal service--regular (50100) ................ 520,000 Temporary service (50200) ......................... 10,000 Fringe benefits (60000) .......................... 294,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ..................... 840,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16609). Personal service--regular (50100) .............. 3,835,000 Holiday/overtime compensation (50300) ............ 476,000 Supplies and materials (57000) ................... 715,000 Travel (54000) ................................... 259,000 Contractual services (51000) ................... 3,542,000 Equipment (56000) ................................ 379,000 Fringe benefits (60000) ........................ 3,007,000 Indirect costs (58800) ........................... 160,000 -------------- Program account subtotal .................. 12,373,000 -------------- 73 12550-02-9 COMMISSION OF CORRECTION STATE OPERATIONS 2019-20 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 For services and expenses related to the improvement of correctional facilities 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17201). 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 -------------- 74 12550-02-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,634,802,000 0 Special Revenue Funds - Federal .... 40,500,000 86,347,000 Special Revenue Funds - Other ...... 33,855,000 0 Enterprise Funds ................... 48,443,000 0 Internal Service Funds ............. 74,895,000 0 ---------------- ---------------- All Funds ........................ 2,832,495,000 86,347,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 82,465,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 11,779,000 Holiday/overtime compensation (50300) ............ 102,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 214,000 Contractual services (51000) ..................... 918,000 Equipment (56000) ................................ 213,000 -------------- Program account subtotal .................. 13,564,000 -------------- 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 (17559). 75 12550-02-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 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 prisons (17560). 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 (17561). 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 (17562). 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 76 12550-02-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 Equipment (56000) ................................. 91,000 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 For services and expenses related to asset forfeiture (17563). 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 (81001). 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 For services and expenses related to the community supervision program. 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 77 12550-02-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17569). Personal service--regular (50100) ............ 103,339,000 Holiday/overtime compensation (50300) .......... 6,000,000 Supplies and materials (57000) ................. 1,197,000 Travel (54000) ................................. 2,358,000 Contractual services (51000) .................. 21,240,000 Equipment (56000) ................................ 480,000 -------------- 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 (17569). 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 For services and expenses related to the community supervision program (17569). Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 300,000 -------------- 78 12550-02-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 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 (17569). 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 (17505). 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 For services and expenses related to the correctional industries 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 79 12550-02-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 deemed fully incorporated herein and a part of this appropriation as if fully stated (17505). 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 .................................... 398,275,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the health services program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17503). Personal service--regular (50100) ............ 127,435,000 Temporary service (50200) ...................... 7,053,000 Holiday/overtime compensation (50300) ......... 10,400,000 80 12550-02-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 Supplies and materials (57000) ............... 126,676,000 Travel (54000) ................................... 271,000 Contractual services (51000) ................. 125,578,000 Equipment (56000) ................................ 862,000 -------------- PAROLE BOARD PROGRAM ......................................... 7,100,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the parole board program. 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 (17574). Personal service--regular (50100) .............. 6,517,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ................................... 390,000 Contractual services (51000) ...................... 97,000 Equipment (56000) .................................. 3,000 -------------- PROGRAM SERVICES PROGRAM ................................... 275,491,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program services program. 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 2019-20 state fiscal year state operations 81 12550-02-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17504). Personal service--regular (50100) ............ 194,540,000 Temporary service (50200) ...................... 4,413,000 Holiday/overtime compensation (50300) .......... 1,341,000 Supplies and materials (57000) ................. 6,140,000 Travel (54000) ................................... 368,000 Contractual services (51000) .................. 20,839,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................. 228,391,000 -------------- 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 (17504). 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 (17504). 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 (17504). 82 12550-02-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 Supplies and materials (57000) ................ 43,000,000 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal .................. 45,000,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,499,357,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the supervision of inmates program. 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, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17502). 83 12550-02-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 Personal service--regular (50100) .......... 1,278,749,000 Temporary service (50200) ..................... 11,788,000 Holiday/overtime compensation (50300) ........ 188,963,000 Supplies and materials (57000) ................ 10,242,000 Travel (54000) ................................. 2,400,000 Contractual services (51000) ................... 5,420,000 Equipment (56000) .............................. 1,795,000 -------------- SUPPORT SERVICES PROGRAM ................................... 357,231,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17501). Personal service--regular (50100) ............ 100,855,000 Holiday/overtime compensation (50300) .......... 9,197,000 Supplies and materials (57000) ............... 176,143,000 Travel (54000) ................................. 2,050,000 Contractual services (51000) .................. 53,280,000 Equipment (56000) ............................. 11,976,000 -------------- 84 12550-02-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 Program account subtotal ................. 353,501,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 For services and expenses related to the food production center (17565). 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 -------------- 85 12550-02-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 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 (17559). 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 2018: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,368,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,176,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,881,000) 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 (17561). Nonpersonal service (57050) ... 5,000,000 .......... (re. $4,799,000) By chapter 50, section 1, of the laws of 2016: 86 12550-02-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,623,000) 87 12550-02-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,309,000 0 Special Revenue Funds - Federal .... 21,450,000 115,536,900 Special Revenue Funds - Other ...... 24,516,000 16,000,000 ---------------- ---------------- All Funds ........................ 84,275,000 131,536,900 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 10,305,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. 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, 2019 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 7,093,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 500,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 631,000 -------------- 88 12550-02-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 73,970,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the crime prevention and reduction strategies program. 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, 2019 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 2019-20 state fiscal year state operations appropriation for the 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 (20235). Personal service--regular (50100) ............. 22,335,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 740,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 4,041,000 Equipment (56000) ................................ 304,000 -------------- Program account subtotal .................. 28,004,000 -------------- 89 12550-02-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 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 (20204). 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 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 (20202). 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 - 25540 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 90 12550-02-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 localities and/or suballocated to other state agencies (20209). 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 to aid to localities and may be suballo- cated to other state agencies (20213). 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 (20216). Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 700,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 91 12550-02-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 Grants Account - 20197 For services and expenses associated with gifts, grants and bequests to the division of criminal justice services (20235). 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 (20235). 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 For services and expenses related to the crime prevention and reduction strategies program (20235). 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 - 22236 For moneys to the division of criminal justice services for the justice depart- 92 12550-02-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 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 (20235). 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 - 22237 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 (20235). 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. 93 12550-02-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). 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 (20235). 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 -------------- 94 12550-02-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,972,000) Nonpersonal service (57050) .......................................... [6,000,000] 5,872,000 ............................. (re. $5,675,000) FRINGE BENEFITS (60090) ... 128,000 ................... (re. $128,000) 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 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 (20204). Personal service (50000) ... 2,000,000 ............. (re. $1,643,000) Nonpersonal service (57050) .......................................... [6,000,000] 5,942,000 ............................. (re. $4,509,000) FRINGE BENEFITS (60090) ... 58,000 ..................... (re. $58,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: For services and expenses 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 (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,471,000) Nonpersonal service (57050) .......................................... [6,000,000] 5,999,000 ............................. (re. $1,927,000) FRINGE BENEFITS (60090) ... 1,000 ....................... (re. $1,000) 95 12550-02-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,539,000) Nonpersonal service (57050) ... 5,900,000 ........... (re. $2,934,000) Fringe benefits (60090) ... 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 2018: 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 (39745). Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 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 (39745). 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 (39745). 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 2018: For moneys to the division of criminal justice services for the treas- ury department federal equitable sharing agreement to be used for 96 12550-02-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (39746). Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 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 (39746). 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 (39746). 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 2018: 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 (20202). 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 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 (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,962,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 97 12550-02-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (20202). Personal service (50000) ... 1,000,000 ................ (re. $998,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,516,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) 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 (20202). Nonpersonal service (57050) ... 5,000,000 ............. (re. $369,000) 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 (20202). Nonpersonal service (57050) ... 5,000,000 ............. (re. $355,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 By chapter 50, section 1, of the laws of 2018: 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 (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) SPECIAL REVENUE FUNDS - FEDERAL FEDERAL MISCELLANEOUS OPERATING GRANTS FUND EDWARD BYRNE MEMORIAL GRANT ACCOUNT - 25300(M) 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- 98 12550-02-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). 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 (20209). Personal service (50000) ... 3,900,000 .............. (re. $1,170,000) 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 (20209). Personal service (50000) ... 3,900,000 ................ (re. $504,000) Nonpersonal service (57050) ... 100,000 ................ (re. $50,000) 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 (20209). Personal service (50000) ... 3,900,000 .................. (re. $5,000) 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 2018: 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 (20213). 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 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 99 12550-02-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $323,000) The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For services and expenses 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 (20213). Personal service (50000) ... 625,000 .................. (re. $478,000) Nonpersonal service (57050) ... [325,000] 295,000 .... (re. $295,000) FRINGE BENEFITS (60090) ... 30,000...................... (re. $30,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: 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 (20213). Personal service (50000) ... 625,000 .................. (re. $377,000) Nonpersonal service (57050) ... 317,900 ............... (re. $317,900) Fringe benefits (60090) ... 7,100 ....................... (re. $7,100) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2018: 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 (20213). Personal service (50000) ... 625,000 ................... (re. $23,000) Nonpersonal service (57050) ... 307,300 ............... (re. $292,300) Fringe benefits (60090) ... 17,700 ..................... (re. $17,700) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2018: 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 (20216). 100 12550-02-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 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 (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $671,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: 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 (20216). Personal service (50000) ... 800,000 .................. (re. $359,000) Nonpersonal service (57050) ... 562,000 ................. (re. $6,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: 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 (20216). Personal service (50000) ... 800,000 .................. (re. $147,000) Nonpersonal service (57050) ... 689,100 ................ (re. $71,000) Fringe benefits (60090) ... 10,900 ..................... (re. $10,900) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2018: 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 (20216). Personal service (50000) ... 800,000 ................... (re. $38,000) Nonpersonal service (57050) ... 449,000 ................ (re. $12,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DCJS Equitable Sharing Agreement - Justice Account - 22236 By chapter 50, section 1, of the laws of 2018: 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 101 12550-02-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (20235). Contractual services (51000) ... 8,000,000 .......... (re. $8,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DCJS Equitable Sharing Agreement - Treasury Account - 22237 By chapter 50, section 1, of the laws of 2018: 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 (20235). Contractual services (51000) ... 8,000,000 .......... (re. $8,000,000) 102 12550-02-9 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 10,155,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 10,155,000 ================ ================ 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 (21100). Personal service (50000) ....................... 1,188,000 Nonpersonal service (57050) .................... 2,708,000 Fringe benefits (60090) .......................... 759,000 Indirect costs (58850) ............................ 95,000 -------------- 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 (21100). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 103 12550-02-9 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (21100). Personal service (50000) ... 1,210,000 .............. (re. $1,210,000) Nonpersonal service (57050) ... 2,782,000 ........... (re. $2,782,000) Fringe benefits (60090) ... 726,000 ................... (re. $726,000) Indirect costs (58850) ... 32,000 ...................... (re. $32,000) 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 (21100). Personal service (50000) ... 1,198,000 .............. (re. $1,074,000) Nonpersonal service (57050) ... 2,817,000 ........... (re. $2,289,000) Fringe benefits (60090) ... 703,000 ................... (re. $674,000) 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 (21100). Personal service (50000) ... 1,330,000 ................ (re. $393,000) Nonpersonal service (57050) ... 2,628,000 ............. (re. $665,000) Fringe benefits (60090) ... 755,000 ................... (re. $271,000) Indirect costs (58850) ... 37,000 ...................... (re. $27,000) 104 12550-02-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,235,000 5,335,000 Special Revenue Funds - Federal .... 2,000,000 13,451,000 Special Revenue Funds - Other ...... 4,460,000 0 ---------------- ---------------- All Funds ........................ 26,695,000 18,786,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,707,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 -------------- Total amount available ....................... 3,207,000 -------------- Notwithstanding any provision of law to the contrary, the money hereby appropriated may be used for: creating an online data- base for economic development projects. All or portions of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. 105 12550-02-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 Contractual services (51000) ..................... 500,000 -------------- CLEAN AIR PROGRAM .............................................. 387,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 For services and expenses related to the clean air program (81016). 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 For services and expenses related to the economic development program. Up to $1,000,000 of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (81018). 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 For services and expenses related to the economic development program (81018). 106 12550-02-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81018). 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 For services and expenses related to the marketing and advertising program (21401). 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 107 12550-02-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). 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 For services and expenses related to the marketing and advertising 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21401). 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 -------------- 108 12550-02-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 Program account subtotal ................... 3,188,000 -------------- 109 12550-02-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (21411). 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 (21411). Contractual services (51000) ... 700,000 .............. (re. $692,000) By chapter 50, section 1, of the laws of 2013: Contractual services (81018) ... 4,701,000 ............ (re. $716,000) For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $127,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 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 ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: 110 12550-02-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT 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 (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,395,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $654,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,043,000) Equipment (56000) ... 655,000 ......................... (re. $630,000) By chapter 50, section 1, of the laws of 2017: 111 12550-02-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (21417). Supplies and materials (57000) ... 655,000 ............. (re. $46,000) Contractual services (51000) ... 1,190,000 ............. (re. $68,000) Equipment (56000) ... 655,000 ......................... (re. $139,000) 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 (21417). Supplies and materials (57000) ... 655,000 .............. (re. $9,000) Contractual services (51000) ... 1,190,000 ............ (re. $184,000) 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 (21417). Contractual services (51000) ... 1,190,000 ............. (re. $17,000) 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 112 12550-02-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (21417). Supplies and materials (57000) ... 655,000 .............. (re. $7,000) 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 (21417). Contractual services (51000) ... 1,520,000 .............. (re. $3,000) 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 (21424). Contractual services (51000) ... 1,750,000 ............ (re. $300,000) 113 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 58,737,000 10,896,000 Special Revenue Funds - Federal .... 375,860,000 683,600,040 Special Revenue Funds - Other ...... 142,663,000 2,026,341 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 610,923,000 696,522,381 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment 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. For services and expenses related to the administration of the high school equiv- alency diploma exam (21852). 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, 114 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21713). 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 (21856). 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 (21859). Personal service (50000) ......................... 120,000 Nonpersonal service (57050) ...................... 428,040 115 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21734). 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 (21852). 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 116 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries (21852). 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, 2019 (21852). 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 (21852). 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) ................... 1,165,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 1,121,000 Indirect costs (58800) ............................ 60,000 -------------- 117 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21852). 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 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. For services and expenses related to conser- vation and preservation of library materi- als and the talking book and braille library (21711). 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 118 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21739). 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 (21851). 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 119 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21711). 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 (21711). 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 (21711). Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 35,000 -------------- Program account subtotal ..................... 729,000 -------------- 120 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 For services and expenses of the state muse- um (21711). 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 (21711). 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 (21711). Personal service--regular (50100) ................ 485,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 151,000 121 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21845). 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 For services and expenses of archives records management (21711). 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 -------------- 122 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 For services and expenses related to cultural resource surveys (21711). 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 ...... 69,745,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment 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. 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 (21710). 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) .................................... 52,000 123 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21710). 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 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 124 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 needed to accomplish the intent of this appropriation (23419). 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 (21710). 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 For services and expenses related to the office of higher education and the professions program (21710). Personal service--regular (50100) ................ 435,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 21,500 Contractual services (51000) ..................... 444,500 Fringe benefits (60000) .......................... 278,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ................... 1,199,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Institutional Accreditation Account - 22235 125 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 For services and expenses of institutional accreditation activities (21710). 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 Notwithstanding any other provision of law to the contrary, 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 licen- sure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations (21710). Personal service--regular (50100) ............. 22,570,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 300,000 Contractual services (51000) .................. 10,183,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 14,541,000 Indirect costs (58800) ........................... 781,000 -------------- Program account subtotal .................. 49,375,000 -------------- 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 (21710). 126 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21710). 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 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. 127 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 For services and expenses related to the office of management services program (21744). 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 - Federal Federal Miscellaneous Operating Grants Fund Federal Indirect Cost Recovery Account For services and expenses related to the administration of special revenue funds - federal and for services provided to other state agencies, governmental bodies and other entities. Personal service (50000) ....................... 6,663,000 Nonpersonal service (57050) .................... 2,551,000 Fringe benefits (60090) ........................ 3,424,000 -------------- Program account subtotal .................. 12,638,000 -------------- 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 (21744). 128 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Personal service--regular (50100) .............. 5,170,000 Temporary service (50200) ........................ 101,000 Holiday/overtime compensation (50300) ............ 202,000 Supplies and materials (57000) ................... 483,000 Travel (54000) .................................... 55,000 Contractual services (51000) ................... 1,336,000 Equipment (56000) ................................ 221,000 Fringe benefits (60000) ........................ 2,813,000 -------------- Program account subtotal .................. 10,381,000 -------------- 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 (21744). 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 .................................................. 249,685,000 129 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 -------------- General Fund State Purposes Account - 10050 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, 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 direc- tor of the budget. 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 (21700). 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 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment 130 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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. 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 (55915) ...................................... 8,400,000 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. For services and expenses of the office of family and community engagement (55928) ........ 800,000 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. For services and expenses of the state office of religious and independent schools (55929) ................................ 800,000 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 131 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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. For continued support of state monitors appointed by the commissioner of education (55931) ........................................ 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 other provision of law to the contrary, 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, 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 (23443). Personal service (50000) ...................... 21,610,000 Nonpersonal service (57050) ................... 12,300,000 132 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 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 (23418). 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 -------------- 133 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 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 (23417). 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. 134 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (23416). Personal service (50000) ....................... 3,500,000 Nonpersonal service (57050) .................... 6,700,000 Fringe benefits (60090) ........................ 2,500,000 Indirect costs (58850) ......................... 1,000,000 -------------- Total amount available ...................... 13,700,000 -------------- 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 (23415). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 1,870,000 Fringe benefits (60090) .......................... 510,000 Indirect costs (58850) ........................... 320,000 -------------- Total amount available ....................... 4,200,000 -------------- 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 135 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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- 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 (23414). 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 (23413). 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 -------------- 136 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 For the administration of grants for specif- ic programs including, but not limited to, the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). 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 (21809). 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 (21737). Personal service (50000) ...................... 20,502,000 Nonpersonal service (57050) ................... 17,211,000 Fringe benefits (60090) ....................... 10,940,000 Indirect costs (58850) ......................... 6,317,000 -------------- 137 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 Total amount available ...................... 54,970,000 -------------- Program account subtotal ................. 190,979,000 -------------- 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 (21742). 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 (21703). Personal service (50000) ....................... 5,800,000 Nonpersonal service (57050) .................... 8,238,000 Fringe benefits (60090) ........................ 3,211,000 Indirect costs (58850) ......................... 2,751,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 138 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 Miscellaneous United States Department of Education Contracts Account - 22153 For services and expenses of miscellaneous United States department of education contracts (21700). 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 (21828). 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 (21828). 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 -------------- 139 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21829). 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 (21829). 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 -------------- 140 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2018: 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 (21713). 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 (21856). 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 (21859). 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 (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,023) 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 2017: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. 141 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $21,523,000) Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,796,000) Fringe benefits (60090) ... 30,672,287 .............. (re. $2,137,000) Indirect costs (58850) ... 16,673,176 .............. (re. $12,801,000) 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 (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $211,000) 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 (21859). 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 (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,571,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,027,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,343,000) Indirect costs (58850) ... 747,453 .................... (re. $745,000) 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 (21713). Personal service (50000) ... 60,384,525 ............ (re. $33,718,000) Nonpersonal service (57050) ... 14,949,492 ............ (re. $228,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $10,137,000) Indirect costs (58850) ... 16,673,176 .............. (re. $11,976,000) For the administration of grants for specific programs including, but not limited to, independent living centers. 142 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $294,000) Nonpersonal service (57050) ... 500,000 ................. (re. $1,000) 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 (21859). 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 (21734). Personal service (50000) ... 2,719,000 .............. (re. $1,888,000) Nonpersonal service (57050) ... 3,253,023 ............. (re. $161,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $712,000) Indirect costs (58850) ... 747,453 .................... (re. $377,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2018: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). 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 2017: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $287,000) Fringe benefits (60000) ... 327,866 ................... (re. $229,000) Indirect costs (58800) ... 59,475 ...................... (re. $55,000) By chapter 50, section 1, of the laws of 2016: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $158,000) Fringe benefits (60000) ... 327,866 ................... (re. $294,000) 143 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Indirect costs (58800) ... 59,475 ...................... (re. $58,000) 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 2018: 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 (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) 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 (21851). 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 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 (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,055,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,855,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,034,000) Indirect costs (58850) ... 511,000 .................... (re. $504,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). 144 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $908,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,003,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $452,000) Indirect costs (58850) ... 700,000 .................... (re. $526,000) By chapter 50, section 1, of the laws of 2016: 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 (21851). Personal service (50000) ... 3,570,000 .............. (re. $1,039,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $418,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $578,000) Indirect costs (58850) ... 700,000 .................... (re. $562,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2018: 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 (21710). 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) 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 (21710). Nonpersonal service (57050) ... 50,000 ................. (re. $49,000) Fringe benefits (60090) ... 120,000 .................... (re. $31,000) Indirect costs (58850) ... 55,000 ...................... (re. $39,000) 145 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23419). 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 (21710). Personal service (50000) ... 275,000 ................... (re. $12,000) Nonpersonal service (57050) ... 50,000 ................. (re. $22,000) 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 (23419). Personal service (50000) ... 731,000 .................. (re. $578,000) Nonpersonal service (57050) ... 78,000 ................. (re. $13,000) Fringe benefits (60090) ... 286,000 ................... (re. $229,000) Indirect costs (58850) ... 176,000 .................... (re. $170,000) 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 (21710). Personal service (50000) ... 387,000 .................. (re. $387,000) Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) Fringe benefits (60090) ... 156,000 ................... (re. $156,000) 146 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (21744). 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 2018: 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 (55915) ... 8,400,000 ............................. (re. $8,400,000) 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 (55928) ... 2,000,000 ............ (re. $521,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: 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 (55929) ... 700,000 .............. (re. $613,000) For service and expenses of professional development for teachers and principals to help improve the quality of instruction across the state (55930) ... 833,000 ........................... (re. $655,000) Travel ... 167,000 ..................................... (re. $85,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the 147 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (55901) 256,000 .............................................. (re. $30,000) Personal service--regular (50100) ... 89,000 ........... (re. $89,000) Travel (54000) ... 52,000 .............................. (re. $45,000) Contractual services (51000) ... 574,000 .............. (re. $429,000) Supplies and materials (57000) ... 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 2018: 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 (23443). Personal service (50000) ... 21,610,000 ............ (re. $16,733,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,042,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $7,661,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,828,000) 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. 148 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $4,715,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,252,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,544,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,194,000) 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 (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,821,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,974,000) Fringe benefits (60090) ... 1,200,000 ............... (re. $1,096,000) Indirect costs (58850) ... 800,000 .................... (re. $790,000) 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 (23416). Personal service (50000) ... 4,000,000 .............. (re. $3,817,000) Nonpersonal service (57050) ... 4,100,000 ........... (re. $4,100,000) Fringe benefits (60090) ... 2,200,000 ............... (re. $2,085,000) Indirect costs (58850) ... 850,000 .................... (re. $840,000) 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 149 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23415). 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 (23414). Personal service (50000) ... 7,000,000 .............. (re. $6,443,000) Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,086,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,197,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,269,000) 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 (23413). Personal service (50000) ... 400,000 .................. (re. $376,000) Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $238,000) Indirect costs (58850) ... 150,000 .................... (re. $149,000) 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 (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,756,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,507,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,867,000) 150 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Indirect costs (58850) ... 1,000,000 .................. (re. $987,000) 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 (21809). 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 (21737). Personal service (50000) ... 20,502,000 ............ (re. $16,213,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,057,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $8,109,000) Indirect costs (58850) ... 6,317,000 ................ (re. $5,891,000) 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 (23443). Personal service (50000) ... 21,610,000 ............ (re. $11,491,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $9,734,000) 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 151 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23418). Personal service (50000) ... 5,300,000 .............. (re. $2,897,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,589,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $916,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,061,000) 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 (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,060,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,741,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $683,000) Indirect costs (58850) ... 800,000 .................... (re. $731,000) 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 (23416). Personal service (50000) ... 4,000,000 .............. (re. $3,375,000) Nonpersonal service (57050) ... 4,100,000 ........... (re. $3,175,000) Fringe benefits (60090) ... 2,200,000 ............... (re. $1,948,000) Indirect costs (58850) ... 850,000 .................... (re. $832,000) 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- 152 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23414). Personal service (50000) ... 7,000,000 .............. (re. $4,991,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $3,057,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,286,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,286,000) 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 (23413). Personal service (50000) ... 400,000 .................. (re. $181,000) Nonpersonal service (57050) ... 600,000 ............... (re. $492,000) Fringe benefits (60090) ... 250,000 .................... (re. $96,000) Indirect costs (58850) ... 150,000 .................... (re. $134,000) 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 (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,419,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,466,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,732,000) Indirect costs (58850) ... 1,000,000 .................. (re. $988,000) 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 (21809). Personal service (50000) ... 3,000,000 .............. (re. $2,788,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,023,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,399,000) Indirect costs (58850) ... 750,000 .................... (re. $743,000) 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 153 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............. (re. $1,450,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $10,896,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $2,228,000) Indirect costs (58850) ... 6,317,000 ................ (re. $3,100,000) 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 (23443). Personal service (50000) ... 21,610,000 ............ (re. $11,797,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,860,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $5,408,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,567,000) 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 (23418). Personal service (50000) ... 5,300,000 .............. (re. $2,957,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,652,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $703,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,097,000) 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 (23417). Personal service (50000) ... 3,000,000 .............. (re. $1,790,000) Nonpersonal service (57050) ... 2,000,000 ............. (re. $588,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $848,000) Indirect costs (58850) ... 800,000 .................... (re. $780,000) 154 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23416). Personal service (50000) ... 3,400,000 .............. (re. $3,080,000) Nonpersonal service (57050) ... 3,000,000 ............. (re. $753,000) Fringe benefits (60090) ... 1,900,000 ............... (re. $1,833,000) Indirect costs (58850) ... 850,000 .................... (re. $839,000) 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 (23414). Personal service (50000) ... 7,000,000 .............. (re. $6,300,000) Nonpersonal service (57050) ... 13,500,000 ............. (re. $64,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,200,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,275,000) 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 (23413). Personal service (50000) ... 400,000 .................. (re. $191,000) Nonpersonal service (57050) ... 600,000 ............... (re. $537,000) Fringe benefits (60090) ... 250,000 ................... (re. $154,000) Indirect costs (58850) ... 150,000 .................... (re. $139,000) 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 (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,771,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,680,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,704,000) Indirect costs (58850) ... 1,000,000 .................. (re. $943,000) 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 (21809). Personal service (50000) ... 3,000,000 .............. (re. $2,926,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,701,000) 155 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,435,000) 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 (21737). Personal service (50000) ... 20,502,000 ............... (re. $299,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,329,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $181,000) Indirect costs (58850) ... 6,317,000 ................ (re. $2,469,000) 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 (23443). Personal service (50000) ... 21,610,000 ............ (re. $10,000,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,000,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $4,000,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,000,000) 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 (23415). 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 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 (21809). Personal service (50000) ... 2,700,000 .............. (re. $2,438,000) Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,245,000) Fringe benefits (60090) ... 1,410,000 ............... (re. $1,264,000) Indirect costs (58850) ... 700,000 .................... (re. $670,000) By chapter 50, section 1, of the laws of 2014: 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 (21809). 156 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Personal service (50000) ... 2,700,000 ................ (re. $250,000) Nonpersonal service (57050) ... 4,529,000 ............. (re. $820,000) Fringe benefits (60090) ... 1,410,000 .................. (re. $50,000) Indirect costs (58850) ... 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 2018: 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 (21742). 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 2018: 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 (21703). Personal service (50000) ... 5,768,000 .............. (re. $5,768,000) Nonpersonal service (57050) ... 7,931,000 ........... (re. $7,931,000) Fringe benefits (60090) ... 3,193,000 ............... (re. $3,193,000) Indirect costs (58850) ... 2,678,000 ................ (re. $2,678,000) 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 (21703). Personal service (50000) ... 5,600,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 7,700,000 ........... (re. $2,170,000) Fringe benefits (60090) ... 3,100,000 ............... (re. $1,404,000) 157 12550-02-9 STATE BOARD OF ELECTIONS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,559,000 5,159,000 Special Revenue Funds - Federal .... 0 30,549,000 Special Revenue Funds - Other ...... 3,000,000 1,714,000 ---------------- ---------------- All Funds ........................ 11,559,000 37,422,000 ================ ================ 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, funds from this appropriation shall not be used or spent unless the legislature has enacted the chapter or chapters of law identical to the legislation amending the election law, in relation to establishing contribution limits and a public campaign financing system; to amend the state finance law, in relation to establishing the New York state campaign finance fund; and to amend the tax law, in relation to establishing a New York state campaign finance fund checkoff submitted by the governor pursuant to article VII of the New York constitution. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23514). 158 12550-02-9 STATE BOARD OF ELECTIONS STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23515). 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 (23516). Contractual services (51000) ................... 1,000,000 -------------- REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regulation of elections program. Notwithstanding any other provision of law, funds from this appropriation shall not be used or spent unless the legislature has enacted the chapter or chapters of law identical to the legislation amending the election law, in relation to establishing contribution limits and a public campaign financing system; to amend the state finance law, in relation to establishing the New York state campaign finance fund; 159 12550-02-9 STATE BOARD OF ELECTIONS STATE OPERATIONS 2019-20 and to amend the tax law, in relation to establishing a New York state campaign finance fund checkoff submitted by the governor pursuant to article VII of the New York constitution. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23504). 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 Voting Machine Examinations Account - 22099 For services and expenses related to the regulation of elections program (23504). Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 160 12550-02-9 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23516). Contractual services (51000) ... 1,000,000 ............. (re. $73,000) 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 (23516). Contractual services (51000) ... 1,300,000 ............ (re. $107,000) REGULATION OF ELECTIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses related to securing election infrastructure from cyber-related 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 vulnerabil- ity assessments and support for local boards of elections. Funds appropriated herein shall be distributed pursuant to a plan devel- oped 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 practicable, existing security resources and expertise. The plan shall also address the use of such spending as a match for associated 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 (23520). Contractual Services (51000) ... 5,000,000 .......... (re. $4,979,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund [Help America Vote Act Implementation Account - 25497] HAVA ELECTION SECURITY GRANT ACCOUNT - 25541 By chapter 50, section 1, of the laws of 2018: 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. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state 161 12550-02-9 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23504) .......................... 23,000,000 ....................................... (re. $22,749,000) 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 (235080). Nonpersonal service (57050) ... 6,500,000 ........... (re. $4,062,000) 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 (23508) ............ 6,500,000 ........................................... (re. $996,000) 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 (23511) ................................ 6,000,000 ......................................... (re. $1,144,000) 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. 162 12550-02-9 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses incurred prior to April 1, 2005 (23508) .... 5,000,000 ........................................... (re. $799,000) For services and expenses incurred on or after April 1, 2005 (23508) ... 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 2018: 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 (23504). Contractual services (51000) ... 1,000,000 ............ (re. $845,000) 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 (23504). Contractual services (51000) ... 1,000,000 ............ (re. $869,000) 163 12550-02-9 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,736,000 0 Internal Service Funds ............. 1,947,000 0 ---------------- ---------------- All Funds ........................ 8,683,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 8,683,000 -------------- 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, 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 direc- tor of the budget. For services and expenses related to the contract negotiation and administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 6,423,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 71,000 Travel (54000) ................................... 134,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 6,736,000 -------------- 164 12550-02-9 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2019-20 Internal Service Funds Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 For services and expenses related to the contract negotiation and administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). 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 -------------- 165 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 129,873,000 19,817,000 Special Revenue Funds - Federal .... 81,198,000 291,619,000 Special Revenue Funds - Other ...... 248,572,000 47,625,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 459,738,000 359,061,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 29,519,000 -------------- 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 166 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 10,003,000 Temporary service (50200) ........................ 249,000 Holiday/overtime compensation (50300) ............. 56,000 Supplies and materials (57000) ................... 300,000 Travel (54000) .................................... 89,000 Contractual services (51000) ..................... 990,000 Equipment (56000) ................................. 79,000 -------------- Program account subtotal .................. 11,766,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses related to the administration program (81001). 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 For services and expenses related to the administration 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, 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 direc- tor 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 environmental conservation 167 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by 168 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 9,545,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 753,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 6,109,000 -------------- Program account subtotal .................. 16,619,000 -------------- 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by 169 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ...................... 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 113,145,000 -------------- 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 170 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 15,029,000 Temporary service (50200) ......................... 69,000 Holiday/overtime compensation (50300) ............. 71,000 Supplies and materials (57000) ................... 475,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,087,000 Equipment (56000) ................................. 74,000 -------------- Program account subtotal .................. 16,914,000 -------------- 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 (24780). Personal service (50000) ....................... 4,742,000 Nonpersonal service (57050) .................... 1,366,000 Fringe benefits (60090) ........................ 2,892,000 -------------- 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 (24782). 171 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Personal service (50000) ....................... 2,295,000 Nonpersonal service (57050) .................... 3,306,000 Fringe benefits (60090) ........................ 1,399,000 -------------- 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 (24784). Personal service (50000) ....................... 9,549,000 Nonpersonal service (57050) .................... 9,327,000 Fringe benefits (60090) ........................ 6,022,000 -------------- 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget 172 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 5,172,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............ 288,000 Supplies and materials (57000) ................... 660,000 Travel (54000) ................................... 188,000 Contractual services (51000) ................... 1,778,000 Equipment (56000) ................................ 553,000 Fringe benefits (60000) ........................ 3,526,000 Indirect costs (58800) ........................... 179,000 -------------- Program account subtotal .................. 12,404,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the operating permit program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment 173 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 3,575,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 47,000 Supplies and materials (57000) ................... 317,000 Travel (54000) ................................... 116,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................ 224,000 Fringe benefits (60000) ........................ 2,410,000 Indirect costs (58800) ........................... 122,000 -------------- Program account subtotal ................... 8,884,000 -------------- 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, any of the amounts appro- priated 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 direc- tor of the budget. 174 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,792,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 74,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 47,000 Equipment (56000) ................................. 83,000 Fringe benefits (60000) ........................ 1,146,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 3,277,000 -------------- 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. 175 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). 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, any of the amounts appro- priated 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 176 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 authority with the approval of the direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................. 78,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 32,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 225,000 -------------- 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, any of the amounts appro- priated 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 177 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 authority with the approval of the direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,172,000 Holiday/overtime compensation (50300) .............. 2,000 Fringe benefits (60000) .......................... 750,000 Indirect costs (58800) ............................ 38,000 -------------- 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, any of the amounts appro- priated 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 direc- tor 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 178 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 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 (24779). 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- 179 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 10,465,000 Temporary service (50200) ........................ 143,000 Holiday/overtime compensation (50300) ............ 267,000 Supplies and materials (57000) ................... 619,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 1,545,000 Equipment (56000) ................................ 681,000 Fringe benefits (60000) ........................ 6,945,000 Indirect costs (58800) ........................... 352,000 -------------- Total amount available ...................... 21,086,000 -------------- 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, 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 direc- tor 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 180 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 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 (25750). Supplies and materials (57000) ................... 150,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 730,000 Equipment (56000) .............................. 1,120,000 -------------- Total amount available ....................... 2,100,000 -------------- For services and expenses related to the oil spill program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- 181 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24792). Personal service--regular (50100) .............. 1,181,000 Fringe benefits (60000) .......................... 756,000 Indirect costs (58800) ............................ 63,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 25,186,000 -------------- 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget 182 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................. 87,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 7,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 762,000 Fringe benefits (60000) ........................... 58,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 963,000 -------------- 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, any of the amounts appro- priated 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 direc- tor 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 183 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 524,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 32,000 Fringe benefits (60000) .......................... 350,000 -------------- Program account subtotal ..................... 930,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 70,290,000 -------------- 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget 184 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 29,090,000 Temporary service (50200) ........................ 361,000 Holiday/overtime compensation (50300) .......... 5,439,000 Supplies and materials (57000) ................... 344,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 614,000 Equipment (56000) ................................. 34,000 -------------- Total amount available ...................... 35,913,000 -------------- 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 determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, any of the amounts appro- 185 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) .............. 3,771,000 Temporary service (50200) ......................... 73,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,465,000 -------------- Program account subtotal .................. 40,378,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program (24793). 186 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). 187 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 10,051,000 Temporary service (50200) ........................ 121,000 Holiday/overtime compensation (50300) ............ 850,000 Supplies and materials (57000) ................. 1,148,000 188 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 2,245,000 Equipment (56000) ................................ 267,000 Fringe benefits (60000) ........................ 7,039,000 Indirect costs (58800) ........................... 378,000 -------------- Program account subtotal .................. 22,478,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations 189 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 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 (24793). 190 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 448,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,171,000 -------------- 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the 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 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 1,846,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 265,000 Travel (54000) .................................... 65,000 Contractual services (51000) ..................... 195,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,266,000 Indirect costs (58800) ............................ 64,000 -------------- Program account subtotal ................... 3,911,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Justice Account - 22231 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 192 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). 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 - 22232 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 193 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). 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 ................. 84,224,000 -------------- 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 194 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) .............. 5,348,000 Temporary service (50200) ........................ 434,000 Holiday/overtime compensation (50300) ............. 58,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) .................................... 54,000 Contractual services (51000) ................... 5,597,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ...................... 12,556,000 -------------- For services and expenses related to the natural resource damages 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, 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24795). 195 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Personal service--regular (50100) ................ 421,000 Holiday/overtime compensation (50300) .............. 5,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 435,000 -------------- Program account subtotal .................. 12,991,000 -------------- 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 (24717). Personal service (50000) ....................... 9,898,000 Nonpersonal service (57050) ................... 12,068,000 Fringe benefits (60090) ........................ 6,034,000 -------------- 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 (24717). Personal service--regular (50100) ............. 16,445,000 Temporary service (50200) ...................... 1,393,000 Holiday/overtime compensation (50300) ............ 663,000 Supplies and materials (57000) ................. 2,502,000 Travel (54000) ................................... 299,000 Contractual services (51000) ................... 2,065,000 Equipment (56000) ................................ 397,000 Fringe benefits (60000) ....................... 11,815,000 Indirect costs (58800) ........................... 598,000 -------------- Total amount available ...................... 36,177,000 -------------- 196 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982 (24796). Contractual services (51000) ..................... 700,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system (24797). Contractual services (51000) ..................... 500,000 -------------- For services and expenses related to the federal electronic duck stamp act of 2005 (24798). Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 37,857,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 For services and expenses related to the fish, wildlife and marine resources program (24717). 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 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................ 328,000 197 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Temporary service (50200) ........................ 326,000 Holiday/overtime compensation (50300) ............. 41,000 Supplies and materials (57000) ................... 596,000 Travel (54000) .................................... 43,000 Contractual services (51000) ................... 1,574,000 Equipment (56000) ................................. 70,000 Fringe benefits (60000) .......................... 444,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 3,445,000 -------------- Special Revenue Funds - Other Conservation Fund Migratory Bird Account - 21152 For administrative services and expenses including the acquisition, preservation, improvement and development of wetlands and access sites within the state. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). 198 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Contractual services (51000) ...................... 37,000 -------------- Program account subtotal ...................... 37,000 -------------- Special Revenue Funds - Other Conservation Fund Surf Clam/Ocean Quahog Account - 21155 For services and expenses related to surf clam and ocean quahog programs (24717). 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 For services and expenses related to the fish, wildlife and marine resources program (24717). 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, any of the amounts appro- priated 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 199 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 authority with the approval of the direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) ................ 421,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 31,000 Contractual services (51000) ...................... 23,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) .......................... 271,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal ..................... 848,000 -------------- 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, any of the amounts appro- priated 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 200 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 to any department, agency or public authority with the approval of the direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Contractual services (51000) ...................... 63,000 -------------- Program account subtotal ...................... 63,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC - Miscellaneous Gifts Account For services and expenses related to the fish, wildlife and marine resources 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, 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 direc- tor 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 201 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the 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 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 65,282,000 -------------- 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget 202 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ............. 23,686,000 Temporary service (50200) ........................ 210,000 Holiday/overtime compensation (50300) .......... 1,583,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 149,000 Contractual services (51000) ................... 1,913,000 Equipment (56000) ................................. 76,000 -------------- Program account subtotal .................. 28,157,000 -------------- 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 (24800). Personal service (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,308,000 Fringe benefits (60090) .......................... 642,000 -------------- 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. 203 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 204 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division 205 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ................ 454,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 54,000 Travel (54000) .................................... 39,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) .......................... 292,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ..................... 945,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account - 21084 For services and expenses related to the forest and land resources 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, 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 206 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 2,140,000 Temporary service (50200) ......................... 69,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) ................... 151,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 128,000 Equipment (56000) ................................. 73,000 Fringe benefits (60000) ........................ 1,423,000 Indirect costs (58800) ............................ 72,000 -------------- Program account subtotal ................... 4,102,000 -------------- 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations 207 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 3,089,000 Temporary service (50200) ........................ 987,000 Holiday/overtime compensation (50300) ............. 93,000 Supplies and materials (57000) ................... 490,000 Travel (54000) .................................... 54,000 Contractual services (51000) ..................... 671,000 Equipment (56000) ................................ 137,000 Fringe benefits (60000) ........................ 2,663,000 Indirect costs (58800) ........................... 135,000 -------------- Program account subtotal ................... 8,319,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account - 21054 For services and expenses related to the forest and land resources 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, 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations 208 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 209 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 1,171,000 Temporary service (50200) ...................... 7,767,000 Holiday/overtime compensation (50300) ............ 821,000 Supplies and materials (57000) ................. 3,022,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ................... 2,649,000 Equipment (56000) ................................ 116,000 Fringe benefits (60000) ........................ 2,140,000 Indirect costs (58800) ........................... 316,000 -------------- Program account subtotal .................. 18,009,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Justice Account - 22231 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget 210 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 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 - 22232 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, any of the amounts appro- priated 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 direc- tor 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 211 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 12,500 Contractual services (51000) ...................... 12,500 Equipment (56000) ................................. 25,000 -------------- Program account subtotal ...................... 50,000 -------------- OPERATIONS PROGRAM .......................................... 32,468,000 -------------- 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget 212 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) .............. 9,104,000 Temporary service (50200) ........................ 414,000 Holiday/overtime compensation (50300) ............ 181,000 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 .................. 17,798,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the operations program (81003). Personal service--regular (50100) ................ 633,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ................... 965,000 Travel (54000) .................................... 34,000 Contractual services (51000) ..................... 871,000 Fringe benefits (60000) .......................... 407,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal ................... 2,934,000 -------------- 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, any of the amounts appro- 213 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). 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, any of the amounts appro- priated 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 direc- tor of the budget. 214 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 185,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 42,000 Contractual services (51000) ...................... 41,000 Equipment (56000) ................................. 65,000 Fringe benefits (60000) .......................... 121,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 536,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 For services and expenses of the operations 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, 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 direc- tor of the budget. 215 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) .............. 2,276,000 Holiday/overtime compensation (50300) ............. 22,000 Supplies and materials (57000) ................... 538,000 Contractual services (51000) ................... 6,645,000 Fringe benefits (60000) ........................ 1,532,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal .................. 11,095,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 64,810,000 -------------- 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, any of the amounts appro- priated 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 216 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 authority with the approval of the direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 1,082,000 Temporary service (50200) ........................ 162,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 485,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ................... 1,869,000 -------------- 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 (81013). Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,202,000 Fringe benefits (60090) ........................ 2,310,000 -------------- 217 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). 218 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 7,887,000 Holiday/overtime compensation (50300) ............. 73,000 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) ........................ 5,084,000 Indirect costs (58800) ........................... 258,000 -------------- Program account subtotal .................. 19,786,000 -------------- 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). 219 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 3,316,000 Temporary service (50200) ........................ 288,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) ................... 490,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 1,631,000 Equipment (56000) ................................ 416,000 Fringe benefits (60000) ........................ 2,309,000 Indirect costs (58800) ........................... 124,000 -------------- Program account subtotal ................... 8,828,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the solid and hazardous waste management 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, 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). 220 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Personal service--regular (50100) ................ 853,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) .................... 68,000 Travel (54000) .................................... 59,000 Contractual services (51000) ..................... 905,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 576,000 Indirect costs (58800) ............................ 30,000 -------------- Program account subtotal ................... 2,569,000 -------------- 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, any of the amounts appro- priated 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 direc- tor 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 environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 221 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ............. 11,105,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 122,000 Travel (54000) ................................... 320,000 Contractual services (51000) ................... 5,144,000 Equipment (56000) ................................ 310,000 Fringe benefits (60000) ........................ 7,094,000 Indirect costs (58800) ........................... 359,000 -------------- Program account subtotal .................. 24,458,000 -------------- 222 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,592,000 ..... (re. $4,637,000) Temporary service (50200) ... 3,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) Supplies and materials (57000) ... 176,000 ............ (re. $166,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 763,000 .............. (re. $741,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 6,134,000 ............... (re. $6,134,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - federal (81001). Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) Supplies and materials (57000) ... 32,000 .............. (re. $16,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 810,000 .............. (re. $400,000) Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 By chapter 50, section 1, of the laws of 2018: 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 (24780). Personal service (50000) ... 4,742,000 .............. (re. $2,627,000) Nonpersonal service (57050) ... 1,294,000 ........... (re. $1,294,000) Fringe benefits (60090) ... 2,964,000 ............... (re. $1,759,000) 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 (24780). 223 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Personal service (50000) ... 4,629,000 ................ (re. $301,000) Nonpersonal service (57050) ... 1,594,000 ........... (re. $1,049,000) Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) 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 (24780). Personal service (50000) ... 4,782,000 ................ (re. $481,000) Nonpersonal service (57050) ... 1,519,000 ............. (re. $895,000) Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) 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 (24780). 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 (24780). Nonpersonal service (57050) ... 2,094,000 ............. (re. $796,000) 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 (24780). Personal service (50000) ... 4,330,000 .................. (re. $3,000) Nonpersonal service (57050) ... 3,126,000 ........... (re. $2,586,000) Fringe benefits (60090) ... 2,544,000 .................. (re. $30,000) 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 2018: 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 (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,271,000 ........... (re. $3,271,000) Fringe benefits (60090) ... 1,434,000 ............... (re. $1,434,000) 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 (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) 224 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24782). Personal service (50000) ... 2,295,000 ................ (re. $263,000) Nonpersonal service (57050) ... 3,425,000 ............. (re. $925,000) Fringe benefits (60090) ... 1,280,000 ................. (re. $123,000) 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 (24782). Personal service (50000) ... 2,285,000 ................. (re. $17,000) Nonpersonal service (57050) ... 3,416,000 ........... (re. $2,826,000) Fringe benefits (60090) ... 1,299,000 ................. (re. $442,000) 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 (24782). Personal service (50000) ... 2,260,000 ................ (re. $450,000) Nonpersonal service (57050) ... 3,537,000 ........... (re. $1,746,000) Fringe benefits (60090) ... 1,203,000 ................. (re. $578,000) 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 2018: 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 (24784). Personal service (50000) ... 10,032,000 ............ (re. $10,012,000) Nonpersonal service (57050) ... 8,595,000 ........... (re. $8,595,000) Fringe benefits (60090) ... 6,271,000 ............... (re. $6,271,000) 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 (24784). Personal service (50000) ... 10,177,000 ............... (re. $745,000) Nonpersonal service (57050) ... 8,614,000 ........... (re. $8,386,000) Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) 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 (24784). Personal service (50000) ... 9,630,000 .............. (re. $1,979,000) 225 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 9,892,000 ........... (re. $8,226,000) Fringe benefits (60090) ... 5,376,000 ............... (re. $1,107,000) 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 (24784). Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,260,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) 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 (24784). Personal service (50000) ... 10,155,000 ............... (re. $650,000) Nonpersonal service (57050) ... 9,012,000 ........... (re. $3,559,000) Fringe benefits (60090) ... 5,731,000 ................. (re. $984,000) 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 (24784). Personal service (50000) ... 10,155,000 ............. (re. $3,500,000) Nonpersonal service (57050) ... 8,778,000 ........... (re. $6,513,000) Fringe benefits (60090) ... 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 (24784). Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) Fringe benefits (60090) ... 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 (24784). Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) Fringe benefits (60090) ... 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 (24784). Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,654,000) Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Restoration Initiative Account - 25334 226 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24896) ... 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 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,661,000 ..... (re. $2,757,000) Temporary service (50200) ... 70,000 ................... (re. $70,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 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 227 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24794). Personal service--regular (50100) ... 3,421,000 ..... (re. $2,093,000) 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 (24794). 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. 228 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24794). 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 (24794). Personal service--regular (50100) ... 3,320,000 ..... (re. $1,538,000) Temporary service (50200) ... 64,000 ................... (re. $64,000) 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) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM General Fund State Purposes Account - 10050 229 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (25689). 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 (25689). 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 (25689). 230 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Contractual services (51000) ... 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 2018: 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 (24717). Personal service (50000) ... 10,423,000 ............. (re. $6,826,000) Nonpersonal service (57050) ... 11,065,000 .......... (re. $8,753,000) Fringe benefits (60090) ... 6,512,000 ............... (re. $3,228,000) 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 (24717). Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) Nonpersonal service (57050) ... 11,326,000 .......... (re. $6,542,000) Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) 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 (24717). Personal service (50000) ... 10,577,000 ............. (re. $1,629,000) Nonpersonal service (57050) ... 11,524,000 .......... (re. $4,354,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $1,914,000) 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 (24717). Personal service (50000) ... 10,657,000 ............. (re. $3,418,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,400,000) 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 (24717). Personal service (50000) ... 9,274,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 11,786,000 .......... (re. $5,143,000) Fringe benefits (60090) ... 4,940,000 ............... (re. $1,299,000) 231 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24717). Personal service (50000) ... 9,110,000 ................ (re. $888,000) Nonpersonal service (57050) ... 11,538,000 .......... (re. $3,396,000) Fringe benefits (60090) ... 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 (24717). Personal service (50000) ... 9,384,000 ................ (re. $705,000) Nonpersonal service (57050) ... 11,907,000 .......... (re. $3,548,000) Fringe benefits (60090) ... 4,709,000 ................. (re. $439,000) 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 (24717). Personal service (50000) ... 9,522,000 ................. (re. $90,000) Nonpersonal service (57050) ... 12,374,000 .......... (re. $2,748,000) Fringe benefits (60090) ... 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 (24717). Personal service (50000) ... 9,350,000 ................ (re. $115,000) Nonpersonal service (57050) ... 12,505,000 .......... (re. $6,272,000) Fringe benefits (60090) ... 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 (24717). Personal service (50000) ... 8,800,000 ................ (re. $200,000) Nonpersonal service (57050) ... 11,240,000 .......... (re. $2,495,000) Fringe benefits (60090) ... 3,960,000 .................. (re. $25,000) Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 232 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: For services and expenses of the fish, wildlife and marine resources program, including suballocation to other state departments and agencies (24717). Fringe benefits (60000) ... 11,784,000 .............. (re. $7,018,000) Indirect costs (58800) ... 569,000 .................... (re. $321,000) 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 (24717). Contractual services (51000) ... 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 2018: 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 (24800). Personal service (50000) ... 1,050,000 ................ (re. $805,000) Nonpersonal service (57050) ... 3,292,000 ........... (re. $3,292,000) Fringe benefits (60090) ... 658,000 ................... (re. $516,000) 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 (24800). Personal service (50000) ... 1,050,000 ................ (re. $584,000) Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,508,000) Fringe benefits (60090) ... 631,000 ................... (re. $385,000) 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 (24800). Personal service (50000) ... 1,030,000 ................. (re. $80,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,648,000) Fringe benefits (60090) ... 576,000 .................... (re. $39,000) By chapter 50, section 1, of the laws of 2015: 233 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24800). Personal service (50000) ... 1,000,000 ................ (re. $107,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,321,000) Fringe benefits (60090) ... 570,000 .................... (re. $56,000) 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 (24800). Personal service (50000) ... 900,000 .................. (re. $111,000) Nonpersonal service (57050) ... 3,620,000 ........... (re. $2,314,000) Fringe benefits (60090) ... 480,000 .................... (re. $74,000) OPERATIONS PROGRAM Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS PROGRAM (81003). Fringe benefits (60000) ... 473,000 ................... (re. $306,000) Indirect costs (58800) ... 23,000 ...................... (re. $15,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,078,000 ..... (re. $1,110,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) Supplies and materials (57000) ... 541,000 ............ (re. $424,000) Contractual services (51000) ... 6,645,000 .......... (re. $4,453,000) Fringe benefits (60000) ... 1,342,000 ................. (re. $735,000) Indirect costs (58800) ... 65,000 ...................... (re. $34,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS PROGRAM. 234 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any other 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 (81003). Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) Supplies and materials (57000) ... 525,000 ............ (re. $304,000) Contractual services (51000) ... 6,533,000 .......... (re. $2,256,000) Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) Indirect costs (58800) ... 59,000 ....................... (re. $9,000) 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 THE OPERATIONS 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 (81003). 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) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 (81003). 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) The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 235 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) Supplies and materials (57000) ... 500,000 ............ (re. $239,000) Contractual services (51000) ... 6,347,000 .......... (re. $2,423,000) Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) Indirect costs (58800) ... 65,000 ...................... (re. $12,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 (81003). Personal service--regular (50100) ... 2,015,000 ....... (re. $132,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Contractual services (51000) ... 6,847,000 .......... (re. $1,679,000) Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000) Indirect costs (58800) ... 74,000 ...................... (re. $16,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 (81003). Contractual services (51000) ... 6,719,000 .......... (re. $1,445,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS PROGRAM (81003). Contractual services (51000) ... 5,719,000 .......... (re. $1,223,000) The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS PROGRAM (81003). Contractual services (51000) ... 5,719,000 ............. (re. $36,000) The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS PROGRAM (81003). Contractual services (51000) ... 7,372,000 .......... (re. $1,750,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 236 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (81013). Personal service (50000) ... 3,788,000 .............. (re. $2,305,000) Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) Fringe benefits (60090) ... 2,369,000 ............... (re. $1,519,000) 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 (81013). Personal service (50000) ... 3,788,000 ................ (re. $918,000) Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) 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 (81013). 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. $363,000) 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 (81013). 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. $392,000) 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 (81013). Personal service (50000) ... 3,786,000 ................. (re. $17,000) Nonpersonal service (57050) ... 1,498,000 ........... (re. $1,434,000) Fringe benefits (60090) ... 2,016,000 ................. (re. $513,000) 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 237 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 landfill originally authorized by appropriations and reappropri- ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $92,000) 238 12550-02-9 EXECUTIVE CHAMBER STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 -------------- 239 12550-02-9 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 -------------- 240 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 272,139,000 72,648,000 Special Revenue Funds - Federal .... 153,415,000 378,585,000 Special Revenue Funds - Other ...... 46,094,000 141,067,000 Enterprise Funds ................... 515,000 800,000 Internal Service Funds ............. 22,162,000 0 ---------------- ---------------- All Funds ........................ 494,325,000 593,100,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 55,665,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central administration program. 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, any of the amounts appro- priated 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 direc- tor 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 office of children and family services 241 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 21,652,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 73,000 Supplies and materials (57000) ................... 432,000 Travel (54000) ................................... 181,000 Contractual services (51000) ................... 4,455,000 Equipment (56000) .............................. 2,440,000 -------------- Program account subtotal .................. 29,541,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ......................... 215,000 Nonpersonal service (57050) ...................... 211,000 242 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. For services and expenses related to research, evaluation and demonstration projects, including fringe benefits (81001). 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 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 243 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 (81001). 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, any of the amounts appro- priated 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Equipment (56000) ................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- 244 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 direc- tor of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (81001). 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) .............................. 1,053,000 245 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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. 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 246 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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, 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 direc- tor of the budget. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). 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 -------------- 247 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 81,586,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the family and children's services program. 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, any of the amounts appro- priated 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 direc- tor 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 office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 248 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 herein and a part of this appropriation as if fully stated (13911). Personal service--regular (50100) ............. 32,847,000 Holiday/overtime compensation (50300) .......... 2,448,000 Supplies and materials (57000) ................... 635,000 Travel (54000) ................................... 215,000 Contractual services (51000) ................... 6,065,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal .................. 42,270,000 -------------- 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, any of the amounts appro- priated 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 direc- tor of the budget. 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(13954). Personal service (50000) ....................... 2,358,000 Nonpersonal service (57050) ................... 10,155,000 249 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 Early Childhood Development Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer, 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 direc- tor of the budget. For services and expenses related to admin- istering federal health and human services grants related to early childhood develop- ment. Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ................... 14,159,200 Fringe benefits (60090) .......................... 315,100 Indirect costs (58850) ............................ 25,700 -------------- Program account subtotal .................. 15,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account - 25135 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 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 250 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 law and articles 2 and 6 of the social services law (14045). 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 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 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 (13911). 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer, 251 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 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 2019-20 state fiscal year state operations appropriation for the 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 (13911). 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 252 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 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 office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties 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, 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 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 253 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 direc- tor of the budget. 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 (13953). 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 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 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- 254 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of 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 (13953). 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 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 255 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 For services and expenses related to the New York state commission for the blind (13953). 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, any of the amounts appro- priated 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 543,000 -------------- Program account subtotal ..................... 543,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 256 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 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, any of the amounts appro- priated 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 direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 257 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 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, any of the amounts appro- priated 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 43,054,000 -------------- 258 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 General Fund State Purposes Account - 10050 For services and expenses related to the systems support program. 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, any of the amounts appro- priated 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 direc- tor 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 office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). 259 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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. 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, any of the amounts appro- priated 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 direc- tor of the budget. 260 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ................ 153,000 Supplies and materials (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ....................... 9,963,000 -------------- Program account subtotal .................. 12,461,000 -------------- 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 261 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 to any department, agency or public authority with the approval of the direc- tor of the budget. 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 (13986). 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. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. 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- 262 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 direc- tor 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 office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 263 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 herein and a part of this appropriation as if fully stated (14075). Contractual services (51000) .................. 15,119,000 -------------- For services and expenses related to the provision and administration of human services training by Youth Research Incor- porated pursuant to an agreement with the office of children and family services. 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 or aid to localities - general fund or state special revenue other fund 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, 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 direc- tor 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 office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Contractual services (51000) ................... 4,180,000 -------------- Program account subtotal .................. 19,299,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 264 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. 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 office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties 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, 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 direc- tor of the budget. 265 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) .............. 2,346,000 Contractual services (51000) .................. 21,594,000 Fringe benefits (60000) .......................... 979,000 Indirect costs (58800) ............................ 65,000 -------------- Total amount available ...................... 24,984,000 -------------- For services and expenses related to the provision and administration of human services training by Youth Research Incor- porated pursuant to an agreement with the office of children and family services. 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 or aid to localities - general fund or state special revenue other fund 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, 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 direc- tor 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 office of children and family services 266 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Contractual services (51000) ................... 3,420,000 -------------- 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, any of the amounts appro- priated 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 267 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 herein and a part of this appropriation as if fully stated (13984). 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, any of the amounts appro- priated 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ....................... 3,245,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 1,854,000 Equipment (56000) ................................. 92,000 268 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 160,759,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the youth facilities program. 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- 269 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 statements of obligations issued to limit the total amount owed from local social services districts for services provided in a 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 assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, 270 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2020. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor 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 office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the 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- 271 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 ances, refunds, reimbursements, and cred- its (13945). Personal service--regular (50100) ............. 82,705,000 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) .................. 15,615,000 Equipment (56000) ................................ 620,000 -------------- Total amount available ..................... 118,533,000 -------------- 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 statements of obligations issued to limit the total amount owed from local social services districts for services provided in a 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 272 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 $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 assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2020. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer, without limit, with any appropriation of any other department, agency or public 273 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 authority or by transfer or suballocation to any department, agency or public authority with the approval of the direc- tor 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 office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13987). 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 ................. 160,344,000 -------------- Enterprise Funds Youth Commissary Account DFY Account - 50000 For services and expenses related to facili- ty commissary supplies and services and expenses related to facility vocational business enterprises. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 274 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 authority with the approval of 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). Supplies and materials (57000) ................... 175,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 90,000 -------------- Program account subtotal ..................... 315,000 -------------- 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, any of the amounts appro- priated 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). 275 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- 276 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 .................. (re. $207,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $89,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2018: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits (81001). 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 (81001). Contractual services (51000) ... 5,000,000 ............ (re. $540,000) CHILD CARE PROGRAM General Fund State Purposes Account - 10050 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. 277 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 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 278 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13950). 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 2018: 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 279 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13950). Personal service (50000) ... 18,933,000 ............ (re. $17,541,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,833,000) Fringe benefits (60090) ... 10,184,000 .............. (re. $7,036,000) Indirect costs (58850) ... 527,000 .................... (re. $241,000) 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 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 280 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13950). Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $12,154,000) Indirect costs (58850) ... 527,000 ..................... (re. $31,000) The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: 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 281 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 with the department of 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 (13950). Personal service (50000) ............................................. [18,600,000] 18,905,500 ........................... (re. $1,034,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,063,000) Fringe benefits (60090) ... [10,000,000] 10,175,000 ... (re. $824,000) Indirect costs (58850) ... [521,000] 529,500 .......... (re. $117,000) 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. 282 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13950). 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 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. 283 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13950). Personal service (50000) ... 16,780,000 ............. (re. $1,245,000) Nonpersonal service (57050) ... 26,911,300 ........ (re. $16,332,000) FAMILY AND CHILDREN'S SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses related to personal services, related fringe, indirect, 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 (15259) ... 326,000 ................................. (re. $325,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 284 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: 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 (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,324,000) Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000) Fringe benefits (60090) ... 1,021,000 ............... (re. $1,003,000) Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 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 (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,225,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,254,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $942,000) Indirect costs (58850) ... 25,000 ...................... (re. $21,000) 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 (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,173,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,853,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $908,000) Indirect costs (58850) ... 25,000 ...................... (re. $19,000) 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 (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,166,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,613,000) 285 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 1,017,000 ................. (re. $843,000) Indirect costs (58850) ... 25,000 ...................... (re. $16,000) 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 (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,300,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $8,506,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $990,000) Indirect costs (58850) ... 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 (13954). Personal service (50000) ... 2,350,000 .............. (re. $1,946,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,364,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $849,000) Indirect costs (58850) ... 25,000 ...................... (re. $19,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ....... (re. $705,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Supplies and materials (57000) ... 8,000 ................ (re. $5,000) Travel (54000) ... 5,000 ................................ (re. $2,000) 286 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Contractual services (51000) ... 6,002,000 .......... (re. $6,002,000) 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 (13953). Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Contractual services (51000) ... 6,002,000 ............ (re. $765,000) 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 (13953). Personal service--regular (50100) ... 1,661,000 ....... (re. $470,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $8,000) Supplies and materials (57000) ... 8,000 ................ (re. $3,000) 287 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Contractual services (51000) ... 6,502,000 ............ (re. $253,000) 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, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 6,502,000 ............. (re. $18,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 By chapter 50, section 1, of the laws of 2018: 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 (13953). 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 (13953). Nonpersonal service (57050) ... 1,200,000 .............. (re. $91,000) 288 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2018: 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 (13953). Personal service (50000) ... 8,507,000 .............. (re. $8,507,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) 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 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 289 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $2,101,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $16,673,000) 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 (13953). Personal service (50000) ... 8,396,000 ................ (re. $721,000) Nonpersonal service (57050) ... 22,840,000 .......... (re. $6,204,000) 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 provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation 290 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13953). Nonpersonal service (57050) ... 20,079,000 .......... (re. $1,162,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the New York state commission for the blind (13953). 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 2017: For services and expenses related to the New York state commission for the blind (13953). 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 (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $15,000) 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 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) 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. 291 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any other provision of law to the 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 (13953). Contractual services (51000) ... 100,000 ............... (re. $59,000) 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. Notwithstanding any other provision of law to the 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 (13953). 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 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $546,000) 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 (13953). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 292 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13953). 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. $36,000) Fringe benefits (60000) ... 400,000 ................... (re. $386,000) 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 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 100,000 .............. (re. $100,000) 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 (13953). Contractual services (51000) ... 50,000 ................. (re. $6,000) 293 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13953). Contractual services (51000) ... 50,000 ................. (re. $5,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $500,000) 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 (13953). Contractual services (51000) ... 500,000 .............. (re. $497,000) 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 (13953). Contractual services (51000) ... 500,000 .............. (re. $500,000) SYSTEMS SUPPORT PROGRAM 294 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13986). Supplies and materials (57000) ... 129,000 ............ (re. $112,000) Travel (54000) ... 129,000 ............................. (re. $70,000) Contractual services (51000) ... 8,706,000 .......... (re. $7,471,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE SYSTEMS SUPPORT PROGRAM. 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 2018-19 state fiscal year state operations appropri- 295 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14020). Supplies and materials (57000) ... 25,000 .............. (re. $12,000) Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,410,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2018: 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 (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 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 (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,084,000) 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 (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $27,798,000) By chapter 50, section 1, of the laws of 2015: 296 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000) 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 (13986). Nonpersonal service (57050) ... 30,593,000 ........ (re. $30,593,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: 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. FOR TRAINEE TRAVEL REIMBURSEMENT PAYMENTS TO COUNTIES AND VOLUNTARY AGENCIES FOR EMPLOYEES RECEIVING TRAINING FROM THE OFFICE OF CHIL- DREN AND FAMILY SERVICES, UP TO THE LIMITS STATED IN THE OCFS TRAVEL GUIDELINES. 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. 297 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 or state special revenue other fund appropriation within the office of children and family services 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, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ......................................... [19,299,000] 17,799,000 .......................... (re. $17,785,000) EQUIPMENT (56000) ... 1,500,000 .................... (re. $1,500,000) 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, 298 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 19,299,000 ........ (re. $13,408,000) 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 (14075). Contractual services (51000) ... 19,299,000 ......... (re. $3,335,000) By chapter 50, section 1, of the laws of 2015: 299 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 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 (14075). Contractual services (51000) ... 2,960,000 ............ (re. $864,000) 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 300 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 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 (14076). 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 301 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 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 (14038). Contractual services (51000) ... 257,000 .............. (re. $224,000) 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. 302 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (14075). Contractual services (51000) ... 2,960,000 ........... (re. $706,000) 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 303 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 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 (14076). Contractual services (51000) ... 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 304 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (14038). Contractual services (51000) ... 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 305 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (14075). Contractual services (51000) ... 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 306 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (14076). Contractual services (51000) ... 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 (14038). Contractual services (51000) ... 257,000 .............. (re. $253,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 307 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: 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 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) .................................... [2,346,000] 2,341,000 ............................. (re. $1,517,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ........ (re. $2,000) Contractual services (51000) ... 25,014,000 ........ (re. $24,917,000) Fringe benefits (60000) ... 979,000 ................... (re. $479,000) Indirect costs (58800) ... 65,000 ...................... (re. $39,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: 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 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 (13984). 308 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Personal service--regular (50100) .................................... [2,346,000] 2,341,000 ............................... (re. $942,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ........ (re. $3,000) Contractual services (51000) ... 25,014,000 ........ (re. $20,936,000) Fringe benefits (60000) ... 979,000 ................... (re. $136,000) Indirect costs (58800) ... 65,000 ...................... (re. $29,000) 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 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 (13984). Personal service--regular (50100) .................................... [2,330,000] 2,340,200 ............................. (re. $1,093,000) Contractual services (51000) ... 25,014,000 ........ (re. $12,016,000) Fringe benefits (60000) ... [970,000] 976,000 ......... (re. $824,000) Indirect costs (58800) ... [65,000] 65,300 ............. (re. $59,000) By chapter 50, section 1, of the laws of 2015: 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 309 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13984). Personal service--regular (50100) ... 2,330,000 ..... (re. $1,163,000) Contractual services (51000) ... 36,014,000 ........ (re. $15,549,000) 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 (13984). Personal service--regular (50100) ... 2,330,000 .... (re. $1,654,000) Contractual services (51000) ... 36,014,000 ....... (re. $15,851,000) Fringe benefits (60000) ... 970,000 ................... (re. $587,000) Indirect costs (58800) ... 65,000 ...................... (re. $65,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2018: 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. 310 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 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 (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,988,000) 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, $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 (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,924,000) By chapter 50, section 1, of the laws of 2015: 311 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13984). Contractual services (51000) ... 7,000,000 ............. (re. $95,000) 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. Notwithstanding any other provision of law to the 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 (13984). Contractual services (51000) ... 7,000,000 ............ (re. $770,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: 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 312 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... [3,245,000] 3,240,000 .. (re. $2,391,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ........ (re. $2,000) Supplies and materials (57000) ... 20,000 .............. (re. $14,000) Travel (54000) ... 12,000 .............................. (re. $10,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000) Equipment (56000) ... 92,000 ........................... (re. $87,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,054,000) Indirect costs (58800) ... 102,000 ..................... (re. $76,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: 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 (13984). Personal service (50100) ... [3,245,000] 3,240,000 .. (re. $2,065,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ......... (re. $3,000) Supplies and materials (57000) ... 20,000 ............... (re. $7,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,708,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $853,000) Indirect costs (58800) ... 102,000 ..................... (re. $72,000) 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 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 313 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13984). Personal service (50100) ... [3,227,000] 3,237,200 .. (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] 1,561,000 ... (re. $1,400,000) Indirect costs (58800) ... [102,000] 102,300 ........... (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 (13984). 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) 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 314 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13984). Personal service (50100) ... 3,227,000 .............. (re. $1,239,000) Supplies and materials (57000) ... 20,000 .............. (re. $19,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 100,000 .......................... (re. $94,000) Fringe benefits (60000) ... 1,555,000 ................. (re. $950,000) Indirect costs (58800) ... 102,000 ..................... (re. $55,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2017: 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 (13984). 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 (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) 315 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) 316 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 168,541,000 46,477,000 Special Revenue Funds - Federal .... 284,058,000 233,731,000 Special Revenue Funds - Other ...... 2,500,000 2,087,000 ---------------- ---------------- All Funds ........................ 455,099,000 282,295,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 54,918,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program including the payment of liabilities incurred prior to April 1, 2019. The office is authorized to charge- back New York city human resources admin- istration 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. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs 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. Notwithstanding section 51 of the state finance law and any other provision of law 317 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 direc- tor 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 office of temporary and disability assist- ance 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 24,739,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................. 1,529,000 Travel (54000) ................................... 353,000 318 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 Contractual services (51000) .................. 25,388,000 Equipment (56000) ................................ 265,000 -------------- Program account subtotal .................. 52,418,000 -------------- 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 any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 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 (81001). Contractual services (51000) ................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the administra- tive hearings program including the payment of liabilities incurred prior to April 1, 2019. Notwithstanding section 51 of the state finance law and any other provision of law 319 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 direc- tor 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 office of temporary and disability assist- ance 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Personal service--regular (50100) ............. 25,136,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- 320 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2019. 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- 321 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 direc- tor 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 office of temporary and disability assist- ance contained in the aid to localities 322 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). 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. 323 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 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 (52200). 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 .......................... 205,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 324 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. For services and expenses related to the office of disability determinations (52201). Personal service (50000) ...................... 86,500,000 Nonpersonal service (57050) ................... 53,000,000 Fringe benefits (60090) ....................... 55,000,000 Indirect costs (58850) ........................ 10,500,000 -------------- EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 82,029,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2019. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit iden- tification card (CBIC). For services and expenses of 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. 325 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 direc- tor 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 office of temporary and disability assist- ance 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 326 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (52202). 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 -------------- Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor 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 office of temporary and disability assist- ance 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. For services and expenses incurred by the office's division of disability determi- nations, including payments to the social security administration, in making deter- minations and re-determinations regarding blindness and disability in accordance with title XVI of the social security act for the New York state supplement program (52341). Personal service--regular (50100) ................ 600,000 Contractual services (51000) ..................... 600,000 -------------- Total amount available ....................... 1,200,000 -------------- 327 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 Program account subtotal .................. 48,654,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 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 (52215). 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 Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of tempo- rary and disability assistance federal food and nutrition services local assist- ance account. 328 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 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 (52224). 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 329 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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, 2019. 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, any of the amounts appro- priated 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 direc- tor 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 office of temporary and disability assist- ance contained in the aid to localities 330 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). 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 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 other provision of law to the contrary, any of the amounts appro- priated 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 331 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 authority with the approval of the direc- tor of the budget. 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 (52295). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the specialized services program including the payment of liabilities incurred prior to April 1, 2019. 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 332 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 direc- tor 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 office of temporary and disability assist- ance 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). 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 333 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 Federal Health and Human Services Fund Refugee Resettlement Account - 25160 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 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 (52304). Personal service (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 550,000 Fringe benefits (60090) .......................... 980,000 Indirect costs (58850) ........................... 100,000 -------------- 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 any other provision of law to the contrary, any of the amounts appro- priated 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 334 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 authority with the approval of the direc- tor 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, 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 (52219). Personal service (50000) ......................... 262,000 Nonpersonal service (57050) ....................... 66,000 Fringe benefits (60090) .......................... 165,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 510,000 -------------- 335 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2018. The office is authorized to charge- back New York city human resources administration for their contrib- uted 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. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is authorized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. 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 commission- er 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 26,944,000 ........ (re. $17,425,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 The appropriation made by chapter 50, section 1, of the laws of 2018 is hereby amended and reappropriated to read: 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 336 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (81001). Contractual services (51000) ......................................... [2,500,000] 2,460,000 ............................. (re. $2,023,000) FRINGE BENEFITS (60000) ... 40,000 ..................... (re. $21,000) 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 (81001). Contractual services (51000) ... 2,500,000 ............. (re. $43,000) CHILD 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 2018: 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- 337 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Nonpersonal service (57050) ... 24,588,000 ......... (re. $18,286,000) 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 2018: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 76,000,000 ............ (re. $44,498,000) Nonpersonal service (57050) ... 50,000,000 ......... (re. $31,865,000) Fringe benefits (60090) ... 47,500,000 ............. (re. $20,579,000) Indirect costs (58850) ... 9,575,000 ................ (re. $8,148,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the office of disability determi- nations (52201). Nonpersonal service (57050) ... 46,975,000 .......... (re. $7,181,000) Fringe benefits (60090) ... 43,500,000 .............. (re. $2,163,000) 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 (52201). Nonpersonal service (57050) ... 52,000,000 .......... (re. $7,016,000) 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 (52201). Nonpersonal service (57050) ... 56,000,000 ......... (re. $11,946,000) Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000) EMPLOYMENT AND INCOME SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabilities 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. 338 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 identification 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, including 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 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Contractual services (51000) ... 21,128,000 ........ (re. $17,582,000) 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 2018: 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 (52215). Personal service (50000) ... 2,125,000 ................ (re. $925,000) Nonpersonal service (57050) ... 1,442,000 ........... (re. $1,313,000) Fringe benefits (60090) ... 1,274,000 ................. (re. $536,000) Indirect costs (58850) ... 159,000 ..................... (re. $88,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 339 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: 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 (52224). Personal service (50000) ... 5,000,000 .............. (re. $4,884,000) Nonpersonal service (57050) ... 20,000,000 ......... (re. $16,360,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $2,931,000) Indirect costs (58850) ... 375,000 .................... (re. $347,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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, 2018. 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- 340 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $7,639,000) 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 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 (52295). Contractual services (51000) ... 8,383,000 .......... (re. $3,831,000) 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 2018: 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 341 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 interchanged 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 (52295). 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 2018: 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 (52304). Personal service (50000) ... 1,555,000 .............. (re. $1,068,000) Nonpersonal service (57050) ... 473,000 ............... (re. $458,000) Fringe benefits (60090) ... 972,000 ................... (re. $642,000) Indirect costs (58850) ... 185,000 .................... (re. $152,000) 342 12550-02-9 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,497,000 0 ---------------- ---------------- All Funds ........................ 3,497,000 0 ================ ================ SCHEDULE NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 -------------- 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, 2019. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (55801). Personal service--regular (50100) .............. 1,489,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 830,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 1,001,000 Indirect costs (58800) ............................ 49,000 -------------- 343 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 1,400,000 1,067,000 Special Revenue Funds - Other ...... 378,243,963 660,000 ---------------- ---------------- All Funds ........................ 379,643,963 1,727,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 83,665,000 -------------- 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 (81001). Contractual services (51000) .................. 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 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 344 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding 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 (81001). Personal service--regular (50100) .............. 8,080,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 985,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 12,115,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 5,153,000 Indirect costs (58800) ........................... 262,000 -------------- Program account subtotal .................. 27,260,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Equitable Sharing Agreement - Justice Account For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Equitable Sharing Agreement - Treas- ury Account For services and expenses related to the administration program (81001). 345 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 For services and expenses related to the administration program (81001). 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 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 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 $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding any interchanges made pursuant to this provision. 346 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ............. 12,511,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................. 1,477,000 Travel (54000) ................................... 331,000 Contractual services (51000) .................. 17,508,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 7,959,000 Indirect costs (58800) ........................... 402,000 -------------- Program account subtotal .................. 40,855,000 -------------- 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 (81001). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 88,183,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 347 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 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 $5,000,000. 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 (32435). Personal service--regular (50100) ............. 10,837,000 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) ........................ 6,783,000 Indirect costs (58800) ........................... 339,000 -------------- Total amount available ...................... 18,573,000 -------------- 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, without limit, with any appropriation of any other department, agency or public authority or by transfer or suballocation to any department, agency or public 348 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 authority with the approval of the direc- tor of the budget. 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 $5,000,000. 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 (32436). Personal service--regular (50100) ............. 38,978,000 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) ....................... 24,077,000 Indirect costs (58800) ......................... 1,173,000 -------------- Total amount available ...................... 68,445,000 -------------- For suballocation to the office of the inspector general for services and expenses (32437). 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 349 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (32438). 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 .......................................... 207,795,963 -------------- Special Revenue Funds - Federal Federal Health and Human Services 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 (32440). Nonpersonal service (57050) .................... 1,400,000 -------------- Program account subtotal ................... 1,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 350 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (32405). Personal service--regular (50100) ............. 11,816,000 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) ........................ 6,742,000 Indirect costs (58800) ........................... 400,000 -------------- Total amount available ...................... 19,880,000 -------------- 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, 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 direc- tor of the budget. For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial 351 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (32406). Personal service--regular (50100) ............. 56,880,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 372,000 Travel (54000) ................................. 2,488,000 Contractual services (51000) ................... 5,286,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 32,915,000 Indirect costs (58800) ......................... 1,765,000 -------------- Total amount available ...................... 99,988,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code (32408). Personal service--regular (50100) .............. 5,779,222 Supplies and materials (57000) ................... 571,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 2,676,291 Indirect costs (58800) ........................... 197,000 -------------- Total amount available ...................... 10,750,513 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program (32412). 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 -------------- 352 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (32413). Personal service--regular (50100) ............. 10,553,274 Temporary service (50200)....................... 2,350,000 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 (32414). 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 (32415). 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 -------------- 353 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (32416). 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 (32417). 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 (32418). 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 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 (32403). 354 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (32419). 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 (32421). 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 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program (32422). 355 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 ................. 206,395,963 -------------- 356 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 INSURANCE PROGRAM Special Revenue Funds - Federal [Federal Miscellaneous Operating Grants Fund] FEDERAL HEALTH AND HUMAN SERVICES FUND Insurance Department Account - 25172 By chapter 50, section 1, of the laws of 2018: 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 (32440). Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,067,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2018: 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 (32416). Contractual services (51000) ... 500,000 .............. (re. $464,000) 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 (32416). Contractual services (51000) ... 500,000 .............. (re. $159,000) 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 (32416). Contractual services (51000) ... 500,000 ............... (re. $37,000) 357 12550-02-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,431,000 0 Special Revenue Funds - Other ...... 107,083,000 0 ---------------- ---------------- All Funds ........................ 113,514,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,431,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,200,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 3,500 Supplies and materials (57000) ................... 405,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 2,422,500 Equipment (56000) ................................ 350,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 67,831,000 -------------- 358 12550-02-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 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. 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 2019-20 state fiscal year state operations appropriation for the 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 (81001). Personal service--regular (50100) ............. 17,137,000 Temporary service (50200) ........................ 514,000 Holiday/overtime compensation (50300) ............ 577,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 300,000 Contractual services (51000) .................. 35,000,000 Equipment (56000) .............................. 1,325,000 Fringe benefits (60000) ....................... 11,686,000 Indirect costs (58800) ........................... 592,000 -------------- CHARITABLE GAMING PROGRAM .................................... 1,770,000 -------------- 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- 359 12550-02-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 table gaming program, providing that moneys hereby appropriated shall be avail- able to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state charitable gaming program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47702). Personal service--regular (50100) ................ 691,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 14,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 525,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 455,000 Indirect costs (58800) ............................ 23,000 -------------- GAMING PROGRAM .............................................. 20,272,000 -------------- 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- 360 12550-02-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 4,278,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 2,844,000 Indirect costs (58800) ........................... 144,000 -------------- Program account subtotal ................... 7,729,000 -------------- 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 361 12550-02-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,775,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 435,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 2,459,000 Indirect costs (58800) ........................... 125,000 -------------- Program account subtotal ................... 6,936,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the state's administration of the video 362 12550-02-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 2,275,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,720,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 1,471,000 Indirect costs (58800) ............................ 75,000 -------------- Program account subtotal ................... 5,607,000 -------------- HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 16,249,000 -------------- 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- 363 12550-02-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (49202). Personal service--regular (50100) .............. 2,321,000 Temporary service (50200) ...................... 5,000,000 Holiday/overtime compensation (50300) ............. 51,000 Supplies and materials (57000) ................... 124,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 6,000,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) ........................ 2,103,000 Indirect costs (58800) ........................... 239,000 -------------- Total amount available ...................... 16,149,000 -------------- 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 (47711). Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 -------------- 364 12550-02-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 Total amount available ......................... 100,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM ............................. 961,000 -------------- 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, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47713). Personal service--regular (50100) ................ 185,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 625,000 365 12550-02-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 Equipment (56000) ................................. 12,000 Fringe benefits (60000) .......................... 119,000 Indirect costs (58800) ............................. 6,000 -------------- 366 12550-02-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 125,086,000 0 Special Revenue Funds - Federal .... 14,230,000 19,765,000 Special Revenue Funds - Other ...... 18,252,000 0 Enterprise Funds ................... 14,578,000 0 Internal Service Funds ............. 856,457,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,029,353,000 19,765,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 37,795,000 -------------- Internal Service Funds Centralized Services Account Business Services Center Account - 55022 For services and expenses related to the business services center 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26238). Personal service--regular (50100) ............. 32,455,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 4,930,000 Equipment (56000) ................................. 35,000 -------------- Program account subtotal .................. 37,795,000 -------------- CURATORIAL SERVICES PROGRAM .................................... 750,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund 367 12550-02-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 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 (26227). 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 (26228). 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 For services and expenses related to the design and construction 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26211). 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) .................. 27,566,000 368 12550-02-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 Equipment (56000) ................................ 621,000 Fringe benefits (60000) ....................... 16,222,000 Indirect costs (58800) ........................... 797,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 214,882,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) ............. 11,305,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) .................... 85,000 Travel (54000) .................................... 50,000 Contractual services (51000) ................... 5,833,000 Equipment (56000) ................................. 39,000 -------------- Total amount available ...................... 17,462,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26231). 369 12550-02-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 Contractual services (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government (26239). Personal service--regular (50100) ................ 471,000 Contractual services (51000) ..................... 100,000 -------------- Total amount available ......................... 571,000 -------------- Program account subtotal .................. 19,201,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 For services and expenses related to the executive direction program (81031). Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 For services and expenses related to the executive direction program (81031). 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 For services and expenses related to the executive direction program (81031). Temporary service (50200) ........................ 200,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 370 12550-02-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 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 (26229). Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 For services and expenses related to the executive direction 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). 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 -------------- PROCUREMENT PROGRAM ........................................ 534,300,000 -------------- 371 12550-02-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 General Fund State Purposes Account - 10050 For services and expenses related to the procurement 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 8,832,000 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 ................... 9,297,000 -------------- 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 (26212). 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 (26213). Nonpersonal service (57050) ................... 10,865,000 -------------- 372 12550-02-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 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 (26214). 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 For services and expenses related to the procurement 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). 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 For services and expenses related to the procurement program. 373 12550-02-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). 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 For services and expenses related to the procurement 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). 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 -------------- 374 12550-02-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 166,142,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the real property management and development 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) ............. 16,211,000 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) .................. 38,505,000 Equipment (56000) ................................ 546,000 -------------- Program account subtotal .................. 96,588,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account - 22005 For services and expenses related to the real property management and development 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 375 12550-02-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). 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 For services and expenses related to the real property management and development program (26201). 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 For services and expenses related to the real property management and development program (26201). 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 -------------- 376 12550-02-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 Program account subtotal ..................... 503,000 -------------- Enterprise Funds Agencies Enterprise Fund Parking Services Account For services and expenses related to the real property management and development 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). 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 For services and expenses related to the real property management and development 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). 377 12550-02-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 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 For services and expenses related to the real property management and development 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). 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) .................. 37,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,295,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal .................. 44,206,000 -------------- 378 12550-02-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 .......... (re. $7,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 5,865,000 ........... (re. $1,000,000) 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 2018: For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ... 2,865,000 ............. (re. $900,000) 379 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 784,795,400 0 Special Revenue Funds - Federal .... 2,413,864,000 3,702,000,000 Special Revenue Funds - Other ...... 397,312,000 300,177,000 ---------------- ---------------- All Funds ........................ 3,595,971,400 4,002,177,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 191,049,400 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Pater- son. Notwithstanding any 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 380 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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, 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............ 109,116,000 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 ..................... 153,893,800 -------------- For services and expenses related to the New York state donor registry (26633). 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, 381 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 for services and expenses related to HIV policy development and training (29683). 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 (29682). Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile (26629). Contractual services (51000) ................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention (26630). Contractual services (51000) ...................... 30,700 -------------- For services and expenses related to health information technology program (26632). 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 (26943). Contractual services (51000) ..................... 115,700 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS) (26634). Contractual services (51000) ..................... 590,300 -------------- 382 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 For services and expenses for patient health information and quality improvement initi- atives (26635). Contractual services (51000) ..................... 173,700 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD) (26636). 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 (29678). 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 (29677). 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 (26899). Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................. 160,091,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 383 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 For various health prevention, diagnostic, detection and treatment services (26983). 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 (26969). 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 (26984). 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- 384 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 385 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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) .................................. 1,000 386 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 -------------- AIDS INSTITUTE PROGRAM ......................................... 600,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For services and expenses to provide train- ing and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose. 387 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Nonpersonal service (57050) ...................... 600,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 174,797,000 -------------- Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. For activities related to a handicapped infants and toddlers program (26837). 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 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 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 388 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 subject to the approval of the director of the budget (26989). 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 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 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 (26988). Personal service (50000) ...................... 12,790,000 Nonpersonal service (57050) ................... 10,470,000 Fringe benefits (60090) ........................ 7,765,000 Indirect costs (58850) ......................... 3,050,000 -------------- Program account subtotal .................. 34,075,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer, 389 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 direc- tor of the budget. For various food and nutritional services (26985). Personal service (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,921,000 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 339,000 -------------- Program account subtotal .................. 10,775,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. For various food and nutritional services. A portion of this appropriation may be suballocated to other state agencies (26986). 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- 390 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 mental nutrition program for women, infants and children (29974). 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 (26813). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 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) ................................. 30,000 391 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 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. 392 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 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 393 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 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 Block Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services (26990). 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 (26991). 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 394 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 For various environmental projects including suballocation for the department of envi- ronmental conservation (26992). 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 (26844). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 395 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29776). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 396 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 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. 397 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 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 -------------- 398 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 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 (26844). 399 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 ............................. 151,797,000 -------------- 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 other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 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 (26931). 400 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (26667). 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, any of the amounts appro- priated 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 401 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 authority with the approval of 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26931). 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) ........................... 366,000 -------------- Program account subtotal .................. 13,297,000 -------------- 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, 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 direc- tor of the budget. For services and expenses related to the elderly pharmaceutical insurance coverage program (26803). Personal service--regular (50100) .............. 2,050,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 18,000 Contractual services (51000) .................. 10,291,000 402 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29775). Personal service--regular (50100) ................ 225,000 -------------- Program account subtotal .................. 13,250,000 -------------- ESSENTIAL PLAN PROGRAM ...................................... 84,225,000 -------------- 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, any of the amounts appro- priated 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 direc- tor of the budget. 403 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26940). Personal service--regular (50100) .............. 4,566,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 20,000 Contractual services (51000) .................. 79,608,000 Equipment (56000) .................................. 7,000 -------------- HEALTH CARE REFORM ACT PROGRAM ............................... 8,470,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements (29872). Contractual services (51000) ................... 4,720,000 -------------- For services and expenses related to the pool administration (29869). Contractual services (51000) ................... 2,650,000 -------------- 404 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (26942). Contractual services (51000) ................... 1,100,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 166,448,000 -------------- 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 (26966). 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 (26966). 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 (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 405 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (26966). 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 (26966). 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 (26966). 406 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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. Any disbursements from this appropriation shall be distributed pursu- ant to a written plan prepared by the department of health and approved by the director of the budget. 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 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, any of the amounts appro- priated 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 34,161,000 Temporary service (50200) ...................... 4,505,000 Holiday/overtime compensation (50300) ............ 646,000 407 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Supplies and materials (57000) ................. 5,000,000 Travel (54000) .................................... 32,000 Contractual services (51000) .................. 15,803,000 Equipment (56000) ................................ 500,000 Fringe benefits (60000) ........................ 2,423,000 Indirect costs (58800)............................. 21,000 -------------- Program account subtotal .................. 63,091,000 -------------- 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. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Up to $360,000 of this amount may be suballo- cated 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 veter- ans' 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, any of the amounts appro- priated 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 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 2019-20 state fiscal year 408 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 15,049,000 Holiday/overtime compensation (50300) .......... 2,765,000 Supplies and materials (57000) ................. 2,450,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 7,405,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ........................ 7,157,000 Indirect costs (58800)............................. 12,000 -------------- Program account subtotal .................. 35,104,000 -------------- 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. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. 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, any of the amounts appro- priated 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 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 409 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 16,840,000 Temporary service (50200) ........................ 367,000 Holiday/overtime compensation (50300) .......... 1,330,000 Supplies and materials (57000) ................. 3,434,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 3,689,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000)........................... 182,000 Indirect costs (58800).............................. 9,000 -------------- Program account subtotal .................. 26,129,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. 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, any of the amounts appro- priated 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 direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 410 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 16,470,000 Holiday/overtime compensation (50300) .......... 2,818,000 Supplies and materials (57000) ................. 4,582,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 2,954,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000)........................... 216,000 Indirect costs (58800)............................. 11,000 -------------- Program account subtotal .................. 27,271,000 -------------- 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. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. 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, any of the amounts appro- priated 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 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 411 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) .............. 9,366,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 1,106,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 3,091,000 Equipment (56000) ................................ 136,000 Fringe benefits (60000)............................ 94,000 Indirect costs (58800).............................. 5,000 -------------- Program account subtotal .................. 14,418,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,958,653,000 -------------- 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, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to March 31, 2021. 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, 2019 through March 31, 2020, shall not exceed $21,701,148,000 except as 412 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 provided below and state share medicaid spending, in the aggregate, for the period April 1, 2020 through March 31, 2021, shall not exceed $22,650,018,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2019 through March 31, 2021 exceed $44,351,166,000 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 authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance 413 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, 414 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect 415 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the 416 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 and shall be available to the department 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, the office of the medicaid inspector general, the office of information technology services, the office of general services, 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 other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor 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 417 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the 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 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29534). Personal service--regular (50100) ............. 99,699,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................. 1,048,000 Travel (54000) ................................... 600,000 Contractual services (51000) ................. 403,659,000 Equipment (56000) .............................. 2,200,000 -------------- Total amount available ..................... 507,826,000 -------------- For services and expenses of the medical assistance program including making improvements in the long term care system 418 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the commu- nity. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018. Personal service--regular (50100) ................ 860,000 Contractual services (51000) ................... 2,882,000 -------------- Total amount available ....................... 3,742,000 -------------- 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) ................... 1,991,000 -------------- 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 (26779). 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 (26780). Contractual services (51000) ................... 9,200,000 -------------- 419 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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, cardi- ac services, 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 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29536). 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 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29537). 420 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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, health homes, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29538). Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 540,479,000 -------------- 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, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to March 31, 2021. 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 421 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 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, the office of the medicaid inspector general, the office of information technology services, the office of general services, and office of children 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 chairman of the senate finance commit- tee 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 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29539). 422 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 51 percent for the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to March 31, 2021. 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, 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 direc- tor of the budget. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 423 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 2019-20 set forth in chapter 50 of the laws of 2018 (29540). Personal service (50000) ..................... 113,161,000 Nonpersonal service (57050) .................. 803,163,000 Fringe benefits (60090) ....................... 72,273,000 Indirect costs (58850) ........................ 12,676,000 -------------- Total amount available ................... 1,001,273,000 -------------- 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 (26779). 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 (26780). Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ............... 1,011,093,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Medical Indemnity Fund Account 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, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to March 31, 2021. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, 424 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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, 2019 through March 31, 2020, shall not exceed $21,701,148,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2020 through March 31, 2021, shall not exceed $22,650,018,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2019 through March 31, 2021 exceed $44,351,166,000 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- 425 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved 426 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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- 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 427 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate 428 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 liabilities heretofore and hereafter accrued and shall be available to the department 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, the office of the medicaid inspector general, the office of information technology services, the office of general services, 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 429 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses to support the administration of the New York state medical indemnity fund established pursu- ant to chapter 59 of the laws of 2011. Personal service--regular (50100) .............. 1,819,000 Fringe benefits (60000) ........................ 1,162,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal.................... 3,081,000 -------------- NEW YORK STATE OF HEALTH PROGRAM ............................ 53,398,000 -------------- 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer, 430 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 5,663,000 Contractual services (51000) .................. 41,122,000 Fringe benefits (60000) ........................ 3,358,000 Indirect costs (58800) ......................... 3,255,000 -------------- 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 sub-schedule 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 431 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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) Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor 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 (29729). Nonpersonal service (57050) .................... 2,500,000 -------------- 432 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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) (29716). 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 other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 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 (26872). Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 433 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). 434 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). 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 2019-20 state fiscal year state operations appropriation for the 435 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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, any of the amounts appro- priated 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 436 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 (26876). 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 (26876). 437 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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. 438 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 706,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 50,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ..................... 281,000 439 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 456,000 Indirect costs (58800) ............................ 26,000 -------------- 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 defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 440 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 herein and a part of this appropriation as if fully stated (26876). 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 defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 441 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 442 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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, any of the amounts appro- priated 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 443 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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) ................... 6,761,000 Equipment (56000) ................................ 100,000 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 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. For health prevention, diagnostic, detection and treatment services (26981). 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 (26982). Personal service (50000) ......................... 675,000 Nonpersonal service (57050) ...................... 125,000 444 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (26884). 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, any of the amounts appro- priated 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) .............. 6,272,000 Holiday/overtime compensation (50300) ............ 100,000 445 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Supplies and materials (57000) ................. 1,360,000 Travel (54000) ................................... 400,000 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, any of the amounts appro- priated 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) ................ 452,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 44,015,000 Fringe benefits (60000) .......................... 299,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal .................. 44,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 446 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program (26884). 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 -------------- 447 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For various health prevention, diagnostic, detection and treatment services (26983). 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 2017: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $2,004,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,702,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,103,000) 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 (26983). Personal service (50000) ... 3,195,000 .............. (re. $1,458,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,438,000) Fringe benefits (60090) ... 1,758,000 ................. (re. $848,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) 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 2018: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $500,000) 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 2017: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $325,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 275,000 ................... (re. $176,000) Indirect costs (58850) ... 50,000 ...................... (re. $46,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $292,000) Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) 448 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 275,000 .................... (re. $55,000) Indirect costs (58850) ... 50,000 ...................... (re. $10,000) 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 2018: For various food and nutritional services (26984). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 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 2017: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) Fringe benefits (60090) ... 825,000 ..................... (re. $9,000) Indirect costs (58850) ... 84,000 ...................... (re. $48,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services (26984). 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 2018: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $4,696,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,571,000) Indirect costs (58850) ... 1,100,000 ................ (re. $1,090,000) By chapter 50, section 1, of the laws of 2017: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $2,406,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $16,064,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $1,169,000) Indirect costs (58850) ... 1,100,000 .................. (re. $939,000) By chapter 50, section 1, of the laws of 2016: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $1,912,000) Nonpersonal service (57050) ... 15,449,000 .......... (re. $3,005,000) 449 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 2,700,000 ............... (re. $1,183,000) Indirect costs (58850) ... 1,100,000 .................. (re. $689,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2018: 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 (26989). 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 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 (26989). Personal service (50000) ... 11,527,000 ............. (re. $4,347,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,574,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $1,927,000) 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 (26989). Personal service (50000) ... 11,527,000 ............. (re. $2,539,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,399,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $1,334,000) Indirect costs (58850) ... 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 2018: 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 (26988). Personal service (50000) ... 12,790,000 ............ (re. $12,675,000) Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,820,000) 450 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 7,615,000 ............... (re. $7,557,000) Indirect costs (58850) ... 2,850,000 ................ (re. $2,839,000) 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 (26988). Personal service (50000) ... 13,590,000 ............ (re. $10,618,000) Nonpersonal service (57050) ... 10,820,000 .......... (re. $9,023,000) Fringe benefits (60090) ... 8,115,000 ............... (re. $5,871,000) Indirect costs (58850) ... 1,550,000 .................. (re. $947,000) 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 (26988). Personal service (50000) ... 13,590,000 ............. (re. $6,921,000) Nonpersonal service (57050) ... 10,820,000 .......... (re. $7,993,000) Fringe benefits (60090) ... 8,115,000 ............... (re. $4,510,000) Indirect costs (58850) ... 1,550,000 .................. (re. $165,000) 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 2018: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $4,684,000) Nonpersonal service (57050) ... 2,621,000 ........... (re. $2,621,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $1,931,000) Indirect costs (58850) ... 639,000 .................... (re. $111,000) By chapter 50, section 1, of the laws of 2017: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 ................ (re. $401,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,613,000) Fringe benefits (60090) ... 2,667,000 ................. (re. $402,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 ................ (re. $191,000) Nonpersonal service (57050) ... 2,921,000 ............. (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 2018: 451 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $26,284,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $23,591,000) 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 2017: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $5,076,000) 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 2016: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) Fringe benefits (60090) ... 14,457,000 .............. (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 2018: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 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 (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,248,000) 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 2018: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $475,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $679,000) Indirect costs (58850) ... 56,000 ...................... (re. $33,000) 452 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $182,000) Nonpersonal service (57050) ... 265,000 ............... (re. $162,000) Fringe benefits (60090) ... 752,000 ................... (re. $448,000) 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 (26990). Personal service (50000) ... 600,000 ................... (re. $97,000) Nonpersonal service (57050) ... 265,000 ............... (re. $192,000) Fringe benefits (60090) ... 752,000 ................... (re. $158,000) Indirect costs (58850) ... 56,000 ....................... (re. $9,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2018: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183] By chapter 50, section 1, of the laws of 2017: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $423,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,636,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $198,000) 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 (26991). Personal service (50000) ... 3,268,000 ................ (re. $322,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,017,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $206,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 453 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $4,452,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,232,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2017: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $1,771,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,315,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $447,000) Indirect costs (58850) ... 326,000 .................... (re. $316,000) By chapter 50, section 1, of the laws of 2016: For various environmental projects including suballocation for the department of environmental conservation (26992). 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. $504,000) Indirect costs (58850) ... 326,000 .................... (re. $294,000) 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 2018: 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 (26931). Personal service (50000) ... 48,000,000 ............ (re. $48,000,000) 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. 454 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (26667). Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law (26853) 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 2018, 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, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to [March 31] JUNE 30, 2020. 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, 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 disability assistance, the department of corrections and community supervision, the state 455 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 university of New York, the state office for the aging, and office of children 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 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 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) The appropriation made by chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018, 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 June 30, [2019] 2020. 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 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $156,939,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 456 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 The appropriation made by chapter 50, section 1, of the laws of 2018, 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 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] JUNE 30, 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 agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017 (29540). Personal service (50000) ... 103,781,000 .......... (re. $103,781,000) Nonpersonal service (57050) ... 964,728,000 ....... (re. $964,728,000) Fringe benefits (60090) ... 65,133,000 ............. (re. $65,133,000) Indirect costs (58850) ... 12,350,000 .............. (re. $12,350,000) 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 (26779). 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 (26780). Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) The appropriation made by chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018, 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 June 30, [2019] 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 457 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (29540). Personal service (50000) ... 86,046,000 ............ (re. $34,260,000) Nonpersonal service (57050) ... 859,241,000 ....... (re. $420,338,000) Fringe benefits (60090) ... 51,960,000 ............. (re. $25,980,000) Indirect costs (58850) ... 5,920,000 ................ (re. $2,960,000) 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 (26779). Personal service (50000) ... 620,000 .................. (re. $242,000) 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 (26780). Nonpersonal service (57050) ... 9,200,000 ........... (re. $4,358,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: 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 (29541). [Contractual services] NONPERSONAL SERVICE (57050) ................... 10,000,000 ........................................ (re. $1,698,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2018: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives 458 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (29732) Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) 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 (29729). 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) (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 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. 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 (29732) 459 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) 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 (29729). 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) (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2018: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $66,599,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $394,379,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,210,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,895,000) 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 460 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (26872). Personal service (50000) ... 67,000,000 ............ (re. $61,541,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $135,468,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $33,498,000) Indirect costs (58850) ... 16,000,000 .............. (re. $14,655,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 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 2018: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). 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) The appropriation made by chapter 50, section 1, of the laws of 2017, to the administration program is hereby transferred and reappropriated to the office of primary care and health systems management program: 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 (26876). Personal service (50000) ... 230,000 .................. (re. $227,000) Nonpersonal service (57050) ... 63,000 ................. (re. $45,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) The appropriation made by chapter 50, section 1, of the laws of 2016, to the administration program is hereby transferred and reappropriated to the office of primary care and health systems management program: 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 461 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 may be suballocated to the higher education services corporation (26876). Nonpersonal service (57050) ... 63,000 ................. (re. $22,000) Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). 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 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 (26876). 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 (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) 462 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 Title XVIII Survey and Certification Account - 25121 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $3,855,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $5,828,000) Fringe benefits (60090) ... 4,000,000 ............... (re. $1,360,000) Indirect costs (58850) ... 2,400,000 ................ (re. $2,210,000) 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 (26876). Nonpersonal service (57050) ... 9,550,000 .............. (re. $71,000) Indirect costs (58850) ... 1,250,000 ................... (re. $56,000) 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 2018: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 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 (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 463 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (26876). Contractual services (51000) ... 400,000 .............. (re. $293,000) 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 2018: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 200,000 ............... (re. $80,000) 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 (26876). Contractual services (51000) ... 200,000 ............... (re. $22,000) 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 (26876). Contractual services (51000) ... 200,000 .............. (re. $100,000) 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 2018: For health prevention, diagnostic, detection and treatment services (26981). 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 2017: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $3,212,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,892,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,741,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2016: 464 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $2,446,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,787,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,439,000) 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 2018: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $675,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 390,000 ................... (re. $390,000) Indirect costs (58850) ... 630,000 .................... (re. $630,000) By chapter 50, section 1, of the laws of 2017: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 747,000 ................... (re. $43,000) Nonpersonal service (57050) ... 398,000 ............... (re. $329,000) Fringe benefits (60090) ... 411,000 .................... (re. $24,000) Indirect costs (58850) ... 52,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2016: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 747,000 ................... (re. $30,000) Nonpersonal service (57050) ... 398,000 ................. (re. $8,000) Fringe benefits (60090) ... 411,000 .................... (re. $34,000) Indirect costs (58850) ... 52,000 ....................... (re. $4,000) 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 (26884). Contractual services (51000) ... 1,277,000 ............ (re. $428,000) 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 (26884). Contractual services (51000) ... 9,737,000 .......... (re. $6,830,000) By chapter 50, section 1, of the laws of 2013: 465 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (26884). Contractual services (51000) ... 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 (26884). Contractual services (51000) ... 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 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $44,008,000) 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 (26884). Contractual services (51000) ... 44,800,000 ........ (re. $43,643,000) 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 466 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (26884). Contractual services (51000) ... 44,800,000 ........ (re. $32,831,000) 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 (26884). Contractual services (51000) ... 44,800,000 ........ (re. $41,014,000) 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 (26884). Contractual services (51000) ... 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 (26884). Contractual services (51000) ... 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 467 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 fully incorporated herein and a part of this appropriation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $12,767,000) 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 (26884): Contractual services (51000) ... 44,800,000 ......... (re. $7,704,000) 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 (26884): Contractual services (51000) ... 44,800,000 ......... (re. $8,279,000) 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 (26884): Contractual services (51000) ... 50,000,000 ......... (re. $4,575,000) 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 (26884): Contractual services (51000) ... 50,000,000 ......... (re. $3,784,000) 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 (26884): Contractual services (51000) ... 100,000,000 ........ (re. $4,076,000) 468 12550-02-9 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,426,000 0 Special Revenue Funds - Federal .... 30,595,000 27,461,000 ---------------- ---------------- All Funds ........................ 50,021,000 27,461,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the medicaid audit and fraud prevention 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, 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 direc- tor of the budget. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee (36603). 469 12550-02-9 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2019-20 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 disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee (36603). 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 -------------- 470 12550-02-9 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (36603). Personal service (50000) ... 15,733,000 ............ (re. $13,844,000) Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,143,000) Fringe benefits (60090) ... 9,375,000 ............... (re. $8,202,000) Indirect costs (58850) ... 1,292,000 ................ (re. $1,272,000) 471 12550-02-9 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,500,000 6,809,000 Special Revenue Funds - Other ...... 57,493,000 0 ---------------- ---------------- All Funds ........................ 60,993,000 6,809,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 57,493,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 For services and expenses related to the administration 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, 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 direc- tor of the budget. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 13,282,000 Supplies and materials (57000) ................... 523,000 Travel (54000) ................................... 397,000 Contractual services (51000) .................. 34,223,000 Equipment (56000) ................................ 157,000 Fringe benefits (60000) ........................ 8,482,000 Indirect costs (58800) ........................... 429,000 -------------- 472 12550-02-9 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2019-20 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 suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) .................... 3,500,000 -------------- 473 12550-02-9 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 STUDENT GRANT AND AWARD PROGRAMS 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 2018: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) 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 inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 3,500,000 ........... (re. $1,817,000) 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 inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025)..................................... 5,000,000 ......................................... (re. $1,492,000) 474 12550-02-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,000,000 0 Special Revenue Funds - Federal .... 35,411,000 170,641,000 Special Revenue Funds - Other ...... 45,145,000 6,600,000 ---------------- ---------------- All Funds ........................ 81,556,000 177,241,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 30,595,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the administration 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 22,956,000 Temporary service (50200) ........................ 295,000 Holiday/overtime compensation (50300) ............ 115,000 Supplies and materials (57000) ................. 1,762,000 Travel (54000) ................................. 1,755,000 Contractual services (51000) ................... 3,530,000 Equipment (56000) ................................ 182,000 -------------- 475 12550-02-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 For services and expenses related to the disaster assistance program (30315). Personal service (50000) ...................... 14,000,000 Nonpersonal service (57050) .................... 1,586,000 Fringe benefits (60090) ........................ 7,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 19,937,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the emergency management program. A portion of these funds may be suballocated to the division of military and naval affairs (30317). 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 (30317). 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 476 12550-02-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 3,962,000 Temporary service (50200) ........................ 586,000 Holiday/overtime compensation (50300) ............. 83,000 Supplies and materials (57000) ................... 125,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 1,008,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ................... 5,914,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 For services and expenses related to the emergency management program (30317). 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 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Securing the Cities Account For services and expenses related to the securing the cities program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein may be transferred or suballocated to any state department, agency or public author- 477 12550-02-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 ity and any state department, agency or public authority may then transfer to aid to localities and capital projects to accomplish the intent of this appropri- ation with the approval of the director of the budget. Supplies and materials (57000) ................... 250,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................ 500,000 -------------- Program account subtotal ................... 1,000,000 -------------- 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 (30318). 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 For services and expenses related to the fire prevention and control program (30318). 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 478 12550-02-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies (30318). 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 For services and expenses related to the fire prevention and control program (30318). 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 For services and expenses related to the fire prevention and control program (30318). 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 479 12550-02-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 Public Safety Communications Account - 22123 For services and expenses related to public safety communications (30330). 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 -------------- 480 12550-02-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). 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) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). 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) 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 DISASTER ASSISTANCE PROGRAM (30315). 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) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). 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) 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 DISASTER ASSISTANCE PROGRAM (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 481 12550-02-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER 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 (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2010, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2018: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). 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 2017: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 482 12550-02-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (30317). 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 (30317). 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 (30317). 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) 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 2018: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,267,000) 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 (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,937,000) 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 (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,038,000) INTEROPERABLE COMMUNICATIONS PROGRAM 483 12550-02-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (30309). Equipment (56000) ... 30,000,000 .................... (re. $6,600,000) 484 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,474,000 5,581,000 Special Revenue Funds - Federal .... 16,308,000 33,884,000 Special Revenue Funds - Other ...... 151,448,000 71,322,000 ---------------- ---------------- All Funds ........................ 180,230,000 110,787,000 ================ ================ 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, 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 direc- tor of the budget. For services and expenses related to the F&D-community development program (31449). 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 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer, without limit, with any appropriation of any other department, agency or public 485 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 authority or by transfer or suballocation to any department, agency or public authority with the approval of the direc- tor of the budget. For services and expenses related to the administration of the federal low-income housing tax credit program (31449). 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 -------------- 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, 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 direc- tor of the budget. For services and expenses related to the OCR-community renewal program (31367). 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 ......................................... 21,951,000 -------------- General Fund State Purposes Account - 10050 486 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. For services and expenses related to the OHP-housing program (31448). 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 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,520,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,584,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 487 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). 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 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 488 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). 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) ............................ 84,000 -------------- Program account subtotal ................... 4,885,000 -------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. For services and expenses related to admin- istering low income weatherization grants (31446). 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 ............................ 130,783,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- 489 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 priated 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 direc- tor of the budget. For services and expenses related to the OHP-rent administration program (31442). 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 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 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 (31442). Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 10,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ..................... 902,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 490 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 Notwithstanding any inconsistent provision of law, 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 for the 2019-20 and 2020-21 state fiscal years. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the new york state system of rent regulation pursuant to chapter 576 of the laws of 1974, chapter 274 of the laws of 1946, chapter 329 of the laws of 1963, chapter 555 of the laws of 1982, chapter 402 of the laws of 1983, chapter 116 of the laws of 1997, and sections 26-501, 26-502, and 26-520 of the adminis- trative code of the city of new york, shall be extended pursuant to a chapter or chapters of law identical to the legis- lation known and cited as "the Rent Regu- lation Act of 2019" submitted by the governor pursuant to article VII of the New York constitution as legislative bill numbers S.1506 and A.2006. Such chapter or chapters shall also include rent regu- lation reforms to end vacancy decontrol, amend the application of preferential rent, and limit capital improvement charg- es based on a report on rent regulation delivered to the Governor by the Commis- sioner of the Division of Housing and Community Renewal ("the division") on or after March 1, 2019 pursuant to "the Rent Regulation Act of 2019." Such report shall include (i) the number of rent stabilized housing accommodations within the City of New York; (ii) the number of rent stabi- lized housing accommodations outside the City of New York; (iii) the number of rent controlled housing accommodations in the City of New York; (iv) the number of rent controlled housing accommodations outside 491 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 the City of New York; (v) the number of applications for major capital improve- ments filed with the Division; (vi) the number of units which are registered with the Division where the amount charged to and paid by the tenant is less than the registered rent for the housing accommo- dation; (vii) for housing accommodations that are registered with the Division where the amount charged to and paid by the tenant is less than the registered rent for the housing accommodation the average of the difference between the registered rent for a housing accommo- dation and the amount charged to and paid by the tenant; (viii) the number of rent overcharge complaints processed by the division; and (ix) the number of final overcharge orders granting an overcharge. In addition, funding of $8,000,000 in the 2019-20 state fiscal year, to come from the OHP-rent administration program and the rent revenue other account - 22156, and an additional $8,000,000 in the 2020- 21 state fiscal year, to come from the OHP-rent administration program and the rent revenue other account - 22156 shall not be used or spent unless the legisla- ture has enacted the "the Rent Regulation Act of 2019." Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ............. 57,194,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) ................. 2,422,000 Travel (54000) ................................... 442,000 Contractual services (51000) ................... 5,790,000 Equipment (56000) .............................. 1,182,000 Fringe benefits (60000) ....................... 46,800,000 Indirect costs (58800) ......................... 3,158,000 -------------- Total amount available ..................... 117,056,000 -------------- 492 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 Notwithstanding any inconsistent provision of law, for services and expenses related to the division of housing and community renewal's administration of the tenant protection unit for the 2019-20 and 2020- 21 state fiscal years. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the new york state system of rent regulation pursuant to chapter 576 of the laws of 1974, chapter 274 of the laws of 1946, chapter 329 of the laws of 1963, chapter 555 of the laws of 1982, chapter 402 of the laws of 1983, chapter 116 of the laws of 1997, and sections 26-501, 26-502, and 26-520 of the adminis- trative code of the city of new york, shall be extended pursuant to a chapter or chapters of law identical to the legis- lation known and cited as "the Rent Regu- lation Act of 2019" submitted by the governor pursuant to article VII of the New York constitution as legislative bill numbers S.1506 and A.2006. Such chapter or chapters shall also include rent regu- lation reforms to end vacancy decontrol, amend the application of preferential rent, and limit capital improvement charg- es based on a report on rent regulation delivered to the Governor by the Commis- sioner of the Division of Housing and Community Renewal ("the division") on or after March 1, 2019 pursuant to "the Rent Regulation Act of 2019." Such report shall include (i) the number of rent stabilized housing accommodations within the City of New York; (ii) the number of rent stabi- lized housing accommodations outside the City of New York; (iii) the number of rent controlled housing accommodations in the City of New York; (iv) the number of rent controlled housing accommodations outside the City of New York; (v) the number of 493 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 applications for major capital improve- ments filed with the Division; (vi) the number of units which are registered with the Division where the amount charged to and paid by the tenant is less than the registered rent for the housing accommo- dation; (vii) for housing accommodations that are registered with the Division where the amount charged to and paid by the tenant is less than the registered rent for the housing accommodation the average of the difference between the registered rent for a housing accommo- dation and the amount charged to and paid by the tenant; (viii) the number of rent overcharge complaints processed by the division; and (ix) the number of final overcharge orders granting an overcharge. In addition, funding of $8,000,000 in the 2019-20 state fiscal year, to come from the OHP-rent administration program and the rent revenue other account - 22156, and an additional $8,000,000 in the 2020- 21 state fiscal year, to come from the OHP-rent administration program and the rent revenue other account - 22156 shall not be used or spent unless the legisla- ture has enacted the "the Rent Regulation Act of 2019". Personal service--regular (50100) .............. 5,426,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ................... 120,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,958,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 3,286,000 Indirect costs (58800) ........................... 168,000 -------------- Total amount available ...................... 11,000,000 -------------- Program account subtotal ................. 128,056,000 -------------- OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OPS-administration program. 494 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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, any of the amounts appro- priated 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 direc- tor 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 495 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 -------------- 496 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,653,000) 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) ... 2,716,000 ............... (re. $2,716,000) Indirect costs (58800) ... 538,000 .................... (re. $538,000) 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 (31449). 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. $2,100,000) Indirect costs (58800) ... 538,000 .................... (re. $521,000) 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 (31449). 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. $78,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,300,000 .................. (re. $58,000) Indirect costs (58800) ... 537,000 .................... (re. $512,000) 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 (31449). Personal service--regular (50100) ... 4,196,000 ..... (re. $1,572,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 61,000 .............. (re. $46,000) Travel (54000) ... 98,000 .............................. (re. $69,000) Contractual services (51000) ... 490,000 .............. (re. $367,000) Equipment (56000) ... 130,000 ......................... (re. $130,000) Indirect costs (58800) ... 537,000 .................... (re. $468,000) 497 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $3,902,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,975,000) Fringe benefits (60090) ... 3,484,000 ............... (re. $2,525,000) Indirect costs (58850) ... 470,000 .................... (re. $363,000) By chapter 50, section 1, of the laws of 2017: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,549,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,450,000) Fringe benefits (60090) ... 3,341,000 ............... (re. $1,550,000) Indirect costs (58850) ... 470,000 .................... (re. $203,000) By chapter 50, section 1, of the laws of 2016: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,500,000 ................ (re. $771,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,478,000) 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 (31448). 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 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the 498 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,952,000) 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 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 (31448) Personal service--regular (50100) ... 3,415,000 ..... (re. $1,591,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................. (re. $98,000) Contractual services (51000) ... 346,000 .............. (re. $277,000) 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 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $22,000) Travel (54000) ... 100,000 .............................. (re. $3,000) 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- 499 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (31448). Supplies and materials (57000) ... 23,000 ............... (re. $3,000) Contractual services (51000) ... 346,000 .............. (re. $144,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $653,000) 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) ... 1,681,000 ............... (re. $1,681,000) Indirect costs (58800) ... 72,000 ...................... (re. $72,000) 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 (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $690,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 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. $839,000) Indirect costs (58800) ... 72,000 ...................... (re. $33,000) 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 (31448). 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. $4,000) Travel (54000) ... 195,000 ............................ (re. $194,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Indirect costs (58800) ... 71,000 ...................... (re. $14,000) 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 (31448). 500 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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. $37,000) Contractual services (51000) ... 215,000 .............. (re. $158,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) 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 2018: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $2,283,000) Nonpersonal service (57050) ... 378,000 ............... (re. $321,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,481,000) Indirect costs (58850) ... 214,000 .................... (re. $202,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,948,000) Nonpersonal service (57050) ... 378,000 ............... (re. $336,000) Fringe benefits (60090) ... 1,523,000 ............... (re. $1,210,000) Indirect costs (58850) ... 214,000 .................... (re. $166,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering low income weather- ization grants (31446). 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 (31446). 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 2018: 501 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (31442). Personal service--regular (50100) ... 533,000 ......... (re. $437,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $341,000) Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 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 (31442). 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 (31442). Personal service--regular (50100) ... 533,000 ......... (re. $286,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 288,000 .................... (re. $63,000) Indirect costs (58800) ... 17,000 ...................... (re. $11,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 22,308,000 .... (re. $9,376,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $23,000) Supplies and materials (57000) ... 471,000 ............ (re. $471,000) Travel (54000) ... 76,000 .............................. (re. $65,000) Contractual services (51000) ... 2,548,000 .......... (re. $2,462,000) Equipment (56000) ... 405,000 ......................... (re. $405,000) Fringe benefits (60000) ... 14,272,000 ............. (re. $10,638,000) Indirect costs (58800) ... 680,000 .................... (re. $447,000) By chapter 50, section 1, of the laws of 2017: 502 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (31442). Personal service--regular (50100) ... 22,308,000 .... (re. $2,737,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000) Supplies and materials (57000) ... 471,000 ............ (re. $389,000) Travel (54000) ... 76,000 .............................. (re. $73,000) Contractual services (51000) ... 2,548,000 .......... (re. $1,573,000) Equipment (56000) ... 405,000 ......................... (re. $405,000) 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 (31442). Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) Supplies and materials (57000) ... 471,000 ............. (re. $11,000) Travel (54000) ... 76,000 .............................. (re. $74,000) Equipment (56000) ... 405,000 ......................... (re. $299,000) 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 (31442). Supplies and materials (57000) ... 471,000 .............. (re. $2,000) Travel (54000) ... 76,000 .............................. (re. $29,000) Contractual services (51000) ... 2,548,000 ............. (re. $16,000) Equipment (56000) ... 405,000 ........................... (re. $2,000) 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- 503 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (31442). Contractual services (51000) ... 2,548,000 .............. (re. $2,000) Equipment (56000) ... 405,000 ........................... (re. $2,000) 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 (31442). Contractual services (51000) ... 3,048,000 .............. (re. $2,000) OPS-ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPS-ADMINISTRATION 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 (81001). Contractual services (51000) ... 6,002,000 .......... (re. $5,581,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2018: 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 (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $936,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) Supplies and materials (57000) ... 45,000 .............. (re. $40,000) Travel (54000) ... 60,000 .............................. (re. $59,000) 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 2017: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. 504 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any 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 (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $949,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) 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 (81001). Holiday/overtime compensation (50300) ... 20,000 ........ (re. $8,000) 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 (81001). Travel (54000) ... 60,000 .............................. (re. $46,000) Contractual services (51000) ... 1,818,000 .......... (re. $1,670,000) Equipment (56000) ... 75,000 ........................... (re. $70,000) 505 12550-02-9 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2019-20 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 (45603) ...................... 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 (45604) .......... 22,000,000 -------------- 506 12550-02-9 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2019-20 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of fifteen million dollars ($15,000,000), or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authori- ties law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund estab- lished pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certification by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certif- ication shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45605) .......... 15,000,000 -------------- 507 12550-02-9 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,135,000 0 Special Revenue Funds - Federal .... 6,018,000 8,295,000 ---------------- ---------------- All Funds ........................ 18,153,000 8,295,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,153,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 -------------- 508 12550-02-9 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2019-20 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. For services and expenses related to equal employment opportunity program enforcement activities (81001). 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 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. For services and expenses related to fair housing assistance program enforcement activities (81001). 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 -------------- 509 12550-02-9 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses related to equal employment opportunity program enforcement activities (81001). 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 2017: For services and expenses related to equal employment opportunity program enforcement activities (81001). Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ................. (re. $426,000) 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 2018: For services and expenses related to fair housing assistance program enforcement activities (81001). 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 2017: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $375,000) Nonpersonal service (57050) ... 1,428,000 ............. (re. $761,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 510 12550-02-9 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 6,090,000 140,000 ---------------- ---------------- All Funds ........................ 6,090,000 140,000 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,354,000 -------------- 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 (55514). Personal service--regular (50100) ................ 717,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 100,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 456,000 Indirect costs (58800) ............................ 26,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,375,000 -------------- 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 (55507). Personal service--regular (50100) ................ 724,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 100,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 471,000 Indirect costs (58800) ............................ 25,000 -------------- 511 12550-02-9 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2019-20 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,361,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the indigent legal services program (55501). Personal service--regular (50100) .............. 1,732,000 Temporary service (50200) ......................... 35,000 Supplies and materials (57000) ................... 115,000 Travel (54000) ................................... 140,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 58,000 Fringe benefits (60000) ........................ 1,119,000 Indirect costs (58800) ............................ 62,000 -------------- 512 12550-02-9 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (55504). Contractual services (51000) ... 500,000 .............. (re. $140,000) 513 12550-02-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 582,707,000 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 ............. 151,636,000 206,452,000 ---------------- ---------------- All Funds ........................ 768,843,000 206,452,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,843,000 -------------- 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the 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 (51908). 514 12550-02-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 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 (51924). 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 (51923). 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 (51922). Personal service--regular (50100) ............ 177,417,000 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) .................. 79,976,000 Equipment (56000) ................................. 72,000 -------------- 515 12550-02-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 Total amount available ..................... 264,976,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data (51920). 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 (51921). 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 (51901). 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 -------------- 516 12550-02-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 Total amount available ....................... 2,000,000 -------------- Program account subtotal ................. 582,707,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) .................. 25,000,000 Equipment (56000) .............................. 5,000,000 -------------- 517 12550-02-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 For services and expenses related to the office of technology services program (51908). 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 For services and expenses related to the office of technology services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 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 For services and expenses related to the office of technology services program. 518 12550-02-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 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 For services and expenses related to the office of technology services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 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 -------------- 519 12550-02-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 OFFICE OF TECHNOLOGY SERVICES PROGRAM Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF TECHNOLOGY SERVICES 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ...... (re. $117,018,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF TECHNOLOGY SERVICES 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 (51908). Contractual services (51000) ... 121,452,000 ....... (re. $89,434,000) 520 12550-02-9 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,944,000 0 Special Revenue Funds - Federal .... 0 0 Special Revenue Funds - Other ...... 300,000 0 ---------------- ---------------- All Funds ........................ 7,244,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 7,244,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the inspector general program. Notwithstanding any provision of law to the contrary, the money hereby appropriated may be used for: pre-auditing State University of New York, State University of New York Construction Fund, City University of New York, and City Universi- ty of New York Construction fund contracts for construction, commodities, computer equipment and printing valued in excess of $250,000, provided however that any such pre-audit must be completed within 30 days of the initial submission of the contract or the contract will automatically be deemed approved by the inspector general; pre-auditing SUNY research Foundation contracts where state funding is in excess of $1,000,000, provided however that any such pre-audit must be completed within 30 days of the initial submission of the contract or the contract will automat- ically be deemed approved by the inspector general; pre-auditing office of general service centralized contracts in excess of $85,000, (excluding any purchases, purchase orders, or other procurement transactions issued under such centralized contracts) provided however that any such pre-audit must be completed within 30 days of the initial submission of the contract or the contract will automatically be deemed approved by the inspector general; 521 12550-02-9 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2019-20 and reviewing any and all State agency contracts, including contracts of the office of the state comptroller. Notwith- standing any provision of law to the contrary, the office of the inspector general is hereby authorized to require as part of its review that any state contract subject to its review be accompanied by certification forms, affirmed under penal- ty of perjury, from state agency offi- cials, members of the legislature, and/or state contractors which pertain to collu- sion, ethics, conflicts of interest, and the like. At the discretion of the inspec- tor general, such completed certification forms may be shared with the office of the state comptroller. 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32101). 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 -------------- 522 12550-02-9 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund SIG Equitable Sharing Agreement - Justice Account - 22225 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund SIG Equitable Sharing Agreement - Treasury Account - 22226 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 523 12550-02-9 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund WCF Equitable Sharing Agreement - Justice Account - 22223 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WCF Equitable Sharing Agreement - Treasury Account - 22224 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers Compensation Fraud Seized Assets Account - 22219 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 524 12550-02-9 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32703). Personal service--regular (50100) ................ 850,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 564,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 535,000 Indirect costs (58800) ............................ 35,000 -------------- 525 12550-02-9 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2019-20 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 For services and expenses related to the judicial conduct 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33301). 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 -------------- 526 12550-02-9 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2019-20 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 For services and expenses related to the judicial nomination 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33601). Travel (54000) .................................... 30,000 -------------- 527 12550-02-9 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2019-20 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 For services and expenses related to the judicial screening 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33901). Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 528 12550-02-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 44,564,000 0 Special Revenue Funds - Federal .... 2,047,000 4,294,000 Special Revenue Funds - Other ...... 9,880,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 56,991,000 4,294,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 56,991,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 529 12550-02-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 authority with the approval of the direc- tor of the budget. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48927). Personal service--regular (50100) ............. 33,120,000 Holiday/overtime compensation (50300) ............ 250,000 Supplies and materials (57000) ................... 334,000 Travel (54000) ................................. 1,900,000 Contractual services (51000) ................... 8,304,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal .................. 44,564,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- 530 12550-02-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 ties funded through the TRAID project (48928). 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 ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 342,000 Fringe benefits (60090) ........................... 54,000 Indirect costs (58850) ............................. 4,000 -------------- 531 12550-02-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 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 (48927). 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 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, any of the amounts appro- 532 12550-02-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 priated 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 direc- tor of the budget. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48927). 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 533 12550-02-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. 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 (48927). Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 534 12550-02-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2018: 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 (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 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 (48928). Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $510,000) 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: 535 12550-02-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (48928). Personal service (50000) ... 335,000 .................. (re. $235,000) Nonpersonal service (57050) ... 897,000 ............... (re. $352,000) Fringe benefits (60090) ... 181,000 ................... (re. $121,000) Indirect costs (58850) ... 8,000 ........................ (re. $5,000) 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 2018: 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 (48927). 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 2017: 536 12550-02-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (48927). 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) 537 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,000 0 Special Revenue Funds - Federal .... 517,147,000 694,646,000 Special Revenue Funds - Other ...... 74,053,000 48,269,000 Internal Service Funds ............. 4,260,000 3,171,000 ---------------- ---------------- All Funds ........................ 595,747,000 746,086,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 453,544,000 -------------- 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. For services and expenses of the state data center pursuant to section 21 of the labor law (34771). Personal service--regular (50100) ................. 87,000 -------------- 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, without limit, with any appropriation of any other department, agency or public authority or by transfer or suballocation to any department, agency or public 538 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 authority with the approval of the direc- tor of the budget. 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) (34765). 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- 539 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ..................... 177,486,000 Nonpersonal service (57050) ................... 56,625,000 Fringe benefits (60090) ...................... 108,345,000 Indirect costs (58850) ........................... 332,000 -------------- Program account subtotal ................. 342,788,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 Notwithstanding any other provision of law to the contrary, any of the amounts appro- 540 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 priated 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 direc- tor of the budget. 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 (34218). Personal service (50000) ....................... 4,220,000 Nonpersonal service (57050) ...................... 841,000 Fringe benefits (60090) ........................ 2,573,000 Indirect costs (58850) ........................... 116,000 -------------- Program account subtotal ................... 7,750,000 -------------- 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 any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 541 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 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 responsible for admin- istration of workforce development programs. The amounts appropriated herein may be suballocated, transferred or other- wise made available to any other state department, agency or public authority (34218). Personal service (50000) ...................... 37,787,000 Nonpersonal service (57050) ................... 36,594,000 Fringe benefits (60090) ....................... 23,035,000 Indirect costs (58850) ......................... 1,043,000 -------------- Program account subtotal .................. 98,459,000 -------------- 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, any of the amounts appro- priated 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 542 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 authority with the approval of the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) .............. 2,122,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 623,000 Equipment (56000) ................................. 34,000 Fringe benefits (60000) ........................ 1,368,000 Indirect costs (58800) ............................ 69,000 -------------- Program account subtotal ................... 4,260,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 72,723,000 -------------- 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- 543 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 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 (34780). Personal service (50000) ....................... 5,629,000 Nonpersonal service (57050) ................... 16,030,000 Fringe benefits (60090) ........................ 3,431,000 -------------- Total amount available ...................... 25,090,000 -------------- 544 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ....................... 8,626,000 Nonpersonal service (57050) .................... 9,176,000 Fringe benefits (60090) ........................ 5,258,000 -------------- Total amount available ...................... 23,060,000 -------------- 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, 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 direc- tor of the budget. 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 (34778). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 15,171,000 Fringe benefits (60090) ........................ 1,829,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 68,150,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund 545 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 Unemployment Insurance Interest and Penalty Account - 23601 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. For services and expenses of the department of labor employment and training programs (34222). 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) ..................... 636,000 Equipment (56000) ................................. 49,000 Fringe benefits (60000) ........................ 1,444,000 Indirect costs (58800) ............................ 74,000 -------------- Program account subtotal ................... 4,573,000 -------------- LABOR STANDARDS PROGRAM ..................................... 33,141,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) ................ 366,000 546 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 44,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 236,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 687,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) .............. 7,002,000 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) ........................ 4,473,000 Indirect costs (58800) ........................... 227,000 -------------- Program account subtotal .................. 12,695,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer, without limit, with any appropriation of 547 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 any other department, agency or public authority or by transfer or suballocation to any department, agency or public authority with the approval of the direc- tor of the budget. 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 (34788). Personal service--regular (50100) .............. 2,788,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 55,000 Travel (54000) .................................... 45,000 Contractual services (51000) ..................... 281,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................ 1,788,000 Indirect costs (58800) ............................ 91,000 -------------- 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, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). 548 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 7,719,000 Temporary service (50200) ......................... 35,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 185,000 Travel (54000) ................................... 112,000 Contractual services (51000) ................... 1,309,000 Equipment (56000) ................................. 90,000 Fringe benefits (60000) ........................ 4,959,000 Indirect costs (58800) ........................... 251,000 -------------- 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 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. For services and expenses related to occupa- tional safety and health program enforce- ment activities (34203). 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) ..................... 193,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................ 1,336,000 Indirect costs (58800) ............................ 68,000 -------------- 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 549 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). 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) ................... 1,815,000 Equipment (56000) ................................. 96,000 Fringe benefits (60000) ........................ 6,417,000 Indirect costs (58800) ........................... 325,000 -------------- 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. 550 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) .............. 3,490,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 77,000 Travel (54000) .................................... 98,000 Contractual services (51000) ................... 6,863,000 Equipment (56000) ................................. 82,000 Fringe benefits (60000) ........................ 2,266,000 Indirect costs (58800) ........................... 116,000 -------------- Program account subtotal .................. 13,047,000 -------------- 551 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 176,582,000 .......... (re. $106,851,000) Nonpersonal service (57050) ... 50,593,000 ......... (re. $32,385,000) Fringe benefits (60090) ... 110,328,000 ............ (re. $70,412,000) Indirect costs (58850) ... 233,000 ..................... (re. $69,000) By chapter 50, section 1, of the laws of 2017: 552 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34218). Personal service (50000) ... 182,974,000 ........... (re. $42,565,000) Nonpersonal service (57050) ... 57,361,000 ......... (re. $21,072,000) Fringe benefits (60090) ... 105,599,000 ............ (re. $21,454,000) Indirect costs (58850) ... 681,000 .................... (re. $329,000) By chapter 50, section 1, of the laws of 2016: 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. 553 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34218). Personal service (50000) ... 155,802,000 ........... (re. $30,119,000) Nonpersonal service (57050) ... 90,111,000 ......... (re. $55,258,000) Fringe benefits (60090) ... 85,037,000 ............. (re. $16,258,000) Indirect costs (58850) ... 83,000 ....................... (re. $5,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2018: 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 (34218). Personal service (50000) ... 3,838,000 .............. (re. $2,501,000) Nonpersonal service (57050) ... 653,000 ............... (re. $538,000) Fringe benefits (60090) ... 2,398,000 ............... (re. $1,637,000) Indirect costs (58850) ... 106,000 ..................... (re. $72,000) By chapter 50, section 1, of the laws of 2017: 554 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34218). Personal service (50000) ... 3,426,000 ................ (re. $664,000) Nonpersonal service (57050) ... 511,000 ............... (re. $262,000) Fringe benefits (60090) ... 1,977,000 ................. (re. $322,000) Indirect costs (58850) ... 79,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2016: 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 (34218). Personal service (50000) ... 3,989,000 .............. (re. $1,372,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: 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, 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 established in article 24-A of the labor law and state agencies [responible] RESPONSIBLE for administration of work- force development programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state department, agency or public authority (34218). Personal service (50000) ... 27,693,000 ............ (re. $17,071,000) Nonpersonal service (57050) ... 40,613,000 ......... (re. $38,183,000) Fringe benefits (60090) ... 17,303,000 ............. (re. $11,201,000) Indirect costs (58850) ... 764,000 .................... (re. $494,000) By chapter 50, section 1, of the laws of 2017: 555 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34218). Personal service (50000) ... 28,370,000 ............. (re. $7,118,000) Nonpersonal service (57050) ... 40,978,000 ......... (re. $36,222,000) Fringe benefits (60090) ... 16,377,000 .............. (re. $3,633,000) Indirect costs (58850) ... 648,000 ..................... (re. $29,000) 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 (34218). Personal service (50000) ... 23,230,000 ............. (re. $6,719,000) Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,222,000) Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000) Indirect costs (58850) ... 269,000 ..................... (re. $11,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2018: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred (34218). Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,250,000) 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 credit- 556 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ed to the unemployment insurance renovation sub fund as costs are incurred (34218). Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2018: 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 (34770). Personal service--regular (50100) ... 2,253,000 ..... (re. $1,626,000) Temporary service (50200) ... 10,000 .................... (re. $8,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 9,000 ................ (re. $5,000) Travel (54000) ... 3,000 ................................ (re. $2,000) Contractual services (51000) ... 439,000 .............. (re. $378,000) Equipment (56000) ... 14,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,452,000 ............... (re. $1,081,000) Indirect costs (58800) ... 70,000 ...................... (re. $51,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2018: 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: 557 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34780). Personal service (50000) ... 5,873,000 .............. (re. $3,230,000) Nonpersonal service (57050) ... 10,210,000 .......... (re. $9,669,000) Fringe benefits (60090) ... 3,669,000 ............... (re. $2,164,000) Indirect costs (58850) ... 420,000 .................... (re. $420,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 9,345,000 .............. (re. $5,179,000) Nonpersonal service (57050) ... 3,750,000 ........... (re. $3,183,000) Fringe benefits (60090) ... 5,839,000 ............... (re. $3,439,000) 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 (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,890,000) Nonpersonal service (57050) ... 15,043,000 ......... (re. $15,005,000) Fringe benefits (60090) ... 1,874,000 ............... (re. $1,810,000) Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 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 558 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34780). Personal service (50000) ... 7,526,000 .............. (re. $1,645,000) Nonpersonal service (57050) ... 7,510,000 ........... (re. $6,499,000) Fringe benefits (60090) ... 4,345,000 ................. (re. $847,000) Indirect costs (58850) ... 394,000 ..................... (re. $30,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 9,744,000 ................ (re. $740,000) Nonpersonal service (57050) ... 6,310,000 ........... (re. $4,294,000) Fringe benefits (60090) ... 5,622,000 ................. (re. $198,000) 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 (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,805,000) Nonpersonal service (57050) ... 15,198,000 ......... (re. $13,616,000) Fringe benefits (60090) ... 1,733,000 ............... (re. $1,615,000) Indirect costs (58850) ... 69,000 ...................... (re. $65,000) By chapter 50, section 1, of the laws of 2016: 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 559 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34780). Personal service (50000) ... 6,776,000 ................ (re. $671,000) Nonpersonal service (57050) ... 9,757,000 ........... (re. $6,354,000) 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 (34779). Personal service (50000) ... 8,305,000 ................ (re. $631,000) Nonpersonal service (57050) ... 9,312,000 ........... (re. $6,402,000) Fringe benefits (60090) ... 4,533,000 ................. (re. $331,000) 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 (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,770,000) Nonpersonal service (57050) ... 15,328,000 ......... (re. $14,531,000) Fringe benefits (60090) ... 1,637,000 ............... (re. $1,521,000) Indirect costs (58850) ... 35,000 ...................... (re. $30,000) 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 2018: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,920,000) Temporary service (50200) ... 3,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 89,000 .............. (re. $72,000) Travel (54000) ... 20,000 ............................... (re.$15,000) Contractual services (51000) ... 639,000 .............. (re. $498,000) Equipment (56000) ... 49,000 ........................... (re. $35,000) Fringe benefits (60000) ... 1,445,000 ................. (re. $818,000) Indirect costs (58800) ... 70,000 ...................... (re. $43,000) 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 2018: 560 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 376,000 ......... (re. $352,000) Supplies and materials (57000) ... 10,000 ............... (re. $6,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 42,000 ................ (re. $37,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 242,000 ................... (re. $166,000) Indirect costs (58800) ... 12,000 ....................... (re. $9,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2018: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 7,007,000 ..... (re. $4,551,000) 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) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 961,000 .............. (re. $616,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 4,479,000 ............... (re. $2,884,000) Indirect costs (58800) ... 216,000 .................... (re. $150,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2018: 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 (34788). Personal service--regular (50100) ... 2,288,000 ..... (re. $1,827,000) Temporary service (50200) ... 9,000 ..................... (re. $9,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) Supplies and materials (57000) ... 35,000 .............. (re. $35,000) Travel (54000) ... 35,000 .............................. (re. $31,000) Contractual services (51000) ... 160,000 .............. (re. $128,000) Equipment (56000) ... 20,000 ........................... (re. $19,000) Fringe benefits (60000) ... 1,469,000 ................. (re. $953,000) Indirect costs (58800) ... 71,000 ...................... (re. $50,000) 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 2018: 561 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) ... 7,719,000 ..... (re. $2,311,000) Temporary service (50200) ... 40,000 ................... (re. $31,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Supplies and materials (57000) ... 185,000 ............. (re. $78,000) Travel (54000) ... 113,000 ............................. (re. $80,000) Contractual services (51000) ... 1,309,000 ............ (re. $529,000) Equipment (56000) ... 90,000 ........................... (re. $54,000) Fringe benefits (60000) ... 4,964,000 ............... (re. $1,763,000) Indirect costs (58800) ... 240,000 ..................... (re. $92,000) 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 2018: For services and expenses related to occupational safety and health program enforcement activities (34203). Personal service--regular (50100) ... 2,043,000 ..... (re. $1,887,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $245,000) Travel (54000) ... 200,000 ............................ (re. $200,000) Contractual services (51000) ... 196,000 ................ (re. $1,000) Equipment (56000) ... 3,000 ............................. (re. $3,000) Fringe benefits (60000) ... 1,336,000 ............... (re. $1,241,000) Indirect costs (58800) ... 65,000 ...................... (re. $65,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 10,022,000 .... (re. $3,335,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) 562 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $13,000) Supplies and materials (57000) ... 100,000 ............. (re. $78,000) Travel (54000) ... 300,000 ............................ (re. $216,000) Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000) Equipment (56000) ... 96,000 ........................... (re. $61,000) Fringe benefits (60000) ... 6,420,000 ............... (re. $2,456,000) Indirect costs (58800) ... 310,000 .................... (re. $128,000) 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 (34203). 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 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,490,000 ..... (re. $2,969,000) Temporary service (50200) ... 44,000 ................... (re. $44,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) Supplies and materials (57000) ... 75,000 .............. (re. $66,000) Travel (54000) ... 98,000 .............................. (re. $86,000) Contractual services (51000) ... 6,900,000 .......... (re. $6,807,000) Equipment (56000) ... 52,000 ........................... (re. $34,000) Fringe benefits (60000) ... 2,266,000 ............... (re. $1,365,000) Indirect costs (58800) ... 111,000 ..................... (re. $71,000) 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. 563 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any 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 (34203). Contractual services (51000) ... 6,781,000 .......... (re. $1,823,000) 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 (34203). Contractual services (51000) ... 6,867,000 .......... (re. $1,481,000) 564 12550-02-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 109,689,000 0 Special Revenue Funds - Federal .... 42,144,000 27,237,000 Special Revenue Funds - Other ...... 93,094,000 0 Internal Service Funds ............. 4,000,000 0 ---------------- ---------------- All Funds ........................ 248,927,000 27,237,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 16,099,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, the amounts 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 (81001). Personal service--regular (50100) ............. 14,735,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) ................... 775,000 Travel (54000) ................................... 107,000 Contractual services (51000) ..................... 285,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 9,315,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the appeals and opinions program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 565 12550-02-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 law, with the approval of the director of the budget (35109). Personal service--regular (50100) .............. 8,264,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 389,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 634,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 67,919,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts 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 (35110). Personal service--regular (50100) ............. 32,153,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ................... 2,128,000 -------------- Program account subtotal .................. 34,294,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts 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 566 12550-02-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35110). Personal service--regular (50100) .............. 3,005,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,485,000 Travel (54000) ................................... 495,000 Contractual services (51000) .................. 22,622,000 Fringe benefits (60000) ........................ 1,920,000 Indirect costs (58800) ............................ 97,000 -------------- Program account subtotal .................. 29,625,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account - 55074 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts 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 (35110). Personal service--regular (50100) .............. 3,150,000 Fringe benefits (60000) .......................... 750,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,688,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 567 12550-02-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 law, with the approval of the director of the budget (35111). Personal service--regular (50100) ............. 12,770,000 Holiday/overtime compensation (50300) ............ 542,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 270,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 12,736,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts 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 (35112). Personal service--regular (50100) ............. 10,104,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,113,000 -------------- Program account subtotal .................. 11,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts 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 568 12550-02-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program (35112). 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 - 22221 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts 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 (35112). 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 - 22222 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to 569 12550-02-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35112). Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 29,857,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts 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 (35113). Temporary service (50200) ......................... 64,000 -------------- Program account subtotal ...................... 64,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 570 12550-02-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35113). Personal service--regular (50100) ............. 11,409,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 56,000 Travel (54000) .................................... 84,000 Contractual services (51000) ................... 5,782,000 Equipment (56000) .............................. 1,411,000 Fringe benefits (60000) ........................ 7,294,000 Indirect costs (58800) ........................... 369,000 -------------- Program account subtotal .................. 26,418,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts 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 (35113). Personal service--regular (50100) .............. 1,183,000 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) .......................... 762,000 Indirect costs (58800) ............................ 39,000 -------------- Program account subtotal ................... 3,375,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 56,192,000 -------------- 571 12550-02-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35114). Personal service (50000) ...................... 20,760,000 Nonpersonal service (57050) .................... 7,983,000 Fringe benefits (60090) ....................... 12,807,000 Indirect costs (58850) ........................... 594,000 -------------- Program account subtotal .................. 42,144,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts 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 (35114). Travel (54000) .................................... 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 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- 572 12550-02-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35114). Personal service--regular (50100) .............. 6,898,000 Holiday/overtime compensation (50300) ............. 22,000 Supplies and materials (57000) ................... 156,000 Travel (54000) .................................... 78,000 Contractual services (51000) ................... 2,055,000 Equipment (56000) ................................ 134,000 Fringe benefits (60000) ........................ 4,269,000 Indirect costs (58800) ........................... 198,000 -------------- Program account subtotal .................. 13,810,000 -------------- REGIONAL OFFICES PROGRAM .................................... 16,937,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regional offices program. Notwithstanding any law to the contrary, the amounts 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 (35115). Personal service--regular (50100) ............. 13,646,000 Temporary service (50200) ........................ 111,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 3,076,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 26,184,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- 573 12550-02-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35116). Personal service--regular (50100) .............. 5,251,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 35,000 Contractual services (51000) ................... 2,679,000 -------------- Program account subtotal ................... 7,992,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts 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 (35116). Personal service--regular (50100) .............. 8,682,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 74,000 Contractual services (51000) ................... 3,576,000 Fringe benefits (60000) ........................ 5,554,000 Indirect costs (58800) ........................... 281,000 -------------- Program account subtotal .................. 18,192,000 -------------- 574 12550-02-9 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (35114). Personal service (50000) ... 20,256,000 ............. (re. $8,257,000) Nonpersonal service (57050) ... 10,077,000 .......... (re. $7,657,000) Fringe benefits (60090) ... 12,729,000 .............. (re. $5,383,000) Indirect costs (58850) ... 582,000 .................... (re. $235,000) 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 (35114). Personal service (50000) ... 19,695,000 ................. (re. $1,000) Nonpersonal service (57050) 10,078,000 .............. (re. $1,168,000) Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000) Indirect costs (58850) ... 581,000 ...................... (re. $1,000) 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 (35114). Personal service (50000) ... 19,356,000 ............... (re. $304,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) Fringe benefits (60090) ... 864,000 ................... (re. $671,000) 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 (35114). Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) 575 12550-02-9 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Indirect costs (58850) ... 762,000 .................... (re. $100,000) 576 12550-02-9 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 -------------- General Fund State Purposes Account - 10050 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 any 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (80530) .................... 600,000,000 -------------- 577 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 124,647,000 0 Special Revenue Funds - Federal .... 7,010,000 3,685,000 Special Revenue Funds - Other ...... 6,630,000 0 ---------------- ---------------- All Funds ........................ 138,287,000 3,685,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 63,195,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. 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, any of the amounts appro- priated 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 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 578 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the 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 office of alcoholism and substance abuse services contained in the 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. 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 (81031). Personal service--regular (50100) ............. 24,264,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 575,000 Contractual services (51000) ................... 7,575,000 Equipment (56000) ................................ 121,000 Fringe benefits (60000) ....................... 16,756,000 Indirect costs (58800) ......................... 1,065,000 -------------- Program account subtotal .................. 50,765,000 -------------- 579 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 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 (81031). Personal service (50000) ....................... 2,400,000 Nonpersonal service (57050) .................... 1,555,000 Fringe benefits (60090) ........................ 1,512,000 Indirect costs (58850) ........................... 133,000 -------------- 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 (81031). Personal service (50000) ......................... 119,000 Fringe benefits (60090) ........................... 75,000 Indirect costs (58850) ............................. 6,000 -------------- Program account subtotal ..................... 200,000 -------------- 580 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 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 (81031). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Supplies and materials (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- 581 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 INSTITUTIONAL SERVICES ...................................... 75,092,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. 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, any of the amounts appro- priated 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 direc- tor 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 office of alcoholism and substance abuse services contained in the 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). 582 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 Personal service--regular (50100) ............. 33,765,000 Temporary service (50200) ........................ 825,000 Holiday/overtime compensation (50300) .......... 2,155,000 Supplies and materials (57000) ................. 5,980,000 Travel (54000) .................................... 74,000 Contractual services (51000) ................... 7,712,000 Equipment (56000) ................................ 353,000 Fringe benefits (60000) ....................... 22,021,000 Indirect costs (58800) ........................... 997,000 -------------- Program account subtotal .................. 73,882,000 -------------- 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 (81038). Personal service (50000) ......................... 516,000 Nonpersonal service (57050) ...................... 340,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 29,000 -------------- Program account subtotal ................... 1,210,000 -------------- 583 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2018: 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 (81031). Personal service (50000) ... 2,409,000 .............. (re. $1,022,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,157,000) Fringe benefits (60090) ... 1,561,000 ................. (re. $634,000) Indirect costs (58850) ... 75,000 ...................... (re. $57,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 By chapter 50, section 1, of the laws of 2018: 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 (81031). Personal service (50000) ... 121,000 ................... (re. $66,000) Fringe benefits (60090) ... 75,000 ..................... (re. $36,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2018: For services and expenses related to intervention 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 direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse 584 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 services consistent with the terms and conditions of the SAPT block grant award (81038). Personal service (50000) ... 518,000 .................. (re. $219,000) Nonpersonal service (57050) ... 340,000 ............... (re. $340,000) Fringe benefits (60090) ... 336,000 ................... (re. $137,000) Indirect costs (58850) ... 16,000 ...................... (re. $13,000) 585 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,253,835,000 0 Special Revenue Funds - Federal .... 2,513,000 1,815,000 Special Revenue Funds - Other ...... 17,482,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,285,033,000 1,815,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 110,685,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and finance 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 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 586 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the 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, 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 direc- tor 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 office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. 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 (36900). Personal service--regular (50100) ............. 38,362,000 Temporary service (50200) ........................ 841,000 Holiday/overtime compensation (50300) ............ 257,000 Supplies and materials (57000) ................. 1,118,000 Travel (54000) ................................... 979,000 Contractual services (51000) .................. 26,300,000 587 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 Equipment (56000) ................................ 800,000 Fringe benefits (60000) ....................... 22,788,000 Indirect costs (58800) ......................... 1,122,000 -------------- Program account subtotal .................. 92,567,000 -------------- 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 (36982). Personal service (50000) ....................... 1,350,000 Nonpersonal service (57050) ........................ 5,000 Fringe benefits (60090) .......................... 468,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ................... 1,833,000 -------------- 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 (36981). 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 - Federal Federal USDA-Food and Nutrition Services Fund OMH - USDA Account - 25037 For services and expenses associated with federal grant awards yet to be allocated (36900). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 588 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 Special Revenue Funds - Other Combined Expendable Trust Fund Mental Hygiene Combined Gifts and Grants Account - 20209 For nonpersonal service expenditures to benefit patients or for other purposes from grants, gifts, donations, bequests, combined expendable trusts or other contributions (36900). Supplies and materials (57000) ................... 633,000 Travel (54000)..................................... 48,000 Contractual services (51000)...................... 610,000 Equipment (56000)................................. 186,000 -------------- Program account subtotal ................... 1,477,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36900). Supplies and materials (57000) ................. 1,283,000 Contractual services (51000) ..................... 642,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 2,925,000 -------------- Enterprise Funds 589 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 For services and expenses related to enter- prise programs (36900). 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 For services and expenses related to enter- prise programs (36900). 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 For services and expenses related to the internal services operations for print and design (36900). 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 -------------- 590 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,498,356,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the adult services program. 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 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 591 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 direc- tor 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 office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). 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) .............................. 2,653,000 592 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 15,000 Equipment (56000) ................................. 13,000 -------------- Program account subtotal ...................... 50,000 -------------- 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 (36901). Supplies and materials (57000) ................. 2,000,000 Contractual services (51000) ................... 1,800,000 Equipment(56000) ............................... 2,000,000 -------------- Program account subtotal ................... 5,800,000 -------------- 593 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the children and youth services 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 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, any of the amounts appro- priated 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 direc- tor 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 office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 594 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 herein and a part of this appropriation as if fully stated (36902). 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 .................................. 330,257,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the forensic services 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 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 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 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 local correctional facili- ty, provided however that any such mental 595 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 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 locali- ty. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor 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 office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36903). Personal service--regular (50100) ............ 164,376,000 Temporary service (50200) ...................... 2,396,000 Holiday/overtime compensation (50300) ......... 29,483,000 Supplies and materials (57000) ................ 11,379,000 Travel (54000) ................................... 600,000 Contractual services (51000) ................... 6,900,000 596 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 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 For services and expenses related to the research in mental illness 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 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, any of the amounts appro- priated 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 direc- tor 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 office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as 597 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). 598 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- 599 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2018: For administration of the community services block grant (36982). 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 2018: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). 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 2017: For administration of programs to assist and transition from homelessness(PATH) grants (36981). 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] FEDERAL USDA-FOOD AND NUTRITION SERVICES FUND OMH - USDA ACCOUNT - 25037 By chapter 53, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: 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 office of mental health services for aid to localities, administra- tive and support services, including fringe benefits (36900). Nonpersonal service (57050) ... 5,000,000 .............. (re. $97,000) 600 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,239,620,000 250,000 Special Revenue Funds - Federal .... 751,000 2,130,000 Special Revenue Funds - Other ...... 651,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,244,027,000 2,380,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 110,202,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central coordination and support program. 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. 601 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 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 2019-20 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, 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 direc- tor 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 office for people with developmental disa- bilities contained in the 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the 602 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Personal service--regular (50100) ............. 50,820,000 Temporary service (50200) ........................ 489,000 Holiday/overtime compensation (50300)............. 171,000 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs (37829). Supplies and materials (57000) ................... 637,000 Travel (54000) ................................. 2,136,000 Contractual services (51000) .................. 20,047,000 Equipment (56000) .............................. 3,728,000 Fringe benefits (60000) ....................... 29,763,000 Indirect costs (58800) ......................... 1,312,000 -------------- Program account subtotal ................. 109,103,000 -------------- 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 (37831). 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 (37830). 603 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Contractual services (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,460,049,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community services program. 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 604 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 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 2019-20 appropriation. 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 office for people with developmental disa- bilities contained in the 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 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 2019-20 state fiscal year 605 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81034). Personal service--regular (50100) ............ 747,352,000 Temporary service (50200) ...................... 1,813,000 Holiday/overtime compensation (50300) ......... 47,794,000 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, 2019 through March 31, 2020 pursuant to section 43.04 of the mental hygiene law (81034). Supplies and materials (57000) ................ 45,443,000 Travel (54000) ................................. 5,327,000 Contractual services (51000) .................. 85,985,000 Equipment (56000) ............................. 23,230,000 Fringe benefits (60000) ...................... 475,211,000 Indirect costs (58800) ........................ 27,894,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 644,657,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. 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 606 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 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 2019-20 appropriation. 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 office for people with developmental disa- bilities contained in the 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 607 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............ 302,075,000 Temporary service (50200) ........................ 532,000 Holiday/overtime compensation (50300) ......... 18,755,000 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, 2019 through March 31, 2020 pursuant to section 43.04 of the mental hygiene law (81038). Supplies and materials (57000) ................ 41,803,000 Travel (54000) ................................. 1,596,000 Contractual services (51000) .................. 31,563,000 Equipment (56000) ............................. 11,459,000 Fringe benefits (60000) ...................... 209,028,000 Indirect costs (58800) ........................ 24,687,000 -------------- Program account subtotal ................. 641,498,000 -------------- 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 (81038). 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 608 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 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 (81038). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). 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 609 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). 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 .............. 29,119,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the research in developmental disabilities program. 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 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 office for people with developmental disa- bilities contained in the aid to locali- 610 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Personal service--regular (50100) ............. 16,398,000 Holiday/overtime compensation (50300) ............ 358,000 Supplies and materials (57000) ................... 820,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,108,000 Equipment (56000) ................................ 154,000 Fringe benefits (60000) ........................ 9,679,000 Indirect costs (58800) ........................... 447,000 -------------- Program account subtotal .................. 28,970,000 -------------- 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 611 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Contractual services (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- 612 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 CENTRAL COORDINATION AND SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: This appropriation shall be available for services and expenses asso- ciated with the development of a training program to provide instruction and information to firefighters, police officers and emergency medical services personnel on appropriate recognition and response techniques for addressing emergency situations involving individuals with autism spectrum disorder and other developmental disabilities pursuant to section 13.43 of mental hygiene law. This appropriation shall be available for personal service, non-personal service, fringe benefits and indirect costs (37903) ................ 250,000 ............................................. (re. $250,000) 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 2018: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with housing counseling assist- ance and training programs (37831). 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 (37831). 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 (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 By chapter 50, section 1, of the laws of 2018: 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. 613 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $166,000) 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 (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) 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 (37830). 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 (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) 614 12550-02-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,354,000 0 Special Revenue Funds - Federal .... 42,780,000 30,456,000 Special Revenue Funds - Other ...... 10,151,000 0 Enterprise Funds ................... 3,126,000 0 ---------------- ---------------- All Funds ........................ 81,411,000 30,456,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,945,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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) .................................... 30,000 Contractual services (51000) ..................... 459,000 Equipment (56000) ................................. 13,000 -------------- 615 12550-02-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 MILITARY READINESS PROGRAM .................................. 55,339,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the military readiness 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 other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38700). Personal service--regular (50100) .............. 7,121,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 2,543,000 Travel (54000) ................................... 403,000 Contractual services (51000) ................... 1,600,000 Equipment (56000) ................................ 250,000 -------------- 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 (38707). Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 26,000 Equipment (56000) .................................. 6,000 -------------- Total amount available .......................... 60,000 -------------- 616 12550-02-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 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 For services and expenses related to the military readiness program (38700). 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 .................................... 22,127,000 -------------- 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, 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 and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38710). Temporary service (50200) ...................... 7,075,000 Supplies and materials (57000) ................... 441,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 641,000 617 12550-02-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 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 (38701). 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 - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 For services and expenses related to the special services program (38701). 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 (38701). 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 618 12550-02-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts (38701). 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 For services and expenses related to the special services program (38701). Personal service--regular (50100) ................. 32,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 37,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 73,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 For services and expenses related to the special services program (38701). Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Justice Account - 22233 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- 619 12550-02-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38712). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Treasury Account - 22234 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 (38713). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account - 21991 For services and expenses related to the special services program (38701). 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 620 12550-02-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 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 (38701). Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Enterprise Funds Agencies Enterprise Fund Armory Rental Account For services and expenses related to the special services program (38701). 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 -------------- 621 12550-02-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE MILITARY READINESS PROGRAM (38700). Personal service (50000) ... 14,166,000 ............. (re. $8,099,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $12,487,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $5,870,000) 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 2018: 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 (38712). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 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 2018: 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 (38713). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 622 12550-02-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,242,000 0 Special Revenue Funds - Federal .... 20,493,000 60,006,000 Special Revenue Funds - Other ...... 67,750,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 105,785,000 60,006,000 ================ ================ 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 (39021). Personal service--regular (50100) ................ 160,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 211,000 -------------- ADMINISTRATION PROGRAM ....................................... 8,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV Equitable Sharing Agreement - Justice Account - 22229 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 623 12550-02-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (81001). 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 - 22230 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 For services and expenses related to the administration program (81001). 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 624 12550-02-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 For services and expenses in connection with the purchase of banking services (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39007). 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. 625 12550-02-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81016). 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 For services and expenses related to the compulsory insurance 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39008). 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 -------------- 626 12550-02-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 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 (39018). Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 8,500 Indirect costs (58800) ............................... 500 -------------- DMV SEIZED ASSETS PROGRAM ...................................... 400,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the DMV seized assets program (39023). 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 For services and expenses related to highway safety programs (39013). 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 (39009). 627 12550-02-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 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 (39011). 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 (39025). Personal service--regular (50100) ................ 120,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 1,460,000 -------------- 628 12550-02-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (39009). Personal service (50000) ... 6,159,000 .............. (re. $6,159,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $5,770,000) Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO HIGHWAY SAFETY PROGRAMS (39013). Personal service (50000) ... 846,000 .................. (re. $846,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $495,000) Indirect costs (58850) ... 58,000 ...................... (re. $58,000) 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 (39009). 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) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO HIGHWAY SAFETY PROGRAMS (39013). 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) 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 (39009). 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) 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 HIGHWAY SAFETY PROGRAMS (39013). 629 12550-02-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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) 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 (39009). 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) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO HIGHWAY SAFETY PROGRAMS (39013). 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) 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 (39009). Personal service (50000) ... 5,894,000 ................ (re. $256,000) Nonpersonal service (57050) ... 5,680,000 ............. (re. $641,000) Fringe benefits (60090) ... 945,000 ................... (re. $128,000) Indirect costs (58850) ... 81,000 ...................... (re. $41,000) 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 HIGHWAY SAFETY PROGRAMS (39013). Personal service (50000) ... 586,000 .................. (re. $180,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 344,000 .................... (re. $95,000) Indirect costs (58850) ... 46,000 ...................... (re. $26,000) 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 (39009). Personal service (50000) ... 5,694,000 ................ (re. $138,000) Nonpersonal service (57050) ... 5,680,000 ............. (re. $881,000) Fringe benefits (60090) ... 945,000 ................... (re. $166,000) Indirect costs (58850) ... 81,000 ...................... (re. $33,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO HIGHWAY SAFETY PROGRAMS (39013). Personal service (50000) ... 586,000 .................. (re. $129,000) 630 12550-02-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 344,000 ................... (re. $161,000) Indirect costs (58850) ... 46,000 ...................... (re. $29,000) 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 (39009). Personal service (50000) ... 1,805,000 ................ (re. $172,000) Nonpersonal service (57050) ... 9,096,000 ............. (re. $625,000) Fringe benefits (60090) ... 905,000 ................... (re. $136,000) Indirect costs (58850) ... 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 2018: 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 (39011). 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 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 (39011). 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 (39011). 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: 631 12550-02-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (39011). 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 (39011). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 3,968,000 ........... (re. $3,968,000) Fringe benefits (60090) ... 293,000 ................... (re. $293,000) Indirect costs (58850) ... 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 (39011). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 3,968,000 ........... (re. $3,968,000) Fringe benefits (60090) ... 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 (39011). Personal service (50000) ... 2,000,000 ................. (re. $81,000) Nonpersonal service (57050) ... 1,671,000 ........... (re. $1,211,000) Fringe benefits (60090) ... 1,003,000 .................. (re. $42,000) 632 12550-02-9 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 26,940,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 27,090,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 27,090,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facili- ties (44702). Personal service--regular (50100) .............. 5,595,000 Supplies and materials (57000) ................. 2,188,000 Contractual services (51000) ................... 2,000,000 Fringe benefits (60000) ........................ 1,157,000 -------------- Total amount available ...................... 10,940,000 -------------- For services and expenses associated with fulfilling a joint obligation of the endorsing municipality and the state as required by the international university sports federation, the international olym- pic committee or any other international or national sports committee under a games support contract or any other agreement requiring the state and endorsing munici- pality to indemnify and/or insure against losses resulting from the acts and/or conduct resulting from the games. Notwithstanding any provision of law to the contrary, the olympic regional development authority shall be authorized to enter into contracts or other agreements to plan, prepare for and host olympic or other national or international games or events where such contracts or agreements would obligate the authority to defend, indemnify and/or insure third parties in connection with, arising out of, or relat- 633 12550-02-9 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2019-20 ing to such games or events. As it relates to the 2023 world university games, the amount of any indemnity provision shall not exceed $16,000,000. Contractual services (51000) .................. 16,000,000 -------------- Program account subtotal .................. 26,940,000 -------------- 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 (44702). 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 (44702). Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 634 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 130,721,000 0 Special Revenue Funds - Federal .... 7,283,000 24,210,000 Special Revenue Funds - Other ...... 89,450,000 6,636,500 Enterprise Funds ................... 22,000,000 0 ---------------- ---------------- All Funds ........................ 249,454,000 30,846,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,508,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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, 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 direc- tor 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 office of parks, recreation and historic preservation 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 635 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 5,053,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 105,000 Travel (54000) ................................... 108,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................. 31,000 -------------- Program account subtotal ................... 5,508,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to the administration program (81001). 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, any of the amounts appro- priated 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 direc- tor 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 636 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 acted upon the appropriations for the office of parks, recreation and historic preservation 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 ............................... 10,708,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the historic preservation 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, 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 direc- tor of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment 637 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 until (i) the legislature has finally acted upon the appropriations for the office of parks, recreation and historic preservation 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39901). 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) .................................... 23,000 Contractual services (51000) ..................... 351,000 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 (39901). Personal service (50000) ....................... 1,000,000 Nonpersonal service (57050) ...................... 601,000 Fringe benefits (60090) .......................... 151,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 638 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 For services and expenses related to the historic preservation 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, 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 direc- tor 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 office of parks, recreation and historic preservation 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, 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 (39901). Personal service--regular (50100) ................. 60,000 Fringe benefits (60000) ........................... 38,500 Indirect costs (58800) ............................. 2,500 -------------- Program account subtotal ..................... 101,000 -------------- PARK OPERATIONS PROGRAM .................................... 200,274,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the park operations program. 639 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor 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 office of parks, recreation and historic preservation 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 73,763,000 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 ................. 116,389,000 -------------- 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 640 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 direc- tor 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 office of parks, recreation and historic preservation 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 14,000,000 Temporary service (50200) ..................... 19,500,000 Holiday/overtime compensation (50300) .......... 1,200,000 Supplies and materials (57000) ................ 25,094,000 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 ................................. 31,964,000 -------------- 641 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 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 (39910). 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 (39910). 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 For services and expenses related to the recreation services 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, 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 direc- tor of the budget. 642 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 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 office of parks, recreation and historic preservation 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 For services and expenses related to the recreation services 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, 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 direc- tor of the budget. 643 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 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 office of parks, recreation and historic preservation 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 For services and expenses related to the recreation services 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, 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 direc- tor 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 644 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 acted upon the appropriations for the office of parks, recreation and historic preservation 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 129,000 Temporary service (50200) ........................ 161,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 96,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ..................... 426,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account - 21653 For services and expenses related to the recreation services 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, 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 direc- tor 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 office of parks, recreation and historic preservation contained in the aid to 645 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 For services and expenses related to the recreation services 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, 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 direc- tor 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 office of parks, recreation and historic preservation contained in the aid to localities budget bill, and (ii) the 646 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Contractual services (51000) ....................... 4,500 -------------- Program account subtotal ....................... 4,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 For services and expenses related to the recreation services 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, 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 direc- tor 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 office of parks, recreation and historic preservation 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 647 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 -------------- Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor 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 office of parks, recreation and historic preservation 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. For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ................... 1,300,000 -------------- 648 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 Program account subtotal ................... 1,616,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 For services and expenses related to the recreation services 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, 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 direc- tor 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 office of parks, recreation and historic preservation 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 - 22210 649 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 For services and expenses related to the recreation services 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, 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 direc- tor 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 office of parks, recreation and historic preservation 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 - 22238 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or 650 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 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 direc- tor 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 office of parks, recreation and historic preservation 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 For services and expenses related to the recreation services 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, without limit, with any appropriation of any other department, agency or public authority or by transfer or suballocation to any department, agency or public 651 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 authority with the approval of the direc- tor 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 office of parks, recreation and historic preservation 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 For services and expenses related to the recreation services 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, 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 direc- tor of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment 652 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 until (i) the legislature has finally acted upon the appropriations for the office of parks, recreation and historic preservation 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 209,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ....................... 2,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) .......................... 126,000 Indirect costs (58800) ............................. 6,000 -------------- Total amount available ......................... 402,000 -------------- 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, 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 direc- tor 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 office of parks, recreation and historic preservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that 653 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ................. 42,000 Supplies and materials (57000) .................... 56,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................. 84,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 233,000 -------------- Program account subtotal ..................... 635,000 -------------- Enterprise Funds Agencies Enterprise Fund Golf Account For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor 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 office of parks, recreation and historic preservation 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, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 654 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 6,000,000 Temporary service (50200) ...................... 2,000,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 3,800,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 5,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 20,000,000 -------------- Enterprise Funds Agencies Enterprise Fund Retail Sales Account For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor 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 office of parks, recreation and historic preservation 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, the OGS Interchange and Transfer Authority, and the IT Interchange 655 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................ 800,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................... 500,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 2,000,000 -------------- 656 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ADMINISTRATION PROGRAM (81001). 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) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ADMINISTRATION PROGRAM (81001). 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) 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 ADMINISTRATION PROGRAM (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $285,000) Fringe benefits (60090) ... 46,000 ...................... (re. $7,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ADMINISTRATION PROGRAM (81001). Personal service (50000) ... 100,000 ................... (re. $97,000) Nonpersonal service (57050) ... 350,000 ............... (re. $190,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 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 ADMINISTRATION PROGRAM (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 657 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 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 (81001). 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 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 (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 658 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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. $35,000) 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 (81001). 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 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 659 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 .................. (re. $800,000) 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 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 (39901). Personal service (50000) ... 800,000 .................. (re. $131,000) Nonpersonal service (57050) ... 601,000 ............... (re. $516,000) Fringe benefits (60090) ... 351,000 ................... (re. $151,000) 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 (39901). Personal service (50000) ... 800,000 ................... (re. $31,000) Nonpersonal service (57050) ... 601,000 ............... (re. $246,000) Fringe benefits (60090) ... 351,000 ................... (re. $251,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 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 2018: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). 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 2017: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 .............. (re. $1,230,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,085,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 660 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (39910). Personal service (50000) ... 1,500,000 ................ (re. $685,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,265,000) 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 (39910). Personal service (50000) ... 1,500,000 ................ (re. $315,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,100,000) 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 (39910). Personal service (50000) ... 1,500,000 ................ (re. $100,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,461,000) Fringe benefits (60090) ... 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 (39910). Personal service (50000) ... 1,500,000 ................ (re. $430,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,060,000) Fringe benefits (60090) ... 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 2018: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). 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 2017: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 661 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2016: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). 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) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2018: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE RECREATION SERVICES 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $78,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,500) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $61,000) Indirect costs (58800) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE RECREATION SERVICES PROGRAM. 662 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any other 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 (39910). Personal service--regular (50100) ... 110,000 .......... (re. $56,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $41,000) Fringe benefits (60000) ... 71,000 ..................... (re. $46,000) 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 2018: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). 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) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE RECREATION SERVICES 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 149,000 .......... (re. $25,000) Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 5,000 ................ (re. $4,000) 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. $18,000) Indirect costs (58800) ... 5,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $105,000) 663 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Contractual services (51000) ... 20,000 ................. (re. $2,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ...................... (re. $1,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE RECREATION SERVICES 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 (39910). Personal service--regular (50100) ... 149,000 ........... (re. $2,000) Temporary service (50200) ... 4,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Supplies and materials (57000) ... 5,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $1,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ...................... (re. $3,000) Indirect costs (58800) ... 5,000 ........................ (re. $1,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $100,000) Contractual services (51000) ... 20,000 ................. (re. $5,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ...................... (re. $1,000) 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 RECREATION SERVICES 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 (39910). Personal service--regular (50100) ... 149,000 ........... (re. $5,000) Temporary service (50200) ... 4,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Supplies and materials (57000) ... 5,000 ................ (re. $2,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $1,000) Equipment (56000) ... 31,000 ........................... (re. $21,000) Fringe benefits (60000) ... 66,000 ...................... (re. $1,000) Indirect costs (58800) ... 5,000 ........................ (re. $1,000) 664 12550-02-9 NEW YORK POWER AUTHORITY STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 172,000,000 0 ---------------- ---------------- All Funds ........................ 172,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 172,000,000 -------------- 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 $172,000,000 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 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 (80549) ................................ 172,000,000 -------------- 665 12550-02-9 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 -------------- 666 12550-02-9 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2019-20 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 assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (81001). 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 (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 667 12550-02-9 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 784,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 904,000 -------------- 668 12550-02-9 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,672,000 0 Special Revenue Funds - Other ...... 384,000 0 ---------------- ---------------- All Funds ........................ 4,056,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,056,000 -------------- 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, 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 direc- tor of the budget. For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,163,000 Temporary service (50200) ........................ 312,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ....................... 8,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 3,672,000 -------------- Special Revenue Funds - Other 669 12550-02-9 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2019-20 Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 For services and expenses related to the administration program (81001). 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 -------------- 670 12550-02-9 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2019-20 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 For services and expenses related to the public ethics 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 2019-20 state fiscal year state operations appropriation for the 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, 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 direc- tor 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 (48301). 671 12550-02-9 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2019-20 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 -------------- 672 12550-02-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,500,000 Special Revenue Funds - Other ...... 93,432,000 0 ---------------- ---------------- All Funds ........................ 98,932,000 5,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 13,386,000 -------------- 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, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 7,429,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) ................... 266,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 673 12550-02-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2019-20 Fringe benefits (60000) ........................ 4,284,000 Indirect costs (58800) ........................... 210,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 85,546,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 For services and expenses related to the regulation of utilities program (48602). 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 For services and expenses related to the regulation of utilities 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) .............. 1,776,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 40,000 674 12550-02-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2019-20 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 For services and expenses related to the regulation of utilities 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) ............. 37,412,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 584,000 Travel (54000) ................................... 565,000 Contractual services (51000) .................. 12,413,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 24,317,000 Indirect costs (58800) ......................... 1,122,000 -------------- Program account subtotal .................. 77,007,000 -------------- 675 12550-02-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE REGULATION OF UTILITIES PROGRAM (48602). 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) 676 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 10,756,000 265,000 Special Revenue Funds - Federal .... 9,101,000 3,586,000 Special Revenue Funds - Other ...... 54,070,000 16,870,000 ---------------- ---------------- All Funds ........................ 73,927,000 20,721,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,956,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,915,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) .............. 5,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,059,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 677 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 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 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, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51001). Personal service--regular (50100) .............. 1,112,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 678 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 212,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 654,000 Indirect costs (58800) ............................ 36,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 46,605,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the 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, 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 direc- tor of the budget. Notwithstanding any inconsistent provision of the law, the appropriation shall be net of refunds, rebates, reimbursements, and credits (51017). Personal service--regular (50100) ............. 21,261,000 Supplies and materials (57000) ................. 1,200,000 Travel (54000) ................................... 544,000 Contractual services (51000) ................... 9,950,000 Equipment (56000) ................................ 457,000 Fringe benefits (60000) ....................... 12,488,000 Indirect costs (58800) ........................... 705,000 -------------- 679 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 CONSUMER PROTECTION PROGRAM .................................. 4,767,000 -------------- 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). 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 - 25449 For services and expenses related to surveillance, outreach and other activ- ities which enhance the protection of consumers (51042). 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 680 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). 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 (51042). 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 681 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 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 (51042). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,052,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34801). Personal service--regular (50100) ................ 517,000 Temporary service (50200) ........................ 171,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 506,000 Equipment (56000) ................................. 41,000 682 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 Fringe benefits (60000) .......................... 392,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,702,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program (34801). 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 For services and expenses related to the local government and community services 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51044). 683 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 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 (51018). 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 (51023). 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 (51034). 684 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 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 (51036). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60090) .......................... 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 (51037). 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 For services and expenses related to the local government and community services program (51044). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- 685 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office for new Americans. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51046). Personal service--regular (50100) ................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the state of New York commission on uniform state laws (51039). Contractual services (51000) ..................... 135,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,147,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division 686 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Personal service--regular (50100) ................ 989,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,097,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 For services and expenses related to 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 687 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (81001). Supplies and Materials (57000) ... 200,000 ............ (re. $162,000) Travel (54000) ... 200,000 ............................. (re. $28,000) Contractual services (51000) ... 100,000 ............... (re. $75,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2018: 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 (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 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 be acquired pursuant to the requirements of section 163 of the state finance law (51042). 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 688 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (51042). Contractual services (51000) ... 1,000,000 ............ (re. $930,000) 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 (51042). Contractual services (51000) ... 1,000,000 ............ (re. $249,000) 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 2018: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $154,000) 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 2017: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $5,000) Fringe benefits (60000) ... 20,000 ..................... (re. $16,000) 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 (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Fringe benefits (60000) ... 20,000 ...................... (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $3,000) 689 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Indirect costs (58800) ... 10,000 ....................... (re. $9,000) 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 (34801). Contractual services (51000) ... 285,000 ................ (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $8,000) 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 2018: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). 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 2017: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 .............. (re. $1,349,000) Nonpersonal service (57050) ... 608,000 ............... (re. $452,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 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 2018: For services and expenses of administering the appalachian regional grants program (51023). 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 2017: 690 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $80,000) Nonpersonal service (57050) ... 78,000 ................. (re. $68,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2018: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). 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 2017: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,469,000) Nonpersonal service (57050) ... 538,000 ............... (re. $443,000) Fringe benefits (60090) ... 985,000 ................... (re. $433,000) 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 (51034). Personal service (50000) ... 2,252,000 ................ (re. $688,000) Nonpersonal service (57050) ... 538,000 ............... (re. $296,000) Fringe benefits (60090) ... 985,000 ................... (re. $263,000) Indirect costs (58850) ... 25,000 ...................... (re. $10,000) 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 (51034). Personal service (50000) ... 2,252,000 ................ (re. $296,000) Nonpersonal service (57050) ... 538,000 ............... (re. $160,000) Fringe benefits (60090) ... 985,000 ................... (re. $276,000) Indirect costs (58850) ... 25,000 ...................... (re. $22,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2018: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) 691 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2017: For services and expenses of the code enforcement program (51036). 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 Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2018: For services and expenses of the local government federal programs (51037). 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 2017: For services and expenses of the local government federal programs (51037). 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) 692 12550-02-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 679,655,000 0 Special Revenue Funds - Federal .... 16,838,000 72,034,000 Special Revenue Funds - Other ...... 132,639,000 0 ---------------- ---------------- All Funds ........................ 829,132,000 72,034,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,272,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 14,037,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 425,000 -------------- Program account subtotal .................. 14,964,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 For services and expenses related to the administration program (81001). 693 12550-02-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 Contractual services (51000) ....................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 For services and expenses related to the administration program (81001). 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 .................. 214,557,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigation activities 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, 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 direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits (50112). Personal service--regular (50100) ............ 180,891,000 Holiday/overtime compensation (50300) ......... 11,610,000 Supplies and materials (57000) ................. 1,548,000 Travel (54000) ................................... 474,000 Contractual services (51000) ................... 7,458,000 Equipment (56000) ................................. 52,000 -------------- Total amount available ..................... 202,033,000 -------------- 694 12550-02-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 For services and expenses of a hate crime task force pursuant to subdivision 2 of section 216 of the executive law (50101). Personal service--regular (50100) .............. 1,000,000 -------------- Program account subtotal ................. 203,033,000 -------------- 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 (50122). 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 For services and expenses related to the criminal investigation activities program (50112). 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 .................................. 515,337,000 -------------- General Fund State Purposes Account - 10050 695 12550-02-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 For services and expenses related to the patrol activities 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, 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 direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits (50113). Personal service--regular (50100) ............ 378,431,000 Holiday/overtime compensation (50300) ......... 32,523,000 Supplies and materials (57000) ................. 1,241,000 Travel (54000) ................................. 1,527,000 Contractual services (51000) ................... 7,302,000 Equipment (56000) ................................ 656,000 -------------- Total amount available ..................... 421,680,000 -------------- For services and expenses of security services for the legislative office build- ing (50130). Personal service--regular (50100) ................ 250,000 -------------- Program account subtotal ................. 421,930,000 -------------- 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 (50113). Personal service (50000) ....................... 3,700,000 Nonpersonal service (57050) .................... 1,593,000 Fringe benefits (60090) ........................ 1,163,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 6,500,000 -------------- 696 12550-02-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 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 (50113). Personal service--regular (50100) ............. 36,000,000 Holiday/overtime compensation (50300) .......... 5,000,000 Supplies and materials (57000) .................... 30,000 Fringe benefits (60000) ....................... 26,500,000 -------------- Program account subtotal .................. 67,530,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 For services and expenses related to the patrol activities program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities (50113). 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 For services and expenses related to the patrol activities program (50113). 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 ........................... 83,966,000 -------------- 697 12550-02-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 General Fund State Purposes Account - 10050 For services and expenses related to the technical police services program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (50116). Personal service--regular (50100) ............. 23,214,000 Temporary service (50200) ...................... 1,695,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................. 5,183,000 Travel (54000) ................................... 579,000 Contractual services (51000) ................... 6,080,000 Equipment (56000) ................................ 412,000 -------------- Total amount available ...................... 39,528,000 -------------- 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 (50129). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 39,728,000 -------------- 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 (50110). 698 12550-02-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 Personal service (50000) ......................... 295,000 Nonpersonal service (57050) .................... 1,695,000 Fringe benefits (60090) .......................... 110,000 -------------- Total amount available ....................... 2,100,000 -------------- For services and expenses related to grants from the national institute of justice (50125). 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 (50103). 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 ................... 9,638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 For services and expenses related to the technical police services program (50116). Supplies and materials (57000) ................ 14,000,000 Contractual services (51000) .................. 10,500,000 Equipment (56000) .............................. 1,000,000 -------------- 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 699 12550-02-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 State Police Motor Vehicle Law Enforcement Account - 22802 For services and expenses related to the technical police services program (50116). 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 -------------- 700 12550-02-9 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses related to combating internet crimes against children (50122). 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 2017: For services and expenses related to combating internet crimes against children (50122). Nonpersonal service (57050) ... 483,000 ............... (re. $252,000) Fringe benefits (60090) ... 65,000 ..................... (re. $54,000) 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 2018: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). 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 2017: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Personal service (50000) ... 2,700,000 ................. (re. $13,000) Nonpersonal service (57050) ... 1,593,000 ............. (re. $230,000) Fringe benefits (60090) ... 1,163,000 ................. (re. $314,000) 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- 701 12550-02-9 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $23,779,000) 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 (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $26,112,000) 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 2018: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Personal service (50000) ... 145,000 ................... (re. $56,000) Nonpersonal service (57050) ... 940,000 ............... (re. $673,000) Fringe benefits (60090) ... 15,000 ...................... (re. $6,000) For services and expenses related to grants from the national insti- tute of justice (50125). 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) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2017: 702 12550-02-9 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Nonpersonal service (57050) ... 285,000 ............... (re. $105,000) For services and expenses related to grants from the national insti- tute of justice (50125). 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 (50102). Personal service (50000) ... 540,000 .................. (re. $515,000) Nonpersonal service (57050) ... 295,000 ............... (re. $286,000) Fringe benefits (60090) ... 3,865,000 ............... (re. $3,855,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants from the national insti- tute of justice (50125). 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) 703 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,762,127,000 643,000 Special Revenue Funds - Federal .... 442,600,000 646,959,000 Special Revenue Funds - Other ...... 7,503,221,100 657,604,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 9,732,248,100 1,305,206,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,762,127,000 -------------- 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 (50963) ............ 1,762,127,000 -------------- Total general fund support ................. 1,762,127,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 442,600,000 -------------- Special Revenue Funds - Federal 704 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ...................................... 8,000,000 For services and expenses related to the federal college work study program (50948) .. 14,000,000 -------------- Program account subtotal .................. 22,000,000 -------------- 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 (50951) ............................. 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 (50925) ............... 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 (50945) .................................... 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 For services and expenses related to the 705 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 federal scholarship for disadvantaged students program (50950) ....................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Total special revenue funds - federal ........ 442,600,000 -------------- 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 (50940) ........ 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 706 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 related to federal drawdown will be trans- ferred to the appropriate federal appro- priation upon direction of the state university of New York (50941) .............. 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 (50939): 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 707 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 this appropriation as may be needed shall be available for transfer to the depart- ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- 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 708 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 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 709 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 according to the following (50939): 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 710 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 colleges of technology and agriculture according to the following (50939): 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 -------------- 711 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 UNIVERSITY-WIDE PROGRAMS ................................... 142,481,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships (50976) ........................................ 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime (50974) ............................... 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 (50980) ................... 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 (50978) ............................. 1,570,700 For graduate diversity fellowships (50975) ..... 6,039,300 For services and expenses of providing services to students with disabilities (50979) ........................................ 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 (50972) .............................. 591,400 For services and expenses of the state university of New York hispanic leadership institute ...................................... 200,000 For services and expenses of the Native American program (50444) ....................... 215,200 For services and expenses of the trustees underrepresented faculty initiative (50988) ........................................ 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 712 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 917 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 (50971) .................. 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 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 (50970) ..................................... 55,036,300 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program (50985) ................... 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 (50990) ................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 (50403) .................... 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 (50410) ...................................... 1,826,200 For the college of nanoscale science and engineering (50986) .......................... 1,928,600 For services and expenses of the sea grant institute (50447) .............................. 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 (50999) ...... 205,600 713 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 (50984) ........... 3,164,300 For 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 accom- plish the purposes of this appropriation, 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 (50991) ............. 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 (50404) ...................................... 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges (50405) ................. 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 (50401) .................. 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City (50402) ........ 435,600 For academic equipment replacement (50997)...... 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 (50977) ............... 1,567,800 For tuition reimbursement for community college employees (50982) ...................... 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers (50411) ..................... 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY (50989) ...... 4,764,400 For services and expenses of the library and 714 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 educational technology programs, including Open SUNY (50994) ............................ 5,081,600 For expenses of university-wide student governance (50987) .............................. 57,100 For services and expenses of the library conservation program (50443) ................... 350,000 For services and expenses of the adminis- tration of charter schools (50446) ............. 848,600 For services and expenses of multimedia services, including the New York Network (50992) ........................................ 118,500 For services and expenses of the New York state veterinary college at Cornell (50407) ........................................ 250,000 For services and expenses of the staffing and research faculty at the state univer- sity polytechnic institute (50412) ............. 500,000 For services and expenses of the center for women in government ............................ 100,000 -------------- Subtotal - university-wide programs ........ 142,481,600 -------------- 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. 715 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 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 (50930) ............................. 35,804,300 -------------- Total of state-operated institutions general operating schedule ......................... 872,480,500 -------------- ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 716 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 authority with the approval of the direc- tor of the budget. 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 sur- plus state university property (50939) ... 1,922,663,800 -------------- Total gross operating - state-operated institutions support ..................... 2,795,144,300 -------------- 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 (50939) ................................. 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity (50962) ................................ 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 (50961) ........................................ 138,000 For Cornell land scrip (50960) .................... 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission (50959) .......... 42,145,700 -------------- 717 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 .......................... 2,924,464,100 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. For services and expenses of activities supported in whole or in part by user fees and other charges (50938) .................. 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 3,158,257,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 718 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 authority with the approval of the direc- tor of the budget. 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 (50934) ..........................3,058,257,000 -------------- Program account subtotal ............... 3,058,257,000 -------------- 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 (50934) ........ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 53,400,000 -------------- 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 (50933) ..................................... 53,400,000 -------------- 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 719 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 committee on or before October 15, 2019 (50931) .................................... 151,900,000 -------------- Total special revenue funds - other ........ 7,503,221,100 -------------- INTERNAL SERVICE FUNDS 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 (50932) .... 24,300,000 -------------- Total internal service funds .................. 24,300,000 -------------- 720 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2019-20 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ......................................... (re. $3,962,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 ................... (re. $10,974,000) 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 (50949) ......... 7,000,000 ......................................... (re. $1,262,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $3,455,000) 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 (50949) ......... 7,000,000 ......................................... (re. $1,123,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,405,000) 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 (50949) ......... 7,000,000 ......................................... (re. $1,346,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,660,000) 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 (50949) ......... 7,000,000 ......................................... (re. $1,471,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,882,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $18,607,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,243,000) 721 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,124,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,026,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,758,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ... 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 2018: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ...... (re. $217,203,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $53,253,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $85,433,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $84,977,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $85,195,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) 722 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 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 (50950) ... 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 (50950) ... 500,000 .. (re. $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 (50911) ........... 1,000,000 ........................................... (re. $643,000) 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 2018: For services and expenses of activities supported in whole or in part by user fees and other charges (50938) ............................. 837,800,000 ..................................... (re. $657,604,000) 723 12550-02-9 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,506,000 0 ---------------- ---------------- All Funds ........................ 30,506,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,506,000 -------------- 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, 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 direc- tor 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 (13001). Personal service--regular (50100) ............. 12,256,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 66,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 17,677,000 Equipment (56000) ................................. 87,000 -------------- 724 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 For payment according to the following schedule, net of disallowances, refunds, reimbursements, and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 271,016,000 0 Special Revenue Funds - Other ...... 117,977,000 0 Internal Service Funds ............. 74,642,400 13,200,000 ---------------- ---------------- All Funds ........................ 463,635,400 13,200,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,562,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and operations 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51322). Personal service--regular (50100) ............. 17,574,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 134,000 Contractual services (51000) .................. 11,743,000 Equipment (56000) ................................ 891,000 -------------- 725 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the conciliation and mediation 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51311). 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 For services and expenses related to the New York state is open for business program (51320). Personal service--regular (50100) ................ 250,000 -------------- NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 4,000,000 -------------- 726 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Fund New York State Secure Choice Administrative Account - 23806 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, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51324). Personal service--regular (50100) ................ 354,000 Supplies and materials (57000) ................... 300,000 Contractual services (51000) ................... 3,000,000 Equipment (56000) ................................ 108,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM ................................ 417,656,400 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax 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, without limit, with any appropriation of 727 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 any other department, agency or public authority or by transfer or suballocation to any department, agency or public authority with the approval of the direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............ 222,565,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 2,190,000 Supplies and materials (57000) ................... 768,000 Travel (54000) ................................. 5,129,000 Contractual services (51000) ................... 3,555,000 Equipment (56000) ................................ 121,000 -------------- Program account subtotal ................. 235,575,000 -------------- 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, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 728 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 181,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ..................... 200,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 500,000 -------------- 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 (51313). 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 - 22217 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................. 1,050,000 Contractual services (51000) ..................... 400,000 Equipment (56000) .............................. 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 729 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 DTF Equitable Sharing Agreement - Treasury Account - 22218 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 (51313). Supplies and materials (57000) ................. 1,050,000 Contractual services (51000) ..................... 400,000 Equipment (56000) .............................. 1,050,000 -------------- 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, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 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 730 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 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 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax 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, without limit, with any appropriation of any other department, agency or public authority or by transfer or suballocation to any department, agency or public 731 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 authority with the approval of the direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 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, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 732 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 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, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 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 and process- 733 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 ing support within the department of taxa- tion and finance. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) .................................... 25,700 Contractual services (51000) .................. 18,180,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,874,400 Indirect costs (58800) ............................ 99,900 -------------- 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 taxation and finance, the office of children and family services and the department of labor on behalf of customer 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, without limit, with any appropriation of any other department, agency or public authority or by transfer or suballocation 734 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 to any department, agency or public authority with the approval of the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (51313). 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer, without limit, with any appropriation of 735 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 any other department, agency or public authority or by transfer or suballocation to any department, agency or public authority with the approval of the direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51317). 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 -------------- 736 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, 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 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ... 3,000,000 ........ (re. $3,000,000) Contractual services (51000) ... 22,180,000 ........ (re. $10,000,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) 737 12550-02-9 DIVISION OF TAX APPEALS STATE OPERATIONS 2019-20 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 For services and expenses related to the administration program (81001). Personal service--regular (50100) .............. 2,794,000 Temporary service (50200) ......................... 32,000 Supplies and materials (57000) .................... 81,000 Travel (54000) .................................... 41,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 11,000 -------------- 738 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 380,772,000 226,590,000 Special Revenue Funds - Federal .... 31,189,000 122,693,000 Special Revenue Funds - Other ...... 17,250,000 16,299,000 ---------------- ---------------- All Funds ........................ 429,211,000 365,582,000 ================ ================ SCHEDULE BUS SAFETY PROGRAM ........................................... 8,680,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the bus safety program (54211). Personal service--regular (50100) .............. 7,032,000 Holiday/overtime compensation (50300) ............ 934,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 498,000 Contractual services (51000) ...................... 78,000 Equipment (56000) ................................ 108,000 -------------- MOTOR CARRIER SAFETY PROGRAM ................................. 7,492,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) .............. 4,053,000 Holiday/overtime compensation (50300) ............ 192,000 Supplies and materials (57000) .................... 94,000 739 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,015,000 Equipment (56000) ................................. 18,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 45,229,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 For services and expenses related to the office of passenger and freight transpor- tation (54292). 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 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ....................... 2,499,000 Nonpersonal service (57050) .................... 4,072,000 Fringe benefits (60090) ........................ 1,524,000 Indirect costs (58850) ........................... 123,000 -------------- Program account subtotal ................... 8,218,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ...................... 10,510,000 Nonpersonal service (57050) .................... 4,480,000 Fringe benefits (60090) ........................ 6,407,000 Indirect costs (58850) ........................... 514,000 -------------- Program account subtotal .................. 21,911,000 -------------- 740 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 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, 2019, 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ................ 518,000 Holiday/overtime compensation (50300) ............ 158,000 Supplies and materials (57000) ................... 217,000 Travel (54000) .................................... 54,000 Contractual services (51000) ...................... 64,000 Equipment (56000) ................................. 72,000 Fringe benefits (60000) .......................... 432,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 1,539,000 -------------- 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 741 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 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 (54292). Personal service--regular (50100) .............. 2,857,000 Holiday/overtime compensation (50300) ............ 411,000 Supplies and materials (57000) .................... 32,000 Travel (54000) ................................... 204,000 Contractual services (51000) ..................... 211,000 Equipment (56000) ................................. 44,000 Fringe benefits (60000) ........................ 2,087,000 Indirect costs (58850) ........................... 113,000 -------------- Program account subtotal ................... 5,959,000 -------------- 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 (54292). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 6,000 742 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 210,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 521,000 Indirect costs (58800) ............................ 28,000 -------------- Program account subtotal ................... 1,598,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ................ 139,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 4,700,000 Fringe benefits (60000) ........................... 89,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ................... 4,944,000 -------------- OPERATIONS PROGRAM ......................................... 366,858,000 -------------- 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, 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 and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division 743 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ............ 124,781,000 Temporary service (50200) ...................... 4,102,000 Holiday/overtime compensation (50300) ......... 34,765,000 Supplies and materials (57000) ............... 137,951,000 Travel (54000) ................................... 102,000 Contractual services (51000) .................. 61,400,000 Equipment (56000) ................................ 547,000 -------------- Program account subtotal ................. 363,648,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 For services and expenses related to the operations program (54291). 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 For services and expenses related to the operations 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Supplies and materials (57000) ................. 1,000,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) .............................. 1,000,000 -------------- 744 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 Program account subtotal ................... 3,000,000 -------------- RAIL SAFETY PROGRAM ............................................ 952,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the rail safety program (54215). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 74,000 Contractual services (51000) ....................... 6,000 Equipment (56000) .................................. 7,000 -------------- 745 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 BUS SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 5,860,000 ..... (re. $2,561,000) Holiday/overtime compensation (50300) ... 778,000 ..... (re. $404,000) Supplies and materials (57000) ... 25,000 ............... (re. $6,000) Travel (54000) ... 415,000 ............................ (re. $275,000) Contractual services (51000) ... 65,000 ................ (re. $65,000) Equipment (56000) ... 90,000 ........................... (re. $90,000) MOTOR CARRIER SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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 Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 3,377,000 ..... (re. $1,681,000) Holiday/overtime compensation (50300) ... 160,000 ...... (re. $70,000) Supplies and materials (57000) ... 78,000 .............. (re. $72,000) Travel (54000) ... 100,000 ............................. (re. $62,000) Contractual services (51000) ... 2,512,000 .......... (re. $2,217,000) Equipment (56000) ... 15,000 ........................... (re. $15,000) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 746 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) Indirect costs (58850) ... 156,000 .................... (re. $156,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,070,000) Fringe benefits (60090) ... 1,467,000 ............... (re. $1,467,000) Indirect costs (58850) ... 108,000 .................... (re. $108,000) 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,442,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,049,000) 747 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) Indirect costs (58850) ... 108,000 .................... (re. $108,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 2,447,000 .............. (re. $1,007,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,888,000) Fringe benefits (60090) ... 1,311,000 ................. (re. $593,000) Indirect costs (58850) ... 119,000 ..................... (re. $83,000) 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 2,399,000 .............. (re. $1,128,000) Nonpersonal service (57050) ... 4,170,000 ........... (re. $3,799,000) Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) Indirect costs (58850) ... 97,000 ...................... (re. $51,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 1,399,000 ................ (re. $655,000) Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,884,000) Fringe benefits (60090) ... 822,000 ................... (re. $460,000) Indirect costs (58850) ... 55,000 ...................... (re. $28,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (54292). Personal service (50000) ... 1,282,000 ................ (re. $452,000) Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,306,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,778,000) Fringe benefits (60090) ... 613,000 .................... (re. $52,000) 748 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 1,767,000 ................. (re. $55,000) Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) The appropriation made by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) The appropriation made by chapter 55, section 1, of the laws of 2007, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) The appropriation made by chapter 55, section 1, of the laws of 2006, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). For the grant period October 1, 2005 to September 30, 2006: ... .... 5,714,000 ........................................... (re. $856,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,463,000) Fringe benefits (60090) ... 6,567,000 ............... (re. $6,567,000) Indirect costs (58850) ... 668,000 .................... (re. $668,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: 749 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,197,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,253,000) Fringe benefits (60090) ... 6,303,000 ............... (re. $4,693,000) Indirect costs (58850) ... 462,000 .................... (re. $313,000) 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 3,427,000 ................ (re. $440,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,867,000) Fringe benefits (60090) ... 1,870,000 .................. (re. $44,000) Indirect costs (58850) ... 151,000 ...................... (re. $2,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 3,427,000 ................ (re. $341,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000) 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 3,427,000 ................ (re. $155,000) Nonpersonal service (57050) ... 4,511,000 ........... (re. $1,175,000) Fringe benefits (60090) ... 1,833,000 .................. (re. $83,000) Indirect costs (58850) ... 138,000 ...................... (re. $6,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 3,427,000 ................. (re. $55,000) Nonpersonal service (57050) ... 4,333,000 ........... (re. $3,806,000) Fringe benefits (60090) ... 2,014,000 .................. (re. $33,000) Indirect costs (58850) ... 135,000 ...................... (re. $3,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (54292). 750 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 4,842,000 ........... (re. $4,469,000) Indirect costs (58850) ... 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 2018: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2018, 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 432,000 ......... (re. $209,000) Holiday/overtime compensation (50300) ... 132,000 ...... (re. $48,000) Supplies and materials (57000) ... 181,000 ............ (re. $178,000) Travel (54000) ... 45,000 .............................. (re. $35,000) Contractual services (51000) ... 53,000 ................ (re. $53,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) Fringe benefits (60000) ... 360,000 ................... (re. $167,000) Indirect costs (58800) ... 18,000 ....................... (re. $8,000) 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- 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 (54292). Personal service--regular (50100) ... 419,000 ........... (re. $2,000) Supplies and materials (57000) ... 181,000 ............ (re. $154,000) Travel (54000) ... 45,000 .............................. (re. $16,000) Contractual services (51000) ... 53,000 ................ (re. $16,000) Indirect costs (58800) ... 18,000 ....................... (re. $4,000) 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 751 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). 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 (54292). 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) 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 (54292). Supplies and materials (57000) ... 175,000 ............ (re. $128,000) Travel (54000) ... 45,000 ............................... (re. $7,000) Contractual services (51000) ... 49,000 ................ (re. $46,000) Equipment (56000) ... 40,000 ........................... (re. $40,000) Fringe benefits (60000) ... 313,000 .................... (re. $61,000) Indirect costs (58800) ... 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. 752 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any other 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 (54292). Supplies and materials (57000) ... 166,000 ............ (re. $149,000) Travel (54000) ... 35,000 .............................. (re. $17,000) Contractual services (51000) ... 215,000 ............... (re. $81,000) Equipment (56000) ... 272,000 ......................... (re. $263,000) Fringe benefits (60000) ... 265,000 .................... (re. $43,000) Indirect costs (58800) ... 15,000 ....................... (re. $3,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2018: 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 (54292). Personal service--regular (50100) ... 2,381,000 ..... (re. $1,259,000) Holiday/overtime compensation (50300) ... 342,000 ..... (re. $114,000) Travel (54000) ... 170,000 ............................ (re. $116,000) Contractual services (51000) ... 176,000 .............. (re. $171,000) Equipment (56000) ... 37,000 ........................... (re. $36,000) Fringe benefits (60000) ... 1,740,000 ................. (re. $904,000) Indirect costs (58850) ... 84,000 ...................... (re. $40,000) 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. 753 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (54292). Personal service--regular (50100) ... 2,176,000 ........ (re. $18,000) Travel (54000) ... 170,000 ............................. (re. $59,000) Contractual services (51000) ... 176,000 .............. (re. $171,000) Equipment (56000) ... 37,000 ........................... (re. $35,000) Fringe benefits (60000) ... 1,530,000 ................. (re. $382,000) Indirect costs (58850) ... 78,000 ...................... (re. $29,000) 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 (54292). 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- 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 (54292). 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: 754 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (54292). 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 (54292). Contractual services (51000) ... 125,000 ............... (re. $24,000) 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 2018: 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 (54292). 755 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Personal service--regular (50100) ... 664,000 ......... (re. $393,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 175,000 .............. (re. $161,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 434,000 ................... (re. $338,000) Indirect costs (58800) ... 21,000 ...................... (re. $16,000) 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 (54292). Personal service--regular (50100) ... 622,000 ......... (re. $330,000) Holiday/overtime compensation (50300) ... 14,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 ............... (re. $1,000) Travel (54000) ... 306,000 ............................. (re. $35,000) Contractual services (51000) ... 102,000 .............. (re. $102,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) Fringe benefits (60000) ... 391,000 ................... (re. $211,000) Indirect costs (58800) ... 21,000 ...................... (re. $13,000) 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 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 (54292). Travel (54000) ... 306,000 ............................. (re. $16,000) Contractual services (51000) ... 102,000 ............... (re. $99,000) Equipment (56000) ... 73,000 ........................... (re. $23,000) 756 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (54292). 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 (54292). Contractual services (51000) ... 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 (54292). Contractual services (51000) ... 100,000 ............... (re. $98,000) 757 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (54292). Contractual services (51000) ... 256,000 .............. (re. $237,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 By chapter 50, section 1, of the laws of 2018: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 135,000 ......... (re. $135,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 .......... (re. $4,700,000) Fringe benefits (60000) ... 86,000 ..................... (re. $86,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 132,000 ......... (re. $132,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 ............ (re. $254,000) 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 (54292). Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............ (re. $498,000) 758 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2015: For payment of expenses related to operation of Stewart and Republic airports (54292). 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 (54292). Contractual services (51000) ... 3,904,000 ............. (re. $13,000) By chapter 50, section 1, of the laws of 2013: For payment of expenses related to operation of Stewart and Republic airports (54292). Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,910,000 ............. (re. $96,000) OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 53, section 1, of the laws of 2018: 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 Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 120,014,000 .. (re. $43,215,000) Temporary service (50200) ... 4,102,000 ............. (re. $4,102,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $30,168,000) Supplies and materials (57000) ... 98,576,000 ...... (re. $98,576,000) Travel (54000) ... 3,000,000 .......................... (re. $100,000) Contractual services (51000) ... 48,116,000 ........ (re. $42,191,000) Equipment (56000) ... 16,511,000 ...................... (re. $336,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) 759 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $135,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) 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 OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 73,000 .............. (re. $24,000) Contractual services (51000) ... 68,000 ................. (re. $8,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $11,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) 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 OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $68,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $68,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPERATIONS 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 (54291). Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $68,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) RAIL SAFETY PROGRAM General Fund 760 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 664,000 ......... (re. $302,000) Holiday/overtime compensation (50300) ... 41,000 ....... (re. $23,000) Supplies and materials (57000) ... 15,000 .............. (re. $11,000) Travel (54000) ... 61,000 .............................. (re. $37,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 761 12550-02-9 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,722,000 500,000 Special Revenue Funds - Federal .... 2,025,000 4,382,000 ---------------- ---------------- All Funds ........................ 8,747,000 4,882,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 480,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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' BENEFITS ADVISING PROGRAM .......................... 6,242,000 -------------- General Fund 762 12550-02-9 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2019-20 State Purposes Account - 10050 For services and expenses related to the veterans' benefits advising 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54607). Personal service--regular (50100) .............. 5,781,000 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, 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 direc- tor of the budget. For services and expenses related to the veterans' education program (54610). 763 12550-02-9 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2019-20 Personal service (50000) ....................... 1,199,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 549,000 Indirect costs (58850) ............................ 69,000 -------------- 764 12550-02-9 DIVISION OF VETERANS' [AFFAIRS] SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (54611) ... 500,000 ............... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE VETERANS' EDUCATION PROGRAM (54610). Personal service (50000) ... 1,199,000 .............. (re. $1,180,000) Nonpersonal service (57050) ... 208,000 ............... (re. $205,000) Fringe benefits (60090) ... 549,000 ................... (re. $549,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE VETERANS' EDUCATION PROGRAM (54610). Personal service (50000) ... 1,199,000 ................ (re. $720,000) Nonpersonal service (57050) ... 208,000 ............... (re. $120,000) Fringe benefits (60090) ... 549,000 ................... (re. $219,000) Indirect costs (58850) ... 69,000 ...................... (re. $47,000) 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 VETERANS' EDUCATION PROGRAM (54610). Personal service (50000) ... 1,161,000 ................ (re. $759,000) Nonpersonal service (57050) ... 208,000 ............... (re. $119,000) Fringe benefits (60090) ... 528,000 ................... (re. $328,000) Indirect costs (58850) ... 69,000 ...................... (re. $67,000) 765 12550-02-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 8,577,000 6,502,000 Special Revenue Funds - Other ...... 6,496,000 176,000 ---------------- ---------------- All Funds ........................ 15,073,000 6,678,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 13,230,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For services and expenses related to crime victims assistance (19914). Personal service (50000) ....................... 2,600,000 Nonpersonal service (57050) ...................... 768,000 Fringe benefits (60090) ........................ 1,100,000 -------------- Program account subtotal ................... 4,468,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 For services and expenses related to crime victims compensation (19917). 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 For services and expenses related to crime victims legal assistance (19901). Nonpersonal service (57050) ...................... 502,000 -------------- 766 12550-02-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 Program account subtotal ..................... 502,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 For services and expenses related to crime victims training (19902). Nonpersonal service (57050) .................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 For services and expenses related to the administration program (81001). 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 For services and expenses related to the administration 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, 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 767 12550-02-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 768 12550-02-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 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 (19906). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (19906). 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 -------------- 769 12550-02-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO CRIME VICTIMS ASSISTANCE (19914). 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 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO CRIME VICTIMS COMPENSATION (19917). 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 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO CRIME VICTIMS LEGAL ASSISTANCE (19901). Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO CRIME VICTIMS LEGAL ASSISTANCE (19901). Nonpersonal service (57050) ... 502,000 ............... (re. $330,000) 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 CRIME VICTIMS LEGAL ASSISTANCE (19901). Nonpersonal service (57050) ... 502,000 ............... (re. $342,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO CRIME VICTIMS LEGAL ASSISTANCE (19901). Personal service (50000) ... 10,000 .................... (re. $10,000) Nonpersonal service (57050) ... 492,000 ................. (re. $6,000) 770 12550-02-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (19906). Personal service (50000) ... 830,000 .................. (re. $419,000) Nonpersonal service (57050) ... 210,000 ............... (re. $112,000) Fringe benefits (60090) ... 460,000 ................... (re. $306,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 By chapter 50, section 1, of the laws of 2018: 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 proc- ess. 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (19906). Personal service--regular (50100) ... 208,000 ......... (re. $105,000) Supplies and materials (57000) ... 10,000 ............... (re. $9,000) Travel (54000) ... 10,000 ............................... (re. $5,000) Contractual services (51000) ... 45,000 ................ (re. $26,000) Fringe benefits (60000) ... 70,000 ..................... (re. $31,000) 771 12550-02-9 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 1,312,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,312,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the 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, 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 direc- tor of the budget. 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 (54901). Personal service--regular (50100) ................ 750,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 320,000 772 12550-02-9 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2019-20 Equipment (56000) ................................. 39,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Welfare Inspector General Seized Assets Account - 22216 For services and expenses associated with the office of the welfare inspector gener- al. 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 (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Justice Account - 22227 For services and expenses associated with the office of the welfare inspector gener- al. 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 (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Treasury Account - 22228 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased 773 12550-02-9 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2019-20 or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 774 12550-02-9 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 196,439,000 0 ---------------- ---------------- All Funds ........................ 196,439,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 196,439,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 For services and expenses related to the workers' compensation 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, 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 direc- tor 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 (55203). Personal service--regular (50100) ............. 84,130,000 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) .................. 50,384,000 Equipment (56000) .............................. 1,414,000 Fringe benefits (60000) ....................... 53,102,000 Indirect costs (58800) ......................... 2,234,000 -------------- Total amount available ..................... 196,118,000 -------------- 775 12550-02-9 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2019-20 For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments (55205). 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 -------------- 776 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 counterter- rorism 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 (79999) ... 3,000,000 ...... (re. $3,000,000) 777 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 All Funds By chapter 50, section 1, of the laws of 2018: For services and expenses of evidence-based risk management, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated here- in may be suballocated or transferred to any state department or agency (85014) ... 25,000,000 .................... (re. $25,000,000) 778 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2019-20 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 (81003). 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, 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 direc- tor of the budget. For services and expenses related to the operations program (81003). 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) ................................. 34,000 779 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2019-20 Fringe benefits (60000) .......................... 201,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 781,000 -------------- 780 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,626,572,000 0 Fiduciary Funds .................... 400,500,000 0 ---------------- ---------------- All Funds ........................ 6,027,072,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 6,027,072,000 -------------- 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 (85022) ............... 8,223,693,000 Project Schedule PROJECT AMOUNT ------------------------------------ For the state's contribution to the health insurance fund, provided however that notwithstanding any other provision of law to the contrary, during the period April 1, 2019 and continuing through March 31, 2020, this appropriation shall not be available to: i) provide state reimbursement of the medicare part B standard premium of more than $135.50 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, 2019 to any active or retired employee and his or her 781 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 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 2019-20 .................... 4,128,215,000 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 ............ 967,980,000 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, pursu- ant to section 151 of the workers' compensation law, of $50,500,000 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, 2019, 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 782 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 law for 2019 and 2020 ........ 627,382,000 For payment during the period July 1, 2019 to June 30, 2020 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 ......................... 213,026,000 For the state's contribution to employee benefit fund programs ..................... 106,419,000 For the state's contribution to the dental insurance plan .. 65,413,000 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, 2019 through June 30, 2020 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ............ 17,159,000 For the state's contribution to the survivors' benefit fund for payments to the survivors of state employees and retired state employees ... 13,757,000 For the state's contribution to the vision care plan ....... 11,618,000 For expenses incurred during the period July 1, 2019 to June 30, 2020 specific to the group disability insur- ance program for employees in the professional service in order to provide disabil- ity benefits for such employees ..................... 10,066,000 For payments for the income protection plans of current and prior years ................ 4,533,000 For the state's share of contributions to the volun- 783 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 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 .... 3,587,000 For the state's pension obli- gations associated with state employees who are members of the teachers' retirement system .............. 2,407,000 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, 2019 to June 30, 2020 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 215 784 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 of the military law .............. 255,000 For payment of liabilities incurred during the period July 1, 2019 to June 30, 2020 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, 2019 to June 30, 2020 specific to the health insurance program provided for graduate student employees ................. 25,000 -------------- Project schedule total ..... 8,223,693,000 -------------- 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, 2019 in addi- tion to current liabilities (80568) ........ 253,099,000 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, exclusive of any provision of the 785 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 tax law which provides for the annual rate of interest to be paid on a 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, 2020 and paid out of this appropriation shall be calculated at a rate equal to the weekly average one year constant maturity treas- ury 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 liabil- ities or obligations incurred prior to April 1, 2019 in addition to current liabilities (80564) ........................ 138,916,000 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- 786 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 ated are available for payment of any liabilities or obligations incurred prior to April 1, 2019 in addition to current liabilities (80563) ......................... 35,000,000 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 (80526) ............................ 39,449,000 For payments in accordance with section 19-a of the public lands law (80567) ............. 15,439,000 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 (80524) ................................ 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 (85023) ............................... 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, 2019 in addition to current liabilities (80565) ...... 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 (80559) ........... 2,575,000 For payment of liabilities incurred during the period July 1, 2019 to June 30, 2020 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 787 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 of the state university teaching hospital employees at Stony Brook and downstate medical employed in the commuter transpor- tation district (80378) ..................... 5,838,000 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 (80356) ..................... 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 (85024) ........................ 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, 2019 (80560) ........ 700,000 For payments in accordance with section 19-b of the public lands law (80566) ................ 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) (80561) ................................. 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 (80525) ........ 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 (80562) ......................................... 24,000 -------------- Total amount available ................. 8,737,520,000 ============== 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 788 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 31, 2020 at the discretion of the division of the budget .......................... (1,762,127,000) 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 $8,223,693,000 employee fringe benefit appropriation on or before March 31, 2020 at the discretion of the division of the budget .......... (1,348,821,000) -------------- Program account subtotal ............... 5,626,572,000 -------------- 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 (80579) ......................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in 789 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 relation to the New York state health insurance program (80581) .................. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- 790 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,561,000 0 ---------------- ---------------- All Funds ........................ 3,561,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 3,561,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies (80590). Contractual services (51000) ................... 3,561,000 -------------- 791 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2019-20 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 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 132,000 Fringe benefits (60000) ........................... 34,000 -------------- 792 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2019-20 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 (80547) ................. 773,854,000 ============== 793 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUNDS STATE OPERATIONS 2019-20 Fiduciary Funds Health Insurance Reserve Receipts Fund Depository Account - 60553 For disbursement pursuant to section 99-c of the state finance law (80546) ...................................... 292,400,000 ============== 794 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 675,000 458,000 ---------------- ---------------- All Funds ........................ 675,000 458,000 ================ ================ 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 (80471). 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 -------------- 795 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 COLLEGE CHOICE TUITION SAVINGS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the college choice tuition savings program (80471). Personal service--regular (50100) ... 325,000 ......... (re. $237,000) Supplies and materials (57000) ... 4,000 ................ (re. $1,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 200,000 ............... (re. $79,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Fringe benefits (60000) ... 125,000 ................... (re. $125,000) Indirect costs (58800) ... 15,000 ...................... (re. $10,000) 796 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2019-20 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 For services and expenses related to the operations program (81003). 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 -------------- 797 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2019-20 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 (80544) .................................... 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 (80543) .................................... 325,000,000 798 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2019-20 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 (80542) .................................... 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 (80541) .................................... 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 (80540) .................................... 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 (80539) ................................ 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 (80538) ............................... 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 (80537) ................................ 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 (80536) ............. 90,000,000 -------------- 799 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,305,000 80,519,000 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 38,555,000 80,519,000 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 38,555,000 -------------- 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 (23801). 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 (23802): Personal service--regular (50100) .................. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Total amount available ........................... 5,000 -------------- Civil Service Employees Association Joint committee on health benefits (23838)...... 1,500,000 Employee training and development (23804) ..... 12,066,000 800 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2019-20 Safety and health maintenance committee (23839) ........................................ 717,000 Employee security committee (23840) .............. 591,000 Work life services (23942) ..................... 2,908,000 Discipline (23805) ............................... 429,000 Employee assistance program (23842) .............. 730,000 Statewide performance rating committee (23843) ......................................... 46,000 Property damage (23844) ........................... 36,000 Work related clothing (ASU)........................ 50,000 Work related clothing (OSU) (23845) ............ 1,206,000 Tool allowance (OSU) (23846) ...................... 83,000 Tool insurance (OSU) (23847) ...................... 29,000 Uniform allowance (ISU) (23848) .................. 465,000 Work related clothing (ISU) (23849) ............... 87,000 -------------- Total amount available ...................... 20,943,000 -------------- District Council-37 Joint committee on health benefits (23857) ......... 6,000 Employee assistance program/work-life services ........................................ 16,000 Statewide performance rating committee (23860) .......................................... 1,000 Time and attendance umpire process admin (23861) .......................................... 1,000 Disciplinary panel admin (23862) ................... 1,000 Employee development and training ................. 70,000 -------------- Total amount available .......................... 95,000 -------------- Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ........................... 439,000 Health and safety (23864) ........................ 570,000 PSTP program (23811) ........................... 4,662,000 Joint funded programs (23812) .................... 812,000 Multi-funded programs (23813) .................... 795,000 Professional development for nurses (23865)....... 414,000 Property damage (23866) ........................... 18,000 Joint committee on health benefits (23869)........ 414,000 Work-life services (23833) ..................... 1,914,000 -------------- Total amount available ...................... 10,038,000 -------------- 801 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2019-20 Management Confidential Family benefits (23852) .......................... 310,000 Medical flexible spending program (23853) ........ 500,000 Pre-tax transportation benefit (23854) ........... 550,000 Management training (23806) ...................... 718,000 Uniform allowance (23855) ........................ 245,000 Tuition reimbursement (23807) .................... 250,000 M/C share of negotiated programs (23808) ......... 570,000 -------------- Total amount available ....................... 3,143,000 -------------- Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees ........ 3,781,000 -------------- Program account subtotal .................. 38,305,000 -------------- 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 (23802). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 802 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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 (23801). 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 (23802): Personal service--regular (50100) ... 247,000 ......... (re. $150,000) 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 (23838) ........................... 1,470,000 ......................................... (re. $1,333,000) Employee training and development (23804) ............................ 11,829,000 ....................................... (re. $10,689,000) Safety and health maintenance committee (23839) ...................... 703,000 ............................................. (re. $625,000) Employee security committee (23840) ... 580,000 ....... (re. $580,000) Family benefits committee (23841) ... 2,851,000 ..... (re. $2,700,000) Discipline (23805) ... 421,000 ........................ (re. $210,000) Employee assistance program (23842) ... 715,000 ....... (re. $464,000) Statewide performance rating committee (23843) ....................... 45,000 ............................................... (re. $45,000) Work related clothing (OSU) (23845) ... 1,182,000 ... (re. $1,182,000) Tool allowance (OSU) (23846) ... 82,000 ................ (re. $78,000) Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) Uniform allowance (ISU) (23848) ... 456,000 ........... (re. $456,000) Work related clothing (ISU) (23849) ... 85,000 ......... (re. $85,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 585,000 ............................................. (re. $502,000) Health and safety (23864) ... 760,000 ................. (re. $760,000) PSTP program (23811) ... 6,215,000 .................. (re. $6,215,000) Joint funded programs (23812) ... 1,083,000 ........... (re. $933,000) Multi-funded programs (23813) ... 1,059,000 ........... (re. $789,000) 803 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Professional development for nurses (23865) .......................... 552,000 ............................................. (re. $261,000) Property damage (23866) ... 23,000 ...................... (re. $6,000) Joint committee on health benefits (23869) ........................... 552,000 ............................................. (re. $500,000) Work-life services (23833) ... 2,551,000 ............ (re. $2,230,000) Management Confidential Family benefits (23852) ... 310,000 ................... (re. $294,000) Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $673,000) Uniform allowance (23855) ... 245,000 ................. (re. $245,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $513,000) Graduate Student Employees Union Doctoral program recruitment & retention fund (23916) ................ 724,000 ............................................. (re. $724,000) Comprehensive college graduate program (23917) ....................... 211,000 ............................................. (re. $211,000) Fee mitigation fund (23918) ... 625,000 ............... (re. $625,000) Downstate location fund (23919) ... 380,000 ........... (re. $380,000) Work-life services (23944) ... 103,000 ................. (re. $68,000) Statewide professional development committee (23920) ................. 181,000 ............................................. (re. $181,000) The appropriation made by chapter 76, section 14, of the laws of 2018, is hereby amended and reappropriated to read: DISTRICT COUNCIL - 37 UNIT Joint Committee on Health Benefits ... $18,000 ......... (re. $16,000) Employee Assistance Program/Work-Life Services ....................... $44,000 .............................................. (re. $38,000) Employee Development and Training ... $201,000 ......... (re. $17,000) Statewide Performance Rating Committee ... $3,000 ....... (re. $3,000) Time & Attendance Umpire Process Admin ... $3,000 ....... (re. $3,000) Disciplinary Panel Administration ... $3,000 ............ (re. $3,000) Contract Administration ... $3,000 ...................... (re. $3,000) The appropriation made by chapter 263, section 18, of the laws of 2018, is hereby amended and reappropriated to read: PROFESSIONAL SERVICES NEGOTIATING UNIT 804 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Joint Committee on Health Benefits & Statewide Labor Management Committees ... $8,700,000 ......................... (re. $8,700,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018: 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 (23801). 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 (23802): 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 (23805) ... 350,000 ........................ (re. $125,000) Management Confidential Family benefits (23852) ... 310,000 .................... (re. $58,000) Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $450,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $435,000) Management training (23806) ... 718,000 ............... (re. $630,000) Uniform allowance (23855) ... 245,000 ................. (re. $243,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $220,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $442,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 7,000 ............ (re. $5,000) State Troopers Unit Health benefits committees (23883) ... 15,000 .......... (re. $11,000) Bureau of Criminal Investigation Unit Health benefits committees (23881) ... 6,000 ............ (re. $5,000) By chapter 8, section 19, of the laws of 2017: 805 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23803) ... 723,000 ......................................... (re. $182,000) Health and Safety (23809) ... 938,000 ................. (re. $910,000) PSPT Program (23814) ... 7,675,000 .................. (re. $3,000,000) Joint Funded Programs (23815) ... 1,337,000 ........... (re. $432,000) Multi-Funded Programs (23818) ... 1,309,000 ......... (re. $1,003,000) Professional Development for Nurses (23821) .......................... 682,000 ............................................. (re. $183,000) Work-life services (23833) ... 3,151,000 .............. (re. $945,000) Joint Committee on Health Benefits (23823) ........................... 682,000 ............................................. (re. $206,000) Contract administration (23824) ... 50,000 ............. (re. $42,000) By chapter 165, section 25, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018: Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,815,000 ........................................... (re. $732,000) Employee training and development (23804) ............................ 14,607,000 ....................................... (re. $10,647,000) Safety and health maintenance committee (23839) ...................... 869,000 ............................................. (re. $396,000) Employee security committee (23840) ... 716,000 ....... (re. $351,000) Work-Life Services (23942) ... 3,520,000 .............. (re. $528,000) Discipline (23943) ... 170,000 ........................ (re. $100,000) Statewide performance rating committee (23843) ....................... 56,000 ............................................... (re. $55,000) Employee Assistance Program (23842) ... 884,000 ....... (re. $164,000) Work related clothing (operational services unit) (23845) ............ 1,460,000 ........................................... (re. $638,000) Tool allowance (operational services unit) (23846) ................... 101,000 ............................................. (re. $101,000) Tool insurance (operational services unit) (23847) ................... 36,000 ............................................... (re. $36,000) Uniform allowance (institutional services unit) (23848) .............. 563,000 ............................................. (re. $212,000) Work related clothing (institutional services unit) (23849) .......... 105,000 .............................................. (re. $73,000) Contract Administration (23850) ... 400,000 ........... (re: $398,000) By chapter 166, section 16, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018: Graduate Student Employees Union 806 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Doctoral Program Recruitment and Retention Enhancement Fund (23916) .. 1,407,000 ............................................. (re. $2,000) Comprehensive College Graduate Program Recruitment and Retention Fund (23917) ... 411,000 ................................... (re. $1,000) Fee Mitigation Fund (23918) ... 1,215,000 ............... (re. $1,000) Downstate Location Fund (23919) ... 738,000 ............. (re. $1,000) Work-Life Services Programs (23944) ... 200,000 ........ (re. $37,000) Statewide Professional Development Committee (23920) ................. 352,000 .............................................. (re. $90,000) 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 (23802): 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 (23838) ........................... 1,039,000 ........................................... (re. $655,000) Employee training and development (23804) ............................ 8,360,000 ......................................... (re. $1,155,000) Safety and health maintenance committee (23839) ...................... 497,000 ............................................. (re. $342,000) Employee security committee (23840) ... 410,000 ........ (re. $51,000) Family benefits committee (23841) ... 2,015,000 ....... (re. $586,000) Discipline (23805) ... 297,000 ........................ (re. $170,000) Employee assistance program (23842) ... 506,000 ....... (re. $174,000) Statewide performance rating committee (23843) ....................... 32,000 ............................................... (re. $29,000) Work related clothing (osu) (23845) ... 836,000 ........ (re. $21,000) Tool allowance (osu) (23846) ... 58,000 ................ (re. $19,000) Tool insurance (osu) (23847) ... 20,000 ................ (re. $20,000) Uniform allowance(isu) (23848) ... 323,000 .............. (re. $1,000) Work related clothing (isu) (23849) ... 60,000 ......... (re. $22,000) Management Confidential Family benefits (23852) ... 310,000 .................... (re. $90,000) Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $113,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $304,000) Management training (23806) ... 1,018,000 ............. (re. $434,000) 807 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Tuition reimbursement (23807) ... 250,000 .............. (re. $78,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $414,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 6,000 ............ (re. $5,000) State Troopers Unit Health benefits committees (23883) ... 14,000 .......... (re. $12,000) Professional Services Negotiating Unit Education and training (23816) ... 2,483,000 .......... (re. $450,000) Joint committee on health benefits (23872) ........................... 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 (23810) ... 560,000 ......................................... (re. $325,000) Health and Safety (23864) ... 727,000 ................. (re. $655,000) PSPT Program (23811) ... 5,943,000 .................. (re. $1,000,000) Joint Funded Programs (23812) ... 1,036,000 ........... (re. $336,000) Multi-Funded Programs (23813) ... 1,013,000 ........... (re. $638,000) Professional Development for Nurses (23865) .......................... 528,000 ............................................. (re. $221,000) Family Benefits (23867) ... 1,990,000 ................. (re. $250,000) Employee Assistance Program (23868) ... 450,000 ....... (re. $155,000) Joint Committee on Health Benefits (23869) ........................... 528,000 ............................................. (re. $160,000) By chapter 234, section 22, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: Bureau of Criminal Investigation Unit Health Benefits Committee (23881) ... 16,000 ........... (re. $13,000) Contract Administration (23882) ... 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 (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 808 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23817) ... 291,000 ........ (re. $59,000) Joint committee on health benefits (23874) ........................... 172,000 .............................................. (re. $50,000) Employee training and development (23875) ............................ 166,000 ............................................. (re. $162,000) Organizational alcoholism program (23891) ............................ 163,000 ............................................. (re. $132,000) Labor management training (23893) ... 105,000 ......... (re. $105,000) Legal defense fund (23873) ... 157,000 ................ (re. $157,000) Security Supervisors Unit Employee training and development (23820) ... 22,000 ... (re. $22,000) Quality of work life committee (23819) ... 16,000 ...... (re. $10,000) Legal defense fund (23878) ... 6,000 .................... (re. $6,000) Management directed training (23877) ... 15,000 ........ (re. $15,000) Organizational alcoholism program (23889) ... 7,000 ..... (re. $7,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000) By chapter 234, section 20, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: State Troopers Unit Health Benefits Committee (23883) ... 26,000 ........... (re. $20,000) Contract Administration (23884) ... 25,000 ............. (re. $25,000) By chapter 235, section 19, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: Commissioned and Non-Commissioned Officers (Supervisors) Unit Health Benefits Committee (80344) ... 11,000 ............ (re. $9,000) Contract Administration (80347) ... 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 (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 809 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23817) ... 285,000 ........ (re. $15,000) Joint committee on health benefits (23875) ........................... 168,000 .............................................. (re. $52,000) Employee training and development (23891) ............................ 162,000 ............................................. (re. $142,000) Organizational alcoholism program (23892) ... 159,000 .. (re. $15,000) Labor management training (23893) ... 102,000 ......... (re. $102,000) Security Supervisors Unit Management directed training (23877) ... 14,000 ........ (re. $14,000) Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $2,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000) Education and training (23925) ... 22,000 .............. (re. $22,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) The appropriation made by chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: 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 (23802): 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 Employee training and development (23891) ............................ 159,000 .............................................. (re. $35,000) Labor management training (23893) ... 100,000 ......... (re. $100,000) 810 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Security Supervisors Unit Management directed training (23877) ... 14,000 ........ (re. $14,000) Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $7,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000) Education and training (23925) ... 21,000 .............. (re. $21,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) By chapter 15, section 26, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018: Agency Police Services Joint committee on health benefits (23923) ... 13,000 .. (re. $10,000) Contract administration (23924) ... 30,000 ............. (re. $21,000) Education and Training (23925) ... 43,000 .............. (re. $26,000) Education and Training - Management Directed (23926) ................. 26,000 ............................................... (re. $26,000) Organizational Alcohol Program (23928) ... 10,000 ...... (re. $10,000) Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000) Quality of Work Life Initiatives (23930) ... 32,000 .... (re. $30,000) By chapter 261, section 15, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018: Security Services Unit Labor Management Committees (23817) ... 279,000 ......... (re. $3,000) Joint committee on health benefits (23875) ........................... 165,000 .............................................. (re. $83,000) Contract administration (23876) ... 200,000 ........... (re. $118,000) Employee Training and Development (23891) ... 159,000 .. (re. $54,000) Organizational alcoholism program (23892) ... 156,000 .. (re. $40,000) Labor Management Training (23893) ... 100,000 ......... (re. $100,000) By chapter 257, section 28, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018: Security Supervisors Unit Employee training and development (23820) ... 21,000 ... (re. $18,000) Contract administration (23880) ... 50,000 ............. (re. $46,000) Management directed training (23877) ... 14,000 ........ (re. $14,000) 811 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) Joint Committee on Health Benefits (23879) ... 7,000 .... (re. $6,000) 812 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2019-20 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 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. For services and expenses related to the administration of the financial restruc- turing board (80302). Contractual services (51000) ................... 2,500,000 -------------- 813 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 336,300 0 Special Revenue Funds - Federal .... 30,005,000 123,843,00 ---------------- ---------------- All Funds ........................ 30,341,300 123,843,000 ================ ================ 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, any of the amounts appro- priated 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 direc- tor 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). 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 -------------- 814 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2019-20 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated 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 direc- tor of the budget. 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 (81003). Personal service (50000) ....................... 1,005,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,005,000 -------------- 815 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (81003). 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 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 (81003). Personal service (50000) ... 1,005,000 ................ (re. $732,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $21,076,000) 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 (81003). Personal service (50000) ... 1,000,000 ................ (re. $935,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,786,000) 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 (81003). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,385,000) 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 (81003). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $26,123,000) 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 (81003). Personal service (50000) ... 1,000,000 ................ (re. $740,000) Nonpersonal service (57050) ... 29,000,000 .......... (re. $8,061,000) 816 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2019-20 All Funds 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 (81024) .................................................. 200,000,000 -------------- 817 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 All Funds By chapter 50, section 1, of the laws of 2018: 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 (81024) ... 200,000,000 ......................... (re. $200,000,000) 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 (81024) ... 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 818 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 activities in advance of the availability of federal reimbursement (81024) ... 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 activities in advance of the availability of federal reimbursement (81024) ... 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 (81024) ... 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 819 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to 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 (80924) ............ 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 (81024) ... 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- 820 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (81024) 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 (81024) ................................ 50,000,000 ....................................... (re. $39,936,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- 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 (81092) ... 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 (81024) ... 9,000,000 .. (re. $9,000,000) 821 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2019-20 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,642,000 ---------------- ---------------- All Funds ........................ 0 1,642,000 ================ ================ 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 (80531). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2018: 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 (80531). Contractual services (51000) ... 995,000 .............. (re. $637,000) Travel (54000) ... 5,000 ................................ (re. $5,000) 822 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2019-20 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 (80533) .................................................. 500,000,000 ============== 823 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2019-20 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to the general, special revenue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law (80554) ............ 1,000,000,000 ============== 824 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2019-20 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Operating Grants Account - 25300 The sum of $2,000,000,000 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 (80548) ........................................ 2,000,000,000 ============== 825 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2019-20 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 (80532) ............... 9,590,000 ============== 826 12550-02-9 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 ........................................ 36 ARTS, COUNCIL ON THE .............................................. 41 AUDIT AND CONTROL, DEPARTMENT OF .................................. 44 BUDGET, DIVISION OF THE ........................................... 55 CITY UNIVERSITY OF NEW YORK ....................................... 62 CIVIL SERVICE, DEPARTMENT OF ...................................... 68 CORRECTION, COMMISSION OF ......................................... 73 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 74 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 87 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 102 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 104 EDUCATION DEPARTMENT ............................................. 113 ELECTIONS, STATE BOARD OF ........................................ 157 EMPLOYEE RELATIONS, OFFICE OF .................................... 163 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 165 EXECUTIVE CHAMBER ................................................ 238 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 239 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 240 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 316 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 342 FINANCIAL SERVICES, DEPARTMENT OF ................................ 343 827 12550-02-9 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 357 GENERAL SERVICES, OFFICE OF ...................................... 366 HEALTH, DEPARTMENT OF ............................................ 379 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 468 HIGHER EDUCATION SERVICES CORPORATION ............................ 471 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 474 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 484 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 505 HUMAN RIGHTS, DIVISION OF ........................................ 507 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 510 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 513 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 520 INTEREST ON LAWYER ACCOUNT ....................................... 524 JUDICIAL CONDUCT, COMMISSION ON .................................. 525 JUDICIAL NOMINATION, COMMISSION ON ............................... 526 JUDICIAL SCREENING COMMITTEES .................................... 527 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 528 LABOR, DEPARTMENT OF ............................................. 537 LAW, DEPARTMENT OF ............................................... 564 MENTAL HYGIENE, DEPARTMENT OF .................................... 576 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 577 MENTAL HEALTH, OFFICE OF ....................................... 585 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 600 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 614 MOTOR VEHICLES, DEPARTMENT OF .................................... 622 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 632 828 12550-02-9 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 634 POWER AUTHORITY, NEW YORK ........................................ 664 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 665 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 668 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 670 PUBLIC SERVICE, DEPARTMENT OF .................................... 672 STATE, DEPARTMENT OF ............................................. 676 STATE POLICE, DIVISION OF ........................................ 692 STATE UNIVERSITY OF NEW YORK ..................................... 703 STATEWIDE FINANCIAL SYSTEM ....................................... 723 TAXATION AND FINANCE, DEPARTMENT OF .............................. 724 TAX APPEALS, DIVISION OF ....................................... 737 TRANSPORTATION, DEPARTMENT OF .................................... 738 VETERANS' SERVICES, DIVISION OF .................................. 761 VICTIM SERVICES, OFFICE OF ....................................... 765 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 771 WORKERS' COMPENSATION BOARD ...................................... 774 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 776 DATA ANALYTICS ................................................. 777 DEFERRED COMPENSATION BOARD .................................... 778 GENERAL STATE CHARGES .......................................... 780 GREEN THUMB PROGRAM ............................................ 790 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 791 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 792 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 793 829 12550-02-9 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 794 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 796 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 797 LABOR MANAGEMENT COMMITTEES .................................... 799 LOCAL GOVERNMENT ASSISTANCE .................................... 812 NATIONAL AND COMMUNITY SERVICE ................................. 813 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 816 RACING REFORM PROGRAM .......................................... 821 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 822 SPECIAL EMERGENCY APPROPRIATION ................................ 823 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 824 WORKERS' COMPENSATION RESERVE .................................. 825
2019-A2000B - Details
2019-A2000B - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ 2000--B I N A S S E M B L Y January 15, 2019 ___________ 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, 2019. 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, 2019. 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.
LBD12550-06-9 2 12550-06-9 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 2018. 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, 2019. 3 12550-06-9 ADIRONDACK PARK AGENCY STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,684,000 0 Special Revenue Funds - Federal .... 0 1,903,000 ---------------- ---------------- All Funds ........................ 4,684,000 1,903,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,684,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,243,000 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 ................... 4,684,000 -------------- 4 12550-06-9 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (10002). 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 (10002). 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 (10002). Nonpersonal service (57050) ... 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 (10002). Nonpersonal service (57050) ... 700,000 .............. (re. $503,000) 5 12550-06-9 OFFICE FOR THE AGING STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,217,000 0 Special Revenue Funds - Federal .... 9,754,000 12,231,000 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 12,321,000 12,231,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,321,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and grants management program (10310). Personal service--regular (50100) .............. 1,861,000 Supplies and materials (57000) .................... 15,600 Travel (54000) .................................... 29,400 Contractual services (51000) ..................... 303,000 Equipment (56000) .................................. 8,000 -------------- Program account subtotal ................... 2,217,000 -------------- 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 (10311). 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 6 12550-06-9 OFFICE FOR THE AGING STATE OPERATIONS 2019-20 For services and expenses related to the provision of aging services programs (10877). 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 (10314). 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 (10310). 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 (10310). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 7 12550-06-9 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $6,169,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,660,000) 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 (10311). Personal service (50000) ... 6,422,000 ................ (re. $695,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $995,000) 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 (10311). Personal service (50000) ... 6,422,000 .............. (re. $1,480,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $793,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2018: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 .................. (re. $258,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 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 (10314). Personal service (50000) ... 343,000 ................... (re. $84,000) Nonpersonal service (57050) ... 50,000 ................. (re. $47,000) 8 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 41,388,000 30,061,000 Special Revenue Funds - Federal .... 30,922,000 69,783,000 Special Revenue Funds - Other ...... 20,731,000 37,194,000 Enterprise Funds ................... 21,261,000 23,925,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 116,138,000 160,963,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,595,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 ...................... 51,174,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the agricultural business services program. 9 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). 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 $200,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, and credits. All or a portion of this appropriation may be suballocated to any department, agency, or public authority (11419). 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 10 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 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 (10911). Personal service (50000) ......................... 762,000 Nonpersonal service (57050) .................... 6,275,000 Fringe benefits (60090) .......................... 476,000 Indirect costs (58850) ......................... 1,290,000 -------------- 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 (10912). Personal service (50000) ....................... 1,135,000 Nonpersonal service (57050) .................... 9,550,000 Fringe benefits (60090) .......................... 709,000 Indirect costs (58850) ......................... 1,722,000 -------------- Program account subtotal .................. 13,116,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 11 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 For services and expenses related to the agricultural business services program (10901). 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 (10901). 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 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 12,000 Fringe benefits (60000) ........................... 31,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 117,000 -------------- Special Revenue Funds - Other 12 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 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 (10901). 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 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) .............. 1,145,000 Temporary service (50200) ......................... 72,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................. 1,404,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 788,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 9,131,000 -------------- Fiduciary Funds Agriculture Producers' Security Fund Agriculture Producers' Security Fund Account - 66001 13 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 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 (10901). 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 (10901). 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 (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 36,108,000 -------------- General Fund State Purposes Account - 10050 14 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 For services and expenses related to the consumer food services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ............. 13,079,000 Temporary service (50200) ........................ 296,000 Holiday/overtime compensation (50300) ............ 552,000 Supplies and materials (57000) ................... 499,000 Travel (54000) ................................... 240,000 Contractual services (51000) ................... 2,885,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal .................. 17,557,000 -------------- 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 (10910). Personal service (50000) ....................... 1,122,000 Nonpersonal service (57050) ...................... 750,000 Fringe benefits (60090) .......................... 700,000 Indirect costs (58850) ........................... 428,000 -------------- Program account subtotal ................... 3,000,000 -------------- 15 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 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 (10910). Personal service (50000) ......................... 446,000 Nonpersonal service (57050) ...................... 100,000 Fringe benefits (60090) .......................... 279,000 Indirect costs (58850) ........................... 125,000 -------------- 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 (11488). 16 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 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 For services and expenses related to the consumer food services program (10910). 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 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 877,000 Temporary service (50200) ...................... 1,105,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 Fringe benefits (60000) ........................ 1,348,000 Indirect costs (58800) ............................ 70,000 -------------- Program account subtotal ................... 4,166,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 For services and expenses related to the consumer food services program. 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 (10910). 17 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 1,173,000 Temporary service (50200) .......................... 6,000 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) .......................... 755,000 Indirect costs (58800) ............................ 39,000 -------------- Program account subtotal ................... 3,527,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 215,000 Temporary service (50200) ......................... 12,000 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) .......................... 152,000 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 For services and expenses related to the state fair 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 18 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 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 (10904). 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 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ADMINISTRATION 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 (81001). Personal service--regular (50100) ... 5,135,000 ..... (re. $2,472,000) Temporary service (50200) ... 60,000 ................... (re.$ 20,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000) Supplies and materials (57000) ... 136,000 ............. (re. $98,000) Travel (54000) ... 207,000 ............................ (re. $101,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,470,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE AGRICULTURAL BUSINESS SERVICES 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 (10901). Personal service--regular (50100) ... 12,000,000 .... (re. $5,305,000) Temporary service (50200) ... 598,000 ................. (re. $261,000) Holiday/overtime compensation (50300) ... 60,000 ....... (re. $25,000) Supplies and materials (57000) ... 637,000 ............ (re. $516,000) Travel (54000) ... 175,000 ............................. (re. $78,000) Contractual services (51000) ... 1,622,000 .......... (re. $1,497,000) Equipment (56000) ... 19,000 ............................ (re. $9,000) 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, 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 credits. All or 20 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 a portion of this appropriation may be suballocated to any depart- ment, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 .......... (re. $1,125,000) By chapter 50, section 1, of the laws of 2017: 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 (11419). Contractual services (51000) ... 850,000 ............... (re.$450,000) 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 (10901) ... 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 2018: 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 (10911). 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 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 (10911). Personal service (50000) ... 762,000 .................. (re. $762,000) 21 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 7,748,000 ........... (re. $3,693,000) 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 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 (10911). Personal service (50000) ... 762,000 .................. (re. $540,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,600,000) Fringe benefits (60090) ... 260,000 ................... (re. $127,000) Indirect costs (58850) ... 33,000 ...................... (re. $15,000) 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 (10911). Personal service (50000) ... 762,000 .................. (re. $568,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000) Fringe benefits (60090) ... 260,000 ................... (re. $141,000) 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 2018: 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 (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,025,000) 22 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 11,544,000 ......... (re. $11,336,000) Fringe benefits (60090) ... 387,000 ................... (re. $345,000) Indirect costs (58850) ... 50,000 ...................... (re. $43,000) 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 (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $5,698,000) 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 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 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 (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,147,000) 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 (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) Nonpersonal service (57050) ... 11,544,000 ............ (re. $823,000) Fringe benefits (60090) ... 387,000 ................... (re. $263,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 23 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2018: 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 (10901). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 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 (10901). Contractual services (51000) ... 1,000,000 ............ (re. $738,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE AGRICULTURAL BUSINESS SERVICES PROGRAM (10901). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 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) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE AGRICULTURAL BUSINESS SERVICES PROGRAM (10901). 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. $16,000) 24 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses including liabilities incurred prior to April 1, 2018 (10901). Personal service--regular (50100) ... 363,000 ......... (re. $146,000) 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. $53,000) Indirect costs (58800) ... 12,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2017: For services and expenses including liabilities incurred prior to April 1, 2017 (10901). Personal service--regular (50100) ... 363,000 ......... (re. $252,000) 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. $39,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 182,000 ................... (re. $114,000) Indirect costs (58800) ... 12,000 ....................... (re. $9,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 By chapter 50, section 1, of the laws of 2018: 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 (10901). 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) By chapter 50, section 1, of the laws of 2017: 25 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (10901). Personal service--regular (50100) ... 255,000 .......... (re. $62,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 5,000 .................. (re. $3,000) Fringe benefits (60000) ... 157,000 .................... (re. $38,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE AGRICULTURAL BUSINESS SERVICES PROGRAM (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $882,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,626,000 ........ (re. $1,624,000) Travel (54000) ... 339,000 ............................ (re. $331,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,447,000) Equipment (56000) ... 878,000 ......................... (re. $785,000) Fringe benefits (60000) ... 564,000 ................... (re. $384,000) Indirect costs (58800) ... 43,000 ...................... (re. $33,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE AGRICULTURAL BUSINESS SERVICES PROGRAM (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $940,000) 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. $329,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,445,000) Equipment (56000) ... 878,000 ......................... (re. $809,000) Fringe benefits (60000) ... 564,000 ................... (re. $387,000) Indirect costs (58800) ... 43,000 ...................... (re. $35,000) 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 AGRICULTURAL BUSINESS SERVICES PROGRAM (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $244,000) Temporary service (50200) ... 72,000 ................... (re. $71,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000) 26 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Travel (54000) ... 339,000 ............................ (re. $322,000) Contractual services (51000) ... 4,449,000 .......... (re. $1,393,000) Equipment (56000) ... 878,000 ......................... (re. $875,000) Fringe benefits (60000) ... 564,000 ................... (re. $107,000) Indirect costs (58800) ... 43,000 ...................... (re. $17,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES 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 (10910). Personal service--regular (50100) ... 11,468,000 .... (re. $6,234,000) Temporary service (50200) ... 296,000 ................. (re. $254,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $544,000) Supplies and materials (57000) ... 324,000 ............ (re. $239,000) Travel (54000) ... 240,000 ............................ (re. $179,000) Contractual services (51000) ... 2,885,000 .......... (re. $2,845,000) 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 2018: 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 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 (10910). Personal service (50000) ... 1,122,000 .............. (re. $1,027,000) Nonpersonal service (57050) ... 1,517,000 ........... (re. $1,418,000) Fringe benefits (60090) ... 327,000 ................... (re. $272,000) Indirect costs (58850) ... 34,000 ...................... (re. $25,000) 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. 27 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (10910). Personal service (50000) ... 1,122,000 ................ (re. $523,000) Nonpersonal service (57050) ... 517,000 ............... (re. $209,000) Fringe benefits (60090) ... 327,000 .................... (re. $38,000) Indirect costs (58850) ... 34,000 ...................... (re. $98,000) 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 (10910). Personal service (50000) ... 844,000 .................. (re. $724,000) Nonpersonal service (57050) ... 517,000 ............... (re. $441,000) Fringe benefits (60090) ... 327,000 ................... (re. $257,000) Indirect costs (58850) ... 34,000 ....................... (re. $5,000) 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 (10910). Personal service (50000) ... 844,000 .................. (re. $534,000) Nonpersonal service (57050) ... 517,000 ............... (re. $425,000) 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 2018: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwith- 28 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (10910). 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 2017: 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 (10910). 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 (10910). 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 2018: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not 29 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (11488). 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 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 (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,426,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,486,000) Fringe benefits (60090) ... 606,000 ................... (re. $200,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2016: 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 (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,700,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,520,000) Fringe benefits (60090) ... 606,000 ................... (re. $154,000) 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 30 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (11488). 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. $384,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Contractual services (51000) ... 1,224,000 ............ (re. $953,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2018: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Personal service--regular (50100) ... 877,000 ......... (re. $443,000) Temporary service (50200) ... 1,265,000 ............. (re. $1,246,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $116,000) Supplies and materials (57000) ... 72,000 .............. (re. $63,000) Travel (54000) ... 221,000 ............................ (re. $204,000) Contractual services (51000) ... 345,000 .............. (re. $340,000) Fringe benefits (60000) ... 1,150,000 ................. (re. $717,000) Indirect costs (58800) ... 108,000 .................... (re. $101,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Personal service--regular (50100) ... 877,000 ......... (re. $191,000) Temporary service (50200) ... 1,265,000 ............. (re. $1,248,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $116,000) 31 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Supplies and materials (57000) ... 72,000 .............. (re. $66,000) Travel (54000) ... 221,000 ............................ (re. $178,000) Contractual services (51000) ... 345,000 .............. (re. $279,000) Fringe benefits (60000) ... 1,150,000 ................. (re. $781,000) Indirect costs (58800) ... 108,000 .................... (re. $108,000) 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 CONSUMER FOOD SERVICES PROGRAM (10910). Contractual services (51000) ... 345,000 .............. (re. $282,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM. 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 (10910). Personal service--regular (50100) ... 1,194,000 ....... (re. $468,000) Temporary service (50200) ... 106,000 ................. (re. $106,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $4,000) Supplies and materials (57000) ... 148,000 ............ (re. $144,000) Travel (54000) ... 82,000 .............................. (re. $63,000) Contractual services (51000) ... 1,222,000 .......... (re. $1,210,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 632,000 .................... (re. $32,000) Indirect costs (58800) ... 41,000 ...................... (re. $19,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM. 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 (10910). Supplies and materials (57000) ... 148,000 ............ (re. $137,000) Travel (54000) ... 82,000 .............................. (re. $78,000) Contractual services (51000) ... 1,222,000 ............ (re. $557,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 632,000 ................... (re. $170,000) Indirect costs (58800) ... 41,000 ...................... (re. $18,000) 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 CONSUMER FOOD SERVICES PROGRAM (10910). Contractual services (51000) ... 1,222,000 ............ (re. $328,000) 32 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Personal service--regular (50100) ... 215,000 .......... (re. $93,000) Temporary service (50200) ... 37,000 ................... (re. $37,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $13,000) Travel (54000) ... 35,000 .............................. (re. $27,000) Contractual services (51000) ... 98,000 ................ (re. $89,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 127,000 .................... (re. $45,000) Indirect costs (58800) ... 8,000 ........................ (re. $4,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Travel (54000) ... 35,000 .............................. (re. $26,000) Contractual services (51000) ... 98,000 ................ (re. $94,000) Equipment (56000) ... 74,000 ........................... (re. $73,000) 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 CONSUMER FOOD SERVICES PROGRAM (10910). Contractual services (51000) ... 98,000 ................ (re. $87,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE STATE FAIR 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, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $2,173,000) Temporary service (50200) ... 3,100,000 ............... (re. $665,000) 33 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Holiday/overtime compensation (50300) ... 381,000 ..... (re. $106,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $764,000) Travel (54000) ... 320,000 ............................ (re. $301,000) Contractual services (51000) ... 10,200,000 ......... (re. $4,264,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $138,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE STATE FAIR 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 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. 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 (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $1,509,000) Temporary service (50200) ... 3,100,000 ............... (re. $754,000) Holiday/overtime compensation (50300) ... 381,000 ..... (re. $108,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $341,000) Travel (54000) ... 320,000 ............................ (re. $117,000) Contractual services (51000) ... 10,200,000 ......... (re. $2,743,000) 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) 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 STATE FAIR 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 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 (10904). Fringe benefits (60000) ... 2,165,000 ............... (re. $2,173,000) Indirect costs (58800) ... 138,000 .................... (re. $129,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE STATE FAIR PROGRAM (10904). Fringe benefits (60000) ... 2,165,000 ............... (re. $1,727,000) 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 STATE FAIR PROGRAM. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 34 12550-06-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (10904). Fringe benefits (60000) ... 2,165,000 ................. (re. $997,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE STATE FAIR 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 (10904). Fringe benefits (60000) ... 2,200,000 ................. (re. $358,000) 35 12550-06-9 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 For services and expenses related to the compliance 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 2019-20 state fiscal year state operations 36 12550-06-9 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11504). 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 For services and expenses related to the licensing and wholesaler services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11505). 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 -------------- 37 12550-06-9 COUNCIL ON THE ARTS STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 (81001). Nonpersonal service (57050) ...................... 100,000 -------------- 38 12550-06-9 COUNCIL ON THE ARTS STATE OPERATIONS 2019-20 Program account subtotal ..................... 100,000 -------------- 39 12550-06-9 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2017: For administration of programs funded from the national endowment for the arts federal grant award (81001). 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 (81001). 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 (81001). 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 (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 40 12550-06-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 134,192,000 0 Special Revenue Funds - Other ...... 22,380,000 0 Internal Service Funds ............. 36,269,000 0 Fiduciary Funds .................... 124,271,000 20,861,000 ---------------- ---------------- All Funds ........................ 317,112,000 20,861,000 ================ ================ SCHEDULE ACHIEVING A BETTER LIFE EXPERIENCE PROGRAM ..................... 394,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the achieving a better life experience program. Notwithstanding any law to the contrary, the amounts 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 (12706). Personal service--regular (50100) ................ 259,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 130,000 -------------- ADMINISTRATION PROGRAM ...................................... 15,348,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, the amounts 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 (81001). 41 12550-06-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 6,342,000 Temporary service (50200) ........................ 246,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) ................. 1,206,000 Travel (54000) .................................... 84,000 Contractual services (51000) ................... 4,447,000 Equipment (56000) ................................ 300,000 -------------- Total amount available ...................... 12,644,000 -------------- For services and expenses of the adminis- tration program (81001) ...................... 2,704,000 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. 42 12550-06-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 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 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 43 12550-06-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 program or fund within the department of audit and control, with the approval of the director of the budget. 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. 44 12550-06-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 3,392,000 Temporary service (50200) ......................... 11,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 36,000 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 For services and expenses related to the office of the state deputy comptroller for New York city. Notwithstanding any law to the contrary, the amounts 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 (12719). 45 12550-06-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 2,871,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 16,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 35,000 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. 46 12550-06-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 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 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 -------------- 47 12550-06-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Program account subtotal ................... 1,977,000 -------------- STATE OPERATIONS PROGRAM .................................... 48,853,000 -------------- 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) ............. 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 -------------- 48 12550-06-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account - 21985 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Personal service--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 49 12550-06-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Notwithstanding any law to the contrary, the amounts 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. Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 50 12550-06-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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) 51 12550-06-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 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 For services and expenses of the budget division program. 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 52 12550-06-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority." In addition to such authority granted pursu- ant to law and by this appropriation to interchange, transfer, and suballocate 53 12550-06-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 amounts appropriated, such amounts appro- priated for state operations may also be interchanged, transferred and suballocated for the purpose of planning, developing and/or implementing the alignment of the following operations within and between the office of mental health, the office for people with developmental disabili- ties, the office of alcoholism and substance abuse services, the department of health, and the office of children and family services in order to better coordi- nate and improve the quality and efficien- cy of oversight activities related to the care of vulnerable persons: (i) conducting criminal background checks as may other- wise be required by law, (ii) workforce training, (iii) the coordination of reports, complaints and other relevant information regarding charges of abuse and neglect committed against individuals in the care and charge of such agencies as otherwise authorized by law, (iv) audit of services and (v) certification. The fore- going interchange, transfer and suballo- cation authority is defined as the "Align- ment Interchange and Transfer Authority (13603). 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 (13609). Contractual services (51000) ..................... 274,000 -------------- Program account subtotal .................. 26,751,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account - 22024 54 12550-06-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). 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 55 12550-06-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). 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 (13603). 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 (13603). 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 56 12550-06-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 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 (13608). Contractual services (51000) ................... 1,500,000 -------------- 57 12550-06-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,630,410,900 0 Special Revenue Funds - Other ...... 154,400,000 0 ---------------- ---------------- All Funds ........................ 2,784,810,900 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,522,708,400 -------------- 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 (15475). For services and expenses for Baruch college . 144,313,300 For services and expenses for Brooklyn college .................................... 157,452,300 For services and expenses for city college, including sophie b. davis biomedical program, school of medicine and worker education .................................. 181,005,600 58 12550-06-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 For services and expenses for Hunter college . 179,427,200 For services and expenses for John Jay college .................................... 102,089,000 For services and expenses for Lehman college . 102,692,900 For services and expenses for William E. Macaulay honors college ........................ 311,200 For services and expenses for Medgar Evers college ..................................... 59,649,700 For services and expenses for New York city college of technology ...................... 101,746,800 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 163,078,500 For services and expenses for the college of Staten Island .............................. 108,229,300 For services and expenses for York college .... 61,256,900 For services and expenses for the graduate school and university center ............... 125,254,500 For services and expenses for the school of professional studies ......................... 2,771,000 For services and expenses of the school of labor and urban studies ...................... 2,133,300 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 ......................... 7,507,500 For services and expenses of CUNY law school .. 17,400,600 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 4,888,800 -------------- Program account subtotal ............... 1,522,708,400 -------------- INITIATIVES AND MANAGEMENT .................................. 81,267,200 -------------- 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 59 12550-06-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 additional services and expenses for operating support to offset the TAP gap ..... 14,800,000 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 ...................................... 948,915,300 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 60 12550-06-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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) ........... 817,445,000 -------------- UNIVERSITY PROGRAMS ......................................... 44,763,000 -------------- 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 existing New York city funded programs (15412) ........... 21,000,000 For services and expenses of the CUNY pipe- line program at the graduate center ............ 250,000 For services and expenses related to increasing access to mental health services ..................................... 2,500,000 61 12550-06-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 For services and expenses for support for homeless students. A portion of the funds herein appropriated may be transferred to the city university of New York community colleges to accomplish the intent of this appropriation .................................. 500,000 -------------- Total gross senior college operating budget .......................................... 2,630,410,900 ============== Less: senior college revenue offset ........ 1,183,219,000 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 2019-20, 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 2019-20 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 2019-20 academic year ............................ 1,393,916,900 -------------- 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, 2019 (15417) ..................................... 94,400,000 -------------- Program account subtotal .................. 94,400,000 -------------- Special Revenue Funds - Other 62 12550-06-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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, 2019 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, 2019 (15417) ............... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- 63 12550-06-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 15,840,000 0 Special Revenue Funds - Other ...... 1,140,000 0 Internal Service Funds ............. 39,761,000 0 ---------------- ---------------- All Funds ........................ 56,741,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,537,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and information management 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 3,279,000 Holiday/overtime compensation (50300) ............. 12,000 -------------- Program account subtotal ................... 3,291,000 -------------- Internal Service Funds Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account - 55301 For services and expenses related to the administration and information management 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 2019-20 state fiscal year state operations 64 12550-06-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). 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 For services and expenses related to the commission operations and municipal assistance program (16605). Personal service--regular (50100) ................ 716,000 Holiday/overtime compensation (50300) .............. 1,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,092,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the personnel benefit services program (16606). Personal service--regular (50100) .............. 1,524,000 Temporary service (50200) ........................ 115,000 Holiday/overtime compensation (50300) ............. 11,000 -------------- Program account subtotal ................... 1,650,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20104 65 12550-06-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 For payments to the civil service department from private foundations, corporations and individuals (16606). Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account - 55300 For services and expenses related to the personnel benefit services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16606). Personal service--regular (50100) .............. 8,325,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) ............ 129,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 4,800,000 Indirect costs (58800) ........................... 317,000 -------------- Total amount available ...................... 22,444,000 -------------- 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 (16607). Personal service--regular (50100) .............. 1,013,000 Holiday/overtime compensation (50300) .............. 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 66 12550-06-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 Fringe benefits (60000) .......................... 647,000 Indirect costs (58800) ............................ 34,000 -------------- Total amount available ....................... 1,698,000 -------------- Program account subtotal .................. 24,142,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 23,395,000 -------------- 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 (16609). Personal service--regular (50100) .............. 9,502,000 Temporary service (50200) ........................ 670,000 Holiday/overtime compensation (50300) ............. 10,000 -------------- 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 (16609). 67 12550-06-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 Personal service--regular (50100) ................ 520,000 Temporary service (50200) ......................... 10,000 Fringe benefits (60000) .......................... 294,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ..................... 840,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16609). Personal service--regular (50100) .............. 3,835,000 Holiday/overtime compensation (50300) ............ 476,000 Supplies and materials (57000) ................... 715,000 Travel (54000) ................................... 259,000 Contractual services (51000) ................... 3,542,000 Equipment (56000) ................................ 379,000 Fringe benefits (60000) ........................ 3,007,000 Indirect costs (58800) ........................... 160,000 -------------- Program account subtotal .................. 12,373,000 -------------- 68 12550-06-9 COMMISSION OF CORRECTION STATE OPERATIONS 2019-20 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 For services and expenses related to the improvement of correctional facilities 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17201). 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 -------------- 69 12550-06-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,634,802,000 0 Special Revenue Funds - Federal .... 40,500,000 86,347,000 Special Revenue Funds - Other ...... 33,855,000 0 Enterprise Funds ................... 48,443,000 0 Internal Service Funds ............. 74,895,000 0 ---------------- ---------------- All Funds ........................ 2,832,495,000 86,347,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 82,465,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 11,779,000 Holiday/overtime compensation (50300) ............ 102,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 214,000 Contractual services (51000) ..................... 918,000 Equipment (56000) ................................ 213,000 -------------- Program account subtotal .................. 13,564,000 -------------- 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 (17559). 70 12550-06-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 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 prisons (17560). 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 (17561). 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 (17562). 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 71 12550-06-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 Equipment (56000) ................................. 91,000 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 For services and expenses related to asset forfeiture (17563). 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 (81001). 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 For services and expenses related to the community supervision program. 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 72 12550-06-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17569). Personal service--regular (50100) ............ 103,339,000 Holiday/overtime compensation (50300) .......... 6,000,000 Supplies and materials (57000) ................. 1,197,000 Travel (54000) ................................. 2,358,000 Contractual services (51000) .................. 21,240,000 Equipment (56000) ................................ 480,000 -------------- 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 (17569). 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 For services and expenses related to the community supervision program (17569). Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 300,000 -------------- 73 12550-06-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 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 (17569). 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 (17505). 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 For services and expenses related to the correctional industries 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 74 12550-06-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 deemed fully incorporated herein and a part of this appropriation as if fully stated (17505). 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 .................................... 398,275,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the health services program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17503). Personal service--regular (50100) ............ 127,435,000 Temporary service (50200) ...................... 7,053,000 Holiday/overtime compensation (50300) ......... 10,400,000 75 12550-06-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 Supplies and materials (57000) ............... 126,676,000 Travel (54000) ................................... 271,000 Contractual services (51000) ................. 125,578,000 Equipment (56000) ................................ 862,000 -------------- PAROLE BOARD PROGRAM ......................................... 7,100,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the parole board program. 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 (17574). Personal service--regular (50100) .............. 6,517,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ................................... 390,000 Contractual services (51000) ...................... 97,000 Equipment (56000) .................................. 3,000 -------------- PROGRAM SERVICES PROGRAM ................................... 275,491,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program services program. 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 2019-20 state fiscal year state operations 76 12550-06-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17504). Personal service--regular (50100) ............ 194,540,000 Temporary service (50200) ...................... 4,413,000 Holiday/overtime compensation (50300) .......... 1,341,000 Supplies and materials (57000) ................. 6,140,000 Travel (54000) ................................... 368,000 Contractual services (51000) .................. 20,839,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................. 228,391,000 -------------- 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 (17504). 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 (17504). 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 (17504). 77 12550-06-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 Supplies and materials (57000) ................ 43,000,000 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal .................. 45,000,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,499,357,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the supervision of inmates program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17502). Personal service--regular (50100) .......... 1,278,749,000 Temporary service (50200) ..................... 11,788,000 Holiday/overtime compensation (50300) ........ 188,963,000 Supplies and materials (57000) ................ 10,242,000 Travel (54000) ................................. 2,400,000 Contractual services (51000) ................... 5,420,000 Equipment (56000) .............................. 1,795,000 -------------- SUPPORT SERVICES PROGRAM ................................... 357,231,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may 78 12550-06-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17501). Personal service--regular (50100) ............ 100,855,000 Holiday/overtime compensation (50300) .......... 9,197,000 Supplies and materials (57000) ............... 176,143,000 Travel (54000) ................................. 2,050,000 Contractual services (51000) .................. 53,280,000 Equipment (56000) ............................. 11,976,000 -------------- Program account subtotal ................. 353,501,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 For services and expenses related to the food production center (17565). 79 12550-06-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 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 -------------- 80 12550-06-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 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 (17559). 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 2018: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,368,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,176,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,881,000) 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 (17561). Nonpersonal service (57050) ... 5,000,000 .......... (re. $4,799,000) By chapter 50, section 1, of the laws of 2016: 81 12550-06-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,623,000) 82 12550-06-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,309,000 0 Special Revenue Funds - Federal .... 21,450,000 115,536,900 Special Revenue Funds - Other ...... 24,516,000 16,000,000 ---------------- ---------------- All Funds ........................ 84,275,000 131,536,900 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 10,305,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. 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, 2019 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 7,093,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 500,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 631,000 -------------- 83 12550-06-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 73,970,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the crime prevention and reduction strategies program. 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, 2019 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ............. 22,335,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 740,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 4,041,000 Equipment (56000) ................................ 304,000 -------------- Program account subtotal .................. 28,004,000 -------------- 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 84 12550-06-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 and may be suballocated to other state agencies (20204). 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 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 (20202). 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 - 25540 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 (20209). Personal service (50000) ....................... 3,900,000 Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal 85 12550-06-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20213). 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 (20216). 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 (20235). Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 100,000 -------------- 86 12550-06-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 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 (20235). 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 For services and expenses related to the crime prevention and reduction strategies program (20235). 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 - 22236 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 (20235). 87 12550-06-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 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 - 22237 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 (20235). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 88 12550-06-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (20235). 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 (20235). 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 -------------- 89 12550-06-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,972,000) Nonpersonal service (57050) .......................................... [6,000,000] 5,872,000 ............................. (re. $5,675,000) FRINGE BENEFITS (60090) ... 128,000 ................... (re. $128,000) 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 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 (20204). Personal service (50000) ... 2,000,000 ............. (re. $1,643,000) Nonpersonal service (57050) .......................................... [6,000,000] 5,942,000 ............................. (re. $4,509,000) FRINGE BENEFITS (60090) ... 58,000 ..................... (re. $58,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: For services and expenses 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 (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,471,000) Nonpersonal service (57050) .......................................... [6,000,000] 5,999,000 ............................. (re. $1,927,000) FRINGE BENEFITS (60090) ... 1,000 ....................... (re. $1,000) 90 12550-06-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,539,000) Nonpersonal service (57050) ... 5,900,000 ........... (re. $2,934,000) Fringe benefits (60090) ... 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 2018: 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 (39745). Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 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 (39745). 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 (39745). 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 2018: For moneys to the division of criminal justice services for the treas- ury department federal equitable sharing agreement to be used for 91 12550-06-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (39746). Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 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 (39746). 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 (39746). 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 2018: 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 (20202). 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 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 (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,962,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 92 12550-06-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (20202). Personal service (50000) ... 1,000,000 ................ (re. $998,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,516,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) 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 (20202). Nonpersonal service (57050) ... 5,000,000 ............. (re. $369,000) 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 (20202). Nonpersonal service (57050) ... 5,000,000 ............. (re. $355,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 By chapter 50, section 1, of the laws of 2018: 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 (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) SPECIAL REVENUE FUNDS - FEDERAL FEDERAL MISCELLANEOUS OPERATING GRANTS FUND EDWARD BYRNE MEMORIAL GRANT ACCOUNT - 25300(M) 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- 93 12550-06-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). 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 (20209). Personal service (50000) ... 3,900,000 .............. (re. $1,170,000) 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 (20209). Personal service (50000) ... 3,900,000 ................ (re. $504,000) Nonpersonal service (57050) ... 100,000 ................ (re. $50,000) 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 (20209). Personal service (50000) ... 3,900,000 .................. (re. $5,000) 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 2018: 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 (20213). 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 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 94 12550-06-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $323,000) The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For services and expenses 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 (20213). Personal service (50000) ... 625,000 .................. (re. $478,000) Nonpersonal service (57050) ... [325,000] 295,000 .... (re. $295,000) FRINGE BENEFITS (60090) ... 30,000...................... (re. $30,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: 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 (20213). Personal service (50000) ... 625,000 .................. (re. $377,000) Nonpersonal service (57050) ... 317,900 ............... (re. $317,900) Fringe benefits (60090) ... 7,100 ....................... (re. $7,100) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2018: 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 (20213). Personal service (50000) ... 625,000 ................... (re. $23,000) Nonpersonal service (57050) ... 307,300 ............... (re. $292,300) Fringe benefits (60090) ... 17,700 ..................... (re. $17,700) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2018: 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 (20216). 95 12550-06-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 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 (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $671,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: 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 (20216). Personal service (50000) ... 800,000 .................. (re. $359,000) Nonpersonal service (57050) ... 562,000 ................. (re. $6,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: 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 (20216). Personal service (50000) ... 800,000 .................. (re. $147,000) Nonpersonal service (57050) ... 689,100 ................ (re. $71,000) Fringe benefits (60090) ... 10,900 ..................... (re. $10,900) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2018: 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 (20216). Personal service (50000) ... 800,000 ................... (re. $38,000) Nonpersonal service (57050) ... 449,000 ................ (re. $12,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DCJS Equitable Sharing Agreement - Justice Account - 22236 By chapter 50, section 1, of the laws of 2018: 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 96 12550-06-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (20235). Contractual services (51000) ... 8,000,000 .......... (re. $8,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DCJS Equitable Sharing Agreement - Treasury Account - 22237 By chapter 50, section 1, of the laws of 2018: 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 (20235). Contractual services (51000) ... 8,000,000 .......... (re. $8,000,000) 97 12550-06-9 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 10,155,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 10,155,000 ================ ================ 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 (21100). Personal service (50000) ....................... 1,188,000 Nonpersonal service (57050) .................... 2,708,000 Fringe benefits (60090) .......................... 759,000 Indirect costs (58850) ............................ 95,000 -------------- 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 (21100). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 98 12550-06-9 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (21100). Personal service (50000) ... 1,210,000 .............. (re. $1,210,000) Nonpersonal service (57050) ... 2,782,000 ........... (re. $2,782,000) Fringe benefits (60090) ... 726,000 ................... (re. $726,000) Indirect costs (58850) ... 32,000 ...................... (re. $32,000) 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 (21100). Personal service (50000) ... 1,198,000 .............. (re. $1,074,000) Nonpersonal service (57050) ... 2,817,000 ........... (re. $2,289,000) Fringe benefits (60090) ... 703,000 ................... (re. $674,000) 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 (21100). Personal service (50000) ... 1,330,000 ................ (re. $393,000) Nonpersonal service (57050) ... 2,628,000 ............. (re. $665,000) Fringe benefits (60090) ... 755,000 ................... (re. $271,000) Indirect costs (58850) ... 37,000 ...................... (re. $27,000) 99 12550-06-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,235,000 5,335,000 Special Revenue Funds - Federal .... 2,000,000 13,451,000 Special Revenue Funds - Other ...... 4,460,000 0 ---------------- ---------------- All Funds ........................ 26,695,000 18,786,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,707,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 -------------- Total amount available ....................... 3,207,000 -------------- Notwithstanding any provision of law to the contrary, the money hereby appropriated may be used for: creating an online data- base for economic development projects pursuant to a chapter of the laws of 2019. All or portions of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. 100 12550-06-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 Contractual services (51000) ..................... 500,000 -------------- CLEAN AIR PROGRAM .............................................. 387,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 For services and expenses related to the clean air program (81016). 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 For services and expenses related to the economic development program. Up to $1,000,000 of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (81018). 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 For services and expenses related to the economic development program (81018). 101 12550-06-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81018). 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 For services and expenses related to the marketing and advertising program (21401). 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 102 12550-06-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). 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 For services and expenses related to the marketing and advertising 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21401). 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 -------------- 103 12550-06-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 Program account subtotal ................... 3,188,000 -------------- 104 12550-06-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (21411). 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 (21411). Contractual services (51000) ... 700,000 .............. (re. $692,000) By chapter 50, section 1, of the laws of 2013: Contractual services (81018) ... 4,701,000 ............ (re. $716,000) For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $127,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 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 ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: 105 12550-06-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT 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 (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,395,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $654,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,043,000) Equipment (56000) ... 655,000 ......................... (re. $630,000) By chapter 50, section 1, of the laws of 2017: 106 12550-06-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (21417). Supplies and materials (57000) ... 655,000 ............. (re. $46,000) Contractual services (51000) ... 1,190,000 ............. (re. $68,000) Equipment (56000) ... 655,000 ......................... (re. $139,000) 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 (21417). Supplies and materials (57000) ... 655,000 .............. (re. $9,000) Contractual services (51000) ... 1,190,000 ............ (re. $184,000) 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 (21417). Contractual services (51000) ... 1,190,000 ............. (re. $17,000) 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 107 12550-06-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (21417). Supplies and materials (57000) ... 655,000 .............. (re. $7,000) 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 (21417). Contractual services (51000) ... 1,520,000 .............. (re. $3,000) 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 (21424). Contractual services (51000) ... 1,750,000 ............ (re. $300,000) 108 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 63,077,000 10,896,000 Special Revenue Funds - Federal .... 375,860,000 683,600,040 Special Revenue Funds - Other ...... 142,663,000 2,026,341 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 615,263,000 696,522,381 ================ ================ 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 (21852). 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 (21713). 109 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21856). 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 (21859). 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- 110 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). 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 (21852). 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 (21852). 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 -------------- 111 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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, 2019 (21852). 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 (21852). 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) ................... 1,165,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 1,121,000 Indirect costs (58800) ............................ 60,000 -------------- 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 (21852). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 112 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21711). 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 (21739). Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 511,000 -------------- 113 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21851). 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 (21711). 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 -------------- 114 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 For services and expenses of the state archives (21711). 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 (21711). 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 (21711). 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 115 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21711). 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 (21711). 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 (21845). 116 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 For services and expenses of archives records management (21711). 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 (21711). 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 -------------- 117 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 69,745,000 -------------- 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 (21710). 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 (21710). 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- 118 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 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 (23419). 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 (21710). 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 119 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 For services and expenses related to the office of higher education and the professions program (21710). Personal service--regular (50100) ................ 435,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 21,500 Contractual services (51000) ..................... 444,500 Fringe benefits (60000) .......................... 278,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ................... 1,199,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Institutional Accreditation Account - 22235 For services and expenses of institutional accreditation activities (21710). 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 (21710). Personal service--regular (50100) ............. 22,570,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 300,000 Contractual services (51000) .................. 10,183,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 14,541,000 Indirect costs (58800) ........................... 781,000 -------------- Program account subtotal .................. 49,375,000 -------------- 120 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21710). 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 (21710). 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 For services and expenses related to the office of management services program (21744). 121 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 - Federal Federal Miscellaneous Operating Grants Fund Federal Indirect Cost Recovery Account For services and expenses related to the administration of special revenue funds - federal and for services provided to other state agencies, governmental bodies and other entities. Personal service (50000) ....................... 6,663,000 Nonpersonal service (57050) .................... 2,551,000 Fringe benefits (60090) ........................ 3,424,000 -------------- Program account subtotal .................. 12,638,000 -------------- 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 (21744). Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 122 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Personal service--regular (50100) .............. 5,170,000 Temporary service (50200) ........................ 101,000 Holiday/overtime compensation (50300) ............ 202,000 Supplies and materials (57000) ................... 483,000 Travel (54000) .................................... 55,000 Contractual services (51000) ................... 1,336,000 Equipment (56000) ................................ 221,000 Fringe benefits (60000) ........................ 2,813,000 -------------- Program account subtotal .................. 10,381,000 -------------- 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 (21744). 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 .................................................. 249,685,000 -------------- General Fund 123 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21700). 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 (55915) ...................................... 8,400,000 For services and expenses to support the development and implementation of the translation of Grades 3-8 English Language Arts and Math state assessments and the Regents Examinations ......................... 4,340,000 For services and expenses of the office of family and community engagement (55928) ........ 800,000 For services and expenses of the state office of religious and independent schools (55929) ................................ 800,000 For continued support of state monitors appointed by the commissioner of education (55931) ........................................ 225,000 -------------- Program account subtotal .................. 41,376,000 -------------- 124 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (23443). 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 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 125 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (23418). 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 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 126 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 needed to accomplish the intent of this appropriation (23417). 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 (23416). Personal service (50000) ....................... 3,500,000 Nonpersonal service (57050) .................... 6,700,000 Fringe benefits (60090) ........................ 2,500,000 Indirect costs (58850) ......................... 1,000,000 -------------- Total amount available ...................... 13,700,000 -------------- 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 127 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (23415). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 1,870,000 Fringe benefits (60090) .......................... 510,000 Indirect costs (58850) ........................... 320,000 -------------- Total amount available ....................... 4,200,000 -------------- 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- 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 (23414). 128 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (23413). 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 approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). 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 129 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21809). 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 (21737). 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 ................. 190,979,000 -------------- 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 (21742). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 130 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21703). Personal service (50000) ....................... 5,800,000 Nonpersonal service (57050) .................... 8,238,000 Fringe benefits (60090) ........................ 3,211,000 Indirect costs (58850) ......................... 2,751,000 -------------- Program account subtotal .................. 20,000,000 -------------- 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 (21700). 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 (21828). 131 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21828). 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 (21829). 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 132 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 For services and expenses related to the operation of the school for the deaf (21829). 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 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund State Purposes Account - 10050 For services and expenses related to the administration of the high school equivalency diploma exam. By chapter 50, section 1, of the laws of 2018: Personal service--regular (50100) ... 614,000 ......... (re. $198,000) Temporary service (50200) ... 53,000 ................... (re. $53,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,480,000 .......... (re. $1,797,000) Equipment (56000) ... 21,000 ........................... (re. $17,000) 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. $62,000) 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. $1,618,000) Equipment (56000) ... 21,000 ........................... (re. $21,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2018: 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 (21713). 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 (21856). 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) 134 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (21859). 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 (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,023) 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 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 (21713). Personal service (50000) ... 60,384,525 ............ (re. $21,523,000) Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,796,000) Fringe benefits (60090) ... 30,672,287 .............. (re. $2,137,000) Indirect costs (58850) ... 16,673,176 .............. (re. $12,801,000) 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 (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $211,000) 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 (21859). 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) 135 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,571,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,027,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,343,000) Indirect costs (58850) ... 747,453 .................... (re. $745,000) 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 (21713). Personal service (50000) ... 60,384,525 ............ (re. $33,718,000) Nonpersonal service (57050) ... 14,949,492 ............ (re. $228,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $10,137,000) Indirect costs (58850) ... 16,673,176 .............. (re. $11,976,000) 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 (21856). Personal service (50000) ... 300,000 .................. (re. $294,000) Nonpersonal service (57050) ... 500,000 ................. (re. $1,000) 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 (21859). 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 (21734). Personal service (50000) ... 2,719,000 .............. (re. $1,888,000) Nonpersonal service (57050) ... 3,253,023 ............. (re. $161,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $712,000) Indirect costs (58850) ... 747,453 .................... (re. $377,000) 136 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 By chapter 50, section 1, of the laws of 2018: 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 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 2018: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $308,000) Supplies and materials (57000) ... 35,000 .............. (re. $35,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 262,659 .............. (re. $255,000) 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 2017: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $287,000) Fringe benefits (60000) ... 327,866 ................... (re. $229,000) Indirect costs (58800) ... 59,475 ...................... (re. $55,000) 137 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2016: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $158,000) Fringe benefits (60000) ... 327,866 ................... (re. $294,000) Indirect costs (58800) ... 59,475 ...................... (re. $58,000) Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 By chapter 50, section 1, of the laws of 2018: 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. $377,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Supplies and materials (57000) ... 12,000 ............... (re. $3,000) Travel (54000) ... 40,000 .............................. (re. $29,000) Contractual services (51000) ... 1,432,000 .......... (re. $1,008,000) Equipment (56000) ... 12,000 ........................... (re. $12,000) Fringe benefits (60000) ... 857,000 ..................... (re. $8,000) Indirect costs (58800) ... 57,000 ...................... (re. $11,000) 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 2018: For services and expenses of the special workers' compensation program. Supplies and materials (57000) ... 2,000 ................ (re. $2,000) Travel (54000) ... 4,000 ................................ (re. $3,000) Contractual services (51000) ... 146,000 .............. (re. $120,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) 138 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 CULTURAL EDUCATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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. $105,000) Supplies and materials (57000) ... 21,000 ............... (re. $1,000) Travel (54000) ... 2,000 ................................ (re. $1,000) Contractual services (51000) ... 278,000 .............. (re. $139,000) Equipment (56000) ... 4,000 ............................. (re. $1,000) 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) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2018: 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 (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) 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 139 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). 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 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 (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,055,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,855,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,034,000) Indirect costs (58850) ... 511,000 .................... (re. $504,000) 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 (21851). Personal service (50000) ... 3,570,000 ................ (re. $908,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,003,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $452,000) Indirect costs (58850) ... 700,000 .................... (re. $526,000) By chapter 50, section 1, of the laws of 2016: 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 (21851). Personal service (50000) ... 3,570,000 .............. (re. $1,039,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $418,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $578,000) Indirect costs (58850) ... 700,000 .................... (re. $562,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 By chapter 50, section 1, of the laws of 2018: For services and expenses of the office of cultural education, includ- ing but not limited to the state museum, state library, and state 140 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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. $11,000,000) Temporary service (50200) ... 1,009,000 ............... (re. $790,000) Holiday/overtime compensation (50300) ... 303,000 ..... (re. $111,000) Supplies and materials (57000) ... 2,333,000 ........ (re. $1,213,000) Travel (54000) ... 298,000 ............................. (re. $74,000) Contractual services (51000) ... 4,319,000 .......... (re. $1,743,000) Equipment (56000) ... 1,854,000 ....................... (re. $129,000) Fringe benefits (60000) ... 7,618,000 ............... (re. $7,553,000) Indirect costs (58800) ... 674,000 .................... (re. $427,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 By chapter 50, section 1, of the laws of 2018: For services and expenses of the state library. Supplies and materials (57000) ... 66,000 .............. (re. $59,000) Travel (54000) ... 28,000 .............................. (re. $28,000) Contractual services (51000) ... 600,000 .............. (re. $600,000) 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 2018: For services and expenses of the state museum. Temporary service (50200) ... 760,000 ................. (re. $622,000) Supplies and materials (57000) ... 245,000 ............ (re. $238,000) Travel (54000) ... 109,000 ............................ (re. $108,000) Contractual services (51000) ... 1,074,000 .......... (re. $1,051,000) Equipment (56000) ... 738,000 ......................... (re. $737,000) Fringe benefits (60000) ... 372,000 ................... (re. $321,000) Indirect costs (58800) ... 24,000 ...................... (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account - 21929 By chapter 50, section 1, of the laws of 2018: For services and expenses of the summer school of the arts. Notwith- standing any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agen- cies, as needed, to accomplish the intent of this appropriation. Temporary service (50200) ... 135,000 .................. (re. $18,000) Supplies and materials (57000) ... 60,000 .............. (re. $24,000) Travel (54000) ... 45,000 .............................. (re. $45,000) Contractual services (51000) ... 1,206,500 ............ (re. $705,000) 141 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Equipment (56000) ... 15,000 ........................... (re. $15,000) Fringe benefits (60000) ... 15,500 ...................... (re. $2,400) Indirect costs (58800) ... 4,000 ........................ (re. $1,000) Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 By chapter 50, section 1, of the laws of 2018: For services and expenses of the archives partnership trust. Personal service--regular (50100) ... 485,000 ......... (re. $485,000) Supplies and materials (57000) ... 13,000 .............. (re. $13,000) Travel (54000) ... 22,000 .............................. (re. $22,000) Contractual services (51000) ... 151,000 .............. (re. $151,000) Equipment (56000) ... 13,000 ........................... (re. $13,000) Fringe benefits (60000) ... 212,000 ................... (re. $212,000) Indirect costs (58800) ... 25,000 ...................... (re. $25,000) Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 By chapter 50, section 1, of the laws of 2018: For services and expenses of archives records management. Personal service--regular (50100) ... 1,111,000 ..... (re. $1,111,000) 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. $247,000) Equipment (56000) ... 101,000 ......................... (re. $101,000) Fringe benefits (60000) ... 543,000 ................... (re. $543,000) Indirect costs (58800) ... 53,000 ...................... (re. $53,000) Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 By chapter 50, section 1, of the laws of 2018: For services and expenses related to cultural resource surveys. Personal service--regular (50100) ... 1,190,000 ..... (re. $1,190,000) Temporary service (50200) ... 1,170,000 ............. (re. $1,170,000) Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000) Supplies and materials (57000) ... 139,000 ............ (re. $139,000) Travel (54000) ... 454,000 ............................ (re. $454,000) Contractual services (51000) ... 5,729,000 .......... (re. $5,729,000) Equipment (56000) ... 139,000 ......................... (re. $139,000) Fringe benefits (60000) ... 1,219,000 ............... (re. $1,219,000) Indirect costs (58800) ... 185,000 .................... (re. $185,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 142 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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. $2,000) Contractual services (51000) ... 5,541,000 .......... (re. $4,201,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2018: 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 (21710). 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) 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 (21710). Nonpersonal service (57050) ... 50,000 ................. (re. $49,000) Fringe benefits (60090) ... 120,000 .................... (re. $31,000) Indirect costs (58850) ... 55,000 ...................... (re. $39,000) 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 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 143 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). 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 (21710). Personal service (50000) ... 275,000 ................... (re. $12,000) Nonpersonal service (57050) ... 50,000 ................. (re. $22,000) 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 (23419). Personal service (50000) ... 731,000 .................. (re. $578,000) Nonpersonal service (57050) ... 78,000 ................. (re. $13,000) Fringe benefits (60090) ... 286,000 ................... (re. $229,000) Indirect costs (58850) ... 176,000 .................... (re. $170,000) 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 (21710). 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 2018: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal 144 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 service funds and for services provided to other state agencies, governmental bodies and other entities (21744). 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 2018: 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 (55915) ... 8,400,000 ............................. (re. $8,400,000) For services and expenses of the office of family and community engagement ... 800,000 ............................... (re. $72,000) For services and expenses of the state office of religious and inde- pendent schools ... 800,000 ......................... (re. $452,000) 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 2017: For services and expenses of the office of family and community engagement ... 800,000 .............................. (re. $132,000) For services and expenses of the state office of religious and inde- pendent schools ... 800,000 ......................... (re. $196,000) For continued support of state monitors appointed by the commissioner of education ... 225,000 ............................ (re. $104,000) 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 (55928) ... 2,000,000 ............ (re. $521,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: 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 (55929) ... 700,000 .............. (re. $613,000) For service and expenses of professional development for teachers and principals to help improve the quality of instruction across the state (55930) ... 833,000 ........................... (re. $655,000) Travel ... 167,000 ..................................... (re. $85,000) 145 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: 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 (55901) 256,000 .............................................. (re. $30,000) Personal service--regular (50100) ... 89,000 ........... (re. $89,000) Travel (54000) ... 52,000 .............................. (re. $45,000) Contractual services (51000) ... 574,000 .............. (re. $429,000) Supplies and materials (57000) ... 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 2018: 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 (23443). Personal service (50000) ... 21,610,000 ............ (re. $16,733,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,042,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $7,661,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,828,000) 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 146 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23418). Personal service (50000) ... 5,300,000 .............. (re. $4,715,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,252,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,544,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,194,000) 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 (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,821,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,974,000) Fringe benefits (60090) ... 1,200,000 ............... (re. $1,096,000) Indirect costs (58850) ... 800,000 .................... (re. $790,000) 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 (23416). Personal service (50000) ... 4,000,000 .............. (re. $3,817,000) Nonpersonal service (57050) ... 4,100,000 ........... (re. $4,100,000) Fringe benefits (60090) ... 2,200,000 ............... (re. $2,085,000) Indirect costs (58850) ... 850,000 .................... (re. $840,000) 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, 147 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23415). 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 (23414). Personal service (50000) ... 7,000,000 .............. (re. $6,443,000) Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,086,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,197,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,269,000) 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 (23413). Personal service (50000) ... 400,000 .................. (re. $376,000) Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $238,000) Indirect costs (58850) ... 150,000 .................... (re. $149,000) 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 148 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,756,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,507,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,867,000) Indirect costs (58850) ... 1,000,000 .................. (re. $987,000) 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 (21809). 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 (21737). Personal service (50000) ... 20,502,000 ............ (re. $16,213,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,057,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $8,109,000) Indirect costs (58850) ... 6,317,000 ................ (re. $5,891,000) 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 (23443). Personal service (50000) ... 21,610,000 ............ (re. $11,491,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $9,734,000) 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- 149 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23418). Personal service (50000) ... 5,300,000 .............. (re. $2,897,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,589,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $916,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,061,000) 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 (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,060,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,741,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $683,000) Indirect costs (58850) ... 800,000 .................... (re. $731,000) 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 (23416). Personal service (50000) ... 4,000,000 .............. (re. $3,375,000) Nonpersonal service (57050) ... 4,100,000 ........... (re. $3,175,000) 150 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 2,200,000 ............... (re. $1,948,000) Indirect costs (58850) ... 850,000 .................... (re. $832,000) 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 (23414). Personal service (50000) ... 7,000,000 .............. (re. $4,991,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $3,057,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,286,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,286,000) 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 (23413). Personal service (50000) ... 400,000 .................. (re. $181,000) Nonpersonal service (57050) ... 600,000 ............... (re. $492,000) Fringe benefits (60090) ... 250,000 .................... (re. $96,000) Indirect costs (58850) ... 150,000 .................... (re. $134,000) 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 (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,419,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,466,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,732,000) Indirect costs (58850) ... 1,000,000 .................. (re. $988,000) 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 (21809). Personal service (50000) ... 3,000,000 .............. (re. $2,788,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,023,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,399,000) 151 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Indirect costs (58850) ... 750,000 .................... (re. $743,000) 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 (21737). Personal service (50000) ... 20,502,000 ............. (re. $1,450,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $10,896,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $2,228,000) Indirect costs (58850) ... 6,317,000 ................ (re. $3,100,000) 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 (23443). Personal service (50000) ... 21,610,000 ............ (re. $11,797,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,860,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $5,408,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,567,000) 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 (23418). Personal service (50000) ... 5,300,000 .............. (re. $2,957,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,652,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $703,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,097,000) 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 (23417). Personal service (50000) ... 3,000,000 .............. (re. $1,790,000) 152 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 2,000,000 ............. (re. $588,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $848,000) 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 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 (23416). Personal service (50000) ... 3,400,000 .............. (re. $3,080,000) Nonpersonal service (57050) ... 3,000,000 ............. (re. $753,000) Fringe benefits (60090) ... 1,900,000 ............... (re. $1,833,000) Indirect costs (58850) ... 850,000 .................... (re. $839,000) 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 (23414). Personal service (50000) ... 7,000,000 .............. (re. $6,300,000) Nonpersonal service (57050) ... 13,500,000 ............. (re. $64,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,200,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,275,000) 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 (23413). Personal service (50000) ... 400,000 .................. (re. $191,000) Nonpersonal service (57050) ... 600,000 ............... (re. $537,000) Fringe benefits (60090) ... 250,000 ................... (re. $154,000) Indirect costs (58850) ... 150,000 .................... (re. $139,000) 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 (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,771,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,680,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,704,000) Indirect costs (58850) ... 1,000,000 .................. (re. $943,000) 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 153 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $2,926,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,701,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,435,000) 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 (21737). Personal service (50000) ... 20,502,000 ............... (re. $299,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,329,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $181,000) Indirect costs (58850) ... 6,317,000 ................ (re. $2,469,000) 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 (23443). Personal service (50000) ... 21,610,000 ............ (re. $10,000,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,000,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $4,000,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,000,000) 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 (23415). 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 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 (21809). Personal service (50000) ... 2,700,000 .............. (re. $2,438,000) Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,245,000) Fringe benefits (60090) ... 1,410,000 ............... (re. $1,264,000) Indirect costs (58850) ... 700,000 .................... (re. $670,000) By chapter 50, section 1, of the laws of 2014: For the administration of various grants. 154 12550-06-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 2,700,000 ................ (re. $250,000) Nonpersonal service (57050) ... 4,529,000 ............. (re. $820,000) Fringe benefits (60090) ... 1,410,000 .................. (re. $50,000) Indirect costs (58850) ... 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 2018: 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 (21742). 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 2018: 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 (21703). Personal service (50000) ... 5,768,000 .............. (re. $5,768,000) Nonpersonal service (57050) ... 7,931,000 ........... (re. $7,931,000) Fringe benefits (60090) ... 3,193,000 ............... (re. $3,193,000) Indirect costs (58850) ... 2,678,000 ................ (re. $2,678,000) 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 (21703). Personal service (50000) ... 5,600,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 7,700,000 ........... (re. $2,170,000) Fringe benefits (60090) ... 3,100,000 ............... (re. $1,404,000) 155 12550-06-9 STATE BOARD OF ELECTIONS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 11,647,000 6,868,000 Special Revenue Funds - Federal .... 0 30,549,000 Special Revenue Funds - Other ...... 3,000,000 13,262,000 ---------------- ---------------- All Funds ........................ 14,647,000 50,679,000 ================ ================ 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23514). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 156 12550-06-9 STATE BOARD OF ELECTIONS STATE OPERATIONS 2019-20 deemed fully incorporated herein and a part of this appropriation as if fully stated (23515). 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 (23516). Contractual services (51000) ................... 1,000,000 -------------- REGULATION OF ELECTIONS PROGRAM ............................. 10,687,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regulation of elections 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23504). 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 the regulation of elections program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 157 12550-06-9 STATE BOARD OF ELECTIONS STATE OPERATIONS 2019-20 and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23504). Personal service--regular ...................... 3,088,000 -------------- Program account subtotal ................... 3,088,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 For services and expenses related to the regulation of elections program (23504). Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 158 12550-06-9 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ELECTION ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses related to compliance, including but not limited to oversight of campaign receipts and expenditures, 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 Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of 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 ....... (re. $166,000) Contractual services (51000) ... 421,000 .............. (re. $169,000) For the purchase of software and/or the development of technology related to compliance and enforcement. Contractual services (51000) ... 1,000,000 ............ (re. $512,000) 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 (23516). Contractual services (51000) ... 1,000,000 ............. (re. $73,000) 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 (23516). Contractual services (51000) ... 1,300,000 ............ (re. $107,000) REGULATION OF ELECTIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of 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 ....... (re. $393,000) Temporary service (50200) ... 45,000 ................... (re. $14,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $3,000) Supplies and materials (57000) ... 128,000 ............. (re. $20,000) Travel (54000) ... 26,000 ............................... (re. $6,000) Contractual services (51000) ... 1,343,000 ............ (re. $401,000) Equipment (56000) ... 77,000 ........................... (re. $25,000) 159 12550-06-9 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses related to securing election infrastructure from cyber-related 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 vulnerabil- ity assessments and support for local boards of elections. Funds appropriated herein shall be distributed pursuant to a plan devel- oped 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 practicable, existing security resources and expertise. The plan shall also address the use of such spending as a match for associated 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 (23520). Contractual Services (51000) ... 5,000,000 .......... (re. $4,979,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund [Help America Vote Act Implementation Account - 25497] HAVA ELECTION SECURITY GRANT ACCOUNT - 25541 By chapter 50, section 1, of the laws of 2018: 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. 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 (23504) .......................... 23,000,000 ....................................... (re. $22,749,000) 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 (23508). Nonpersonal service (57050) ... 6,500,000 ........... (re. $4,062,000) 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 (23508) ............ 6,500,000 ........................................... (re. $996,000) 160 12550-06-9 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23511) ................................ 6,000,000 ......................................... (re. $1,144,000) 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 (23508) .... 5,000,000 ........................................... (re. $799,000) For services and expenses incurred on or after April 1, 2005 (23508) ... 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 2018: 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 (23504). Contractual services (51000) ... 1,000,000 ............ (re. $845,000) By chapter 50, section 1, of the laws of 2009: 161 12550-06-9 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23504). Contractual services (51000) ... 1,000,000 ............ (re. $869,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 By chapter 50, section 1, of the laws of 2018: Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 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. $2,548,000) 162 12550-06-9 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,736,000 0 Internal Service Funds ............. 1,947,000 0 ---------------- ---------------- All Funds ........................ 8,683,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 8,683,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the contract negotiation and administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 6,423,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 71,000 Travel (54000) ................................... 134,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 6,736,000 -------------- Internal Service Funds Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 163 12550-06-9 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2019-20 and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). 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 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 129,873,000 20,117,000 Special Revenue Funds - Federal .... 81,198,000 291,619,000 Special Revenue Funds - Other ...... 248,072,000 47,625,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 459,238,000 359,361,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 29,519,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 10,003,000 Temporary service (50200) ........................ 249,000 Holiday/overtime compensation (50300) ............. 56,000 Supplies and materials (57000) ................... 300,000 Travel (54000) .................................... 89,000 Contractual services (51000) ..................... 990,000 Equipment (56000) ................................. 79,000 -------------- Program account subtotal .................. 11,766,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses related to the administration program (81001). 165 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 9,545,000 166 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 753,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 6,109,000 -------------- Program account subtotal .................. 16,619,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ...................... 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 113,145,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 167 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 15,029,000 Temporary service (50200) ......................... 69,000 Holiday/overtime compensation (50300) ............. 71,000 Supplies and materials (57000) ................... 475,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,087,000 Equipment (56000) ................................. 74,000 -------------- Program account subtotal .................. 16,914,000 -------------- 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 (24780). Personal service (50000) ....................... 4,742,000 Nonpersonal service (57050) .................... 1,366,000 Fringe benefits (60090) ........................ 2,892,000 -------------- 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 (24782). Personal service (50000) ....................... 2,295,000 Nonpersonal service (57050) .................... 3,306,000 Fringe benefits (60090) ........................ 1,399,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 168 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 (24784). Personal service (50000) ....................... 9,549,000 Nonpersonal service (57050) .................... 9,327,000 Fringe benefits (60090) ........................ 6,022,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 5,172,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............ 288,000 Supplies and materials (57000) ................... 660,000 Travel (54000) ................................... 188,000 Contractual services (51000) ................... 1,778,000 Equipment (56000) ................................ 553,000 Fringe benefits (60000) ........................ 3,526,000 Indirect costs (58800) ........................... 179,000 -------------- Program account subtotal .................. 12,404,000 -------------- Special Revenue Funds - Other Clean Air Fund 169 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 3,575,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 47,000 Supplies and materials (57000) ................... 317,000 Travel (54000) ................................... 116,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................ 224,000 Fringe benefits (60000) ........................ 2,410,000 Indirect costs (58800) ........................... 122,000 -------------- Program account subtotal ................... 8,884,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,792,000 170 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 74,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 47,000 Equipment (56000) ................................. 83,000 Fringe benefits (60000) ........................ 1,146,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 3,277,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). 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 171 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................. 78,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 32,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 225,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,172,000 Holiday/overtime compensation (50300) .............. 2,000 Fringe benefits (60000) .......................... 750,000 Indirect costs (58800) ............................ 38,000 -------------- 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 172 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 (24779). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 10,465,000 Temporary service (50200) ........................ 143,000 Holiday/overtime compensation (50300) ............ 267,000 Supplies and materials (57000) ................... 619,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 1,545,000 Equipment (56000) ................................ 681,000 Fringe benefits (60000) ........................ 6,945,000 Indirect costs (58800) ........................... 352,000 -------------- Total amount available ...................... 21,086,000 -------------- 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 173 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, 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 (25750). Supplies and materials (57000) ................... 150,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 730,000 Equipment (56000) .............................. 1,120,000 -------------- Total amount available ....................... 2,100,000 -------------- For services and expenses related to the oil spill program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24792). Personal service--regular (50100) .............. 1,181,000 Fringe benefits (60000) .......................... 756,000 Indirect costs (58800) ............................ 63,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 25,186,000 -------------- 174 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................. 87,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 7,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 762,000 Fringe benefits (60000) ........................... 58,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 963,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 175 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 524,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 32,000 Fringe benefits (60000) .......................... 350,000 -------------- Program account subtotal ..................... 930,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 70,290,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 29,090,000 Temporary service (50200) ........................ 361,000 Holiday/overtime compensation (50300) .......... 5,439,000 Supplies and materials (57000) ................... 344,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 614,000 Equipment (56000) ................................. 34,000 -------------- Total amount available ...................... 35,913,000 -------------- 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, 176 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) .............. 3,771,000 Temporary service (50200) ......................... 73,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,465,000 -------------- Program account subtotal .................. 40,378,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program (24793). 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 177 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 10,051,000 Temporary service (50200) ........................ 121,000 Holiday/overtime compensation (50300) ............ 850,000 Supplies and materials (57000) ................. 1,148,000 178 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 2,245,000 Equipment (56000) ................................ 267,000 Fringe benefits (60000) ........................ 7,039,000 Indirect costs (58800) ........................... 378,000 -------------- Program account subtotal .................. 22,478,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). 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 179 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 (24793). Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 448,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,171,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,846,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 265,000 Travel (54000) .................................... 65,000 Contractual services (51000) ..................... 195,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,266,000 Indirect costs (58800) ............................ 64,000 -------------- Program account subtotal ................... 3,911,000 -------------- Special Revenue Funds - Other 180 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Justice Account - 22231 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). 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 - 22232 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 181 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). 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 ................. 83,724,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) .............. 5,348,000 Temporary service (50200) ........................ 434,000 Holiday/overtime compensation (50300) ............. 58,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) .................................... 54,000 Contractual services (51000) ................... 5,597,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ...................... 12,556,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 182 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 deemed fully incorporated herein and a part of this appropriation as if fully stated (24795). Personal service--regular (50100) ................ 421,000 Holiday/overtime compensation (50300) .............. 5,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 435,000 -------------- Program account subtotal .................. 12,991,000 -------------- 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 (24717). Personal service (50000) ....................... 9,898,000 Nonpersonal service (57050) ................... 12,068,000 Fringe benefits (60090) ........................ 6,034,000 -------------- 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 (24717). Personal service--regular (50100) ............. 16,445,000 Temporary service (50200) ...................... 1,393,000 Holiday/overtime compensation (50300) ............ 663,000 Supplies and materials (57000) ................. 2,502,000 Travel (54000) ................................... 299,000 Contractual services (51000) ................... 2,065,000 183 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Equipment (56000) ................................ 397,000 Fringe benefits (60000) ....................... 11,815,000 Indirect costs (58800) ........................... 598,000 -------------- Total amount available ...................... 36,177,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982 (24796). Contractual services (51000) ..................... 700,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system (24797). Contractual services (51000) ..................... 500,000 -------------- For services and expenses related to the federal electronic duck stamp act of 2005 (24798). Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 37,857,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 For services and expenses related to the fish, wildlife and marine resources program (24717). 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 184 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Marine Resources Account - 21151 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................ 328,000 Temporary service (50200) ........................ 326,000 Holiday/overtime compensation (50300) ............. 41,000 Supplies and materials (57000) ................... 596,000 Travel (54000) .................................... 43,000 Contractual services (51000) ................... 1,574,000 Equipment (56000) ................................. 70,000 Fringe benefits (60000) .......................... 444,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 3,445,000 -------------- Special Revenue Funds - Other Conservation Fund Migratory Bird Account - 21152 For administrative services and expenses including the acquisition, preservation, improvement and development of wetlands and access sites within the state. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Contractual services (51000) ...................... 37,000 -------------- Program account subtotal ...................... 37,000 -------------- Special Revenue Funds - Other Conservation Fund Surf Clam/Ocean Quahog Account - 21155 For services and expenses related to surf clam and ocean quahog programs (24717). Temporary service (50200) ......................... 62,000 Holiday/overtime compensation (50300) .............. 9,000 Supplies and materials (57000) ..................... 2,000 185 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 For services and expenses related to the fish, wildlife and marine resources program (24717). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) ................ 421,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 31,000 Contractual services (51000) ...................... 23,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) .......................... 271,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal ..................... 848,000 -------------- Special Revenue Funds - Other 186 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Contractual services (51000) ...................... 63,000 -------------- Program account subtotal ...................... 63,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 65,282,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ............. 23,686,000 Temporary service (50200) ........................ 210,000 Holiday/overtime compensation (50300) .......... 1,583,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 149,000 Contractual services (51000) ................... 1,913,000 Equipment (56000) ................................. 76,000 -------------- 187 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Program account subtotal .................. 28,157,000 -------------- 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 (24800). Personal service (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,308,000 Fringe benefits (60090) .......................... 642,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 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 188 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ................ 454,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 54,000 Travel (54000) .................................... 39,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) .......................... 292,000 Indirect costs (58800) ............................ 16,000 -------------- 189 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Program account subtotal ..................... 945,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account - 21084 For services and expenses related to the forest and land resources 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 2,140,000 Temporary service (50200) ......................... 69,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) ................... 151,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 128,000 Equipment (56000) ................................. 73,000 Fringe benefits (60000) ........................ 1,423,000 Indirect costs (58800) ............................ 72,000 -------------- Program account subtotal ................... 4,102,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 190 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 3,089,000 Temporary service (50200) ........................ 987,000 Holiday/overtime compensation (50300) ............. 93,000 Supplies and materials (57000) ................... 490,000 Travel (54000) .................................... 54,000 Contractual services (51000) ..................... 671,000 Equipment (56000) ................................ 137,000 Fringe benefits (60000) ........................ 2,663,000 Indirect costs (58800) ........................... 135,000 -------------- Program account subtotal ................... 8,319,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account - 21054 For services and expenses related to the forest and land resources 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 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. 191 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 1,171,000 Temporary service (50200) ...................... 7,767,000 Holiday/overtime compensation (50300) ............ 821,000 Supplies and materials (57000) ................. 3,022,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ................... 2,649,000 Equipment (56000) ................................ 116,000 Fringe benefits (60000) ........................ 2,140,000 Indirect costs (58800) ........................... 316,000 -------------- Program account subtotal .................. 18,009,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Justice Account - 22231 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 192 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 - 22232 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 12,500 Contractual services (51000) ...................... 12,500 Equipment (56000) ................................. 25,000 -------------- Program account subtotal ...................... 50,000 -------------- OPERATIONS PROGRAM .......................................... 32,468,000 -------------- 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 193 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) .............. 9,104,000 Temporary service (50200) ........................ 414,000 Holiday/overtime compensation (50300) ............ 181,000 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 .................. 17,798,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the operations program (81003). Personal service--regular (50100) ................ 633,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ................... 965,000 Travel (54000) .................................... 34,000 Contractual services (51000) ..................... 871,000 Fringe benefits (60000) .......................... 407,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal ................... 2,934,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). 194 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 185,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 42,000 Contractual services (51000) ...................... 41,000 Equipment (56000) ................................. 65,000 Fringe benefits (60000) .......................... 121,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 536,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 For services and expenses of the operations 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) .............. 2,276,000 195 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Holiday/overtime compensation (50300) ............. 22,000 Supplies and materials (57000) ................... 538,000 Contractual services (51000) ................... 6,645,000 Fringe benefits (60000) ........................ 1,532,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal .................. 11,095,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 64,810,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 1,082,000 Temporary service (50200) ........................ 162,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 485,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ................... 1,869,000 -------------- 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 (81013). 196 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,202,000 Fringe benefits (60090) ........................ 2,310,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 7,887,000 Holiday/overtime compensation (50300) ............. 73,000 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) ........................ 5,084,000 Indirect costs (58800) ........................... 258,000 -------------- Program account subtotal .................. 19,786,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 197 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 3,316,000 Temporary service (50200) ........................ 288,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) ................... 490,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 1,631,000 Equipment (56000) ................................ 416,000 Fringe benefits (60000) ........................ 2,309,000 Indirect costs (58800) ........................... 124,000 -------------- Program account subtotal ................... 8,828,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the solid and hazardous waste management 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ................ 853,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) .................... 68,000 Travel (54000) .................................... 59,000 Contractual services (51000) ..................... 905,000 198 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 576,000 Indirect costs (58800) ............................ 30,000 -------------- Program account subtotal ................... 2,569,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ............. 11,105,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 122,000 Travel (54000) ................................... 320,000 Contractual services (51000) ................... 5,144,000 Equipment (56000) ................................ 310,000 Fringe benefits (60000) ........................ 7,094,000 Indirect costs (58800) ........................... 359,000 -------------- Program account subtotal .................. 24,458,000 -------------- 199 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,592,000 ..... (re. $4,637,000) Temporary service (50200) ... 3,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) Supplies and materials (57000) ... 176,000 ............ (re. $166,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 763,000 .............. (re. $741,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 6,134,000 ............... (re. $6,134,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - federal (81001). Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) Supplies and materials (57000) ... 32,000 .............. (re. $16,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 810,000 .............. (re. $400,000) Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM 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 200 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (24780). Personal service (50000) ... 4,742,000 .............. (re. $2,627,000) Nonpersonal service (57050) ... 1,294,000 ........... (re. $1,294,000) Fringe benefits (60090) ... 2,964,000 ............... (re. $1,759,000) 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 (24780). Personal service (50000) ... 4,629,000 ................ (re. $301,000) Nonpersonal service (57050) ... 1,594,000 ........... (re. $1,049,000) Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) 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 (24780). Personal service (50000) ... 4,782,000 ................ (re. $481,000) Nonpersonal service (57050) ... 1,519,000 ............. (re. $895,000) Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) 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 (24780). 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 (24780). Nonpersonal service (57050) ... 2,094,000 ............. (re. $796,000) By chapter 50, section 1, of the laws of 2013: 201 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24780). Personal service (50000) ... 4,330,000 .................. (re. $3,000) Nonpersonal service (57050) ... 3,126,000 ........... (re. $2,586,000) Fringe benefits (60090) ... 2,544,000 .................. (re. $30,000) 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 2018: 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 (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,271,000 ........... (re. $3,271,000) Fringe benefits (60090) ... 1,434,000 ............... (re. $1,434,000) 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 (24782). 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 (24782). Personal service (50000) ... 2,295,000 ................ (re. $263,000) Nonpersonal service (57050) ... 3,425,000 ............. (re. $925,000) Fringe benefits (60090) ... 1,280,000 ................. (re. $123,000) 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 (24782). Personal service (50000) ... 2,285,000 ................. (re. $17,000) Nonpersonal service (57050) ... 3,416,000 ........... (re. $2,826,000) Fringe benefits (60090) ... 1,299,000 ................. (re. $442,000) 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 (24782). Personal service (50000) ... 2,260,000 ................ (re. $450,000) Nonpersonal service (57050) ... 3,537,000 ........... (re. $1,746,000) Fringe benefits (60090) ... 1,203,000 ................. (re. $578,000) 202 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (24784). Personal service (50000) ... 10,032,000 ............ (re. $10,012,000) Nonpersonal service (57050) ... 8,595,000 ........... (re. $8,595,000) Fringe benefits (60090) ... 6,271,000 ............... (re. $6,271,000) 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 (24784). Personal service (50000) ... 10,177,000 ............... (re. $745,000) Nonpersonal service (57050) ... 8,614,000 ........... (re. $8,386,000) Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) 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 (24784). Personal service (50000) ... 9,630,000 .............. (re. $1,979,000) Nonpersonal service (57050) ... 9,892,000 ........... (re. $8,226,000) Fringe benefits (60090) ... 5,376,000 ............... (re. $1,107,000) 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 (24784). Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,260,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) 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 (24784). Personal service (50000) ... 10,155,000 ............... (re. $650,000) Nonpersonal service (57050) ... 9,012,000 ........... (re. $3,559,000) Fringe benefits (60090) ... 5,731,000 ................. (re. $984,000) 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 (24784). Personal service (50000) ... 10,155,000 ............. (re. $3,500,000) Nonpersonal service (57050) ... 8,778,000 ........... (re. $6,513,000) Fringe benefits (60090) ... 5,965,000 ............... (re. $2,168,000) 203 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24784). Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) Fringe benefits (60090) ... 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 (24784). Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) Fringe benefits (60090) ... 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 (24784). Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,654,000) Fringe benefits (60090) ... 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 (24896) ... 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 2018: 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. 204 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,661,000 ..... (re. $2,757,000) Temporary service (50200) ... 70,000 ................... (re. $70,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 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 (24794). Personal service--regular (50100) ... 3,421,000 ..... (re. $2,093,000) 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 205 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24794). 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 (24794). 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 206 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24794). Personal service--regular (50100) ... 3,320,000 ..... (re. $1,538,000) Temporary service (50200) ... 64,000 ................... (re. $64,000) 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) 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 (25689). 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 207 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (25689). 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 (25689). Contractual services (51000) ... 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 2018: 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 (24717). Personal service (50000) ... 10,423,000 ............. (re. $6,826,000) Nonpersonal service (57050) ... 11,065,000 .......... (re. $8,753,000) Fringe benefits (60090) ... 6,512,000 ............... (re. $3,228,000) 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 (24717). Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) Nonpersonal service (57050) ... 11,326,000 .......... (re. $6,542,000) Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) 208 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24717). Personal service (50000) ... 10,577,000 ............. (re. $1,629,000) Nonpersonal service (57050) ... 11,524,000 .......... (re. $4,354,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $1,914,000) 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 (24717). Personal service (50000) ... 10,657,000 ............. (re. $3,418,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,400,000) 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 (24717). Personal service (50000) ... 9,274,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 11,786,000 .......... (re. $5,143,000) Fringe benefits (60090) ... 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 (24717). Personal service (50000) ... 9,110,000 ................ (re. $888,000) Nonpersonal service (57050) ... 11,538,000 .......... (re. $3,396,000) Fringe benefits (60090) ... 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 (24717). Personal service (50000) ... 9,384,000 ................ (re. $705,000) Nonpersonal service (57050) ... 11,907,000 .......... (re. $3,548,000) Fringe benefits (60090) ... 4,709,000 ................. (re. $439,000) By chapter 50, section 1, of the laws of 2011: 209 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24717). Personal service (50000) ... 9,522,000 ................. (re. $90,000) Nonpersonal service (57050) ... 12,374,000 .......... (re. $2,748,000) Fringe benefits (60090) ... 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 (24717). Personal service (50000) ... 9,350,000 ................ (re. $115,000) Nonpersonal service (57050) ... 12,505,000 .......... (re. $6,272,000) Fringe benefits (60090) ... 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 (24717). Personal service (50000) ... 8,800,000 ................ (re. $200,000) Nonpersonal service (57050) ... 11,240,000 .......... (re. $2,495,000) Fringe benefits (60090) ... 3,960,000 .................. (re. $25,000) Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 By chapter 50, section 1, of the laws of 2018: For services and expenses of the fish, wildlife and marine resources program, including suballocation to other state departments and agencies (24717). Fringe benefits (60000) ... 11,784,000 .............. (re. $7,018,000) Indirect costs (58800) ... 569,000 .................... (re. $321,000) 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 (24717). Contractual services (51000) ... 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 2018: 210 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24800). Personal service (50000) ... 1,050,000 ................ (re. $805,000) Nonpersonal service (57050) ... 3,292,000 ........... (re. $3,292,000) Fringe benefits (60090) ... 658,000 ................... (re. $516,000) 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 (24800). Personal service (50000) ... 1,050,000 ................ (re. $584,000) Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,508,000) Fringe benefits (60090) ... 631,000 ................... (re. $385,000) 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 (24800). Personal service (50000) ... 1,030,000 ................. (re. $80,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,648,000) Fringe benefits (60090) ... 576,000 .................... (re. $39,000) 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 (24800). Personal service (50000) ... 1,000,000 ................ (re. $107,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,321,000) Fringe benefits (60090) ... 570,000 .................... (re. $56,000) 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 (24800). Personal service (50000) ... 900,000 .................. (re. $111,000) Nonpersonal service (57050) ... 3,620,000 ........... (re. $2,314,000) Fringe benefits (60090) ... 480,000 .................... (re. $74,000) OPERATIONS PROGRAM Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: 211 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 FOR SERVICES AND EXPENSES OF THE OPERATIONS PROGRAM (81003). Fringe benefits (60000) ... 473,000 ................... (re. $306,000) Indirect costs (58800) ... 23,000 ...................... (re. $15,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,078,000 ..... (re. $1,110,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) Supplies and materials (57000) ... 541,000 ............ (re. $424,000) Contractual services (51000) ... 6,645,000 .......... (re. $4,453,000) Fringe benefits (60000) ... 1,342,000 ................. (re. $735,000) Indirect costs (58800) ... 65,000 ...................... (re. $34,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 (81003). Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) Supplies and materials (57000) ... 525,000 ............ (re. $304,000) Contractual services (51000) ... 6,533,000 .......... (re. $2,256,000) Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) Indirect costs (58800) ... 59,000 ....................... (re. $9,000) 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 THE OPERATIONS 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 (81003). 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) 212 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 (81003). 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) The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 (81003). Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) Supplies and materials (57000) ... 500,000 ............ (re. $239,000) Contractual services (51000) ... 6,347,000 .......... (re. $2,423,000) Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) Indirect costs (58800) ... 65,000 ...................... (re. $12,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 (81003). Personal service--regular (50100) ... 2,015,000 ....... (re. $132,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Contractual services (51000) ... 6,847,000 .......... (re. $1,679,000) Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000) Indirect costs (58800) ... 74,000 ...................... (re. $16,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 213 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 (81003). Contractual services (51000) ... 6,719,000 .......... (re. $1,445,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS PROGRAM (81003). Contractual services (51000) ... 5,719,000 .......... (re. $1,223,000) The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS PROGRAM (81003). Contractual services (51000) ... 5,719,000 ............. (re. $36,000) The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS PROGRAM (81003). Contractual services (51000) ... 7,372,000 .......... (re. $1,750,000) 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 2018: 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 (81013). Personal service (50000) ... 3,788,000 .............. (re. $2,305,000) Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) Fringe benefits (60090) ... 2,369,000 ............... (re. $1,519,000) 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 (81013). Personal service (50000) ... 3,788,000 ................ (re. $918,000) Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) 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 (81013). Personal service (50000) ... 3,788,000 ................ (re. $433,000) 214 12550-06-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,030,000 ................. (re. $363,000) 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 (81013). 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. $392,000) 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 (81013). Personal service (50000) ... 3,786,000 ................. (re. $17,000) Nonpersonal service (57050) ... 1,498,000 ........... (re. $1,434,000) Fringe benefits (60090) ... 2,016,000 ................. (re. $513,000) 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 (24805) ... 423,400 ..... (re. $92,000) 215 12550-06-9 EXECUTIVE CHAMBER STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 -------------- 216 12550-06-9 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 -------------- 217 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 272,139,000 72,648,000 Special Revenue Funds - Federal .... 153,415,000 378,585,000 Special Revenue Funds - Other ...... 46,094,000 141,067,000 Enterprise Funds ................... 515,000 800,000 Internal Service Funds ............. 22,162,000 0 ---------------- ---------------- All Funds ........................ 494,325,000 593,100,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 55,665,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central administration program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 218 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Personal service--regular (50100) ............. 21,652,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 73,000 Supplies and materials (57000) ................... 432,000 Travel (54000) ................................... 181,000 Contractual services (51000) ................... 4,455,000 Equipment (56000) .............................. 2,440,000 -------------- Program account subtotal .................. 29,541,000 -------------- 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 (14037). 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 (81001). 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 219 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 220 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 (81001). 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 221 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the 222 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 (13950). 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 ...................... 81,586,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the family and children's services program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13911). 223 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Personal service--regular (50100) ............. 32,847,000 Holiday/overtime compensation (50300) .......... 2,448,000 Supplies and materials (57000) ................... 635,000 Travel (54000) ................................... 215,000 Contractual services (51000) ................... 6,065,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal .................. 42,270,000 -------------- 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(13954). 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 Early Childhood Development Account For services and expenses related to admin- istering federal health and human services grants related to early childhood develop- ment. 224 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ................... 14,159,200 Fringe benefits (60090) .......................... 315,100 Indirect costs (58850) ............................ 25,700 -------------- Program account subtotal .................. 15,000,000 -------------- 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 (14045). 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 (13911). 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 225 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the 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 (13911). 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 226 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 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 (13953). 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 227 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of 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 (13953). 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 (13953). 228 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 229 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 500,000 -------------- 230 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 43,054,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the systems support program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). 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- 231 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ................ 153,000 Supplies and materials (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ....................... 9,963,000 -------------- Program account subtotal .................. 12,461,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 232 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 (13986). 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. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law 233 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Contractual services (51000) .................. 15,119,000 -------------- For services and expenses related to the provision and administration of human services training by Youth Research Incor- porated pursuant to an agreement with the office of children and family services. 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 or aid to localities - 234 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 general fund or state special revenue other fund appropriation. Contractual services (51000) ................... 4,180,000 -------------- 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. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). 235 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 2,346,000 Contractual services (51000) .................. 21,594,000 Fringe benefits (60000) .......................... 979,000 Indirect costs (58800) ............................ 65,000 -------------- Total amount available ...................... 24,984,000 -------------- For services and expenses related to the provision and administration of human services training by Youth Research Incor- porated pursuant to an agreement with the office of children and family services. 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 or aid to localities - general fund or state special revenue other fund appropriation. Contractual services (51000) ................... 3,420,000 -------------- 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 236 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). 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 -------------- 237 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 160,759,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the youth facilities program. 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 238 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 529 of the executive law, as necessary, for statements of obligations issued to limit the total amount owed from local social services districts for services provided in a 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 assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each 239 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2020. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the 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 (13945). Personal service--regular (50100) ............. 82,705,000 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) .................. 15,615,000 Equipment (56000) ................................ 620,000 -------------- Total amount available ..................... 118,533,000 -------------- 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 240 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 statements of obligations issued to limit the total amount owed from local social services districts for services provided in a 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 assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and 241 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2020. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13987). 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 ................. 160,344,000 -------------- Enterprise Funds Youth Commissary Account DFY Account - 50000 For services and expenses related to facili- ty commissary supplies and services and expenses related to facility vocational business enterprises. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). 242 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Supplies and materials (57000) ................... 175,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 90,000 -------------- Program account subtotal ..................... 315,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). Supplies and materials (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- 243 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 .................. (re. $207,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $89,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2018: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits (81001). 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 (81001). Contractual services (51000) ... 5,000,000 ............ (re. $540,000) CHILD CARE PROGRAM General Fund State Purposes Account - 10050 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. 244 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 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 245 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13950). 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 2018: 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 246 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13950). Personal service (50000) ... 18,933,000 ............ (re. $17,541,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,833,000) Fringe benefits (60090) ... 10,184,000 .............. (re. $7,036,000) Indirect costs (58850) ... 527,000 .................... (re. $241,000) 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 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 247 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13950). Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $12,154,000) Indirect costs (58850) ... 527,000 ..................... (re. $31,000) The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: 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 248 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 with the department of 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 (13950). Personal service (50000) ............................................. [18,600,000] 18,905,500 ........................... (re. $1,034,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,063,000) Fringe benefits (60090) ... [10,000,000] 10,175,000 ... (re. $824,000) Indirect costs (58850) ... [521,000] 529,500 .......... (re. $117,000) 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. 249 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13950). 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 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. 250 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13950). Personal service (50000) ... 16,780,000 ............. (re. $1,245,000) Nonpersonal service (57050) ... 26,911,300 ........ (re. $16,332,000) FAMILY AND CHILDREN'S SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses related to personal services, related fringe, indirect, 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 (15259) ... 326,000 ................................. (re. $325,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 251 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: 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 (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,324,000) Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000) Fringe benefits (60090) ... 1,021,000 ............... (re. $1,003,000) Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 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 (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,225,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,254,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $942,000) Indirect costs (58850) ... 25,000 ...................... (re. $21,000) 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 (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,173,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,853,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $908,000) Indirect costs (58850) ... 25,000 ...................... (re. $19,000) 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 (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,166,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,613,000) 252 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 1,017,000 ................. (re. $843,000) Indirect costs (58850) ... 25,000 ...................... (re. $16,000) 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 (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,300,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $8,506,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $990,000) Indirect costs (58850) ... 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 (13954). Personal service (50000) ... 2,350,000 .............. (re. $1,946,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,364,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $849,000) Indirect costs (58850) ... 25,000 ...................... (re. $19,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ....... (re. $705,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Supplies and materials (57000) ... 8,000 ................ (re. $5,000) Travel (54000) ... 5,000 ................................ (re. $2,000) 253 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Contractual services (51000) ... 6,002,000 .......... (re. $6,002,000) 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 (13953). Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Contractual services (51000) ... 6,002,000 ............ (re. $765,000) 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 (13953). Personal service--regular (50100) ... 1,661,000 ....... (re. $470,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $8,000) Supplies and materials (57000) ... 8,000 ................ (re. $3,000) 254 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Contractual services (51000) ... 6,502,000 ............ (re. $253,000) 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, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 6,502,000 ............. (re. $18,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 By chapter 50, section 1, of the laws of 2018: 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 (13953). 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 (13953). Nonpersonal service (57050) ... 1,200,000 .............. (re. $91,000) 255 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2018: 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 (13953). Personal service (50000) ... 8,507,000 .............. (re. $8,507,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) 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 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 256 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $2,101,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $16,673,000) 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 (13953). Personal service (50000) ... 8,396,000 ................ (re. $721,000) Nonpersonal service (57050) ... 22,840,000 .......... (re. $6,204,000) 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 provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation 257 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13953). Nonpersonal service (57050) ... 20,079,000 .......... (re. $1,162,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the New York state commission for the blind (13953). 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 2017: For services and expenses related to the New York state commission for the blind (13953). 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 (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $15,000) 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 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) 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. 258 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any other provision of law to the 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 (13953). Contractual services (51000) ... 100,000 ............... (re. $59,000) 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. Notwithstanding any other provision of law to the 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 (13953). 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 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $546,000) 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 (13953). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 259 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13953). 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. $36,000) Fringe benefits (60000) ... 400,000 ................... (re. $386,000) 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 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 100,000 .............. (re. $100,000) 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 (13953). Contractual services (51000) ... 50,000 ................. (re. $6,000) 260 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13953). Contractual services (51000) ... 50,000 ................. (re. $5,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $500,000) 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 (13953). Contractual services (51000) ... 500,000 .............. (re. $497,000) 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 (13953). Contractual services (51000) ... 500,000 .............. (re. $500,000) SYSTEMS SUPPORT PROGRAM 261 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13986). Supplies and materials (57000) ... 129,000 ............ (re. $112,000) Travel (54000) ... 129,000 ............................. (re. $70,000) Contractual services (51000) ... 8,706,000 .......... (re. $7,471,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE SYSTEMS SUPPORT PROGRAM. 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 2018-19 state fiscal year state operations appropri- 262 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14020). Supplies and materials (57000) ... 25,000 .............. (re. $12,000) Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,410,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2018: 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 (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 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 (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,084,000) 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 (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $27,798,000) By chapter 50, section 1, of the laws of 2015: 263 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000) 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 (13986). Nonpersonal service (57050) ... 30,593,000 ........ (re. $30,593,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: 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. FOR TRAINEE TRAVEL REIMBURSEMENT PAYMENTS TO COUNTIES AND VOLUNTARY AGENCIES FOR EMPLOYEES RECEIVING TRAINING FROM THE OFFICE OF CHIL- DREN AND FAMILY SERVICES, UP TO THE LIMITS STATED IN THE OCFS TRAVEL GUIDELINES. 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. 264 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 or state special revenue other fund appropriation within the office of children and family services 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, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ......................................... [19,299,000] 17,799,000 .......................... (re. $17,785,000) EQUIPMENT (56000) ... 1,500,000 .................... (re. $1,500,000) 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, 265 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 19,299,000 ........ (re. $13,408,000) 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 (14075). Contractual services (51000) ... 19,299,000 ......... (re. $3,335,000) By chapter 50, section 1, of the laws of 2015: 266 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 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 (14075). Contractual services (51000) ... 2,960,000 ............ (re. $864,000) For the required state match of training contracts including, but not limited to, child welfare and public assistance training contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and 267 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 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 (14076). 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 268 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 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 (14038). Contractual services (51000) ... 257,000 .............. (re. $224,000) 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. 269 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (14075). Contractual services (51000) ... 2,960,000 ........... (re. $706,000) 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 270 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 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 (14076). Contractual services (51000) ... 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 271 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (14038). Contractual services (51000) ... 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 272 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (14075). Contractual services (51000) ... 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 273 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (14076). Contractual services (51000) ... 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 (14038). Contractual services (51000) ... 257,000 .............. (re. $253,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 274 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: 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 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) .................................... [2,346,000] 2,341,000 ............................. (re. $1,517,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ........ (re. $2,000) Contractual services (51000) ... 25,014,000 ........ (re. $24,917,000) Fringe benefits (60000) ... 979,000 ................... (re. $479,000) Indirect costs (58800) ... 65,000 ...................... (re. $39,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: 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 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 (13984). 275 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Personal service--regular (50100) .................................... [2,346,000] 2,341,000 ............................... (re. $942,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ........ (re. $3,000) Contractual services (51000) ... 25,014,000 ........ (re. $20,936,000) Fringe benefits (60000) ... 979,000 ................... (re. $136,000) Indirect costs (58800) ... 65,000 ...................... (re. $29,000) 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 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 (13984). Personal service--regular (50100) .................................... [2,330,000] 2,340,200 ............................. (re. $1,093,000) Contractual services (51000) ... 25,014,000 ........ (re. $12,016,000) Fringe benefits (60000) ... [970,000] 976,000 ......... (re. $824,000) Indirect costs (58800) ... [65,000] 65,300 ............. (re. $59,000) By chapter 50, section 1, of the laws of 2015: 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 276 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13984). Personal service--regular (50100) ... 2,330,000 ..... (re. $1,163,000) Contractual services (51000) ... 36,014,000 ........ (re. $15,549,000) 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 (13984). Personal service--regular (50100) ... 2,330,000 .... (re. $1,654,000) Contractual services (51000) ... 36,014,000 ....... (re. $15,851,000) Fringe benefits (60000) ... 970,000 ................... (re. $587,000) Indirect costs (58800) ... 65,000 ...................... (re. $65,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2018: 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 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 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 (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,988,000) 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, $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 (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,924,000) By chapter 50, section 1, of the laws of 2015: 278 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13984). Contractual services (51000) ... 7,000,000 ............. (re. $95,000) 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. Notwithstanding any other provision of law to the 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 (13984). Contractual services (51000) ... 7,000,000 ............ (re. $770,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: 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 279 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... [3,245,000] 3,240,000 .. (re. $2,391,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ........ (re. $2,000) Supplies and materials (57000) ... 20,000 .............. (re. $14,000) Travel (54000) ... 12,000 .............................. (re. $10,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000) Equipment (56000) ... 92,000 ........................... (re. $87,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,054,000) Indirect costs (58800) ... 102,000 ..................... (re. $76,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: 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 (13984). Personal service (50100) ... [3,245,000] 3,240,000 .. (re. $2,065,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ......... (re. $3,000) Supplies and materials (57000) ... 20,000 ............... (re. $7,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,708,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $853,000) Indirect costs (58800) ... 102,000 ..................... (re. $72,000) 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 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 280 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13984). Personal service (50100) ... [3,227,000] 3,237,200 .. (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] 1,561,000 ... (re. $1,400,000) Indirect costs (58800) ... [102,000] 102,300 ........... (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 (13984). 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) 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 281 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13984). Personal service (50100) ... 3,227,000 .............. (re. $1,239,000) Supplies and materials (57000) ... 20,000 .............. (re. $19,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 100,000 .......................... (re. $94,000) Fringe benefits (60000) ... 1,555,000 ................. (re. $950,000) Indirect costs (58800) ... 102,000 ..................... (re. $55,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2017: 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 (13984). 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 (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) 282 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) 283 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 168,541,000 46,477,000 Special Revenue Funds - Federal .... 284,058,000 233,731,000 Special Revenue Funds - Other ...... 2,500,000 2,087,000 ---------------- ---------------- All Funds ........................ 455,099,000 282,295,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 54,918,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program including the payment of liabilities incurred prior to April 1, 2019. The office is authorized to charge- back New York city human resources admin- istration 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. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs 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. Notwithstanding section 51 of the state finance law and any other provision of law 284 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 24,739,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................. 1,529,000 Travel (54000) ................................... 353,000 Contractual services (51000) .................. 25,388,000 Equipment (56000) ................................ 265,000 -------------- Program account subtotal .................. 52,418,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). 285 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 Contractual services (51000) ................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the administra- tive hearings program including the payment of liabilities incurred prior to April 1, 2019. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Personal service--regular (50100) ............. 25,136,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000 -------------- General Fund 286 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 State Purposes Account - 10050 For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2019. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disburse- ments processed or on an alternative meth- odology deemed appropriate by the commis- sioner. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, as matched by federal funds, pursu- ant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the 287 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). 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 -------------- 288 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). 289 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 .......................... 205,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 For services and expenses related to the office of disability determinations (52201). Personal service (50000) ...................... 86,500,000 Nonpersonal service (57050) ................... 53,000,000 Fringe benefits (60090) ....................... 55,000,000 Indirect costs (58850) ........................ 10,500,000 -------------- EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 82,029,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2019. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit iden- tification card (CBIC). 290 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). 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 -------------- For services and expenses incurred by the office's division of disability determi- nations, including payments to the social 291 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 security administration, in making deter- minations and re-determinations regarding blindness and disability in accordance with title XVI of the social security act for the New York state supplement program (52341). 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 (52215). 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 Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of tempo- rary and disability assistance federal 292 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 food and nutrition services local assist- ance account. 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 (52224). 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, 2019. Funds may only be 293 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). 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 enhancements to the welfare-to-work case management system, the welfare management system, the child support management 294 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 (52295). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 -------------- General Fund State Purposes Account - 10050 295 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 For services and expenses of the specialized services program including the payment of liabilities incurred prior to April 1, 2019. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). 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 296 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 (52304). Personal service (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 550,000 Fringe benefits (60090) .......................... 980,000 Indirect costs (58850) ........................... 100,000 -------------- 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 (52219). Personal service (50000) ......................... 262,000 Nonpersonal service (57050) ....................... 66,000 Fringe benefits (60090) .......................... 165,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 510,000 -------------- 297 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2018. The office is authorized to charge- back New York city human resources administration for their contrib- uted 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. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is authorized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. 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 commission- er 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 26,944,000 ........ (re. $17,425,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 The appropriation made by chapter 50, section 1, of the laws of 2018 is hereby amended and reappropriated to read: 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 298 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (81001). Contractual services (51000) ......................................... [2,500,000] 2,460,000 ............................. (re. $2,023,000) FRINGE BENEFITS (60000) ... 40,000 ..................... (re. $21,000) 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 (81001). Contractual services (51000) ... 2,500,000 ............. (re. $43,000) CHILD 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 2018: 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- 299 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Nonpersonal service (57050) ... 24,588,000 ......... (re. $18,286,000) 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 2018: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 76,000,000 ............ (re. $44,498,000) Nonpersonal service (57050) ... 50,000,000 ......... (re. $31,865,000) Fringe benefits (60090) ... 47,500,000 ............. (re. $20,579,000) Indirect costs (58850) ... 9,575,000 ................ (re. $8,148,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the office of disability determi- nations (52201). Nonpersonal service (57050) ... 46,975,000 .......... (re. $7,181,000) Fringe benefits (60090) ... 43,500,000 .............. (re. $2,163,000) 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 (52201). Nonpersonal service (57050) ... 52,000,000 .......... (re. $7,016,000) 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 (52201). Nonpersonal service (57050) ... 56,000,000 ......... (re. $11,946,000) Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000) EMPLOYMENT AND INCOME SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabilities 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. 300 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 identification 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, including 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 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Contractual services (51000) ... 21,128,000 ........ (re. $17,582,000) 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 2018: 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 (52215). Personal service (50000) ... 2,125,000 ................ (re. $925,000) Nonpersonal service (57050) ... 1,442,000 ........... (re. $1,313,000) Fringe benefits (60090) ... 1,274,000 ................. (re. $536,000) Indirect costs (58850) ... 159,000 ..................... (re. $88,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 301 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: 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 (52224). Personal service (50000) ... 5,000,000 .............. (re. $4,884,000) Nonpersonal service (57050) ... 20,000,000 ......... (re. $16,360,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $2,931,000) Indirect costs (58850) ... 375,000 .................... (re. $347,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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, 2018. 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- 302 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $7,639,000) 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 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 (52295). Contractual services (51000) ... 8,383,000 .......... (re. $3,831,000) 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 2018: 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 303 12550-06-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 interchanged 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 (52295). 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 2018: 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 (52304). Personal service (50000) ... 1,555,000 .............. (re. $1,068,000) Nonpersonal service (57050) ... 473,000 ............... (re. $458,000) Fringe benefits (60090) ... 972,000 ................... (re. $642,000) Indirect costs (58850) ... 185,000 .................... (re. $152,000) 304 12550-06-9 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,497,000 0 ---------------- ---------------- All Funds ........................ 3,497,000 0 ================ ================ SCHEDULE NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 -------------- 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, 2019. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (55801). Personal service--regular (50100) .............. 1,489,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 830,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 1,001,000 Indirect costs (58800) ............................ 49,000 -------------- 305 12550-06-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 1,400,000 1,067,000 Special Revenue Funds - Other ...... 378,443,963 660,000 ---------------- ---------------- All Funds ........................ 379,843,963 1,727,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 83,665,000 -------------- 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 (81001). 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 $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding any 306 12550-06-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (81001). Personal service--regular (50100) .............. 8,080,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 985,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 12,115,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 5,153,000 Indirect costs (58800) ........................... 262,000 -------------- Program account subtotal .................. 27,260,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Equitable Sharing Agreement - Justice Account For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Equitable Sharing Agreement - Treas- ury Account For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 307 12550-06-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 For services and expenses related to the administration program (81001). 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 $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding 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 (81001). Personal service--regular (50100) ............. 12,511,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................. 1,477,000 Travel (54000) ................................... 331,000 Contractual services (51000) .................. 17,508,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 7,959,000 Indirect costs (58800) ........................... 402,000 -------------- Program account subtotal .................. 40,855,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Settlement Account - 22045 308 12550-06-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (81001). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 89,183,000 -------------- 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 $5,000,000. 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 (32435). 309 12550-06-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 Personal service--regular (50100) ............. 10,837,000 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) ........................ 6,783,000 Indirect costs (58800) ........................... 339,000 -------------- Total amount available ...................... 18,573,000 -------------- 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 $5,000,000. 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 (32436). Personal service--regular (50100) ............. 38,978,000 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) ....................... 24,077,000 Indirect costs (58800) ......................... 1,173,000 -------------- Total amount available ...................... 68,445,000 -------------- For suballocation to the office of the inspector general for services and expenses (32437). 310 12550-06-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (32438). 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 -------------- For services and expenses of the Student Loan Consumer Assistance Program ............. 1,000,000 -------------- INSURANCE PROGRAM .......................................... 206,995,963 -------------- Special Revenue Funds - Federal Federal Health and Human Services 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 (32440). Nonpersonal service (57050) .................... 1,400,000 -------------- Program account subtotal ................... 1,400,000 -------------- 311 12550-06-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (32405). Personal service--regular (50100) ............. 11,816,000 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) ........................ 6,742,000 Indirect costs (58800) ........................... 400,000 -------------- Total amount available ...................... 19,880,000 -------------- 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 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 312 12550-06-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ............. 56,080,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 372,000 Travel (54000) ................................. 2,488,000 Contractual services (51000) ................... 5,286,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 32,915,000 Indirect costs (58800) ......................... 1,765,000 -------------- Total amount available ...................... 99,188,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code (32408). Personal service--regular (50100) .............. 5,779,222 Supplies and materials (57000) ................... 571,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 2,676,291 Indirect costs (58800) ........................... 197,000 -------------- Total amount available ...................... 10,750,513 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program (32412). 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 313 12550-06-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 prevention and control program and the state fire reporting system (32413). Personal service--regular (50100) ............. 10,553,274 Temporary service (50200)....................... 2,350,000 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 (32414). 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 (32415). 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 (32416). 314 12550-06-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (32417). 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 (32418). 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 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 (32403). 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 -------------- 315 12550-06-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (32419). 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 (32421). 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 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program (32422). 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 ................. 206,395,963 -------------- 316 12550-06-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 INSURANCE PROGRAM Special Revenue Funds - Federal [Federal Miscellaneous Operating Grants Fund] FEDERAL HEALTH AND HUMAN SERVICES FUND Insurance Department Account - 25172 By chapter 50, section 1, of the laws of 2018: 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 (32440). Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,067,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2018: 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 (32416). Contractual services (51000) ... 500,000 .............. (re. $464,000) 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 (32416). Contractual services (51000) ... 500,000 .............. (re. $159,000) 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 (32416). Contractual services (51000) ... 500,000 ............... (re. $37,000) 317 12550-06-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,431,000 0 Special Revenue Funds - Other ...... 107,083,000 100,000 ---------------- ---------------- All Funds ........................ 113,514,000 100,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,431,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,200,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 3,500 Supplies and materials (57000) ................... 405,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 2,422,500 Equipment (56000) ................................ 350,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 67,831,000 -------------- 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 318 12550-06-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the 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 (81001). Personal service--regular (50100) ............. 17,137,000 Temporary service (50200) ........................ 514,000 Holiday/overtime compensation (50300) ............ 577,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 300,000 Contractual services (51000) .................. 35,000,000 Equipment (56000) .............................. 1,325,000 Fringe benefits (60000) ....................... 11,686,000 Indirect costs (58800) ........................... 592,000 -------------- CHARITABLE GAMING PROGRAM .................................... 1,770,000 -------------- 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- 319 12550-06-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47702). Personal service--regular (50100) ................ 691,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 14,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 525,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 455,000 Indirect costs (58800) ............................ 23,000 -------------- GAMING PROGRAM .............................................. 20,272,000 -------------- 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 2019-20 state fiscal year state operations 320 12550-06-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 4,278,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 2,844,000 Indirect costs (58800) ........................... 144,000 -------------- Program account subtotal ................... 7,729,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 321 12550-06-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 3,775,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 435,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 2,459,000 Indirect costs (58800) ........................... 125,000 -------------- Program account subtotal ................... 6,936,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 2,275,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,720,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 1,471,000 Indirect costs (58800) ............................ 75,000 -------------- Program account subtotal ................... 5,607,000 -------------- 322 12550-06-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 16,249,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (49202). Personal service--regular (50100) .............. 2,321,000 Temporary service (50200) ...................... 5,000,000 Holiday/overtime compensation (50300) ............. 51,000 Supplies and materials (57000) ................... 124,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 6,000,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) ........................ 2,103,000 Indirect costs (58800) ........................... 239,000 -------------- Total amount available ...................... 16,149,000 -------------- 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 323 12550-06-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 refunds, rebates, reimbursements and cred- its (47711). Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 -------------- Total amount available ......................... 100,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM ............................. 961,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47713). Personal service--regular (50100) ................ 185,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 625,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) .......................... 119,000 Indirect costs (58800) ............................. 6,000 -------------- 324 12550-06-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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) 325 12550-06-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 125,086,000 0 Special Revenue Funds - Federal .... 14,230,000 19,765,000 Special Revenue Funds - Other ...... 18,252,000 0 Enterprise Funds ................... 14,578,000 0 Internal Service Funds ............. 856,457,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,029,353,000 19,765,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 37,795,000 -------------- Internal Service Funds Centralized Services Account Business Services Center Account - 55022 For services and expenses related to the business services center 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26238). Personal service--regular (50100) ............. 32,455,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 4,930,000 Equipment (56000) ................................. 35,000 -------------- Program account subtotal .................. 37,795,000 -------------- CURATORIAL SERVICES PROGRAM .................................... 750,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund 326 12550-06-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 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 (26227). 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 (26228). 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 For services and expenses related to the design and construction 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26211). 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) .................. 27,566,000 327 12550-06-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 Equipment (56000) ................................ 621,000 Fringe benefits (60000) ....................... 16,222,000 Indirect costs (58800) ........................... 797,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 214,882,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) ............. 11,305,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) .................... 85,000 Travel (54000) .................................... 50,000 Contractual services (51000) ................... 5,833,000 Equipment (56000) ................................. 39,000 -------------- Total amount available ...................... 17,462,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26231). 328 12550-06-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 Contractual services (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government (26239). Personal service--regular (50100) ................ 471,000 Contractual services (51000) ..................... 100,000 -------------- Total amount available ......................... 571,000 -------------- Program account subtotal .................. 19,201,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 For services and expenses related to the executive direction program (81031). Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 For services and expenses related to the executive direction program (81031). 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 For services and expenses related to the executive direction program (81031). Temporary service (50200) ........................ 200,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 329 12550-06-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 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 (26229). Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 For services and expenses related to the executive direction 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). 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 -------------- PROCUREMENT PROGRAM ........................................ 534,300,000 -------------- 330 12550-06-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 General Fund State Purposes Account - 10050 For services and expenses related to the procurement 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 8,832,000 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 ................... 9,297,000 -------------- 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 (26212). 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 (26213). Nonpersonal service (57050) ................... 10,865,000 -------------- 331 12550-06-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 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 (26214). 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 For services and expenses related to the procurement 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). 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 For services and expenses related to the procurement program. 332 12550-06-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). 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 For services and expenses related to the procurement 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). 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 -------------- 333 12550-06-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 166,142,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the real property management and development 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) ............. 16,211,000 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) .................. 38,505,000 Equipment (56000) ................................ 546,000 -------------- Program account subtotal .................. 96,588,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account - 22005 For services and expenses related to the real property management and development 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). 334 12550-06-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 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 For services and expenses related to the real property management and development program (26201). 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 For services and expenses related to the real property management and development program (26201). 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 335 12550-06-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 For services and expenses related to the real property management and development 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). 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 For services and expenses related to the real property management and development 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). 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 -------------- 336 12550-06-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 Internal Service Funds Centralized Services Account Building Administration Account - 55004 For services and expenses related to the real property management and development 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). 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) .................. 37,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,295,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal .................. 44,206,000 -------------- 337 12550-06-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 .......... (re. $7,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 5,865,000 ........... (re. $1,000,000) 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 2018: For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ... 2,865,000 ............. (re. $900,000) 338 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 784,795,400 0 Special Revenue Funds - Federal .... 2,413,864,000 3,702,000,000 Special Revenue Funds - Other ...... 397,312,000 300,177,000 ---------------- ---------------- All Funds ........................ 3,595,971,400 4,002,177,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 191,049,400 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Pater- son. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year 339 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............ 109,116,000 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 ..................... 153,893,800 -------------- For services and expenses related to the New York state donor registry (26633). 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 (29683). 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 (29682). Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile (26629). 340 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Contractual services (51000) ................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention (26630). Contractual services (51000) ...................... 30,700 -------------- For services and expenses related to health information technology program (26632). 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 (26943). Contractual services (51000) ..................... 115,700 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS) (26634). Contractual services (51000) ..................... 590,300 -------------- For services and expenses for patient health information and quality improvement initi- atives (26635). Contractual services (51000) ..................... 173,700 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD) (26636). 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 (29678). Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 341 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry (29677). 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 (26899). Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................. 160,091,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services (26983). 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 (26969). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 342 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (26984). 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 (81001). Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 28,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 343 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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) ..................... 627,000 344 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 2019-20 state fiscal year state operations appropriation for the 345 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 -------------- AIDS INSTITUTE PROGRAM ......................................... 600,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For services and expenses to provide train- ing and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose. Nonpersonal service (57050) ...................... 600,000 -------------- 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 (26837). 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 -------------- 346 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (26989). 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 (26988). Personal service (50000) ...................... 12,790,000 Nonpersonal service (57050) ................... 10,470,000 Fringe benefits (60090) ........................ 7,765,000 Indirect costs (58850) ......................... 3,050,000 -------------- 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 (26985). 347 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Personal service (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,921,000 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 339,000 -------------- 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 (26986). 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 (29974). 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 (26813). 348 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 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 349 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ...................... 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 350 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 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 351 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Federal Block Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services (26990). 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 (26991). 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 (26992). 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 352 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 operating the operating permit program (26844). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 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 353 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29776). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 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. 354 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 423,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 8,000 Equipment (56000) .................................. 2,000 355 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 356 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 herein and a part of this appropriation as if fully stated (26844). 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 (26844). 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 ............................. 151,797,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 357 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (26931). 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 (26667). 358 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26931). 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) ........................... 366,000 -------------- Program account subtotal .................. 13,297,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 For services and expenses related to the elderly pharmaceutical insurance coverage program (26803). 359 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29775). Personal service--regular (50100) ................ 225,000 -------------- Program account subtotal .................. 13,250,000 -------------- ESSENTIAL PLAN PROGRAM ...................................... 84,225,000 -------------- 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 2019-20 state fiscal year 360 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26940). Personal service--regular (50100) .............. 4,566,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 20,000 Contractual services (51000) .................. 79,608,000 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 (29872). Contractual services (51000) ................... 4,720,000 -------------- For services and expenses related to the pool administration (29869). 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 (26942). Contractual services (51000) ................... 1,100,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 166,448,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 361 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). 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 (26966). 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 (26966). 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 (26966). Supplies and materials (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 362 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (26966). 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 (26966). 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. Any disbursements from this appropriation shall be distributed pursu- ant to a written plan prepared by the department of health and approved by the 363 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 director of the budget. 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 34,161,000 Temporary service (50200) ...................... 4,505,000 Holiday/overtime compensation (50300) ............ 646,000 Supplies and materials (57000) ................. 5,000,000 Travel (54000) .................................... 32,000 Contractual services (51000) .................. 15,803,000 Equipment (56000) ................................ 500,000 Fringe benefits (60000) ........................ 2,423,000 Indirect costs (58800)............................. 21,000 -------------- Program account subtotal .................. 63,091,000 -------------- 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. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Up to $360,000 of this amount may be suballo- cated 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 364 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 their dependents at Oxford, the New York city veterans' home, the Western New York veterans' home and New York state veter- ans' 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 15,049,000 Holiday/overtime compensation (50300) .......... 2,765,000 Supplies and materials (57000) ................. 2,450,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 7,405,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ........................ 7,157,000 Indirect costs (58800)............................. 12,000 -------------- Program account subtotal .................. 35,104,000 -------------- 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. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. 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 365 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 16,840,000 Temporary service (50200) ........................ 367,000 Holiday/overtime compensation (50300) .......... 1,330,000 Supplies and materials (57000) ................. 3,434,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 3,689,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000)........................... 182,000 Indirect costs (58800).............................. 9,000 -------------- Program account subtotal .................. 26,129,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. 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 2019-20 state fiscal year 366 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 16,470,000 Holiday/overtime compensation (50300) .......... 2,818,000 Supplies and materials (57000) ................. 4,582,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 2,954,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000)........................... 216,000 Indirect costs (58800)............................. 11,000 -------------- Program account subtotal .................. 27,271,000 -------------- 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. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) .............. 9,366,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 1,106,000 Travel (54000) .................................... 20,000 367 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Contractual services (51000) ................... 3,091,000 Equipment (56000) ................................ 136,000 Fringe benefits (60000)............................ 94,000 Indirect costs (58800).............................. 5,000 -------------- Program account subtotal .................. 14,418,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,958,653,000 -------------- General Fund State Purposes Account - 10050 The money hereby appropriated is available for payment of liabilities heretofore and hereafter accrued and shall be available to the department 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, the office of the medicaid inspector general, the office of information technology services, the office of general services, 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, 368 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the 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 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29534). Personal service--regular (50100) ............. 99,699,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................. 1,048,000 Travel (54000) ................................... 600,000 Contractual services (51000) ................. 403,659,000 Equipment (56000) .............................. 2,200,000 -------------- Total amount available ..................... 507,826,000 -------------- For services and expenses of the medical assistance program including making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the commu- nity. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering 369 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018. Personal service--regular (50100) ................ 860,000 Contractual services (51000) ................... 2,882,000 -------------- Total amount available ....................... 3,742,000 -------------- 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) ................... 1,991,000 -------------- 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 (26779). 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 (26780). 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- 370 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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, cardi- ac services, 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 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29536). 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 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29537). 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 371 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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, health homes, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29538). Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 540,479,000 -------------- 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, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to March 31, 2021. 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 372 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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, the office of the medicaid inspector general, the office of information technology services, the office of general services, and office of children 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 chairman of the senate finance commit- tee 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 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29539). 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 51 percent for the period April 1, 2019 to March 31, 2020; 373 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 and the remaining amount for the period April 1, 2020 to March 31, 2021. 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 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29540). Personal service (50000) ..................... 113,161,000 Nonpersonal service (57050) .................. 803,163,000 Fringe benefits (60090) ....................... 72,273,000 Indirect costs (58850) ........................ 12,676,000 -------------- Total amount available ................... 1,001,273,000 -------------- 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 (26779). Personal service (50000) ......................... 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- 374 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 tor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ............... 1,011,093,000 -------------- NEW YORK STATE OF HEALTH PROGRAM ............................ 53,398,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 5,663,000 Contractual services (51000) .................. 41,122,000 Fringe benefits (60000) ........................ 3,358,000 Indirect costs (58800) ......................... 3,255,000 -------------- 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 375 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 sub-schedule 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 -------------- Total amount available ...................... 90,000,000 -------------- 376 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium (29729). 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) (29716). 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 (26872). Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 Fringe benefits (60090) ....................... 36,850,000 Indirect costs (58850) ........................ 16,000,000 -------------- 377 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ................... 5,000,000 -------------- 378 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 379 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 herein and a part of this appropriation as if fully stated (26876). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 380 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 (26876). 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 (26876). 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 381 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 389,000 Temporary service (50200) .......................... 5,000 382 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 706,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 50,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ..................... 281,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 456,000 Indirect costs (58800) ............................ 26,000 -------------- 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 383 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 384 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................. 57,000 Supplies and materials (57000) ....................... 500 Travel (54000) ..................................... 1,500 Contractual services (51000) ....................... 3,000 385 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 2019-20 state fiscal year state operations appropriation for the 386 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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) ................... 6,761,000 Equipment (56000) ................................ 100,000 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 For health prevention, diagnostic, detection and treatment services (26981). 387 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (26982). 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 (26884). 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 defined in the 2019-20 state fiscal year state operations appropriation for the 388 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) .............. 6,272,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 1,360,000 Travel (54000) ................................... 400,000 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) ................ 452,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 44,015,000 Fringe benefits (60000) .......................... 299,000 Indirect costs (58800) ............................ 14,000 -------------- 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 389 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 reference and accreditation program (26884). 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 -------------- 390 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For various health prevention, diagnostic, detection and treatment services (26983). 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 2017: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $2,004,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,702,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,103,000) 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 (26983). Personal service (50000) ... 3,195,000 .............. (re. $1,458,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,438,000) Fringe benefits (60090) ... 1,758,000 ................. (re. $848,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) 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 2018: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $500,000) 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 2017: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $325,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 275,000 ................... (re. $176,000) Indirect costs (58850) ... 50,000 ...................... (re. $46,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $292,000) Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) 391 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 275,000 .................... (re. $55,000) Indirect costs (58850) ... 50,000 ...................... (re. $10,000) 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 2018: For various food and nutritional services (26984). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 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 2017: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) Fringe benefits (60090) ... 825,000 ..................... (re. $9,000) Indirect costs (58850) ... 84,000 ...................... (re. $48,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services (26984). 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 2018: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $4,696,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,571,000) Indirect costs (58850) ... 1,100,000 ................ (re. $1,090,000) By chapter 50, section 1, of the laws of 2017: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $2,406,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $16,064,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $1,169,000) Indirect costs (58850) ... 1,100,000 .................. (re. $939,000) By chapter 50, section 1, of the laws of 2016: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $1,912,000) Nonpersonal service (57050) ... 15,449,000 .......... (re. $3,005,000) 392 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 2,700,000 ............... (re. $1,183,000) Indirect costs (58850) ... 1,100,000 .................. (re. $689,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2018: 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 (26989). 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 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 (26989). Personal service (50000) ... 11,527,000 ............. (re. $4,347,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,574,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $1,927,000) 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 (26989). Personal service (50000) ... 11,527,000 ............. (re. $2,539,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,399,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $1,334,000) Indirect costs (58850) ... 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 2018: 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 (26988). Personal service (50000) ... 12,790,000 ............ (re. $12,675,000) Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,820,000) 393 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 7,615,000 ............... (re. $7,557,000) Indirect costs (58850) ... 2,850,000 ................ (re. $2,839,000) 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 (26988). Personal service (50000) ... 13,590,000 ............ (re. $10,618,000) Nonpersonal service (57050) ... 10,820,000 .......... (re. $9,023,000) Fringe benefits (60090) ... 8,115,000 ............... (re. $5,871,000) Indirect costs (58850) ... 1,550,000 .................. (re. $947,000) 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 (26988). Personal service (50000) ... 13,590,000 ............. (re. $6,921,000) Nonpersonal service (57050) ... 10,820,000 .......... (re. $7,993,000) Fringe benefits (60090) ... 8,115,000 ............... (re. $4,510,000) Indirect costs (58850) ... 1,550,000 .................. (re. $165,000) 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 2018: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $4,684,000) Nonpersonal service (57050) ... 2,621,000 ........... (re. $2,621,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $1,931,000) Indirect costs (58850) ... 639,000 .................... (re. $111,000) By chapter 50, section 1, of the laws of 2017: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 ................ (re. $401,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,613,000) Fringe benefits (60090) ... 2,667,000 ................. (re. $402,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 ................ (re. $191,000) Nonpersonal service (57050) ... 2,921,000 ............. (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 2018: 394 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $26,284,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $23,591,000) 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 2017: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $5,076,000) 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 2016: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) Fringe benefits (60090) ... 14,457,000 .............. (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 2018: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 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 (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,248,000) 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 2018: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $475,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $679,000) Indirect costs (58850) ... 56,000 ...................... (re. $33,000) 395 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $182,000) Nonpersonal service (57050) ... 265,000 ............... (re. $162,000) Fringe benefits (60090) ... 752,000 ................... (re. $448,000) 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 (26990). Personal service (50000) ... 600,000 ................... (re. $97,000) Nonpersonal service (57050) ... 265,000 ............... (re. $192,000) Fringe benefits (60090) ... 752,000 ................... (re. $158,000) Indirect costs (58850) ... 56,000 ....................... (re. $9,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2018: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183] By chapter 50, section 1, of the laws of 2017: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $423,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,636,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $198,000) 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 (26991). Personal service (50000) ... 3,268,000 ................ (re. $322,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,017,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $206,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 396 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $4,452,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,232,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2017: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $1,771,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,315,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $447,000) Indirect costs (58850) ... 326,000 .................... (re. $316,000) By chapter 50, section 1, of the laws of 2016: For various environmental projects including suballocation for the department of environmental conservation (26992). 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. $504,000) Indirect costs (58850) ... 326,000 .................... (re. $294,000) 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 2018: 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 (26931). Personal service (50000) ... 48,000,000 ............ (re. $48,000,000) 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. 397 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (26667). Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law (26853) 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 2018, 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, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to [March 31] JUNE 30, 2020. 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, 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 disability assistance, the department of corrections and community supervision, the state 398 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 university of New York, the state office for the aging, and office of children 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 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 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) The appropriation made by chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018, 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 June 30, [2019] 2020. 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 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $156,939,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 399 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 The appropriation made by chapter 50, section 1, of the laws of 2018, 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 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] JUNE 30, 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 agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017 (29540). Personal service (50000) ... 103,781,000 .......... (re. $103,781,000) Nonpersonal service (57050) ... 964,728,000 ....... (re. $964,728,000) Fringe benefits (60090) ... 65,133,000 ............. (re. $65,133,000) Indirect costs (58850) ... 12,350,000 .............. (re. $12,350,000) 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 (26779). 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 (26780). Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) The appropriation made by chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018, 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 June 30, [2019] 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 400 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (29540). Personal service (50000) ... 86,046,000 ............ (re. $34,260,000) Nonpersonal service (57050) ... 859,241,000 ....... (re. $420,338,000) Fringe benefits (60090) ... 51,960,000 ............. (re. $25,980,000) Indirect costs (58850) ... 5,920,000 ................ (re. $2,960,000) 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 (26779). Personal service (50000) ... 620,000 .................. (re. $242,000) 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 (26780). Nonpersonal service (57050) ... 9,200,000 ........... (re. $4,358,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: 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 (29541). [Contractual services] NONPERSONAL SERVICE (57050) ................... 10,000,000 ........................................ (re. $1,698,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2018: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives 401 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (29732) Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) 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 (29729). 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) (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 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. 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 (29732) 402 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) 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 (29729). 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) (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2018: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $66,599,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $394,379,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,210,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,895,000) 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 403 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (26872). Personal service (50000) ... 67,000,000 ............ (re. $61,541,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $135,468,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $33,498,000) Indirect costs (58850) ... 16,000,000 .............. (re. $14,655,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 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 2018: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). 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) The appropriation made by chapter 50, section 1, of the laws of 2017, to the administration program is hereby transferred and reappropriated to the office of primary care and health systems management program: 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 (26876). Personal service (50000) ... 230,000 .................. (re. $227,000) Nonpersonal service (57050) ... 63,000 ................. (re. $45,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) The appropriation made by chapter 50, section 1, of the laws of 2016, to the administration program is hereby transferred and reappropriated to the office of primary care and health systems management program: 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 404 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 may be suballocated to the higher education services corporation (26876). Nonpersonal service (57050) ... 63,000 ................. (re. $22,000) Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). 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 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 (26876). 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 (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) 405 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 Title XVIII Survey and Certification Account - 25121 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $3,855,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $5,828,000) Fringe benefits (60090) ... 4,000,000 ............... (re. $1,360,000) Indirect costs (58850) ... 2,400,000 ................ (re. $2,210,000) 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 (26876). Nonpersonal service (57050) ... 9,550,000 .............. (re. $71,000) Indirect costs (58850) ... 1,250,000 ................... (re. $56,000) 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 2018: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 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 (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 406 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (26876). Contractual services (51000) ... 400,000 .............. (re. $293,000) 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 2018: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 200,000 ............... (re. $80,000) 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 (26876). Contractual services (51000) ... 200,000 ............... (re. $22,000) 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 (26876). Contractual services (51000) ... 200,000 .............. (re. $100,000) 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 2018: For health prevention, diagnostic, detection and treatment services (26981). 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 2017: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $3,212,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,892,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,741,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2016: 407 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $2,446,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,787,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,439,000) 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 2018: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $675,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 390,000 ................... (re. $390,000) Indirect costs (58850) ... 630,000 .................... (re. $630,000) By chapter 50, section 1, of the laws of 2017: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 747,000 ................... (re. $43,000) Nonpersonal service (57050) ... 398,000 ............... (re. $329,000) Fringe benefits (60090) ... 411,000 .................... (re. $24,000) Indirect costs (58850) ... 52,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2016: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 747,000 ................... (re. $30,000) Nonpersonal service (57050) ... 398,000 ................. (re. $8,000) Fringe benefits (60090) ... 411,000 .................... (re. $34,000) Indirect costs (58850) ... 52,000 ....................... (re. $4,000) 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 (26884). Contractual services (51000) ... 1,277,000 ............ (re. $428,000) 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 (26884). Contractual services (51000) ... 9,737,000 .......... (re. $6,830,000) By chapter 50, section 1, of the laws of 2013: 408 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (26884). Contractual services (51000) ... 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 (26884). Contractual services (51000) ... 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 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $44,008,000) 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 (26884). Contractual services (51000) ... 44,800,000 ........ (re. $43,643,000) 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 409 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (26884). Contractual services (51000) ... 44,800,000 ........ (re. $32,831,000) 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 (26884). Contractual services (51000) ... 44,800,000 ........ (re. $41,014,000) 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 (26884). Contractual services (51000) ... 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 (26884). Contractual services (51000) ... 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 410 12550-06-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 fully incorporated herein and a part of this appropriation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $12,767,000) 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 (26884): Contractual services (51000) ... 44,800,000 ......... (re. $7,704,000) 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 (26884): Contractual services (51000) ... 44,800,000 ......... (re. $8,279,000) 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 (26884): Contractual services (51000) ... 50,000,000 ......... (re. $4,575,000) 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 (26884): Contractual services (51000) ... 50,000,000 ......... (re. $3,784,000) 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 (26884): Contractual services (51000) ... 100,000,000 ........ (re. $4,076,000) 411 12550-06-9 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,426,000 0 Special Revenue Funds - Federal .... 30,595,000 27,461,000 ---------------- ---------------- All Funds ........................ 50,021,000 27,461,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the medicaid audit and fraud prevention program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee (36603). 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 -------------- 412 12550-06-9 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2019-20 Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee (36603). 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 -------------- 413 12550-06-9 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (36603). Personal service (50000) ... 15,733,000 ............ (re. $13,844,000) Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,143,000) Fringe benefits (60090) ... 9,375,000 ............... (re. $8,202,000) Indirect costs (58850) ... 1,292,000 ................ (re. $1,272,000) 414 12550-06-9 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,500,000 6,809,000 Special Revenue Funds - Other ...... 57,493,000 0 ---------------- ---------------- All Funds ........................ 60,993,000 6,809,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 57,493,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 For services and expenses related to the administration program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 13,282,000 Supplies and materials (57000) ................... 523,000 Travel (54000) ................................... 397,000 Contractual services (51000) .................. 34,223,000 Equipment (56000) ................................ 157,000 Fringe benefits (60000) ........................ 8,482,000 Indirect costs (58800) ........................... 429,000 -------------- 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 415 12550-06-9 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2019-20 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 (30025). Nonpersonal service (57050) .................... 3,500,000 -------------- 416 12550-06-9 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 STUDENT GRANT AND AWARD PROGRAMS 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 2018: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) 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 inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 3,500,000 ........... (re. $1,817,000) 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 inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025)..................................... 5,000,000 ......................................... (re. $1,492,000) 417 12550-06-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,000,000 0 Special Revenue Funds - Federal .... 35,411,000 170,641,000 Special Revenue Funds - Other ...... 44,145,000 6,600,000 ---------------- ---------------- All Funds ........................ 80,556,000 177,241,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 30,595,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 22,956,000 Temporary service (50200) ........................ 295,000 Holiday/overtime compensation (50300) ............ 115,000 Supplies and materials (57000) ................. 1,762,000 Travel (54000) ................................. 1,755,000 Contractual services (51000) ................... 3,530,000 Equipment (56000) ................................ 182,000 -------------- DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 For services and expenses related to the disaster assistance program (30315). 418 12550-06-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 Personal service (50000) ...................... 14,000,000 Nonpersonal service (57050) .................... 1,586,000 Fringe benefits (60090) ........................ 7,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 19,937,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the emergency management program. A portion of these funds may be suballocated to the division of military and naval affairs (30317). 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 (30317). 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 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 3,962,000 Temporary service (50200) ........................ 586,000 Holiday/overtime compensation (50300) ............. 83,000 Supplies and materials (57000) ................... 125,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 1,008,000 419 12550-06-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ................... 5,914,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 For services and expenses related to the emergency management program (30317). 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 (30318). 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 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 159,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 42,000 420 12550-06-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 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 (30318). 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 For services and expenses related to the fire prevention and control program (30318). 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 For services and expenses related to the fire prevention and control program (30318). 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) ..................... 509,000 421 12550-06-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 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 For services and expenses related to public safety communications (30330). 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 -------------- 422 12550-06-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). 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) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). 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) 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 DISASTER ASSISTANCE PROGRAM (30315). 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) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). 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) 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 DISASTER ASSISTANCE PROGRAM (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 423 12550-06-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER 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 (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2010, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2018: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). 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 2017: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 424 12550-06-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (30317). 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 (30317). 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 (30317). 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) 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 2018: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,267,000) 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 (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,937,000) 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 (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,038,000) INTEROPERABLE COMMUNICATIONS PROGRAM 425 12550-06-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (30309). Equipment (56000) ... 30,000,000 .................... (re. $6,600,000) 426 12550-06-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,474,000 5,781,000 Special Revenue Funds - Federal .... 16,308,000 33,884,000 Special Revenue Funds - Other ...... 87,420,000 71,322,000 ---------------- ---------------- All Funds ........................ 116,202,000 110,987,000 ================ ================ SCHEDULE F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the F&D-community development program (31449). 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 (31449). 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 -------------- 427 12550-06-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OCR-community renewal program (31367). 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 ......................................... 21,951,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-housing program (31448). 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 (31448). Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,520,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,584,000 -------------- Special Revenue Funds - Other 428 12550-06-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). 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 (31448). 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) ............................ 84,000 -------------- Program account subtotal ................... 4,885,000 -------------- 429 12550-06-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 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 (31446). 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 ............................. 66,755,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-rent administration program (31442). 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 (31442). Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 10,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 18,000 -------------- 430 12550-06-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 Program account subtotal ..................... 902,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ............. 28,597,000 Holiday/overtime compensation (50300) ............. 34,000 Supplies and materials (57000) ................. 1,211,000 Travel (54000) ................................... 221,000 Contractual services (51000) ................... 2,895,000 Equipment (56000) ................................ 591,000 Fringe benefits (60000) ....................... 23,400,000 Indirect costs (58800) ......................... 1,579,000 -------------- Total amount available ...................... 58,528,000 -------------- For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit. Personal service--regular (50100) .............. 2,713,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 979,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 1,643,000 Indirect costs (58800) ............................ 84,000 -------------- Total amount available ....................... 5,500,000 -------------- 431 12550-06-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 Program account subtotal .................. 64,028,000 -------------- OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OPS-administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 432 12550-06-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 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 -------------- 433 12550-06-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,653,000) 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) ... 2,716,000 ............... (re. $2,716,000) Indirect costs (58800) ... 538,000 .................... (re. $538,000) 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 (31449). 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. $2,100,000) Indirect costs (58800) ... 538,000 .................... (re. $521,000) 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 (31449). 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. $78,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,300,000 .................. (re. $58,000) Indirect costs (58800) ... 537,000 .................... (re. $512,000) By chapter 50, section 1, of the laws of 2015: 434 12550-06-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,196,000 ..... (re. $1,572,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 61,000 .............. (re. $46,000) Travel (54000) ... 98,000 .............................. (re. $69,000) Contractual services (51000) ... 490,000 .............. (re. $367,000) Equipment (56000) ... 130,000 ......................... (re. $130,000) Indirect costs (58800) ... 537,000 .................... (re. $468,000) 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 2018: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $3,902,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,975,000) Fringe benefits (60090) ... 3,484,000 ............... (re. $2,525,000) Indirect costs (58850) ... 470,000 .................... (re. $363,000) By chapter 50, section 1, of the laws of 2017: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,549,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,450,000) Fringe benefits (60090) ... 3,341,000 ............... (re. $1,550,000) Indirect costs (58850) ... 470,000 .................... (re. $203,000) By chapter 50, section 1, of the laws of 2016: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,500,000 ................ (re. $771,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,478,000) 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 (31448). 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 435 12550-06-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,952,000) 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 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 (31448) Personal service--regular (50100) ... 3,415,000 ..... (re. $1,591,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................. (re. $98,000) Contractual services (51000) ... 346,000 .............. (re. $277,000) 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 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $22,000) Travel (54000) ... 100,000 .............................. (re. $3,000) 436 12550-06-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (31448). Supplies and materials (57000) ... 23,000 ............... (re. $3,000) Contractual services (51000) ... 346,000 .............. (re. $144,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $653,000) 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) ... 1,681,000 ............... (re. $1,681,000) Indirect costs (58800) ... 72,000 ...................... (re. $72,000) 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 (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $690,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 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. $839,000) Indirect costs (58800) ... 72,000 ...................... (re. $33,000) 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 (31448). 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. $4,000) 437 12550-06-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Travel (54000) ... 195,000 ............................ (re. $194,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Indirect costs (58800) ... 71,000 ...................... (re. $14,000) 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 (31448). 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. $37,000) Contractual services (51000) ... 215,000 .............. (re. $158,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) 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 2018: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $2,283,000) Nonpersonal service (57050) ... 378,000 ............... (re. $321,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,481,000) Indirect costs (58850) ... 214,000 .................... (re. $202,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,948,000) Nonpersonal service (57050) ... 378,000 ............... (re. $336,000) Fringe benefits (60090) ... 1,523,000 ............... (re. $1,210,000) Indirect costs (58850) ... 214,000 .................... (re. $166,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering low income weather- ization grants (31446). 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 (31446). 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) 438 12550-06-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (31442). Personal service--regular (50100) ... 533,000 ......... (re. $437,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $341,000) Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 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 (31442). 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 (31442). Personal service--regular (50100) ... 533,000 ......... (re. $286,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 288,000 .................... (re. $63,000) Indirect costs (58800) ... 17,000 ...................... (re. $11,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 22,308,000 .... (re. $9,376,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $23,000) Supplies and materials (57000) ... 471,000 ............ (re. $471,000) 439 12550-06-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Travel (54000) ... 76,000 .............................. (re. $65,000) Contractual services (51000) ... 2,548,000 .......... (re. $2,462,000) Equipment (56000) ... 405,000 ......................... (re. $405,000) Fringe benefits (60000) ... 14,272,000 ............. (re. $10,638,000) Indirect costs (58800) ... 680,000 .................... (re. $447,000) 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 (31442). Personal service--regular (50100) ... 22,308,000 .... (re. $2,737,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000) Supplies and materials (57000) ... 471,000 ............ (re. $389,000) Travel (54000) ... 76,000 .............................. (re. $73,000) Contractual services (51000) ... 2,548,000 .......... (re. $1,573,000) Equipment (56000) ... 405,000 ......................... (re. $405,000) 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 (31442). Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) Supplies and materials (57000) ... 471,000 ............. (re. $11,000) Travel (54000) ... 76,000 .............................. (re. $74,000) Equipment (56000) ... 405,000 ......................... (re. $299,000) 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 (31442). Supplies and materials (57000) ... 471,000 .............. (re. $2,000) Travel (54000) ... 76,000 .............................. (re. $29,000) Contractual services (51000) ... 2,548,000 ............. (re. $16,000) Equipment (56000) ... 405,000 ........................... (re. $2,000) 440 12550-06-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (31442). Contractual services (51000) ... 2,548,000 .............. (re. $2,000) Equipment (56000) ... 405,000 ........................... (re. $2,000) 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 (31442). Contractual services (51000) ... 3,048,000 .............. (re. $2,000) OPS-ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPS-ADMINISTRATION 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 (81001). Contractual services (51000) ... 6,002,000 .......... (re. $5,581,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2018: 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 (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $936,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) Supplies and materials (57000) ... 45,000 .............. (re. $40,000) Travel (54000) ... 60,000 .............................. (re. $59,000) 441 12550-06-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 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 (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $949,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) 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 (81001). Holiday/overtime compensation (50300) ... 20,000 ........ (re. $8,000) 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 (81001). Travel (54000) ... 60,000 .............................. (re. $46,000) Contractual services (51000) ... 1,818,000 .......... (re. $1,670,000) Equipment (56000) ... 75,000 ........................... (re. $70,000) 442 12550-06-9 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2019-20 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 (45603) ...................... 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 (45604) .......... 22,000,000 -------------- 443 12550-06-9 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2019-20 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of fifteen million dollars ($15,000,000), or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authori- ties law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund estab- lished pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certification by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certif- ication shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45605) .......... 15,000,000 -------------- 444 12550-06-9 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,135,000 0 Special Revenue Funds - Federal .... 6,018,000 8,295,000 ---------------- ---------------- All Funds ........................ 18,153,000 8,295,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,153,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 (81001). 445 12550-06-9 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2019-20 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 (81001). 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 -------------- 446 12550-06-9 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses related to equal employment opportunity program enforcement activities (81001). 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 2017: For services and expenses related to equal employment opportunity program enforcement activities (81001). Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ................. (re. $426,000) 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 2018: For services and expenses related to fair housing assistance program enforcement activities (81001). 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 2017: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $375,000) Nonpersonal service (57050) ... 1,428,000 ............. (re. $761,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 447 12550-06-9 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 6,090,000 140,000 ---------------- ---------------- All Funds ........................ 6,090,000 140,000 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,354,000 -------------- 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 (55514). Personal service--regular (50100) ................ 717,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 100,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 456,000 Indirect costs (58800) ............................ 26,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,375,000 -------------- 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 (55507). Personal service--regular (50100) ................ 724,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 100,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 471,000 Indirect costs (58800) ............................ 25,000 -------------- 448 12550-06-9 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2019-20 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,361,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the indigent legal services program (55501). Personal service--regular (50100) .............. 1,732,000 Temporary service (50200) ......................... 35,000 Supplies and materials (57000) ................... 115,000 Travel (54000) ................................... 140,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 58,000 Fringe benefits (60000) ........................ 1,119,000 Indirect costs (58800) ............................ 62,000 -------------- 449 12550-06-9 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (55504). Contractual services (51000) ... 500,000 .............. (re. $140,000) 450 12550-06-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 582,707,000 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 ............. 151,636,000 206,452,000 ---------------- ---------------- All Funds ........................ 768,843,000 206,452,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,843,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the 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 (51908). 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 -------------- 451 12550-06-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 Total amount available ...................... 26,615,000 -------------- For services and expenses of state data centers (51924). 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 (51923). 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 (51922). Personal service--regular (50100) ............ 177,417,000 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) .................. 79,976,000 Equipment (56000) ................................. 72,000 -------------- Total amount available ..................... 264,976,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data (51920). 452 12550-06-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 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 (51921). 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 (51901). 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 ................. 582,707,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 453 12550-06-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 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 454 12550-06-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 For services and expenses related to the office of technology services program (51908). 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 For services and expenses related to the office of technology services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 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 For services and expenses related to the office of technology services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 455 12550-06-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (51908). 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 For services and expenses related to the office of technology services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 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 -------------- 456 12550-06-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 OFFICE OF TECHNOLOGY SERVICES PROGRAM Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF TECHNOLOGY SERVICES 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ...... (re. $117,018,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF TECHNOLOGY SERVICES 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 (51908). Contractual services (51000) ... 121,452,000 ....... (re. $89,434,000) 457 12550-06-9 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,944,000 0 Special Revenue Funds - Federal .... 0 0 Special Revenue Funds - Other ...... 300,000 0 ---------------- ---------------- All Funds ........................ 7,244,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 7,244,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the inspector general program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32101). 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 - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 458 12550-06-9 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2019-20 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund SIG Equitable Sharing Agreement - Justice Account - 22225 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund SIG Equitable Sharing Agreement - Treasury Account - 22226 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 459 12550-06-9 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2019-20 WCF Equitable Sharing Agreement - Justice Account - 22223 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WCF Equitable Sharing Agreement - Treasury Account - 22224 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers Compensation Fraud Seized Assets Account - 22219 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 460 12550-06-9 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32703). Personal service--regular (50100) ................ 850,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 564,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 535,000 Indirect costs (58800) ............................ 35,000 -------------- 461 12550-06-9 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2019-20 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 For services and expenses related to the judicial conduct 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33301). 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 -------------- 462 12550-06-9 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2019-20 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 For services and expenses related to the judicial nomination 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33601). Travel (54000) .................................... 30,000 -------------- 463 12550-06-9 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2019-20 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 For services and expenses related to the judicial screening 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33901). Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 464 12550-06-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 44,564,000 0 Special Revenue Funds - Federal .... 2,047,000 4,294,000 Special Revenue Funds - Other ...... 9,880,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 56,991,000 4,294,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 56,991,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 465 12550-06-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (48927). Personal service--regular (50100) ............. 33,120,000 Holiday/overtime compensation (50300) ............ 250,000 Supplies and materials (57000) ................... 334,000 Travel (54000) ................................. 1,900,000 Contractual services (51000) ................... 8,304,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal .................. 44,564,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project (48928). 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 -------------- 466 12550-06-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). 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 (48927). 467 12550-06-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 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 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48927). Personal service--regular (50100) .............. 5,573,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ..................... 5,000 468 12550-06-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 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 ways and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. 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 (48927). Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- 469 12550-06-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 Program account subtotal ..................... 500,000 -------------- 470 12550-06-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2018: 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 (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 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 (48928). Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $510,000) 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: 471 12550-06-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (48928). Personal service (50000) ... 335,000 .................. (re. $235,000) Nonpersonal service (57050) ... 897,000 ............... (re. $352,000) Fringe benefits (60090) ... 181,000 ................... (re. $121,000) Indirect costs (58850) ... 8,000 ........................ (re. $5,000) 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 2018: 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 (48927). 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 2017: 472 12550-06-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (48927). 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) 473 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,000 0 Special Revenue Funds - Federal .... 517,147,000 694,646,000 Special Revenue Funds - Other ...... 74,053,000 48,269,000 Internal Service Funds ............. 4,260,000 3,171,000 ---------------- ---------------- All Funds ........................ 595,747,000 746,086,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 453,544,000 -------------- 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 (34771). 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) (34765). 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 474 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 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 475 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ..................... 177,486,000 Nonpersonal service (57050) ................... 56,625,000 Fringe benefits (60090) ...................... 108,345,000 Indirect costs (58850) ........................... 332,000 -------------- Program account subtotal ................. 342,788,000 -------------- 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 (34218). Personal service (50000) ....................... 4,220,000 Nonpersonal service (57050) ...................... 841,000 Fringe benefits (60090) ........................ 2,573,000 Indirect costs (58850) ........................... 116,000 -------------- Program account subtotal ................... 7,750,000 -------------- 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 476 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 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 responsible for admin- istration of workforce development programs. The amounts appropriated herein may be suballocated, transferred or other- wise made available to any other state department, agency or public authority (34218). Personal service (50000) ...................... 37,787,000 Nonpersonal service (57050) ................... 36,594,000 Fringe benefits (60090) ....................... 23,035,000 Indirect costs (58850) ......................... 1,043,000 -------------- Program account subtotal .................. 98,459,000 -------------- 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 477 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) .............. 2,122,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 623,000 Equipment (56000) ................................. 34,000 Fringe benefits (60000) ........................ 1,368,000 Indirect costs (58800) ............................ 69,000 -------------- Program account subtotal ................... 4,260,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 72,723,000 -------------- 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- 478 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 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 (34780). Personal service (50000) ....................... 5,629,000 Nonpersonal service (57050) ................... 16,030,000 Fringe benefits (60090) ........................ 3,431,000 -------------- Total amount available ...................... 25,090,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ....................... 8,626,000 Nonpersonal service (57050) .................... 9,176,000 Fringe benefits (60090) ........................ 5,258,000 -------------- Total amount available ...................... 23,060,000 -------------- 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- 479 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 ment and training grants and federally administered programs (34778). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 15,171,000 Fringe benefits (60090) ........................ 1,829,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 68,150,000 -------------- 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 (34222). 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) ..................... 636,000 Equipment (56000) ................................. 49,000 Fringe benefits (60000) ........................ 1,444,000 Indirect costs (58800) ............................ 74,000 -------------- Program account subtotal ................... 4,573,000 -------------- LABOR STANDARDS PROGRAM ..................................... 33,141,000 -------------- 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 (34788). Personal service--regular (50100) ................ 366,000 Temporary service (50200) .......................... 1,000 480 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 44,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 236,000 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 (34788). Personal service--regular (50100) .............. 7,002,000 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) ........................ 4,473,000 Indirect costs (58800) ........................... 227,000 -------------- 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 (34788). 481 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 2,788,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 55,000 Travel (54000) .................................... 45,000 Contractual services (51000) ..................... 281,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................ 1,788,000 Indirect costs (58800) ............................ 91,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) .............. 7,719,000 Temporary service (50200) ......................... 35,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 185,000 Travel (54000) ................................... 112,000 Contractual services (51000) ................... 1,309,000 Equipment (56000) ................................. 90,000 Fringe benefits (60000) ........................ 4,959,000 Indirect costs (58800) ........................... 251,000 -------------- 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 482 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 For services and expenses related to occupa- tional safety and health program enforce- ment activities (34203). 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) ..................... 193,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................ 1,336,000 Indirect costs (58800) ............................ 68,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). 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) ................... 1,815,000 Equipment (56000) ................................. 96,000 Fringe benefits (60000) ........................ 6,417,000 Indirect costs (58800) ........................... 325,000 -------------- Program account subtotal .................. 19,101,000 -------------- Special Revenue Funds - Other 483 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) .............. 3,490,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 77,000 Travel (54000) .................................... 98,000 Contractual services (51000) ................... 6,863,000 Equipment (56000) ................................. 82,000 Fringe benefits (60000) ........................ 2,266,000 Indirect costs (58800) ........................... 116,000 -------------- Program account subtotal .................. 13,047,000 -------------- 484 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 176,582,000 .......... (re. $106,851,000) Nonpersonal service (57050) ... 50,593,000 ......... (re. $32,385,000) Fringe benefits (60090) ... 110,328,000 ............ (re. $70,412,000) Indirect costs (58850) ... 233,000 ..................... (re. $69,000) By chapter 50, section 1, of the laws of 2017: 485 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34218). Personal service (50000) ... 182,974,000 ........... (re. $42,565,000) Nonpersonal service (57050) ... 57,361,000 ......... (re. $21,072,000) Fringe benefits (60090) ... 105,599,000 ............ (re. $21,454,000) Indirect costs (58850) ... 681,000 .................... (re. $329,000) By chapter 50, section 1, of the laws of 2016: 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. 486 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34218). Personal service (50000) ... 155,802,000 ........... (re. $30,119,000) Nonpersonal service (57050) ... 90,111,000 ......... (re. $55,258,000) Fringe benefits (60090) ... 85,037,000 ............. (re. $16,258,000) Indirect costs (58850) ... 83,000 ....................... (re. $5,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2018: 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 (34218). Personal service (50000) ... 3,838,000 .............. (re. $2,501,000) Nonpersonal service (57050) ... 653,000 ............... (re. $538,000) Fringe benefits (60090) ... 2,398,000 ............... (re. $1,637,000) Indirect costs (58850) ... 106,000 ..................... (re. $72,000) By chapter 50, section 1, of the laws of 2017: 487 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34218). Personal service (50000) ... 3,426,000 ................ (re. $664,000) Nonpersonal service (57050) ... 511,000 ............... (re. $262,000) Fringe benefits (60090) ... 1,977,000 ................. (re. $322,000) Indirect costs (58850) ... 79,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2016: 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 (34218). Personal service (50000) ... 3,989,000 .............. (re. $1,372,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: 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, 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 established in article 24-A of the labor law and state agencies [responible] RESPONSIBLE for administration of work- force development programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state department, agency or public authority (34218). Personal service (50000) ... 27,693,000 ............ (re. $17,071,000) Nonpersonal service (57050) ... 40,613,000 ......... (re. $38,183,000) Fringe benefits (60090) ... 17,303,000 ............. (re. $11,201,000) Indirect costs (58850) ... 764,000 .................... (re. $494,000) By chapter 50, section 1, of the laws of 2017: 488 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34218). Personal service (50000) ... 28,370,000 ............. (re. $7,118,000) Nonpersonal service (57050) ... 40,978,000 ......... (re. $36,222,000) Fringe benefits (60090) ... 16,377,000 .............. (re. $3,633,000) Indirect costs (58850) ... 648,000 ..................... (re. $29,000) 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 (34218). Personal service (50000) ... 23,230,000 ............. (re. $6,719,000) Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,222,000) Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000) Indirect costs (58850) ... 269,000 ..................... (re. $11,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2018: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred (34218). Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,250,000) 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 credit- 489 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ed to the unemployment insurance renovation sub fund as costs are incurred (34218). Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2018: 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 (34770). Personal service--regular (50100) ... 2,253,000 ..... (re. $1,626,000) Temporary service (50200) ... 10,000 .................... (re. $8,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 9,000 ................ (re. $5,000) Travel (54000) ... 3,000 ................................ (re. $2,000) Contractual services (51000) ... 439,000 .............. (re. $378,000) Equipment (56000) ... 14,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,452,000 ............... (re. $1,081,000) Indirect costs (58800) ... 70,000 ...................... (re. $51,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2018: 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: 490 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34780). Personal service (50000) ... 5,873,000 .............. (re. $3,230,000) Nonpersonal service (57050) ... 10,210,000 .......... (re. $9,669,000) Fringe benefits (60090) ... 3,669,000 ............... (re. $2,164,000) Indirect costs (58850) ... 420,000 .................... (re. $420,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 9,345,000 .............. (re. $5,179,000) Nonpersonal service (57050) ... 3,750,000 ........... (re. $3,183,000) Fringe benefits (60090) ... 5,839,000 ............... (re. $3,439,000) 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 (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,890,000) Nonpersonal service (57050) ... 15,043,000 ......... (re. $15,005,000) Fringe benefits (60090) ... 1,874,000 ............... (re. $1,810,000) Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 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 491 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34780). Personal service (50000) ... 7,526,000 .............. (re. $1,645,000) Nonpersonal service (57050) ... 7,510,000 ........... (re. $6,499,000) Fringe benefits (60090) ... 4,345,000 ................. (re. $847,000) Indirect costs (58850) ... 394,000 ..................... (re. $30,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 9,744,000 ................ (re. $740,000) Nonpersonal service (57050) ... 6,310,000 ........... (re. $4,294,000) Fringe benefits (60090) ... 5,622,000 ................. (re. $198,000) 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 (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,805,000) Nonpersonal service (57050) ... 15,198,000 ......... (re. $13,616,000) Fringe benefits (60090) ... 1,733,000 ............... (re. $1,615,000) Indirect costs (58850) ... 69,000 ...................... (re. $65,000) By chapter 50, section 1, of the laws of 2016: 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 492 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34780). Personal service (50000) ... 6,776,000 ................ (re. $671,000) Nonpersonal service (57050) ... 9,757,000 ........... (re. $6,354,000) 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 (34779). Personal service (50000) ... 8,305,000 ................ (re. $631,000) Nonpersonal service (57050) ... 9,312,000 ........... (re. $6,402,000) Fringe benefits (60090) ... 4,533,000 ................. (re. $331,000) 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 (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,770,000) Nonpersonal service (57050) ... 15,328,000 ......... (re. $14,531,000) Fringe benefits (60090) ... 1,637,000 ............... (re. $1,521,000) Indirect costs (58850) ... 35,000 ...................... (re. $30,000) 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 2018: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,920,000) Temporary service (50200) ... 3,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 89,000 .............. (re. $72,000) Travel (54000) ... 20,000 ............................... (re.$15,000) Contractual services (51000) ... 639,000 .............. (re. $498,000) Equipment (56000) ... 49,000 ........................... (re. $35,000) Fringe benefits (60000) ... 1,445,000 ................. (re. $818,000) Indirect costs (58800) ... 70,000 ...................... (re. $43,000) 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 2018: 493 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 376,000 ......... (re. $352,000) Supplies and materials (57000) ... 10,000 ............... (re. $6,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 42,000 ................ (re. $37,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 242,000 ................... (re. $166,000) Indirect costs (58800) ... 12,000 ....................... (re. $9,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2018: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 7,007,000 ..... (re. $4,551,000) 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) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 961,000 .............. (re. $616,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 4,479,000 ............... (re. $2,884,000) Indirect costs (58800) ... 216,000 .................... (re. $150,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2018: 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 (34788). Personal service--regular (50100) ... 2,288,000 ..... (re. $1,827,000) Temporary service (50200) ... 9,000 ..................... (re. $9,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) Supplies and materials (57000) ... 35,000 .............. (re. $35,000) Travel (54000) ... 35,000 .............................. (re. $31,000) Contractual services (51000) ... 160,000 .............. (re. $128,000) Equipment (56000) ... 20,000 ........................... (re. $19,000) Fringe benefits (60000) ... 1,469,000 ................. (re. $953,000) Indirect costs (58800) ... 71,000 ...................... (re. $50,000) For services and expenses related to wage theft investigations. Personal service--regular (50100) ... 1,000,000 ..... (re. $1,000,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 494 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) ... 7,719,000 ..... (re. $2,311,000) Temporary service (50200) ... 40,000 ................... (re. $31,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Supplies and materials (57000) ... 185,000 ............. (re. $78,000) Travel (54000) ... 113,000 ............................. (re. $80,000) Contractual services (51000) ... 1,309,000 ............ (re. $529,000) Equipment (56000) ... 90,000 ........................... (re. $54,000) Fringe benefits (60000) ... 4,964,000 ............... (re. $1,763,000) Indirect costs (58800) ... 240,000 ..................... (re. $92,000) 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 2018: For services and expenses related to occupational safety and health program enforcement activities (34203). Personal service--regular (50100) ... 2,043,000 ..... (re. $1,887,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $245,000) Travel (54000) ... 200,000 ............................ (re. $200,000) Contractual services (51000) ... 196,000 ................ (re. $1,000) Equipment (56000) ... 3,000 ............................. (re. $3,000) Fringe benefits (60000) ... 1,336,000 ............... (re. $1,241,000) Indirect costs (58800) ... 65,000 ...................... (re. $65,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 10,022,000 .... (re. $3,335,000) 495 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $13,000) Supplies and materials (57000) ... 100,000 ............. (re. $78,000) Travel (54000) ... 300,000 ............................ (re. $216,000) Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000) Equipment (56000) ... 96,000 ........................... (re. $61,000) Fringe benefits (60000) ... 6,420,000 ............... (re. $2,456,000) Indirect costs (58800) ... 310,000 .................... (re. $128,000) 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 (34203). 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 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,490,000 ..... (re. $2,969,000) Temporary service (50200) ... 44,000 ................... (re. $44,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) Supplies and materials (57000) ... 75,000 .............. (re. $66,000) Travel (54000) ... 98,000 .............................. (re. $86,000) Contractual services (51000) ... 6,900,000 .......... (re. $6,807,000) Equipment (56000) ... 52,000 ........................... (re. $34,000) Fringe benefits (60000) ... 2,266,000 ............... (re. $1,365,000) Indirect costs (58800) ... 111,000 ..................... (re. $71,000) 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. 496 12550-06-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any 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 (34203). Contractual services (51000) ... 6,781,000 .......... (re. $1,823,000) 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 (34203). Contractual services (51000) ... 6,867,000 .......... (re. $1,481,000) 497 12550-06-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 109,689,000 0 Special Revenue Funds - Federal .... 42,144,000 27,237,000 Special Revenue Funds - Other ...... 93,094,000 0 Internal Service Funds ............. 4,000,000 0 ---------------- ---------------- All Funds ........................ 248,927,000 27,237,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 16,099,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, the amounts 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 (81001). Personal service--regular (50100) ............. 14,735,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) ................... 775,000 Travel (54000) ................................... 107,000 Contractual services (51000) ..................... 285,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 9,315,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the appeals and opinions program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 498 12550-06-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 law, with the approval of the director of the budget (35109). Personal service--regular (50100) .............. 8,264,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 389,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 634,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 67,919,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts 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 (35110). Personal service--regular (50100) ............. 32,153,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ................... 2,128,000 -------------- Program account subtotal .................. 34,294,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts 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 499 12550-06-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35110). Personal service--regular (50100) .............. 3,005,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,485,000 Travel (54000) ................................... 495,000 Contractual services (51000) .................. 22,622,000 Fringe benefits (60000) ........................ 1,920,000 Indirect costs (58800) ............................ 97,000 -------------- Program account subtotal .................. 29,625,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account - 55074 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts 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 (35110). Personal service--regular (50100) .............. 3,150,000 Fringe benefits (60000) .......................... 750,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,688,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 500 12550-06-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 law, with the approval of the director of the budget (35111). Personal service--regular (50100) ............. 12,770,000 Holiday/overtime compensation (50300) ............ 542,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 270,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 12,736,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts 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 (35112). Personal service--regular (50100) ............. 10,104,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,113,000 -------------- Program account subtotal .................. 11,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts 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 501 12550-06-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program (35112). 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 - 22221 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts 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 (35112). 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 - 22222 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to 502 12550-06-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35112). Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 29,857,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts 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 (35113). Temporary service (50200) ......................... 64,000 -------------- Program account subtotal ...................... 64,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 503 12550-06-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35113). Personal service--regular (50100) ............. 11,409,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 56,000 Travel (54000) .................................... 84,000 Contractual services (51000) ................... 5,782,000 Equipment (56000) .............................. 1,411,000 Fringe benefits (60000) ........................ 7,294,000 Indirect costs (58800) ........................... 369,000 -------------- Program account subtotal .................. 26,418,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts 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 (35113). Personal service--regular (50100) .............. 1,183,000 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) .......................... 762,000 Indirect costs (58800) ............................ 39,000 -------------- Program account subtotal ................... 3,375,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 56,192,000 -------------- 504 12550-06-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35114). Personal service (50000) ...................... 20,760,000 Nonpersonal service (57050) .................... 7,983,000 Fringe benefits (60090) ....................... 12,807,000 Indirect costs (58850) ........................... 594,000 -------------- Program account subtotal .................. 42,144,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts 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 (35114). Travel (54000) .................................... 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 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- 505 12550-06-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35114). Personal service--regular (50100) .............. 6,898,000 Holiday/overtime compensation (50300) ............. 22,000 Supplies and materials (57000) ................... 156,000 Travel (54000) .................................... 78,000 Contractual services (51000) ................... 2,055,000 Equipment (56000) ................................ 134,000 Fringe benefits (60000) ........................ 4,269,000 Indirect costs (58800) ........................... 198,000 -------------- Program account subtotal .................. 13,810,000 -------------- REGIONAL OFFICES PROGRAM .................................... 16,937,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regional offices program. Notwithstanding any law to the contrary, the amounts 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 (35115). Personal service--regular (50100) ............. 13,646,000 Temporary service (50200) ........................ 111,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 3,076,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 26,184,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- 506 12550-06-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35116). Personal service--regular (50100) .............. 5,251,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 35,000 Contractual services (51000) ................... 2,679,000 -------------- Program account subtotal ................... 7,992,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts 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 (35116). Personal service--regular (50100) .............. 8,682,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 74,000 Contractual services (51000) ................... 3,576,000 Fringe benefits (60000) ........................ 5,554,000 Indirect costs (58800) ........................... 281,000 -------------- Program account subtotal .................. 18,192,000 -------------- 507 12550-06-9 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (35114). Personal service (50000) ... 20,256,000 ............. (re. $8,257,000) Nonpersonal service (57050) ... 10,077,000 .......... (re. $7,657,000) Fringe benefits (60090) ... 12,729,000 .............. (re. $5,383,000) Indirect costs (58850) ... 582,000 .................... (re. $235,000) 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 (35114). Personal service (50000) ... 19,695,000 ................. (re. $1,000) Nonpersonal service (57050) 10,078,000 .............. (re. $1,168,000) Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000) Indirect costs (58850) ... 581,000 ...................... (re. $1,000) 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 (35114). Personal service (50000) ... 19,356,000 ............... (re. $304,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) Fringe benefits (60090) ... 864,000 ................... (re. $671,000) 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 (35114). Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) 508 12550-06-9 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Indirect costs (58850) ... 762,000 .................... (re. $100,000) 509 12550-06-9 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 -------------- General Fund State Purposes Account - 10050 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 any 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (80530) .................... 600,000,000 -------------- 510 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 124,647,000 0 Special Revenue Funds - Federal .... 7,010,000 3,685,000 Special Revenue Funds - Other ...... 6,630,000 0 ---------------- ---------------- All Funds ........................ 138,287,000 3,685,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 63,195,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. 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 2019-20 state fiscal year state operations appropriation for the 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 511 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 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 (81031). Personal service--regular (50100) ............. 24,264,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 575,000 Contractual services (51000) ................... 7,575,000 Equipment (56000) ................................ 121,000 Fringe benefits (60000) ....................... 16,756,000 Indirect costs (58800) ......................... 1,065,000 -------------- Program account subtotal .................. 50,765,000 -------------- 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 (81031). 512 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 Personal service (50000) ....................... 2,400,000 Nonpersonal service (57050) .................... 1,555,000 Fringe benefits (60090) ........................ 1,512,000 Indirect costs (58850) ........................... 133,000 -------------- 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 (81031). Personal service (50000) ......................... 119,000 Fringe benefits (60090) ........................... 75,000 Indirect costs (58850) ............................. 6,000 -------------- 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 (81031). Contractual services (51000) ................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- 513 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Supplies and materials (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- INSTITUTIONAL SERVICES ...................................... 75,092,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. 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 2019-20 state fiscal year 514 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............. 33,765,000 Temporary service (50200) ........................ 825,000 Holiday/overtime compensation (50300) .......... 2,155,000 Supplies and materials (57000) ................. 5,980,000 Travel (54000) .................................... 74,000 Contractual services (51000) ................... 7,712,000 Equipment (56000) ................................ 353,000 Fringe benefits (60000) ....................... 22,021,000 Indirect costs (58800) ........................... 997,000 -------------- Program account subtotal .................. 73,882,000 -------------- 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 (81038). Personal service (50000) ......................... 516,000 Nonpersonal service (57050) ...................... 340,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 29,000 -------------- Program account subtotal ................... 1,210,000 -------------- 515 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2018: 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 (81031). Personal service (50000) ... 2,409,000 .............. (re. $1,022,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,157,000) Fringe benefits (60090) ... 1,561,000 ................. (re. $634,000) Indirect costs (58850) ... 75,000 ...................... (re. $57,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 By chapter 50, section 1, of the laws of 2018: 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 (81031). Personal service (50000) ... 121,000 ................... (re. $66,000) Fringe benefits (60090) ... 75,000 ..................... (re. $36,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2018: For services and expenses related to intervention 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 direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse 516 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 services consistent with the terms and conditions of the SAPT block grant award (81038). Personal service (50000) ... 518,000 .................. (re. $219,000) Nonpersonal service (57050) ... 340,000 ............... (re. $340,000) Fringe benefits (60090) ... 336,000 ................... (re. $137,000) Indirect costs (58850) ... 16,000 ...................... (re. $13,000) 517 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,253,835,000 0 Special Revenue Funds - Federal .... 2,513,000 1,815,000 Special Revenue Funds - Other ...... 17,482,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,285,033,000 1,815,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 110,685,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and finance 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 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 518 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the 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 (36900). Personal service--regular (50100) ............. 38,362,000 Temporary service (50200) ........................ 841,000 Holiday/overtime compensation (50300) ............ 257,000 Supplies and materials (57000) ................. 1,118,000 Travel (54000) ................................... 979,000 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 .................. 92,567,000 -------------- 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 (36982). Personal service (50000) ....................... 1,350,000 Nonpersonal service (57050) ........................ 5,000 Fringe benefits (60090) .......................... 468,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ................... 1,833,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 519 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 For administration of programs to assist and transition from homelessness (PATH) grants (36981). 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 - Federal Federal USDA-Food and Nutrition Services Fund OMH - USDA Account - 25037 For services and expenses associated with federal grant awards yet to be allocated (36900). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Mental Hygiene Combined Gifts and Grants Account - 20209 For nonpersonal service expenditures to benefit patients or for other purposes from grants, gifts, donations, bequests, combined expendable trusts or other contributions (36900). Supplies and materials (57000) ................... 633,000 Travel (54000)..................................... 48,000 Contractual services (51000)...................... 610,000 Equipment (56000)................................. 186,000 -------------- Program account subtotal ................... 1,477,000 -------------- 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. 520 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36900). Supplies and materials (57000) ................. 1,283,000 Contractual services (51000) ..................... 642,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 2,925,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 For services and expenses related to enter- prise programs (36900). 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 For services and expenses related to enter- prise programs (36900). 521 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 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 For services and expenses related to the internal services operations for print and design (36900). 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 ................................... 1,498,356,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the adult services program. 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 522 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). 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) ................. 121,227,000 523 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 15,000 Equipment (56000) ................................. 13,000 -------------- Program account subtotal ...................... 50,000 -------------- 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 (36901). Supplies and materials (57000) ................. 2,000,000 Contractual services (51000) ................... 1,800,000 Equipment(56000) ............................... 2,000,000 -------------- 524 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 Program account subtotal ................... 5,800,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the children and youth services 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36902). 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 .................................. 330,257,000 -------------- General Fund State Purposes Account - 10050 525 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 For services and expenses related to the forensic services 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36903). Personal service--regular (50100) ............ 164,376,000 Temporary service (50200) ...................... 2,396,000 Holiday/overtime compensation (50300) ......... 29,483,000 Supplies and materials (57000) ................ 11,379,000 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 For services and expenses related to the research in mental illness 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 the office of mental health or by transfer or suballocation to any department, agency or 526 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). 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 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 527 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- 528 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2018: For administration of the community services block grant (36982). 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 2018: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). 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 2017: For administration of programs to assist and transition from homelessness(PATH) grants (36981). 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] FEDERAL USDA-FOOD AND NUTRITION SERVICES FUND OMH - USDA ACCOUNT - 25037 By chapter 53, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: 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 office of mental health services for aid to localities, administra- tive and support services, including fringe benefits (36900). Nonpersonal service (57050) ... 5,000,000 .............. (re. $97,000) 529 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,239,620,000 250,000 Special Revenue Funds - Federal .... 751,000 2,130,000 Special Revenue Funds - Other ...... 651,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,244,027,000 2,380,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 110,202,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central coordination and support program. 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. 530 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 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 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Personal service--regular (50100) ............. 50,820,000 Temporary service (50200) ........................ 489,000 Holiday/overtime compensation (50300)............. 171,000 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs (37829). Supplies and materials (57000) ................... 637,000 Travel (54000) ................................. 2,136,000 Contractual services (51000) .................. 20,047,000 Equipment (56000) .............................. 3,728,000 Fringe benefits (60000) ....................... 29,763,000 Indirect costs (58800) ......................... 1,312,000 -------------- Program account subtotal ................. 109,103,000 -------------- 531 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 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 (37831). 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 (37830). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 532 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 herein and a part of this appropriation as if fully stated (37829). Contractual services (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,460,049,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community services program. 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 533 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 of this fund for the purpose of reimburs- ing the 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81034). Personal service--regular (50100) ............ 747,352,000 Temporary service (50200) ...................... 1,813,000 Holiday/overtime compensation (50300) ......... 47,794,000 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, 2019 through March 31, 2020 pursuant to section 43.04 of the mental hygiene law (81034). Supplies and materials (57000) ................ 45,443,000 Travel (54000) ................................. 5,327,000 Contractual services (51000) .................. 85,985,000 Equipment (56000) ............................. 23,230,000 Fringe benefits (60000) ...................... 475,211,000 Indirect costs (58800) ........................ 27,894,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 644,657,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. 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 534 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 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 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............ 302,075,000 Temporary service (50200) ........................ 532,000 Holiday/overtime compensation (50300) ......... 18,755,000 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, 2019 through March 31, 2020 pursuant to section 43.04 of the mental hygiene law (81038). 535 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 Supplies and materials (57000) ................ 41,803,000 Travel (54000) ................................. 1,596,000 Contractual services (51000) .................. 31,563,000 Equipment (56000) ............................. 11,459,000 Fringe benefits (60000) ...................... 209,028,000 Indirect costs (58800) ........................ 24,687,000 -------------- Program account subtotal ................. 641,498,000 -------------- 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 (81038). 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 (81038). Supplies and materials (57000) ................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 536 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). 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 2019-20 state fiscal year state operations appropriation for the 537 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). 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 .............. 29,119,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the research in developmental disabilities program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Personal service--regular (50100) ............. 16,398,000 Holiday/overtime compensation (50300) ............ 358,000 Supplies and materials (57000) ................... 820,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,108,000 Equipment (56000) ................................ 154,000 Fringe benefits (60000) ........................ 9,679,000 Indirect costs (58800) ........................... 447,000 -------------- 538 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 Program account subtotal .................. 28,970,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Contractual services (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- 539 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 CENTRAL COORDINATION AND SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: This appropriation shall be available for services and expenses asso- ciated with the development of a training program to provide instruction and information to firefighters, police officers and emergency medical services personnel on appropriate recognition and response techniques for addressing emergency situations involving individuals with autism spectrum disorder and other developmental disabilities pursuant to section 13.43 of mental hygiene law. This appropriation shall be available for personal service, non-personal service, fringe benefits and indirect costs (37903) ................ 250,000 ............................................. (re. $250,000) 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 2018: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with housing counseling assist- ance and training programs (37831). 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 (37831). 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 (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 By chapter 50, section 1, of the laws of 2018: 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. 540 12550-06-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $166,000) 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 (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) 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 (37830). 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 (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) 541 12550-06-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,354,000 0 Special Revenue Funds - Federal .... 42,780,000 30,456,000 Special Revenue Funds - Other ...... 10,151,000 0 Enterprise Funds ................... 3,126,000 0 ---------------- ---------------- All Funds ........................ 81,411,000 30,456,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,945,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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) .................................... 30,000 Contractual services (51000) ..................... 459,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 55,339,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the military readiness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 542 12550-06-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38700). Personal service--regular (50100) .............. 7,121,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 2,543,000 Travel (54000) ................................... 403,000 Contractual services (51000) ................... 1,600,000 Equipment (56000) ................................ 250,000 -------------- 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 (38707). Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 26,000 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 For services and expenses related to the military readiness program (38700). 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 .................................... 22,127,000 -------------- 543 12550-06-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38710). Temporary service (50200) ...................... 7,075,000 Supplies and materials (57000) ................... 441,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 641,000 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 (38701). 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 - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 For services and expenses related to the special services program (38701). Contractual services (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- 544 12550-06-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 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 (38701). 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 (38701). 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 For services and expenses related to the special services program (38701). Personal service--regular (50100) ................. 32,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 37,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 73,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- 545 12550-06-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 For services and expenses related to the special services program (38701). Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Justice Account - 22233 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 (38712). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Treasury Account - 22234 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 (38713). 546 12550-06-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account - 21991 For services and expenses related to the special services program (38701). 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 (38701). Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Enterprise Funds Agencies Enterprise Fund Armory Rental Account For services and expenses related to the special services program (38701). 547 12550-06-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 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 -------------- 548 12550-06-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE MILITARY READINESS PROGRAM (38700). Personal service (50000) ... 14,166,000 ............. (re. $8,099,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $12,487,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $5,870,000) 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 2018: 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 (38712). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 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 2018: 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 (38713). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 549 12550-06-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,242,000 0 Special Revenue Funds - Federal .... 20,493,000 60,006,000 Special Revenue Funds - Other ...... 67,750,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 105,785,000 60,006,000 ================ ================ 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 (39021). Personal service--regular (50100) ................ 160,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 211,000 -------------- ADMINISTRATION PROGRAM ....................................... 8,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV Equitable Sharing Agreement - Justice Account - 22229 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 550 12550-06-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (81001). 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 - 22230 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 For services and expenses related to the administration program (81001). 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 551 12550-06-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 For services and expenses in connection with the purchase of banking services (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39007). 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. 552 12550-06-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81016). 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 For services and expenses related to the compulsory insurance 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39008). 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 -------------- 553 12550-06-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 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 (39018). Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 8,500 Indirect costs (58800) ............................... 500 -------------- DMV SEIZED ASSETS PROGRAM ...................................... 400,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the DMV seized assets program (39023). 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 For services and expenses related to highway safety programs (39013). 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 (39009). 554 12550-06-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 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 (39011). 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 (39025). Personal service--regular (50100) ................ 120,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 1,460,000 -------------- 555 12550-06-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (39009). Personal service (50000) ... 6,159,000 .............. (re. $6,159,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $5,770,000) Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO HIGHWAY SAFETY PROGRAMS (39013). Personal service (50000) ... 846,000 .................. (re. $846,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $495,000) Indirect costs (58850) ... 58,000 ...................... (re. $58,000) 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 (39009). 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) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO HIGHWAY SAFETY PROGRAMS (39013). 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) 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 (39009). 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) 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 HIGHWAY SAFETY PROGRAMS (39013). 556 12550-06-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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) 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 (39009). 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) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO HIGHWAY SAFETY PROGRAMS (39013). 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) 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 (39009). Personal service (50000) ... 5,894,000 ................ (re. $256,000) Nonpersonal service (57050) ... 5,680,000 ............. (re. $641,000) Fringe benefits (60090) ... 945,000 ................... (re. $128,000) Indirect costs (58850) ... 81,000 ...................... (re. $41,000) 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 HIGHWAY SAFETY PROGRAMS (39013). Personal service (50000) ... 586,000 .................. (re. $180,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 344,000 .................... (re. $95,000) Indirect costs (58850) ... 46,000 ...................... (re. $26,000) 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 (39009). Personal service (50000) ... 5,694,000 ................ (re. $138,000) Nonpersonal service (57050) ... 5,680,000 ............. (re. $881,000) Fringe benefits (60090) ... 945,000 ................... (re. $166,000) Indirect costs (58850) ... 81,000 ...................... (re. $33,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO HIGHWAY SAFETY PROGRAMS (39013). Personal service (50000) ... 586,000 .................. (re. $129,000) 557 12550-06-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 344,000 ................... (re. $161,000) Indirect costs (58850) ... 46,000 ...................... (re. $29,000) 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 (39009). Personal service (50000) ... 1,805,000 ................ (re. $172,000) Nonpersonal service (57050) ... 9,096,000 ............. (re. $625,000) Fringe benefits (60090) ... 905,000 ................... (re. $136,000) Indirect costs (58850) ... 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 2018: 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 (39011). 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 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 (39011). 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 (39011). 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: 558 12550-06-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (39011). 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 (39011). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 3,968,000 ........... (re. $3,968,000) Fringe benefits (60090) ... 293,000 ................... (re. $293,000) Indirect costs (58850) ... 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 (39011). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 3,968,000 ........... (re. $3,968,000) Fringe benefits (60090) ... 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 (39011). Personal service (50000) ... 2,000,000 ................. (re. $81,000) Nonpersonal service (57050) ... 1,671,000 ........... (re. $1,211,000) Fringe benefits (60090) ... 1,003,000 .................. (re. $42,000) 559 12550-06-9 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 10,940,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 11,090,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 11,090,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facili- ties (44702). Personal service--regular (50100) .............. 5,595,000 Supplies and materials (57000) ................. 2,188,000 Contractual services (51000) ................... 2,000,000 Fringe benefits (60000) ........................ 1,157,000 -------------- Program account subtotal .................. 10,940,000 -------------- 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 (44702). 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 (44702). 560 12550-06-9 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2019-20 Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 561 12550-06-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 130,721,000 0 Special Revenue Funds - Federal .... 7,283,000 24,210,000 Special Revenue Funds - Other ...... 89,450,000 6,636,500 Enterprise Funds ................... 22,000,000 0 ---------------- ---------------- All Funds ........................ 249,454,000 30,846,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,508,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 5,053,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 105,000 Travel (54000) ................................... 108,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................. 31,000 -------------- Program account subtotal ................... 5,508,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to the administration program (81001). Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 350,000 562 12550-06-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 ............................... 10,708,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the historic preservation 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 2019-20 state fiscal year state operations 563 12550-06-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39901). 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) .................................... 23,000 Contractual services (51000) ..................... 351,000 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 (39901). Personal service (50000) ....................... 1,000,000 Nonpersonal service (57050) ...................... 601,000 Fringe benefits (60090) .......................... 151,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the historic preservation program. 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 564 12550-06-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 service within the meaning of section 18-a of the public service law (39901). Personal service--regular (50100) ................. 60,000 Fringe benefits (60000) ........................... 38,500 Indirect costs (58800) ............................. 2,500 -------------- Program account subtotal ..................... 101,000 -------------- PARK OPERATIONS PROGRAM .................................... 200,274,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the park operations 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 73,763,000 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 ................. 116,389,000 -------------- 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 565 12550-06-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 14,000,000 Temporary service (50200) ..................... 19,500,000 Holiday/overtime compensation (50300) .......... 1,200,000 Supplies and materials (57000) ................ 25,094,000 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 ................................. 31,964,000 -------------- 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 (39910). 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, 566 12550-06-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 including suballocation to other state departments and agencies (39910). 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 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division 567 12550-06-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 129,000 Temporary service (50200) ........................ 161,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 96,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ..................... 426,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account - 21653 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations 568 12550-06-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Contractual services (51000) ....................... 4,500 -------------- Program account subtotal ....................... 4,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division 569 12550-06-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 localities (39945). 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 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 20,000 -------------- 570 12550-06-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPRHP Equitable Sharing Agreement - Justice Account - 22210 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 - 22238 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- 571 12550-06-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 209,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ....................... 2,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) .......................... 126,000 Indirect costs (58800) ............................. 6,000 -------------- 572 12550-06-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 Total amount available ......................... 402,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ................. 42,000 Supplies and materials (57000) .................... 56,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................. 84,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 233,000 -------------- Program account subtotal ..................... 635,000 -------------- Enterprise Funds Agencies Enterprise Fund Golf Account For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 6,000,000 Temporary service (50200) ...................... 2,000,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 3,800,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 5,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 20,000,000 -------------- Enterprise Funds Agencies Enterprise Fund 573 12550-06-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 Retail Sales Account For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................ 800,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................... 500,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 2,000,000 -------------- 574 12550-06-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ADMINISTRATION PROGRAM (81001). 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) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ADMINISTRATION PROGRAM (81001). 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) 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 ADMINISTRATION PROGRAM (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $285,000) Fringe benefits (60090) ... 46,000 ...................... (re. $7,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ADMINISTRATION PROGRAM (81001). Personal service (50000) ... 100,000 ................... (re. $97,000) Nonpersonal service (57050) ... 350,000 ............... (re. $190,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 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 ADMINISTRATION PROGRAM (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 575 12550-06-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 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 (81001). 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 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 (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 576 12550-06-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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. $35,000) 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 (81001). 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 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 577 12550-06-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 .................. (re. $800,000) 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 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 (39901). Personal service (50000) ... 800,000 .................. (re. $131,000) Nonpersonal service (57050) ... 601,000 ............... (re. $516,000) Fringe benefits (60090) ... 351,000 ................... (re. $151,000) 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 (39901). Personal service (50000) ... 800,000 ................... (re. $31,000) Nonpersonal service (57050) ... 601,000 ............... (re. $246,000) Fringe benefits (60090) ... 351,000 ................... (re. $251,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 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 2018: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). 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 2017: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 .............. (re. $1,230,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,085,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 578 12550-06-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (39910). Personal service (50000) ... 1,500,000 ................ (re. $685,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,265,000) 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 (39910). Personal service (50000) ... 1,500,000 ................ (re. $315,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,100,000) 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 (39910). Personal service (50000) ... 1,500,000 ................ (re. $100,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,461,000) Fringe benefits (60090) ... 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 (39910). Personal service (50000) ... 1,500,000 ................ (re. $430,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,060,000) Fringe benefits (60090) ... 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 2018: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). 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 2017: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 579 12550-06-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2016: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). 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) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2018: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE RECREATION SERVICES 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $78,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,500) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $61,000) Indirect costs (58800) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE RECREATION SERVICES PROGRAM. 580 12550-06-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any other 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 (39910). Personal service--regular (50100) ... 110,000 .......... (re. $56,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $41,000) Fringe benefits (60000) ... 71,000 ..................... (re. $46,000) 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 2018: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). 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) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE RECREATION SERVICES 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 149,000 .......... (re. $25,000) Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 5,000 ................ (re. $4,000) 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. $18,000) Indirect costs (58800) ... 5,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $105,000) 581 12550-06-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Contractual services (51000) ... 20,000 ................. (re. $2,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ...................... (re. $1,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE RECREATION SERVICES 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 (39910). Personal service--regular (50100) ... 149,000 ........... (re. $2,000) Temporary service (50200) ... 4,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Supplies and materials (57000) ... 5,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $1,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ...................... (re. $3,000) Indirect costs (58800) ... 5,000 ........................ (re. $1,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $100,000) Contractual services (51000) ... 20,000 ................. (re. $5,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ...................... (re. $1,000) 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 RECREATION SERVICES 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 (39910). Personal service--regular (50100) ... 149,000 ........... (re. $5,000) Temporary service (50200) ... 4,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Supplies and materials (57000) ... 5,000 ................ (re. $2,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $1,000) Equipment (56000) ... 31,000 ........................... (re. $21,000) Fringe benefits (60000) ... 66,000 ...................... (re. $1,000) Indirect costs (58800) ... 5,000 ........................ (re. $1,000) 582 12550-06-9 NEW YORK POWER AUTHORITY STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 172,000,000 0 ---------------- ---------------- All Funds ........................ 172,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 172,000,000 -------------- 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 $172,000,000 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 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 (80549) ................................ 172,000,000 -------------- 583 12550-06-9 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities 584 12550-06-9 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2019-20 and may be suballocated to other state agencies (81001). 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 (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 585 12550-06-9 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2019-20 Domestic Violence Grant Account - 55067 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 784,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 904,000 -------------- 586 12550-06-9 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,672,000 0 Special Revenue Funds - Other ...... 384,000 0 ---------------- ---------------- All Funds ........................ 4,056,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,056,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,163,000 Temporary service (50200) ........................ 312,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ....................... 8,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 3,672,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 For services and expenses related to the administration program (81001). Personal service--regular (50100) ................. 35,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 587 12550-06-9 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2019-20 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 384,000 -------------- 588 12550-06-9 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2019-20 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 For services and expenses related to the public ethics 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 2019-20 state fiscal year state operations appropriation for the 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 (48301). 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 -------------- 589 12550-06-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,500,000 Special Revenue Funds - Other ...... 93,432,000 0 ---------------- ---------------- All Funds ........................ 98,932,000 5,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 13,386,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 7,429,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) ................... 266,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 Fringe benefits (60000) ........................ 4,284,000 Indirect costs (58800) ........................... 210,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 85,546,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 590 12550-06-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2019-20 For services and expenses related to the regulation of utilities program (48602). 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 For services and expenses related to the regulation of utilities 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). 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 For services and expenses related to the regulation of utilities 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 2019-20 state fiscal year state operations appropriation for the budget division 591 12550-06-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2019-20 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) ............. 37,412,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 584,000 Travel (54000) ................................... 565,000 Contractual services (51000) .................. 12,413,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 24,317,000 Indirect costs (58800) ......................... 1,122,000 -------------- Program account subtotal .................. 77,007,000 -------------- 592 12550-06-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE REGULATION OF UTILITIES PROGRAM (48602). 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) 593 12550-06-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,106,000 270,000 Special Revenue Funds - Federal .... 9,101,000 3,586,000 Special Revenue Funds - Other ...... 54,070,000 16,870,000 ---------------- ---------------- All Funds ........................ 75,277,000 20,726,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,956,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,915,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) .............. 5,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,059,000 -------------- 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 594 12550-06-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51001). Personal service--regular (50100) .............. 1,112,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 212,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 654,000 Indirect costs (58800) ............................ 36,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 46,605,000 -------------- 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 595 12550-06-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the 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 (51017). Personal service--regular (50100) ............. 21,261,000 Supplies and materials (57000) ................. 1,200,000 Travel (54000) ................................... 544,000 Contractual services (51000) ................... 9,950,000 Equipment (56000) ................................ 457,000 Fringe benefits (60000) ....................... 12,488,000 Indirect costs (58800) ........................... 705,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). 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 - 25449 596 12550-06-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 For services and expenses related to surveillance, outreach and other activ- ities which enhance the protection of consumers (51042). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). 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 597 12550-06-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 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 (51042). 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 (51042). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,052,000 -------------- 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. 598 12550-06-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34801). Personal service--regular (50100) ................ 517,000 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) .......................... 392,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,702,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program (34801). 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 For services and expenses related to the local government and community services 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 2019-20 state fiscal year state operations 599 12550-06-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51044). 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 (51018). 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 (51023). 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 600 12550-06-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). 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 (51036). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60090) .......................... 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 (51037). 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 For services and expenses related to the local government and community services program (51044). 601 12550-06-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 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 For services and expenses related to the office for new Americans. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51046). Personal service--regular (50100) ................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the state of New York commission on uniform state laws (51039). Contractual services (51000) ..................... 135,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,147,000 -------------- 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 602 12550-06-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Personal service--regular (50100) ................ 989,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,097,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 For services and expenses related to 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 603 12550-06-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (81001). Supplies and Materials (57000) ... 200,000 ............ (re. $162,000) Travel (54000) ... 200,000 ............................. (re. $28,000) Contractual services (51000) ... 100,000 ............... (re. $75,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2018: 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 (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 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 be acquired pursuant to the requirements of section 163 of the state finance law (51042). 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 604 12550-06-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (51042). Contractual services (51000) ... 1,000,000 ............ (re. $930,000) 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 (51042). Contractual services (51000) ... 1,000,000 ............ (re. $249,000) 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 2018: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $154,000) 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 2017: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $5,000) Fringe benefits (60000) ... 20,000 ..................... (re. $16,000) 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 (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Fringe benefits (60000) ... 20,000 ...................... (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $3,000) 605 12550-06-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Indirect costs (58800) ... 10,000 ....................... (re. $9,000) 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 (34801). Contractual services (51000) ... 285,000 ................ (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $8,000) 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 2018: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). 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 2017: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 .............. (re. $1,349,000) Nonpersonal service (57050) ... 608,000 ............... (re. $452,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 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 2018: For services and expenses of administering the appalachian regional grants program (51023). 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 2017: 606 12550-06-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $80,000) Nonpersonal service (57050) ... 78,000 ................. (re. $68,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2018: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). 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 2017: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,469,000) Nonpersonal service (57050) ... 538,000 ............... (re. $443,000) Fringe benefits (60090) ... 985,000 ................... (re. $433,000) 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 (51034). Personal service (50000) ... 2,252,000 ................ (re. $688,000) Nonpersonal service (57050) ... 538,000 ............... (re. $296,000) Fringe benefits (60090) ... 985,000 ................... (re. $263,000) Indirect costs (58850) ... 25,000 ...................... (re. $10,000) 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 (51034). Personal service (50000) ... 2,252,000 ................ (re. $296,000) Nonpersonal service (57050) ... 538,000 ............... (re. $160,000) Fringe benefits (60090) ... 985,000 ................... (re. $276,000) Indirect costs (58850) ... 25,000 ...................... (re. $22,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2018: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) 607 12550-06-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2017: For services and expenses of the code enforcement program (51036). 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 Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2018: For services and expenses of the local government federal programs (51037). 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 2017: For services and expenses of the local government federal programs (51037). 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. $5,000) 608 12550-06-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 679,655,000 0 Special Revenue Funds - Federal .... 16,838,000 72,034,000 Special Revenue Funds - Other ...... 132,639,000 0 ---------------- ---------------- All Funds ........................ 829,132,000 72,034,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,272,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 14,037,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 425,000 -------------- Program account subtotal .................. 14,964,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 For services and expenses related to the administration program (81001). 609 12550-06-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 Contractual services (51000) ....................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 For services and expenses related to the administration program (81001). 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 .................. 214,557,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigation activities program. Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits (50112). Personal service--regular (50100) ............ 180,891,000 Holiday/overtime compensation (50300) ......... 11,610,000 Supplies and materials (57000) ................. 1,548,000 Travel (54000) ................................... 474,000 Contractual services (51000) ................... 7,458,000 Equipment (56000) ................................. 52,000 -------------- Total amount available ..................... 202,033,000 -------------- For services and expenses of a hate crime task force pursuant to subdivision 2 of section 216 of the executive law (50101). Personal service--regular (50100) .............. 1,000,000 -------------- Program account subtotal ................. 203,033,000 -------------- 610 12550-06-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 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 (50122). 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 For services and expenses related to the criminal investigation activities program (50112). 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 .................................. 515,337,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the patrol activities program. Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits (50113). 611 12550-06-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 Personal service--regular (50100) ............ 378,431,000 Holiday/overtime compensation (50300) ......... 32,523,000 Supplies and materials (57000) ................. 1,241,000 Travel (54000) ................................. 1,527,000 Contractual services (51000) ................... 7,302,000 Equipment (56000) ................................ 656,000 -------------- Total amount available ..................... 421,680,000 -------------- For services and expenses of security services for the legislative office build- ing (50130). Personal service--regular (50100) ................ 250,000 -------------- Program account subtotal ................. 421,930,000 -------------- 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 (50113). Personal service (50000) ....................... 3,700,000 Nonpersonal service (57050) .................... 1,593,000 Fringe benefits (60090) ........................ 1,163,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 6,500,000 -------------- 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 (50113). Personal service--regular (50100) ............. 36,000,000 Holiday/overtime compensation (50300) .......... 5,000,000 Supplies and materials (57000) .................... 30,000 Fringe benefits (60000) ....................... 26,500,000 -------------- Program account subtotal .................. 67,530,000 -------------- 612 12550-06-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 For services and expenses related to the patrol activities program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities (50113). 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 For services and expenses related to the patrol activities program (50113). 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 ........................... 83,966,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the technical police services program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 613 12550-06-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (50116). Personal service--regular (50100) ............. 23,214,000 Temporary service (50200) ...................... 1,695,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................. 5,183,000 Travel (54000) ................................... 579,000 Contractual services (51000) ................... 6,080,000 Equipment (56000) ................................ 412,000 -------------- Total amount available ...................... 39,528,000 -------------- 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 (50129). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 39,728,000 -------------- 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 (50110). Personal service (50000) ......................... 295,000 Nonpersonal service (57050) .................... 1,695,000 Fringe benefits (60090) .......................... 110,000 -------------- Total amount available ....................... 2,100,000 -------------- For services and expenses related to grants from the national institute of justice (50125). 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 -------------- 614 12550-06-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (50103). 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 ................... 9,638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 For services and expenses related to the technical police services program (50116). Supplies and materials (57000) ................ 14,000,000 Contractual services (51000) .................. 10,500,000 Equipment (56000) .............................. 1,000,000 -------------- 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 For services and expenses related to the technical police services program (50116). 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 -------------- 615 12550-06-9 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses related to combating internet crimes against children (50122). 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 2017: For services and expenses related to combating internet crimes against children (50122). Nonpersonal service (57050) ... 483,000 ............... (re. $252,000) Fringe benefits (60090) ... 65,000 ..................... (re. $54,000) 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 2018: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). 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 2017: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Personal service (50000) ... 2,700,000 ................. (re. $13,000) Nonpersonal service (57050) ... 1,593,000 ............. (re. $230,000) Fringe benefits (60090) ... 1,163,000 ................. (re. $314,000) 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- 616 12550-06-9 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $23,779,000) 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 (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $26,112,000) 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 2018: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Personal service (50000) ... 145,000 ................... (re. $56,000) Nonpersonal service (57050) ... 940,000 ............... (re. $673,000) Fringe benefits (60090) ... 15,000 ...................... (re. $6,000) For services and expenses related to grants from the national insti- tute of justice (50125). 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) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2017: 617 12550-06-9 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Nonpersonal service (57050) ... 285,000 ............... (re. $105,000) For services and expenses related to grants from the national insti- tute of justice (50125). 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 (50102). Personal service (50000) ... 540,000 .................. (re. $515,000) Nonpersonal service (57050) ... 295,000 ............... (re. $286,000) Fringe benefits (60090) ... 3,865,000 ............... (re. $3,855,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants from the national insti- tute of justice (50125). 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) 618 12550-06-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,762,127,000 643,000 Special Revenue Funds - Federal .... 442,600,000 646,959,000 Special Revenue Funds - Other ...... 7,536,095,100 657,604,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 9,765,122,100 1,305,206,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,762,127,000 -------------- 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 (50963) ............ 1,762,127,000 -------------- Total general fund support ................. 1,762,127,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 442,600,000 -------------- Special Revenue Funds - Federal 619 12550-06-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ...................................... 8,000,000 For services and expenses related to the federal college work study program (50948) .. 14,000,000 -------------- Program account subtotal .................. 22,000,000 -------------- 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 (50951) ............................. 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 (50925) ............... 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 (50945) .................................... 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 For services and expenses related to the 620 12550-06-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 federal scholarship for disadvantaged students program (50950) ....................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Total special revenue funds - federal ........ 442,600,000 -------------- 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 (50940) ........ 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 621 12550-06-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 related to federal drawdown will be trans- ferred to the appropriate federal appro- priation upon direction of the state university of New York (50941) .............. 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 (50939): 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 622 12550-06-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 this appropriation as may be needed shall be available for transfer to the depart- ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- 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 623 12550-06-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 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 624 12550-06-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 according to the following (50939): 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 625 12550-06-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 colleges of technology and agriculture according to the following (50939): 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 -------------- 626 12550-06-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 UNIVERSITY-WIDE PROGRAMS ................................... 162,555,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships (50976) ........................................ 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime (50974) ............................... 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 (50980) ................... 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 (50978) ............................. 1,570,700 For graduate diversity fellowships (50975) ..... 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 (50979) ........................................ 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 (50972) .............................. 591,400 For services and expenses of the state university of New York hispanic leadership institute ...................................... 200,000 For additional services and expenses of the state university of New York Hispanic leadership institute ........................... 150,000 For services and expenses of the Native American program (50444) ....................... 215,200 For services and expenses of the trustees underrepresented faculty initiative (50988) ........................................ 422,000 627 12550-06-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 (50971) .................. 26,808,000 For additional services and expenses of educational opportunity programs ............ 10,724,000 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 (50970) ..................................... 55,036,300 For additional services and expenses of educational opportunity centers .............. 6,000,000 For additional services and expenses related to the operation of the ATTAIN lab program .............................................. 1,000,000 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program (50985) ................... 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 (50990) ................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 (50403) .................... 279,300 For services and expenses of the Rockefeller institute including $62,400 for the Philip Weinberg senior fellowship, $82,000 for 628 12550-06-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 the statistical yearbook, $329,000 for the center for education pipeline systems change, and $393,000 for operating costs (50410) ...................................... 1,826,200 For the college of nanoscale science and engineering (50986) .......................... 1,928,600 For services and expenses of the sea grant institute (50447) .............................. 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 (50999) ...... 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 (50984) ........... 3,164,300 For 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 accom- plish the purposes of this appropriation, 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 (50991) ............. 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 ................. 750,000 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 (50404) ...................................... 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges (50405) ................. 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 (50401) .................. 1,607,700 For services and expenses to improve the 629 12550-06-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 educational pipeline, including the Urban Teacher Center in New York City (50402) ........ 435,600 For academic equipment replacement (50997)...... 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 (50977) ............... 1,567,800 For tuition reimbursement for community college employees (50982) ...................... 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers (50411) ..................... 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY (50989) ...... 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY (50994) ............................ 5,081,600 For expenses of university-wide student governance (50987) .............................. 57,100 For services and expenses of the library conservation program (50443) ................... 350,000 For services and expenses of the adminis- tration of charter schools (50446) ............. 848,600 For services and expenses of multimedia services, including the New York Network (50992) ........................................ 118,500 For services and expenses of the New York state veterinary college at Cornell (50407) ........................................ 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 (50412) ............. 500,000 For additional services and expenses related to increasing access to mental health services ....................................... 600,000 For services and expenses of the center for women in government ............................ 100,000 -------------- Subtotal - university-wide programs ........ 162,555,600 -------------- SYSTEM ADMINISTRATION ....................................... 48,604,300 -------------- 630 12550-06-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 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 631 12550-06-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 local community college and the needs of the residents of such community and county remain the community colleges' primary concern (50930) ............................. 35,804,300 For additional services and expenses for operating support to offset the TAP gap ..... 12,800,000 -------------- Total of state-operated institutions general operating schedule ......................... 905,354,500 -------------- ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 -------------- 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 sur- plus state university property (50939) ... 1,922,663,800 -------------- Total gross operating - state-operated institutions support ..................... 2,828,018,300 -------------- 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 632 12550-06-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 state college of Ceramics - Alfred Univer- sity (50939) ................................. 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity (50962) ................................ 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 (50961) ........................................ 138,000 For Cornell land scrip (50960) .................... 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission (50959) .......... 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 .......................... 2,957,338,100 -------------- 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 (50938) .................. 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 3,158,257,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 633 12550-06-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 (50934) ..........................3,058,257,000 -------------- Program account subtotal ............... 3,058,257,000 -------------- 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 (50934) ........ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 53,400,000 -------------- 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 (50933) ..................................... 53,400,000 -------------- 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, 2019 (50931) .................................... 151,900,000 -------------- 634 12550-06-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 Total special revenue funds - other ........ 7,536,095,100 -------------- INTERNAL SERVICE FUNDS 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 (50932) .... 24,300,000 -------------- Total internal service funds .................. 24,300,000 -------------- 635 12550-06-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2019-20 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ......................................... (re. $3,962,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 ................... (re. $10,974,000) 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 (50949) ......... 7,000,000 ......................................... (re. $1,262,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $3,455,000) 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 (50949) ......... 7,000,000 ......................................... (re. $1,123,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,405,000) 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 (50949) ......... 7,000,000 ......................................... (re. $1,346,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,660,000) 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 (50949) ......... 7,000,000 ......................................... (re. $1,471,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,882,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $18,607,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,243,000) 636 12550-06-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,124,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,026,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,758,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ... 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 2018: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ...... (re. $217,203,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $53,253,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $85,433,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $84,977,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $85,195,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) 637 12550-06-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 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 (50950) ... 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 (50950) ... 500,000 .. (re. $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 (50911) ........... 1,000,000 ........................................... (re. $643,000) 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 2018: For services and expenses of activities supported in whole or in part by user fees and other charges (50938) ............................. 837,800,000 ..................................... (re. $657,604,000) 638 12550-06-9 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,506,000 0 ---------------- ---------------- All Funds ........................ 30,506,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,506,000 -------------- 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 (13001). Personal service--regular (50100) ............. 12,256,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 66,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 17,677,000 Equipment (56000) ................................. 87,000 -------------- 639 12550-06-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 For payment according to the following schedule, net of disallowances, refunds, reimbursements, and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 271,016,000 0 Special Revenue Funds - Other ...... 117,977,000 0 Internal Service Funds ............. 74,642,400 13,200,000 ---------------- ---------------- All Funds ........................ 463,635,400 13,200,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,562,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and operations 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51322). Personal service--regular (50100) ............. 17,574,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 134,000 Contractual services (51000) .................. 11,743,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the conciliation and mediation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 640 12550-06-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51311). 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 For services and expenses related to the New York state is open for business program (51320). Personal service--regular (50100) ................ 250,000 -------------- NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 4,000,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Fund New York State Secure Choice Administrative Account - 23806 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51324). 641 12550-06-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 Personal service--regular (50100) ................ 354,000 Supplies and materials (57000) ................... 300,000 Contractual services (51000) ................... 3,000,000 Equipment (56000) ................................ 108,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM ................................ 417,656,400 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............ 222,565,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 2,190,000 Supplies and materials (57000) ................... 768,000 Travel (54000) ................................. 5,129,000 Contractual services (51000) ................... 3,555,000 Equipment (56000) ................................ 121,000 -------------- Program account subtotal ................. 235,575,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division 642 12550-06-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 181,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ..................... 200,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 500,000 -------------- 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 (51313). 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 - 22217 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................. 1,050,000 Contractual services (51000) ..................... 400,000 Equipment (56000) .............................. 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other 643 12550-06-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 Miscellaneous Special Revenue Fund DTF Equitable Sharing Agreement - Treasury Account - 22218 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 (51313). Supplies and materials (57000) ................. 1,050,000 Contractual services (51000) ..................... 400,000 Equipment (56000) .............................. 1,050,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 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. 644 12550-06-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 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 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 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- 645 12550-06-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Contractual services (51000) .................. 11,500,000 -------------- Program account subtotal .................. 11,500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 646 12550-06-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and process- ing support within the department of taxa- tion 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) .................................... 25,700 Contractual services (51000) .................. 18,180,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,874,400 Indirect costs (58800) ............................ 99,900 -------------- 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 taxation and finance, the office of children and family services and the department of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public 647 12550-06-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (51313). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51317). 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 -------------- 648 12550-06-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, 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 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ... 3,000,000 ........ (re. $3,000,000) Contractual services (51000) ... 22,180,000 ........ (re. $10,000,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) 649 12550-06-9 DIVISION OF TAX APPEALS STATE OPERATIONS 2019-20 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 For services and expenses related to the administration program (81001). Personal service--regular (50100) .............. 2,794,000 Temporary service (50200) ......................... 32,000 Supplies and materials (57000) .................... 81,000 Travel (54000) .................................... 41,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 11,000 -------------- 650 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 380,772,000 227,640,000 Special Revenue Funds - Federal .... 31,189,000 122,693,000 Special Revenue Funds - Other ...... 17,250,000 16,299,000 ---------------- ---------------- All Funds ........................ 429,211,000 365,582,000 ================ ================ SCHEDULE BUS SAFETY PROGRAM ........................................... 8,680,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the bus safety program (54211). Personal service--regular (50100) .............. 7,032,000 Holiday/overtime compensation (50300) ............ 934,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 498,000 Contractual services (51000) ...................... 78,000 Equipment (56000) ................................ 108,000 -------------- MOTOR CARRIER SAFETY PROGRAM ................................. 7,492,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) .............. 4,053,000 Holiday/overtime compensation (50300) ............ 192,000 Supplies and materials (57000) .................... 94,000 651 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,015,000 Equipment (56000) ................................. 18,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 45,229,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 For services and expenses related to the office of passenger and freight transpor- tation (54292). 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 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ....................... 2,499,000 Nonpersonal service (57050) .................... 4,072,000 Fringe benefits (60090) ........................ 1,524,000 Indirect costs (58850) ........................... 123,000 -------------- Program account subtotal ................... 8,218,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ...................... 10,510,000 Nonpersonal service (57050) .................... 4,480,000 Fringe benefits (60090) ........................ 6,407,000 Indirect costs (58850) ........................... 514,000 -------------- Program account subtotal .................. 21,911,000 -------------- 652 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 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, 2019, 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ................ 518,000 Holiday/overtime compensation (50300) ............ 158,000 Supplies and materials (57000) ................... 217,000 Travel (54000) .................................... 54,000 Contractual services (51000) ...................... 64,000 Equipment (56000) ................................. 72,000 Fringe benefits (60000) .......................... 432,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 1,539,000 -------------- 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 653 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 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 (54292). Personal service--regular (50100) .............. 2,857,000 Holiday/overtime compensation (50300) ............ 411,000 Supplies and materials (57000) .................... 32,000 Travel (54000) ................................... 204,000 Contractual services (51000) ..................... 211,000 Equipment (56000) ................................. 44,000 Fringe benefits (60000) ........................ 2,087,000 Indirect costs (58850) ........................... 113,000 -------------- Program account subtotal ................... 5,959,000 -------------- 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 (54292). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 6,000 654 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 210,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 521,000 Indirect costs (58800) ............................ 28,000 -------------- Program account subtotal ................... 1,598,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ................ 139,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 4,700,000 Fringe benefits (60000) ........................... 89,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ................... 4,944,000 -------------- OPERATIONS PROGRAM ......................................... 366,858,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ............ 124,781,000 Temporary service (50200) ...................... 4,102,000 Holiday/overtime compensation (50300) ......... 34,765,000 Supplies and materials (57000) ............... 137,951,000 655 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 Travel (54000) ................................... 102,000 Contractual services (51000) .................. 61,400,000 Equipment (56000) ................................ 547,000 -------------- Program account subtotal ................. 363,648,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 For services and expenses related to the operations program (54291). 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 For services and expenses related to the operations 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). 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 ............................................ 952,000 -------------- General Fund State Purposes Account - 10050 656 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 For services and expenses of the rail safety program (54215). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 74,000 Contractual services (51000) ....................... 6,000 Equipment (56000) .................................. 7,000 -------------- 657 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 BUS SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 5,860,000 ..... (re. $2,561,000) Holiday/overtime compensation (50300) ... 778,000 ..... (re. $404,000) Supplies and materials (57000) ... 25,000 ............... (re. $6,000) Travel (54000) ... 415,000 ............................ (re. $275,000) Contractual services (51000) ... 65,000 ................ (re. $65,000) Equipment (56000) ... 90,000 ........................... (re. $90,000) MOTOR CARRIER SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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 Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 3,377,000 ..... (re. $1,681,000) Holiday/overtime compensation (50300) ... 160,000 ...... (re. $70,000) Supplies and materials (57000) ... 78,000 .............. (re. $72,000) Travel (54000) ... 100,000 ............................. (re. $62,000) Contractual services (51000) ... 2,512,000 .......... (re. $2,217,000) Equipment (56000) ... 15,000 ........................... (re. $15,000) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 658 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) Indirect costs (58850) ... 156,000 .................... (re. $156,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,070,000) Fringe benefits (60090) ... 1,467,000 ............... (re. $1,467,000) Indirect costs (58850) ... 108,000 .................... (re. $108,000) 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,442,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,049,000) 659 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) Indirect costs (58850) ... 108,000 .................... (re. $108,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 2,447,000 .............. (re. $1,007,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,888,000) Fringe benefits (60090) ... 1,311,000 ................. (re. $593,000) Indirect costs (58850) ... 119,000 ..................... (re. $83,000) 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 2,399,000 .............. (re. $1,128,000) Nonpersonal service (57050) ... 4,170,000 ........... (re. $3,799,000) Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) Indirect costs (58850) ... 97,000 ...................... (re. $51,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 1,399,000 ................ (re. $655,000) Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,884,000) Fringe benefits (60090) ... 822,000 ................... (re. $460,000) Indirect costs (58850) ... 55,000 ...................... (re. $28,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (54292). Personal service (50000) ... 1,282,000 ................ (re. $452,000) Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,306,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,778,000) Fringe benefits (60090) ... 613,000 .................... (re. $52,000) 660 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 1,767,000 ................. (re. $55,000) Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) The appropriation made by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) The appropriation made by chapter 55, section 1, of the laws of 2007, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) The appropriation made by chapter 55, section 1, of the laws of 2006, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). For the grant period October 1, 2005 to September 30, 2006: ... .... 5,714,000 ........................................... (re. $856,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,463,000) Fringe benefits (60090) ... 6,567,000 ............... (re. $6,567,000) Indirect costs (58850) ... 668,000 .................... (re. $668,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: 661 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,197,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,253,000) Fringe benefits (60090) ... 6,303,000 ............... (re. $4,693,000) Indirect costs (58850) ... 462,000 .................... (re. $313,000) 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 3,427,000 ................ (re. $440,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,867,000) Fringe benefits (60090) ... 1,870,000 .................. (re. $44,000) Indirect costs (58850) ... 151,000 ...................... (re. $2,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 3,427,000 ................ (re. $341,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000) 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 3,427,000 ................ (re. $155,000) Nonpersonal service (57050) ... 4,511,000 ........... (re. $1,175,000) Fringe benefits (60090) ... 1,833,000 .................. (re. $83,000) Indirect costs (58850) ... 138,000 ...................... (re. $6,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 3,427,000 ................. (re. $55,000) Nonpersonal service (57050) ... 4,333,000 ........... (re. $3,806,000) Fringe benefits (60090) ... 2,014,000 .................. (re. $33,000) Indirect costs (58850) ... 135,000 ...................... (re. $3,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (54292). 662 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 4,842,000 ........... (re. $4,469,000) Indirect costs (58850) ... 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 2018: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2018, 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 432,000 ......... (re. $209,000) Holiday/overtime compensation (50300) ... 132,000 ...... (re. $48,000) Supplies and materials (57000) ... 181,000 ............ (re. $178,000) Travel (54000) ... 45,000 .............................. (re. $35,000) Contractual services (51000) ... 53,000 ................ (re. $53,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) Fringe benefits (60000) ... 360,000 ................... (re. $167,000) Indirect costs (58800) ... 18,000 ....................... (re. $8,000) 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- 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 (54292). Personal service--regular (50100) ... 419,000 ........... (re. $2,000) Supplies and materials (57000) ... 181,000 ............ (re. $154,000) Travel (54000) ... 45,000 .............................. (re. $16,000) Contractual services (51000) ... 53,000 ................ (re. $16,000) Indirect costs (58800) ... 18,000 ....................... (re. $4,000) 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 663 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). 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 (54292). 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) 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 (54292). Supplies and materials (57000) ... 175,000 ............ (re. $128,000) Travel (54000) ... 45,000 ............................... (re. $7,000) Contractual services (51000) ... 49,000 ................ (re. $46,000) Equipment (56000) ... 40,000 ........................... (re. $40,000) Fringe benefits (60000) ... 313,000 .................... (re. $61,000) Indirect costs (58800) ... 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. 664 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any other 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 (54292). Supplies and materials (57000) ... 166,000 ............ (re. $149,000) Travel (54000) ... 35,000 .............................. (re. $17,000) Contractual services (51000) ... 215,000 ............... (re. $81,000) Equipment (56000) ... 272,000 ......................... (re. $263,000) Fringe benefits (60000) ... 265,000 .................... (re. $43,000) Indirect costs (58800) ... 15,000 ....................... (re. $3,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2018: 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 (54292). Personal service--regular (50100) ... 2,381,000 ..... (re. $1,259,000) Holiday/overtime compensation (50300) ... 342,000 ..... (re. $114,000) Travel (54000) ... 170,000 ............................ (re. $116,000) Contractual services (51000) ... 176,000 .............. (re. $171,000) Equipment (56000) ... 37,000 ........................... (re. $36,000) Fringe benefits (60000) ... 1,740,000 ................. (re. $904,000) Indirect costs (58850) ... 84,000 ...................... (re. $40,000) 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. 665 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (54292). Personal service--regular (50100) ... 2,176,000 ........ (re. $18,000) Travel (54000) ... 170,000 ............................. (re. $59,000) Contractual services (51000) ... 176,000 .............. (re. $171,000) Equipment (56000) ... 37,000 ........................... (re. $35,000) Fringe benefits (60000) ... 1,530,000 ................. (re. $382,000) Indirect costs (58850) ... 78,000 ...................... (re. $29,000) 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 (54292). 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- 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 (54292). 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: 666 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (54292). 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 (54292). Contractual services (51000) ... 125,000 ............... (re. $24,000) 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 2018: 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 (54292). 667 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Personal service--regular (50100) ... 664,000 ......... (re. $393,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 175,000 .............. (re. $161,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 434,000 ................... (re. $338,000) Indirect costs (58800) ... 21,000 ...................... (re. $16,000) 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 (54292). Personal service--regular (50100) ... 622,000 ......... (re. $330,000) Holiday/overtime compensation (50300) ... 14,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 ............... (re. $1,000) Travel (54000) ... 306,000 ............................. (re. $35,000) Contractual services (51000) ... 102,000 .............. (re. $102,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) Fringe benefits (60000) ... 391,000 ................... (re. $211,000) Indirect costs (58800) ... 21,000 ...................... (re. $13,000) 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 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 (54292). Travel (54000) ... 306,000 ............................. (re. $16,000) Contractual services (51000) ... 102,000 ............... (re. $99,000) Equipment (56000) ... 73,000 ........................... (re. $23,000) 668 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (54292). 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 (54292). Contractual services (51000) ... 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 (54292). Contractual services (51000) ... 100,000 ............... (re. $98,000) 669 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (54292). Contractual services (51000) ... 256,000 .............. (re. $237,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 By chapter 50, section 1, of the laws of 2018: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 135,000 ......... (re. $135,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 .......... (re. $4,700,000) Fringe benefits (60000) ... 86,000 ..................... (re. $86,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 132,000 ......... (re. $132,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 ............ (re. $254,000) 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 (54292). Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............ (re. $498,000) 670 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2015: For payment of expenses related to operation of Stewart and Republic airports (54292). 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 (54292). Contractual services (51000) ... 3,904,000 ............. (re. $13,000) By chapter 50, section 1, of the laws of 2013: For payment of expenses related to operation of Stewart and Republic airports (54292). Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,910,000 ............. (re. $96,000) OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 53, section 1, of the laws of 2018: 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 Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 120,014,000 .. (re. $43,215,000) Temporary service (50200) ... 4,102,000 ............. (re. $4,102,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $30,168,000) Supplies and materials (57000) ... 98,576,000 ...... (re. $98,576,000) Travel (54000) ... 3,000,000 .......................... (re. $100,000) Contractual services (51000) ... 48,116,000 ........ (re. $42,191,000) Equipment (56000) ... 16,511,000 ...................... (re. $336,000) 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 671 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $135,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) 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 OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 73,000 .............. (re. $24,000) Contractual services (51000) ... 68,000 ................. (re. $8,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $11,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) 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 OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $68,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $68,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPERATIONS 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 (54291). 672 12550-06-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $68,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) RAIL SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 664,000 ......... (re. $302,000) Holiday/overtime compensation (50300) ... 41,000 ....... (re. $23,000) Supplies and materials (57000) ... 15,000 .............. (re. $11,000) Travel (54000) ... 61,000 .............................. (re. $37,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 673 12550-06-9 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,722,000 500,000 Special Revenue Funds - Federal .... 2,025,000 4,382,000 ---------------- ---------------- All Funds ........................ 8,747,000 4,882,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 480,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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' BENEFITS ADVISING PROGRAM .......................... 6,242,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the veterans' benefits advising 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 2019-20 state fiscal year state operations appropriation for the budget division 674 12550-06-9 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2019-20 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54607). Personal service--regular (50100) .............. 5,781,000 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 For services and expenses related to the veterans' education program (54610). Personal service (50000) ....................... 1,199,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 549,000 Indirect costs (58850) ............................ 69,000 -------------- 675 12550-06-9 DIVISION OF VETERANS' [AFFAIRS] SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (54611) ... 500,000 ............... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE VETERANS' EDUCATION PROGRAM (54610). Personal service (50000) ... 1,199,000 .............. (re. $1,180,000) Nonpersonal service (57050) ... 208,000 ............... (re. $205,000) Fringe benefits (60090) ... 549,000 ................... (re. $549,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE VETERANS' EDUCATION PROGRAM (54610). Personal service (50000) ... 1,199,000 ................ (re. $720,000) Nonpersonal service (57050) ... 208,000 ............... (re. $120,000) Fringe benefits (60090) ... 549,000 ................... (re. $219,000) Indirect costs (58850) ... 69,000 ...................... (re. $47,000) 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 VETERANS' EDUCATION PROGRAM (54610). Personal service (50000) ... 1,161,000 ................ (re. $759,000) Nonpersonal service (57050) ... 208,000 ............... (re. $119,000) Fringe benefits (60090) ... 528,000 ................... (re. $328,000) Indirect costs (58850) ... 69,000 ...................... (re. $67,000) 676 12550-06-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 8,577,000 6,502,000 Special Revenue Funds - Other ...... 6,496,000 176,000 ---------------- ---------------- All Funds ........................ 15,073,000 6,678,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 13,230,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For services and expenses related to crime victims assistance (19914). Personal service (50000) ....................... 2,600,000 Nonpersonal service (57050) ...................... 768,000 Fringe benefits (60090) ........................ 1,100,000 -------------- Program account subtotal ................... 4,468,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 For services and expenses related to crime victims compensation (19917). 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 For services and expenses related to crime victims legal assistance (19901). Nonpersonal service (57050) ...................... 502,000 -------------- 677 12550-06-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 Program account subtotal ..................... 502,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 For services and expenses related to crime victims training (19902). Nonpersonal service (57050) .................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 For services and expenses related to the administration program (81001). 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,978,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 348,000 Equipment (56000) .................................. 5,000 678 12550-06-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 (19906). 679 12550-06-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (19906). 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 -------------- 680 12550-06-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO CRIME VICTIMS ASSISTANCE (19914). 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 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO CRIME VICTIMS COMPENSATION (19917). 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 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO CRIME VICTIMS LEGAL ASSISTANCE (19901). Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO CRIME VICTIMS LEGAL ASSISTANCE (19901). Nonpersonal service (57050) ... 502,000 ............... (re. $330,000) 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 CRIME VICTIMS LEGAL ASSISTANCE (19901). Nonpersonal service (57050) ... 502,000 ............... (re. $342,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO CRIME VICTIMS LEGAL ASSISTANCE (19901). Personal service (50000) ... 10,000 .................... (re. $10,000) Nonpersonal service (57050) ... 492,000 ................. (re. $6,000) 681 12550-06-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (19906). Personal service (50000) ... 830,000 .................. (re. $419,000) Nonpersonal service (57050) ... 210,000 ............... (re. $112,000) Fringe benefits (60090) ... 460,000 ................... (re. $306,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 By chapter 50, section 1, of the laws of 2018: 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 proc- ess. 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (19906). Personal service--regular (50100) ... 208,000 ......... (re. $105,000) Supplies and materials (57000) ... 10,000 ............... (re. $9,000) Travel (54000) ... 10,000 ............................... (re. $5,000) Contractual services (51000) ... 45,000 ................ (re. $26,000) Fringe benefits (60000) ... 70,000 ..................... (re. $31,000) 682 12550-06-9 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 1,312,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,312,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the 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 (54901). 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 - Other Miscellaneous Special Revenue Fund Welfare Inspector General Seized Assets Account - 22216 683 12550-06-9 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2019-20 For services and expenses associated with the office of the welfare inspector gener- al. 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 (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Justice Account - 22227 For services and expenses associated with the office of the welfare inspector gener- al. 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 (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Treasury Account - 22228 For services and expenses associated with the office of the welfare inspector gener- al. 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 (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 684 12550-06-9 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 196,439,000 0 ---------------- ---------------- All Funds ........................ 196,439,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 196,439,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 For services and expenses related to the workers' compensation program. 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 (55203). Personal service--regular (50100) ............. 84,130,000 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) .................. 50,384,000 Equipment (56000) .............................. 1,414,000 Fringe benefits (60000) ....................... 53,102,000 Indirect costs (58800) ......................... 2,234,000 -------------- Total amount available ..................... 196,118,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments (55205). Personal service--regular (50100) ................ 187,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 5,000 Equipment (56000) .................................. 5,000 685 12550-06-9 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2019-20 Fringe benefits (60000) .......................... 118,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 321,000 -------------- 686 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 counterter- rorism 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 (79999) ... 3,000,000 ...... (re. $3,000,000) 687 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES CANNABIS MANAGEMENT PROGRAM STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 35,362,000 0 ---------------- ---------------- All Funds ........................ 35,362,000 0 ================ ================ SCHEDULE CANNABIS MANAGEMENT PROGRAM ................................. 35,362,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Cannabis Revenue Fund Account For services and expenses of the adult use cannabis program, created pursuant to a chapter of the laws of 2019. Personal service--regular (50100) .............. 6,500,000 Supplies and materials (57000) ................. 6,260,000 Travel (54000) .................................... 50,000 Contractual services (51000) ................... 5,700,000 Equipment (56000) .............................. 1,660,000 Fringe benefits (60000) ........................ 4,151,000 Indirect costs (58800) ........................... 210,000 -------------- Program account subtotal .................. 24,531,000 -------------- 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. 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 -------------- Program account subtotal ................... 9,778,000 688 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES CANNABIS MANAGEMENT PROGRAM STATE OPERATIONS 2019-20 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 For services and expenses of the industrial hemp program, including liabilities incurred prior to April 1, 2019. 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 -------------- 689 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 All Funds By chapter 50, section 1, of the laws of 2018: For services and expenses of evidence-based risk management, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated here- in may be suballocated or transferred to any state department or agency (85014) ... 25,000,000 .................... (re. $25,000,000) 690 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2019-20 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 (81003). Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 For services and expenses related to the operations program (81003). 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 -------------- 691 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,626,572,000 0 Fiduciary Funds .................... 400,500,000 0 ---------------- ---------------- All Funds ........................ 6,027,072,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 6,027,072,000 -------------- 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 (85022) ............... 8,223,693,000 Project Schedule PROJECT AMOUNT ------------------------------------ For the state's contribution to the health insurance fund. 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 2019-20 .................... 4,128,215,000 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 692 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 contribution fund ............ 967,980,000 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, pursu- ant to section 151 of the workers' compensation law, of $50,500,000 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, 2019, 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 2019 and 2020 ........ 627,382,000 For payment during the period July 1, 2019 to June 30, 2020 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 ......................... 213,026,000 For the state's contribution to employee benefit fund programs ..................... 106,419,000 For the state's contribution to the dental insurance plan .. 65,413,000 For reimbursement to the unem- ployment insurance fund for payments made to claimants 693 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 formerly employed by the state of New York ............. 16,696,000 For payment of liabilities incurred during the period July 1, 2019 through June 30, 2020 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ............ 17,159,000 For the state's contribution to the survivors' benefit fund for payments to the survivors of state employees and retired state employees ... 13,757,000 For the state's contribution to the vision care plan ....... 11,618,000 For expenses incurred during the period July 1, 2019 to June 30, 2020 specific to the group disability insur- ance program for employees in the professional service in order to provide disabil- ity benefits for such employees ..................... 10,066,000 For payments for the income protection plans of current and prior years ................ 4,533,000 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 .... 3,587,000 For the state's pension obli- gations associated with state employees who are members of the teachers' retirement system .............. 2,407,000 For payments associated with the accident reporting system ........................... 600,000 For suballocation to the state university of New York, 694 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 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, 2019 to June 30, 2020 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, 2019 to June 30, 2020 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 695 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 the period July 1, 2019 to June 30, 2020 specific to the health insurance program provided for graduate student employees ................. 25,000 -------------- Project schedule total ..... 8,223,693,000 -------------- 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, 2019 in addi- tion to current liabilities (80568) ........ 253,099,000 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, 2019 in addition to current liabilities (80564) .................................... 138,916,000 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 696 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 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, 2019 in addition to current liabilities (80563) ......................... 35,000,000 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 (80526) ............................ 39,449,000 For payments in accordance with section 19-a of the public lands law (80567) ............. 15,439,000 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 (80524) ................................ 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 (85023) ............................... 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, 2019 in addition to current liabilities (80565) ...... 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- 697 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 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 (80559) ........... 2,575,000 For payment of liabilities incurred during the period July 1, 2019 to June 30, 2020 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 (80378) ..................... 5,838,000 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 (80356) ..................... 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 (85024) ........................ 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, 2019 (80560) ........ 700,000 For payments in accordance with section 19-b of the public lands law (80566) ................ 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) (80561) ................................. 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 (80525) ........ 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 (80562) ......................................... 24,000 -------------- 698 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 Total amount available ................. 8,737,520,000 ============== 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, 2020 at the discretion of the division of the budget .......................... (1,762,127,000) 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 $8,223,693,000 employee fringe benefit appropriation on or before March 31, 2020 at the discretion of the division of the budget .......... (1,348,821,000) -------------- Program account subtotal ............... 5,626,572,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in 699 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 relation to the New York state dental insurance fund (80579) ......................... 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 (80581) .................. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- 700 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,561,000 0 ---------------- ---------------- All Funds ........................ 3,561,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 3,561,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies (80590). Contractual services (51000) ................... 3,561,000 -------------- 701 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2019-20 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 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 132,000 Fringe benefits (60000) ........................... 34,000 -------------- 702 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2019-20 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 (80547) ................. 773,854,000 ============== 703 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2019-20 Fiduciary Funds Health Insurance Reserve Receipts Fund Depository Account - 60553 For disbursement pursuant to section 99-c of the state finance law (80546) ...................................... 292,400,000 ============== 704 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 675,000 458,000 ---------------- ---------------- All Funds ........................ 675,000 458,000 ================ ================ 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 (80471). 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 -------------- 705 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 COLLEGE CHOICE TUITION SAVINGS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the college choice tuition savings program (80471). Personal service--regular (50100) ... 325,000 ......... (re. $237,000) Supplies and materials (57000) ... 4,000 ................ (re. $1,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 200,000 ............... (re. $79,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Fringe benefits (60000) ... 125,000 ................... (re. $125,000) Indirect costs (58800) ... 15,000 ...................... (re. $10,000) 706 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2019-20 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 For services and expenses related to the operations program (81003). 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 -------------- 707 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2019-20 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 (80544) .................................... 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 (80543) .................................... 325,000,000 708 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2019-20 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 (80542) .................................... 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 (80541) .................................... 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 (80540) .................................... 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 (80539) ................................ 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 (80538) ............................... 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 (80537) ................................ 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 (80536) ............. 90,000,000 -------------- 709 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,005,000 80,519,000 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 38,255,000 80,519,000 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 38,255,000 -------------- 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 (23802): Personal service--regular (50100) .................. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Total amount available ........................... 5,000 -------------- Civil Service Employees Association Joint committee on health benefits (23838)...... 1,500,000 Employee training and development (23804) ..... 12,066,000 Safety and health maintenance committee (23839) ........................................ 717,000 Employee security committee (23840) .............. 591,000 Work life services (23942) ..................... 2,908,000 Discipline (23805) ............................... 429,000 Employee assistance program (23842) .............. 730,000 Statewide performance rating committee (23843) ......................................... 46,000 710 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2019-20 Property damage (23844) ........................... 36,000 Work related clothing (ASU)........................ 50,000 Work related clothing (OSU) (23845) ............ 1,206,000 Tool allowance (OSU) (23846) ...................... 83,000 Tool insurance (OSU) (23847) ...................... 29,000 Uniform allowance (ISU) (23848) .................. 465,000 Work related clothing (ISU) (23849) ............... 87,000 -------------- Total amount available ...................... 20,943,000 -------------- District Council-37 Joint committee on health benefits (23857) ......... 6,000 Employee assistance program/work-life services ........................................ 16,000 Statewide performance rating committee (23860) .......................................... 1,000 Time and attendance umpire process admin (23861) .......................................... 1,000 Disciplinary panel admin (23862) ................... 1,000 Employee development and training ................. 70,000 -------------- Total amount available .......................... 95,000 -------------- Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ........................... 439,000 Health and safety (23864) ........................ 570,000 PSTP program (23811) ........................... 4,662,000 Joint funded programs (23812) .................... 812,000 Multi-funded programs (23813) .................... 795,000 Professional development for nurses (23865)....... 414,000 Property damage (23866) ........................... 18,000 Joint committee on health benefits (23869)........ 414,000 Work-life services (23833) ..................... 1,914,000 -------------- Total amount available ...................... 10,038,000 -------------- Management Confidential 711 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2019-20 Family benefits (23852) .......................... 310,000 Medical flexible spending program (23853) ........ 500,000 Pre-tax transportation benefit (23854) ........... 550,000 Management training (23806) ...................... 718,000 Uniform allowance (23855) ........................ 245,000 Tuition reimbursement (23807) .................... 250,000 M/C share of negotiated programs (23808) ......... 570,000 -------------- Total amount available ....................... 3,143,000 -------------- Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees ........ 3,781,000 -------------- Program account subtotal .................. 38,305,000 -------------- 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 (23802). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 712 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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 (23801). 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 (23802): Personal service--regular (50100) ... 247,000 ......... (re. $150,000) 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 (23838) ........................... 1,470,000 ......................................... (re. $1,333,000) Employee training and development (23804) ............................ 11,829,000 ....................................... (re. $10,689,000) Safety and health maintenance committee (23839) ...................... 703,000 ............................................. (re. $625,000) Employee security committee (23840) ... 580,000 ....... (re. $580,000) Family benefits committee (23841) ... 2,851,000 ..... (re. $2,700,000) Discipline (23805) ... 421,000 ........................ (re. $210,000) Employee assistance program (23842) ... 715,000 ....... (re. $464,000) Statewide performance rating committee (23843) ....................... 45,000 ............................................... (re. $45,000) Work related clothing (OSU) (23845) ... 1,182,000 ... (re. $1,182,000) Tool allowance (OSU) (23846) ... 82,000 ................ (re. $78,000) Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) Uniform allowance (ISU) (23848) ... 456,000 ........... (re. $456,000) Work related clothing (ISU) (23849) ... 85,000 ......... (re. $85,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 585,000 ............................................. (re. $502,000) Health and safety (23864) ... 760,000 ................. (re. $760,000) PSTP program (23811) ... 6,215,000 .................. (re. $6,215,000) Joint funded programs (23812) ... 1,083,000 ........... (re. $933,000) Multi-funded programs (23813) ... 1,059,000 ........... (re. $789,000) 713 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Professional development for nurses (23865) .......................... 552,000 ............................................. (re. $261,000) Property damage (23866) ... 23,000 ...................... (re. $6,000) Joint committee on health benefits (23869) ........................... 552,000 ............................................. (re. $500,000) Work-life services (23833) ... 2,551,000 ............ (re. $2,230,000) Management Confidential Family benefits (23852) ... 310,000 ................... (re. $294,000) Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $673,000) Uniform allowance (23855) ... 245,000 ................. (re. $245,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $513,000) Graduate Student Employees Union Doctoral program recruitment & retention fund (23916) ................ 724,000 ............................................. (re. $724,000) Comprehensive college graduate program (23917) ....................... 211,000 ............................................. (re. $211,000) Fee mitigation fund (23918) ... 625,000 ............... (re. $625,000) Downstate location fund (23919) ... 380,000 ........... (re. $380,000) Work-life services (23944) ... 103,000 ................. (re. $68,000) Statewide professional development committee (23920) ................. 181,000 ............................................. (re. $181,000) The appropriation made by chapter 76, section 14, of the laws of 2018, is hereby amended and reappropriated to read: DISTRICT COUNCIL - 37 UNIT Joint Committee on Health Benefits ... $18,000 ......... (re. $16,000) Employee Assistance Program/Work-Life Services ....................... $44,000 .............................................. (re. $38,000) Employee Development and Training ... $201,000 ......... (re. $17,000) Statewide Performance Rating Committee ... $3,000 ....... (re. $3,000) Time & Attendance Umpire Process Admin ... $3,000 ....... (re. $3,000) Disciplinary Panel Administration ... $3,000 ............ (re. $3,000) Contract Administration ... $3,000 ...................... (re. $3,000) The appropriation made by chapter 263, section 18, of the laws of 2018, is hereby amended and reappropriated to read: PROFESSIONAL SERVICES NEGOTIATING UNIT 714 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Joint Committee on Health Benefits & Statewide Labor Management Committees ... $8,700,000 ......................... (re. $8,700,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018: 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 (23801). 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 (23802): 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 (23805) ... 350,000 ........................ (re. $125,000) Management Confidential Family benefits (23852) ... 310,000 .................... (re. $58,000) Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $450,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $435,000) Management training (23806) ... 718,000 ............... (re. $630,000) Uniform allowance (23855) ... 245,000 ................. (re. $243,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $220,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $442,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 7,000 ............ (re. $5,000) State Troopers Unit Health benefits committees (23883) ... 15,000 .......... (re. $11,000) Bureau of Criminal Investigation Unit Health benefits committees (23881) ... 6,000 ............ (re. $5,000) By chapter 8, section 19, of the laws of 2017: 715 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23803) ... 723,000 ......................................... (re. $182,000) Health and Safety (23809) ... 938,000 ................. (re. $910,000) PSPT Program (23814) ... 7,675,000 .................. (re. $3,000,000) Joint Funded Programs (23815) ... 1,337,000 ........... (re. $432,000) Multi-Funded Programs (23818) ... 1,309,000 ......... (re. $1,003,000) Professional Development for Nurses (23821) .......................... 682,000 ............................................. (re. $183,000) Work-life services (23833) ... 3,151,000 .............. (re. $945,000) Joint Committee on Health Benefits (23823) ........................... 682,000 ............................................. (re. $206,000) Contract administration (23824) ... 50,000 ............. (re. $42,000) By chapter 165, section 25, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018: Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,815,000 ........................................... (re. $732,000) Employee training and development (23804) ............................ 14,607,000 ....................................... (re. $10,647,000) Safety and health maintenance committee (23839) ...................... 869,000 ............................................. (re. $396,000) Employee security committee (23840) ... 716,000 ....... (re. $351,000) Work-Life Services (23942) ... 3,520,000 .............. (re. $528,000) Discipline (23943) ... 170,000 ........................ (re. $100,000) Statewide performance rating committee (23843) ....................... 56,000 ............................................... (re. $55,000) Employee Assistance Program (23842) ... 884,000 ....... (re. $164,000) Work related clothing (operational services unit) (23845) ............ 1,460,000 ........................................... (re. $638,000) Tool allowance (operational services unit) (23846) ................... 101,000 ............................................. (re. $101,000) Tool insurance (operational services unit) (23847) ................... 36,000 ............................................... (re. $36,000) Uniform allowance (institutional services unit) (23848) .............. 563,000 ............................................. (re. $212,000) Work related clothing (institutional services unit) (23849) .......... 105,000 .............................................. (re. $73,000) Contract Administration (23850) ... 400,000 ........... (re: $398,000) By chapter 166, section 16, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018: Graduate Student Employees Union 716 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Doctoral Program Recruitment and Retention Enhancement Fund (23916) .. 1,407,000 ............................................. (re. $2,000) Comprehensive College Graduate Program Recruitment and Retention Fund (23917) ... 411,000 ................................... (re. $1,000) Fee Mitigation Fund (23918) ... 1,215,000 ............... (re. $1,000) Downstate Location Fund (23919) ... 738,000 ............. (re. $1,000) Work-Life Services Programs (23944) ... 200,000 ........ (re. $37,000) Statewide Professional Development Committee (23920) ................. 352,000 .............................................. (re. $90,000) 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 (23802): 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 (23838) ........................... 1,039,000 ........................................... (re. $655,000) Employee training and development (23804) ............................ 8,360,000 ......................................... (re. $1,155,000) Safety and health maintenance committee (23839) ...................... 497,000 ............................................. (re. $342,000) Employee security committee (23840) ... 410,000 ........ (re. $51,000) Family benefits committee (23841) ... 2,015,000 ....... (re. $586,000) Discipline (23805) ... 297,000 ........................ (re. $170,000) Employee assistance program (23842) ... 506,000 ....... (re. $174,000) Statewide performance rating committee (23843) ....................... 32,000 ............................................... (re. $29,000) Work related clothing (osu) (23845) ... 836,000 ........ (re. $21,000) Tool allowance (osu) (23846) ... 58,000 ................ (re. $19,000) Tool insurance (osu) (23847) ... 20,000 ................ (re. $20,000) Uniform allowance(isu) (23848) ... 323,000 .............. (re. $1,000) Work related clothing (isu) (23849) ... 60,000 ......... (re. $22,000) Management Confidential Family benefits (23852) ... 310,000 .................... (re. $90,000) Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $113,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $304,000) Management training (23806) ... 1,018,000 ............. (re. $434,000) 717 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Tuition reimbursement (23807) ... 250,000 .............. (re. $78,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $414,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 6,000 ............ (re. $5,000) State Troopers Unit Health benefits committees (23883) ... 14,000 .......... (re. $12,000) Professional Services Negotiating Unit Education and training (23816) ... 2,483,000 .......... (re. $450,000) Joint committee on health benefits (23872) ........................... 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 (23810) ... 560,000 ......................................... (re. $325,000) Health and Safety (23864) ... 727,000 ................. (re. $655,000) PSPT Program (23811) ... 5,943,000 .................. (re. $1,000,000) Joint Funded Programs (23812) ... 1,036,000 ........... (re. $336,000) Multi-Funded Programs (23813) ... 1,013,000 ........... (re. $638,000) Professional Development for Nurses (23865) .......................... 528,000 ............................................. (re. $221,000) Family Benefits (23867) ... 1,990,000 ................. (re. $250,000) Employee Assistance Program (23868) ... 450,000 ....... (re. $155,000) Joint Committee on Health Benefits (23869) ........................... 528,000 ............................................. (re. $160,000) By chapter 234, section 22, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: Bureau of Criminal Investigation Unit Health Benefits Committee (23881) ... 16,000 ........... (re. $13,000) Contract Administration (23882) ... 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 (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 718 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23817) ... 291,000 ........ (re. $59,000) Joint committee on health benefits (23874) ........................... 172,000 .............................................. (re. $50,000) Employee training and development (23875) ............................ 166,000 ............................................. (re. $162,000) Organizational alcoholism program (23891) ............................ 163,000 ............................................. (re. $132,000) Labor management training (23893) ... 105,000 ......... (re. $105,000) Legal defense fund (23873) ... 157,000 ................ (re. $157,000) Security Supervisors Unit Employee training and development (23820) ... 22,000 ... (re. $22,000) Quality of work life committee (23819) ... 16,000 ...... (re. $10,000) Legal defense fund (23878) ... 6,000 .................... (re. $6,000) Management directed training (23877) ... 15,000 ........ (re. $15,000) Organizational alcoholism program (23889) ... 7,000 ..... (re. $7,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000) By chapter 234, section 20, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: State Troopers Unit Health Benefits Committee (23883) ... 26,000 ........... (re. $20,000) Contract Administration (23884) ... 25,000 ............. (re. $25,000) By chapter 235, section 19, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: Commissioned and Non-Commissioned Officers (Supervisors) Unit Health Benefits Committee (80344) ... 11,000 ............ (re. $9,000) Contract Administration (80347) ... 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 (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 719 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23817) ... 285,000 ........ (re. $15,000) Joint committee on health benefits (23875) ........................... 168,000 .............................................. (re. $52,000) Employee training and development (23891) ............................ 162,000 ............................................. (re. $142,000) Organizational alcoholism program (23892) ... 159,000 .. (re. $15,000) Labor management training (23893) ... 102,000 ......... (re. $102,000) Security Supervisors Unit Management directed training (23877) ... 14,000 ........ (re. $14,000) Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $2,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000) Education and training (23925) ... 22,000 .............. (re. $22,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) The appropriation made by chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: 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 (23802): 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 Employee training and development (23891) ............................ 159,000 .............................................. (re. $35,000) Labor management training (23893) ... 100,000 ......... (re. $100,000) 720 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Security Supervisors Unit Management directed training (23877) ... 14,000 ........ (re. $14,000) Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $7,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000) Education and training (23925) ... 21,000 .............. (re. $21,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) By chapter 15, section 26, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018: Agency Police Services Joint committee on health benefits (23923) ... 13,000 .. (re. $10,000) Contract administration (23924) ... 30,000 ............. (re. $21,000) Education and Training (23925) ... 43,000 .............. (re. $26,000) Education and Training - Management Directed (23926) ................. 26,000 ............................................... (re. $26,000) Organizational Alcohol Program (23928) ... 10,000 ...... (re. $10,000) Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000) Quality of Work Life Initiatives (23930) ... 32,000 .... (re. $30,000) By chapter 261, section 15, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018: Security Services Unit Labor Management Committees (23817) ... 279,000 ......... (re. $3,000) Joint committee on health benefits (23875) ........................... 165,000 .............................................. (re. $83,000) Contract administration (23876) ... 200,000 ........... (re. $118,000) Employee Training and Development (23891) ... 159,000 .. (re. $54,000) Organizational alcoholism program (23892) ... 156,000 .. (re. $40,000) Labor Management Training (23893) ... 100,000 ......... (re. $100,000) By chapter 257, section 28, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018: Security Supervisors Unit Employee training and development (23820) ... 21,000 ... (re. $18,000) Contract administration (23880) ... 50,000 ............. (re. $46,000) Management directed training (23877) ... 14,000 ........ (re. $14,000) 721 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) Joint Committee on Health Benefits (23879) ... 7,000 .... (re. $6,000) 722 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2019-20 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 (80302). Contractual services (51000) ................... 2,500,000 -------------- 723 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 336,300 0 Special Revenue Funds - Federal .... 30,005,000 123,843,00 ---------------- ---------------- All Funds ........................ 30,341,300 123,843,000 ================ ================ 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). 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 (81003). 724 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2019-20 Personal service (50000) ....................... 1,005,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,005,000 -------------- 725 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (81003). 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 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 (81003). Personal service (50000) ... 1,005,000 ................ (re. $732,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $21,076,000) 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 (81003). Personal service (50000) ... 1,000,000 ................ (re. $935,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,786,000) 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 (81003). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,385,000) 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 (81003). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $26,123,000) 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 (81003). Personal service (50000) ... 1,000,000 ................ (re. $740,000) Nonpersonal service (57050) ... 29,000,000 .......... (re. $8,061,000) 726 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2019-20 All Funds 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 (81024) .................................................. 200,000,000 -------------- 727 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 All Funds By chapter 50, section 1, of the laws of 2018: 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 (81024) ... 200,000,000 ......................... (re. $200,000,000) 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 (81024) ... 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 728 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 activities in advance of the availability of federal reimbursement (81024) ... 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 activities in advance of the availability of federal reimbursement (81024) ... 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 (81024) ... 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 729 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to 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 (80924) ............ 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 (81024) ... 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- 730 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (81024) 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 (81024) ................................ 50,000,000 ....................................... (re. $39,936,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- 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 (81092) ... 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 (81024) ... 9,000,000 .. (re. $9,000,000) 731 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2019-20 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,642,000 ---------------- ---------------- All Funds ........................ 0 1,642,000 ================ ================ 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 (80531). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2018: 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 (80531). Contractual services (51000) ... 995,000 .............. (re. $637,000) Travel (54000) ... 5,000 ................................ (re. $5,000) 732 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2019-20 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 (80533) .................................................. 500,000,000 ============== 733 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2019-20 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to the general, special revenue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law (80554) ............ 1,000,000,000 ============== 734 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2019-20 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Operating Grants Account - 25300 The sum of $2,000,000,000 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 (80548) ........................................ 2,000,000,000 ============== 735 12550-06-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2019-20 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 (80532) ............... 9,590,000 ============== 736 12550-06-9 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 ........................................ 35 ARTS, COUNCIL ON THE .............................................. 37 AUDIT AND CONTROL, DEPARTMENT OF .................................. 40 BUDGET, DIVISION OF THE ........................................... 51 CITY UNIVERSITY OF NEW YORK ....................................... 57 CIVIL SERVICE, DEPARTMENT OF ...................................... 63 CORRECTION, COMMISSION OF ......................................... 68 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 69 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 82 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 97 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 99 EDUCATION DEPARTMENT ............................................. 108 ELECTIONS, STATE BOARD OF ........................................ 155 EMPLOYEE RELATIONS, OFFICE OF .................................... 162 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 164 EXECUTIVE CHAMBER ................................................ 215 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 216 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 217 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 283 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 304 FINANCIAL SERVICES, DEPARTMENT OF ................................ 305 737 12550-06-9 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 317 GENERAL SERVICES, OFFICE OF ...................................... 325 HEALTH, DEPARTMENT OF ............................................ 338 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 411 HIGHER EDUCATION SERVICES CORPORATION ............................ 414 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 417 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 426 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 442 HUMAN RIGHTS, DIVISION OF ........................................ 444 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 447 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 450 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 457 INTEREST ON LAWYER ACCOUNT ....................................... 460 JUDICIAL CONDUCT, COMMISSION ON .................................. 461 JUDICIAL NOMINATION, COMMISSION ON ............................... 462 JUDICIAL SCREENING COMMITTEES .................................... 463 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 464 LABOR, DEPARTMENT OF ............................................. 473 LAW, DEPARTMENT OF ............................................... 497 MENTAL HYGIENE, DEPARTMENT OF .................................... 509 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 510 MENTAL HEALTH, OFFICE OF ....................................... 517 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 529 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 541 MOTOR VEHICLES, DEPARTMENT OF .................................... 549 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 559 738 12550-06-9 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 561 POWER AUTHORITY, NEW YORK ........................................ 582 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 583 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 586 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 588 PUBLIC SERVICE, DEPARTMENT OF .................................... 589 STATE, DEPARTMENT OF ............................................. 593 STATE POLICE, DIVISION OF ........................................ 608 STATE UNIVERSITY OF NEW YORK ..................................... 618 STATEWIDE FINANCIAL SYSTEM ....................................... 638 TAXATION AND FINANCE, DEPARTMENT OF .............................. 639 TAX APPEALS, DIVISION OF ....................................... 649 TRANSPORTATION, DEPARTMENT OF .................................... 650 VETERANS' SERVICES, DIVISION OF .................................. 673 VICTIM SERVICES, OFFICE OF ....................................... 676 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 682 WORKERS' COMPENSATION BOARD ...................................... 684 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 686 CANNABIS MANAGEMENT PROGRAM .................................... 687 DATA ANALYTICS ................................................. 689 DEFERRED COMPENSATION BOARD .................................... 690 GENERAL STATE CHARGES .......................................... 691 GREEN THUMB PROGRAM ............................................ 700 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 701 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 702 739 12550-06-9 TABLE OF CONTENTS Page HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 703 HIGHER EDUCATION ............................................... 704 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 706 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 707 LABOR MANAGEMENT COMMITTEES .................................... 709 LOCAL GOVERNMENT ASSISTANCE .................................... 722 NATIONAL AND COMMUNITY SERVICE ................................. 723 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 726 RACING REFORM PROGRAM .......................................... 731 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 732 SPECIAL EMERGENCY APPROPRIATION ................................ 733 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 734 WORKERS' COMPENSATION RESERVE .................................. 735
2019-A2000C - Details
2019-A2000C - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 1500--C A. 2000--C S E N A T E - A S S E M B L Y January 15, 2019 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for state operations, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2019. c) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the undisbursed and/or unexpended balances of the prior year's appropriations, are here- EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted. LBD12550-09-9 2 12550-09-9 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, 2019. 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 2018. 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, 2019. 3 12550-09-9 ADIRONDACK PARK AGENCY STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,684,000 0 Special Revenue Funds - Federal .... 0 1,903,000 ---------------- ---------------- All Funds ........................ 4,684,000 1,903,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,684,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,243,000 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 ................... 4,684,000 -------------- 4 12550-09-9 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (10002). 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 (10002). 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 (10002). Nonpersonal service (57050) ... 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 (10002). Nonpersonal service (57050) ... 700,000 .............. (re. $503,000) 5 12550-09-9 OFFICE FOR THE AGING STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,967,000 0 Special Revenue Funds - Federal .... 9,754,000 12,231,000 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 12,071,000 12,231,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,071,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and grants management program (10310). Personal service--regular (50100) .............. 1,861,000 Supplies and materials (57000) .................... 15,600 Travel (54000) .................................... 29,400 Contractual services (51000) ...................... 53,000 Equipment (56000) .................................. 8,000 -------------- Program account subtotal ................... 1,967,000 -------------- 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 (10311). 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 6 12550-09-9 OFFICE FOR THE AGING STATE OPERATIONS 2019-20 For services and expenses related to the provision of aging services programs (10877). 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 (10314). 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 (10310). 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 (10310). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 7 12550-09-9 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $6,169,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,660,000) 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 (10311). Personal service (50000) ... 6,422,000 ................ (re. $695,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $995,000) 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 (10311). Personal service (50000) ... 6,422,000 .............. (re. $1,480,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $793,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2018: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 .................. (re. $258,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 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 (10314). Personal service (50000) ... 343,000 ................... (re. $84,000) Nonpersonal service (57050) ... 50,000 ................. (re. $47,000) 8 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 41,388,000 30,061,000 Special Revenue Funds - Federal .... 30,922,000 69,783,000 Special Revenue Funds - Other ...... 21,784,000 37,194,000 Enterprise Funds ................... 21,261,000 23,925,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 117,191,000 160,963,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,595,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 For services and expenses related to the agricultural business services program. 9 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). 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 $200,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, credits, and deductions taken by contractors for fees associated with marketing advertising, and retail operations to promote local agritourism and New York produced food and beverage goods and products. All or a portion of this appropriation may be suballocated to any department, agency, or public authori- ty (11419). 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 10 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 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 (10911). Personal service (50000) ......................... 762,000 Nonpersonal service (57050) .................... 6,275,000 Fringe benefits (60090) .......................... 476,000 Indirect costs (58850) ......................... 1,290,000 -------------- 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 (10912). Personal service (50000) ....................... 1,135,000 Nonpersonal service (57050) .................... 9,550,000 Fringe benefits (60090) .......................... 709,000 Indirect costs (58850) ......................... 1,722,000 -------------- 11 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 Program account subtotal .................. 13,116,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 For services and expenses related to the agricultural business services program (10901). 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 (10901). 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 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 12,000 12 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 Fringe benefits (60000) ........................... 31,000 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, 2019. 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 (10901). 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 -------------- 13 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) .............. 1,145,000 Temporary service (50200) ......................... 72,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................. 1,404,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 788,000 Indirect costs (58800) ............................ 41,000 -------------- 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 (10901). 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 14 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 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 (10901). 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 (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 36,108,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the consumer food services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ............. 13,079,000 Temporary service (50200) ........................ 296,000 Holiday/overtime compensation (50300) ............ 552,000 Supplies and materials (57000) ................... 499,000 Travel (54000) ................................... 240,000 Contractual services (51000) ................... 2,885,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal .................. 17,557,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 15 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 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 (10910). Personal service (50000) ....................... 1,122,000 Nonpersonal service (57050) ...................... 750,000 Fringe benefits (60090) .......................... 700,000 Indirect costs (58850) ........................... 428,000 -------------- 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 (10910). 16 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 Personal service (50000) ......................... 446,000 Nonpersonal service (57050) ...................... 100,000 Fringe benefits (60090) .......................... 279,000 Indirect costs (58850) ........................... 125,000 -------------- 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 (11488). 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 For services and expenses related to the consumer food services program (10910). Contractual services (51000) ................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other 17 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 877,000 Temporary service (50200) ...................... 1,105,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 Fringe benefits (60000) ........................ 1,348,000 Indirect costs (58800) ............................ 70,000 -------------- Program account subtotal ................... 4,166,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 For services and expenses related to the consumer food services program. 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 (10910). Personal service--regular (50100) .............. 1,173,000 Temporary service (50200) .......................... 6,000 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) .......................... 755,000 Indirect costs (58800) ............................ 39,000 -------------- Program account subtotal ................... 3,527,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 215,000 Temporary service (50200) ......................... 12,000 18 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 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) .......................... 152,000 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 For services and expenses related to the state fair 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 2019-20 state fiscal year state operations appropriation for the 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 (10904). 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 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ADMINISTRATION 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 (81001). Personal service--regular (50100) ... 5,135,000 ..... (re. $2,472,000) Temporary service (50200) ... 60,000 ................... (re.$ 20,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000) Supplies and materials (57000) ... 136,000 ............. (re. $98,000) Travel (54000) ... 207,000 ............................ (re. $101,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,470,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE AGRICULTURAL BUSINESS SERVICES 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 (10901). Personal service--regular (50100) ... 12,000,000 .... (re. $5,305,000) Temporary service (50200) ... 598,000 ................. (re. $261,000) Holiday/overtime compensation (50300) ... 60,000 ....... (re. $25,000) Supplies and materials (57000) ... 637,000 ............ (re. $516,000) Travel (54000) ... 175,000 ............................. (re. $78,000) Contractual services (51000) ... 1,622,000 .......... (re. $1,497,000) Equipment (56000) ... 19,000 ............................ (re. $9,000) 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, 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 credits. All or 20 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 a portion of this appropriation may be suballocated to any depart- ment, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 .......... (re. $1,125,000) By chapter 50, section 1, of the laws of 2017: 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 (11419). Contractual services (51000) ... 850,000 ............... (re.$450,000) 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 (10901) ... 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 2018: 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 (10911). 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 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 (10911). Personal service (50000) ... 762,000 .................. (re. $762,000) 21 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 7,748,000 ........... (re. $3,693,000) 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 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 (10911). Personal service (50000) ... 762,000 .................. (re. $540,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,600,000) Fringe benefits (60090) ... 260,000 ................... (re. $127,000) Indirect costs (58850) ... 33,000 ...................... (re. $15,000) 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 (10911). Personal service (50000) ... 762,000 .................. (re. $568,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000) Fringe benefits (60090) ... 260,000 ................... (re. $141,000) 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 2018: 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 (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,025,000) 22 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 11,544,000 ......... (re. $11,336,000) Fringe benefits (60090) ... 387,000 ................... (re. $345,000) Indirect costs (58850) ... 50,000 ...................... (re. $43,000) 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 (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $5,698,000) 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 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 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 (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,147,000) 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 (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) Nonpersonal service (57050) ... 11,544,000 ............ (re. $823,000) Fringe benefits (60090) ... 387,000 ................... (re. $263,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 23 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2018: 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 (10901). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 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 (10901). Contractual services (51000) ... 1,000,000 ............ (re. $738,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE AGRICULTURAL BUSINESS SERVICES PROGRAM (10901). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 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) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE AGRICULTURAL BUSINESS SERVICES PROGRAM (10901). 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. $16,000) 24 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses including liabilities incurred prior to April 1, 2018 (10901). Personal service--regular (50100) ... 363,000 ......... (re. $146,000) 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. $53,000) Indirect costs (58800) ... 12,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2017: For services and expenses including liabilities incurred prior to April 1, 2017 (10901). Personal service--regular (50100) ... 363,000 ......... (re. $252,000) 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. $39,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 182,000 ................... (re. $114,000) Indirect costs (58800) ... 12,000 ....................... (re. $9,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 By chapter 50, section 1, of the laws of 2018: 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 (10901). 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) By chapter 50, section 1, of the laws of 2017: 25 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (10901). Personal service--regular (50100) ... 255,000 .......... (re. $62,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 5,000 .................. (re. $3,000) Fringe benefits (60000) ... 157,000 .................... (re. $38,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE AGRICULTURAL BUSINESS SERVICES PROGRAM (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $882,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,626,000 ........ (re. $1,624,000) Travel (54000) ... 339,000 ............................ (re. $331,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,447,000) Equipment (56000) ... 878,000 ......................... (re. $785,000) Fringe benefits (60000) ... 564,000 ................... (re. $384,000) Indirect costs (58800) ... 43,000 ...................... (re. $33,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE AGRICULTURAL BUSINESS SERVICES PROGRAM (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $940,000) 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. $329,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,445,000) Equipment (56000) ... 878,000 ......................... (re. $809,000) Fringe benefits (60000) ... 564,000 ................... (re. $387,000) Indirect costs (58800) ... 43,000 ...................... (re. $35,000) 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 AGRICULTURAL BUSINESS SERVICES PROGRAM (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $244,000) Temporary service (50200) ... 72,000 ................... (re. $71,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000) 26 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Travel (54000) ... 339,000 ............................ (re. $322,000) Contractual services (51000) ... 4,449,000 .......... (re. $1,393,000) Equipment (56000) ... 878,000 ......................... (re. $875,000) Fringe benefits (60000) ... 564,000 ................... (re. $107,000) Indirect costs (58800) ... 43,000 ...................... (re. $17,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES 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 (10910). Personal service--regular (50100) ... 11,468,000 .... (re. $6,234,000) Temporary service (50200) ... 296,000 ................. (re. $254,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $544,000) Supplies and materials (57000) ... 324,000 ............ (re. $239,000) Travel (54000) ... 240,000 ............................ (re. $179,000) Contractual services (51000) ... 2,885,000 .......... (re. $2,845,000) 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 2018: 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 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 (10910). Personal service (50000) ... 1,122,000 .............. (re. $1,027,000) Nonpersonal service (57050) ... 1,517,000 ........... (re. $1,418,000) Fringe benefits (60090) ... 327,000 ................... (re. $272,000) Indirect costs (58850) ... 34,000 ...................... (re. $25,000) 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. 27 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (10910). Personal service (50000) ... 1,122,000 ................ (re. $523,000) Nonpersonal service (57050) ... 517,000 ............... (re. $209,000) Fringe benefits (60090) ... 327,000 .................... (re. $38,000) Indirect costs (58850) ... 34,000 ...................... (re. $98,000) 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 (10910). Personal service (50000) ... 844,000 .................. (re. $724,000) Nonpersonal service (57050) ... 517,000 ............... (re. $441,000) Fringe benefits (60090) ... 327,000 ................... (re. $257,000) Indirect costs (58850) ... 34,000 ....................... (re. $5,000) 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 (10910). Personal service (50000) ... 844,000 .................. (re. $534,000) Nonpersonal service (57050) ... 517,000 ............... (re. $425,000) 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 2018: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwith- 28 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (10910). 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 2017: 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 (10910). 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 (10910). 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 2018: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not 29 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (11488). 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 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 (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,426,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,486,000) Fringe benefits (60090) ... 606,000 ................... (re. $200,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2016: 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 (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,700,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,520,000) Fringe benefits (60090) ... 606,000 ................... (re. $154,000) 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 30 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (11488). 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. $384,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Contractual services (51000) ... 1,224,000 ............ (re. $953,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2018: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Personal service--regular (50100) ... 877,000 ......... (re. $443,000) Temporary service (50200) ... 1,265,000 ............. (re. $1,246,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $116,000) Supplies and materials (57000) ... 72,000 .............. (re. $63,000) Travel (54000) ... 221,000 ............................ (re. $204,000) Contractual services (51000) ... 345,000 .............. (re. $340,000) Fringe benefits (60000) ... 1,150,000 ................. (re. $717,000) Indirect costs (58800) ... 108,000 .................... (re. $101,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Personal service--regular (50100) ... 877,000 ......... (re. $191,000) Temporary service (50200) ... 1,265,000 ............. (re. $1,248,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $116,000) 31 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Supplies and materials (57000) ... 72,000 .............. (re. $66,000) Travel (54000) ... 221,000 ............................ (re. $178,000) Contractual services (51000) ... 345,000 .............. (re. $279,000) Fringe benefits (60000) ... 1,150,000 ................. (re. $781,000) Indirect costs (58800) ... 108,000 .................... (re. $108,000) 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 CONSUMER FOOD SERVICES PROGRAM (10910). Contractual services (51000) ... 345,000 .............. (re. $282,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM. 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 (10910). Personal service--regular (50100) ... 1,194,000 ....... (re. $468,000) Temporary service (50200) ... 106,000 ................. (re. $106,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $4,000) Supplies and materials (57000) ... 148,000 ............ (re. $144,000) Travel (54000) ... 82,000 .............................. (re. $63,000) Contractual services (51000) ... 1,222,000 .......... (re. $1,210,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 632,000 .................... (re. $32,000) Indirect costs (58800) ... 41,000 ...................... (re. $19,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM. 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 (10910). Supplies and materials (57000) ... 148,000 ............ (re. $137,000) Travel (54000) ... 82,000 .............................. (re. $78,000) Contractual services (51000) ... 1,222,000 ............ (re. $557,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 632,000 ................... (re. $170,000) Indirect costs (58800) ... 41,000 ...................... (re. $18,000) 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 CONSUMER FOOD SERVICES PROGRAM (10910). Contractual services (51000) ... 1,222,000 ............ (re. $328,000) 32 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Personal service--regular (50100) ... 215,000 .......... (re. $93,000) Temporary service (50200) ... 37,000 ................... (re. $37,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $13,000) Travel (54000) ... 35,000 .............................. (re. $27,000) Contractual services (51000) ... 98,000 ................ (re. $89,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 127,000 .................... (re. $45,000) Indirect costs (58800) ... 8,000 ........................ (re. $4,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Travel (54000) ... 35,000 .............................. (re. $26,000) Contractual services (51000) ... 98,000 ................ (re. $94,000) Equipment (56000) ... 74,000 ........................... (re. $73,000) 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 CONSUMER FOOD SERVICES PROGRAM (10910). Contractual services (51000) ... 98,000 ................ (re. $87,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE STATE FAIR 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, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $2,173,000) Temporary service (50200) ... 3,100,000 ............... (re. $665,000) 33 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Holiday/overtime compensation (50300) ... 381,000 ..... (re. $106,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $764,000) Travel (54000) ... 320,000 ............................ (re. $301,000) Contractual services (51000) ... 10,200,000 ......... (re. $4,264,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $138,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE STATE FAIR 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 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. 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 (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $1,509,000) Temporary service (50200) ... 3,100,000 ............... (re. $754,000) Holiday/overtime compensation (50300) ... 381,000 ..... (re. $108,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $341,000) Travel (54000) ... 320,000 ............................ (re. $117,000) Contractual services (51000) ... 10,200,000 ......... (re. $2,743,000) 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) 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 STATE FAIR 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 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 (10904). Fringe benefits (60000) ... 2,165,000 ............... (re. $2,173,000) Indirect costs (58800) ... 138,000 .................... (re. $129,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE STATE FAIR PROGRAM (10904). Fringe benefits (60000) ... 2,165,000 ............... (re. $1,727,000) 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 STATE FAIR PROGRAM. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 34 12550-09-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (10904). Fringe benefits (60000) ... 2,165,000 ................. (re. $997,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE STATE FAIR 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 (10904). Fringe benefits (60000) ... 2,200,000 ................. (re. $358,000) 35 12550-09-9 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 For services and expenses related to the compliance 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 2019-20 state fiscal year state operations 36 12550-09-9 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11504). 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 For services and expenses related to the licensing and wholesaler services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11505). 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 -------------- 37 12550-09-9 COUNCIL ON THE ARTS STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 (81001). Nonpersonal service (57050) ...................... 100,000 -------------- 38 12550-09-9 COUNCIL ON THE ARTS STATE OPERATIONS 2019-20 Program account subtotal ..................... 100,000 -------------- 39 12550-09-9 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2017: For administration of programs funded from the national endowment for the arts federal grant award (81001). 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 (81001). 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 (81001). 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 (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 40 12550-09-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 137,417,000 0 Special Revenue Funds - Other ...... 22,841,000 0 Internal Service Funds ............. 36,994,000 0 Fiduciary Funds .................... 137,451,000 0 ---------------- ---------------- All Funds ........................ 334,703,000 0 ================ ================ SCHEDULE ACHIEVING A BETTER LIFE EXPERIENCE PROGRAM ..................... 394,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the achieving a better life experience program. Notwithstanding any law to the contrary, the amounts 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 (12706). Personal service--regular (50100) ................ 259,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 130,000 -------------- ADMINISTRATION PROGRAM ...................................... 15,348,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, the amounts 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 (81001). 41 12550-09-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 6,342,000 Temporary service (50200) ........................ 246,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) ................. 1,206,000 Travel (54000) .................................... 84,000 Contractual services (51000) ................... 4,447,000 Equipment (56000) ................................ 300,000 -------------- Total amount available ...................... 12,644,000 -------------- For services and expenses of the adminis- tration program (81001) ...................... 2,704,000 CHIEF INFORMATION OFFICE PROGRAM ............................ 54,156,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the chief information office program. Notwithstanding any law to the contrary, the amounts 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 (12716). Personal service--regular (50100) ............. 15,376,000 Temporary service (50200) ........................ 106,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 553,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 7,700,000 Equipment (56000) .............................. 1,004,000 -------------- Program account subtotal .................. 24,856,000 -------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account - 55252 For services and expenses related to the chief information office program. Notwithstanding 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 12550-09-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 program or fund within the department of audit and control, with the approval of the director of the budget (12716). Personal service--regular (50100) .............. 6,021,000 Temporary service (50200) ......................... 91,000 Holiday/overtime compensation (50300) ............. 80,000 Supplies and materials (57000) ................... 541,000 Travel (54000) ................................... 100,000 Contractual services (51000) .................. 11,500,000 Equipment (56000) .............................. 3,000,000 Fringe benefits (60000) ........................ 6,883,000 Indirect costs (58800) ........................... 359,000 -------------- Total amount available ...................... 28,575,000 -------------- For services and expenses of the chief information office (12716) ..................... 725,000 -------------- Program account subtotal .................. 29,300,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................. 13,456,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any law to the contrary, the amounts 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 (81031). Personal service--regular (50100) .............. 9,588,000 Temporary service (50200) ........................ 118,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ................... 120,000 Travel (54000) ................................... 262,000 Contractual services (51000) ..................... 580,000 Equipment (56000) ................................. 23,000 -------------- Program account subtotal .................. 10,703,000 -------------- Internal Service Funds Audit and Control Revolving Account 43 12550-09-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Executive Direction Internal Audit Account - 55251 For services and expenses related to the executive direction program. Notwithstanding any law to the contrary, the amounts 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 (81031). Personal service--regular (50100) .............. 1,539,000 Holiday/overtime compensation (50300)............... 2,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) .................................... 11,000 Contractual services (51000) ..................... 162,000 Fringe benefits (60000) .......................... 985,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 2,753,000 -------------- INVESTIGATION PROGRAM ........................................ 2,233,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the investigation program. Notwithstanding any law to the contrary, the amounts 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 (12702). Personal service--regular (50100) .............. 1,954,000 Temporary service (50200) ......................... 37,000 Supplies and materials (57000) .................... 19,000 Travel (54000) .................................... 19,000 Contractual services (51000) ..................... 203,000 Equipment (56000)................................... 1,000 -------------- LEGAL SERVICES PROGRAM ....................................... 4,080,000 -------------- General Fund State Purposes Account - 10050 44 12550-09-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 For services and expenses related to the legal services program. Notwithstanding any law to the contrary, the amounts 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 (12717). Personal service--regular (50100) .............. 3,911,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 56,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 92,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,175,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 21201 For services and expenses related to the New York environmental protection and spill compensation administration program. Notwithstanding any law to the contrary, the amounts 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 (12718). Personal service--regular (50100) ................ 640,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 54,000 Fringe benefits (60000) .......................... 427,000 Indirect costs (58800) ............................ 23,000 -------------- 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 45 12550-09-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 For services and expenses related to the office of the state deputy comptroller for New York city. Notwithstanding any law to the contrary, the amounts 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 (12719). Personal service--regular (50100) .............. 2,871,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 16,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,770,000 Indirect costs (58800) ............................ 76,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 137,451,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 For services and expenses related to the retirement services program (12721). Personal service--regular (50100) ............. 71,652,000 Temporary service (50200) ........................ 177,000 Holiday/overtime compensation (50300) .......... 2,000,000 Supplies and materials (57000) ................. 2,060,000 Travel (54000) ................................... 930,000 Contractual services (51000) .................. 20,764,000 Equipment (56000) .............................. 1,615,000 Fringe benefits (60000) ....................... 36,394,000 Indirect costs (58800) ......................... 1,859,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 51,277,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the state and local accountability program. 46 12550-09-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Notwithstanding any law to the contrary, the amounts 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 (12720). Personal service--regular (50100) ............. 44,145,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) ................... 115,000 Travel (54000) ................................. 2,242,000 Contractual services (51000) ................... 2,145,000 Equipment (56000) ................................. 33,000 -------------- Program account subtotal .................. 48,735,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts 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 (12720). Personal service--regular (50100) ................ 270,000 Contractual services (51000) ..................... 221,000 -------------- Program account subtotal ..................... 491,000 -------------- Internal Service Funds Audit and Control Revolving Account 47 12550-09-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Executive Direction Internal Audit Account - 55251 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts 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 (12720). Personal service--regular (50100) .............. 1,224,000 Temporary service (50200) .......................... 1,000 Contractual services (51000) ....................... 2,000 Fringe benefits (60000) .......................... 783,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 2,051,000 -------------- STATE OPERATIONS PROGRAM .................................... 50,285,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts 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 (81003). Personal service--regular (50100) ............. 26,913,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 41,000 Supplies and materials (57000) .................... 89,000 Travel (54000) .................................... 94,000 Contractual services (51000) ................... 3,606,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal .................. 31,068,000 -------------- Special Revenue Funds - Other Child Performers Protection Fund Child Performers Protection Account - 20401 48 12550-09-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts 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 (81003). Personal service--regular (50100) ................. 72,000 Fringe benefits (60000) ........................... 46,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 121,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account - 21985 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts 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 (81003). Personal service--regular (50100) .............. 9,685,000 Temporary service (50200) ......................... 32,000 Holiday/overtime compensation (50300) ............ 208,000 Supplies and materials (57000) ................... 458,000 Travel (54000) ................................... 147,000 Contractual services (51000) ................... 5,198,000 Equipment (56000) ................................. 17,000 -------------- Total amount available ...................... 15,745,000 -------------- For services and expenses of abandoned prop- erty audits (81003) ............................ 461,000 -------------- 49 12550-09-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Program account subtotal .................. 16,206,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts 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 (81003). 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 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts 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 (81003). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 50 12550-09-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 28,788,000 0 Special Revenue Funds - Other ...... 19,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 49,721,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 48,221,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the budget division program. 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 51 12550-09-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority." In addition to such authority granted pursu- ant to law and by this appropriation to interchange, transfer, and suballocate 52 12550-09-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 amounts appropriated, such amounts appro- priated for state operations may also be interchanged, transferred and suballocated for the purpose of planning, developing and/or implementing the alignment of the following operations within and between the office of mental health, the office for people with developmental disabili- ties, the office of alcoholism and substance abuse services, the department of health, and the office of children and family services in order to better coordi- nate and improve the quality and efficien- cy of oversight activities related to the care of vulnerable persons: (i) conducting criminal background checks as may other- wise be required by law, (ii) workforce training, (iii) the coordination of reports, complaints and other relevant information regarding charges of abuse and neglect committed against individuals in the care and charge of such agencies as otherwise authorized by law, (iv) audit of services and (v) certification. The fore- going interchange, transfer and suballo- cation authority is defined as the "Align- ment Interchange and Transfer Authority (13603). 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 (13609). Contractual services (51000) ..................... 274,000 For additional contractual services .............. 537,000 -------------- Program account subtotal .................. 27,288,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 53 12550-09-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). 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. 54 12550-09-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). 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 (13603). 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 (13603). Contractual services (51000) ................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- 55 12550-09-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 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 (13608). Contractual services (51000) ................... 1,500,000 -------------- 56 12550-09-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,607,930,900 0 Special Revenue Funds - Other ...... 154,400,000 0 ---------------- ---------------- All Funds ........................ 2,762,330,900 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,522,708,400 -------------- 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 (15475). For services and expenses for Baruch college . 144,313,300 For services and expenses for Brooklyn college .................................... 157,452,300 For services and expenses for city college, including sophie b. davis biomedical program, school of medicine and worker education .................................. 181,005,600 57 12550-09-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 For services and expenses for Hunter college . 179,427,200 For services and expenses for John Jay college .................................... 102,089,000 For services and expenses for Lehman college . 102,692,900 For services and expenses for William E. Macaulay honors college ........................ 311,200 For services and expenses for Medgar Evers college ..................................... 59,649,700 For services and expenses for New York city college of technology ...................... 101,746,800 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 163,078,500 For services and expenses for the college of Staten Island .............................. 108,229,300 For services and expenses for York college .... 61,256,900 For services and expenses for the graduate school and university center ............... 125,254,500 For services and expenses for the school of professional studies ......................... 2,771,000 For services and expenses of the school of labor and urban studies ...................... 2,133,300 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 ......................... 7,507,500 For services and expenses of CUNY law school .. 17,400,600 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 4,888,800 -------------- Program account subtotal ............... 1,522,708,400 -------------- 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 58 12550-09-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 ...................................... 948,915,300 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 59 12550-09-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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) ........... 817,445,000 -------------- 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 existing New York city funded programs (15412) ........... 21,000,000 For services and expenses of the community legal resource network at CUNY law school (15411) ......................................... 50,000 For services and expenses of the Brooklyn college small business center .................. 200,000 60 12550-09-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 -------------- Total gross senior college operating budget .......................................... 2,607,930,900 ============== Less: senior college revenue offset ........ 1,183,219,000 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 2019-20, 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 2019-20 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 2019-20 academic year ............................ 1,371,436,900 -------------- 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, 2019 (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 -------------- 61 12550-09-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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, 2019 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, 2019 (15417) ............... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- 62 12550-09-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 15,840,000 0 Special Revenue Funds - Other ...... 1,140,000 0 Internal Service Funds ............. 39,761,000 0 ---------------- ---------------- All Funds ........................ 56,741,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,537,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and information management 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 3,279,000 Holiday/overtime compensation (50300) ............. 12,000 -------------- Program account subtotal ................... 3,291,000 -------------- Internal Service Funds Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account - 55301 For services and expenses related to the administration and information management 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 2019-20 state fiscal year state operations 63 12550-09-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). 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 For services and expenses related to the commission operations and municipal assistance program (16605). Personal service--regular (50100) ................ 716,000 Holiday/overtime compensation (50300) .............. 1,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,092,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the personnel benefit services program (16606). Personal service--regular (50100) .............. 1,524,000 Temporary service (50200) ........................ 115,000 Holiday/overtime compensation (50300) ............. 11,000 -------------- Program account subtotal ................... 1,650,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20104 64 12550-09-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 For payments to the civil service department from private foundations, corporations and individuals (16606). Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account - 55300 For services and expenses related to the personnel benefit services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16606). Personal service--regular (50100) .............. 8,325,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) ............ 129,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 4,800,000 Indirect costs (58800) ........................... 317,000 -------------- Total amount available ...................... 22,444,000 -------------- 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 (16607). Personal service--regular (50100) .............. 1,013,000 Holiday/overtime compensation (50300) .............. 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 65 12550-09-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 Fringe benefits (60000) .......................... 647,000 Indirect costs (58800) ............................ 34,000 -------------- Total amount available ....................... 1,698,000 -------------- Program account subtotal .................. 24,142,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 23,395,000 -------------- 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 (16609). Personal service--regular (50100) .............. 9,502,000 Temporary service (50200) ........................ 670,000 Holiday/overtime compensation (50300) ............. 10,000 -------------- 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 (16609). 66 12550-09-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 Personal service--regular (50100) ................ 520,000 Temporary service (50200) ......................... 10,000 Fringe benefits (60000) .......................... 294,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ..................... 840,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16609). Personal service--regular (50100) .............. 3,835,000 Holiday/overtime compensation (50300) ............ 476,000 Supplies and materials (57000) ................... 715,000 Travel (54000) ................................... 259,000 Contractual services (51000) ................... 3,542,000 Equipment (56000) ................................ 379,000 Fringe benefits (60000) ........................ 3,007,000 Indirect costs (58800) ........................... 160,000 -------------- Program account subtotal .................. 12,373,000 -------------- 67 12550-09-9 COMMISSION OF CORRECTION STATE OPERATIONS 2019-20 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 For services and expenses related to the improvement of correctional facilities 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17201). 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 -------------- 68 12550-09-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,634,802,000 0 Special Revenue Funds - Federal .... 40,500,000 86,347,000 Special Revenue Funds - Other ...... 33,855,000 0 Enterprise Funds ................... 48,443,000 0 Internal Service Funds ............. 74,895,000 0 ---------------- ---------------- All Funds ........................ 2,832,495,000 86,347,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 82,465,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 11,779,000 Holiday/overtime compensation (50300) ............ 102,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 214,000 Contractual services (51000) ..................... 918,000 Equipment (56000) ................................ 213,000 -------------- Program account subtotal .................. 13,564,000 -------------- 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 (17559). 69 12550-09-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 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 prisons (17560). 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 (17561). 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 (17562). 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 70 12550-09-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 Equipment (56000) ................................. 91,000 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 For services and expenses related to asset forfeiture (17563). 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 (81001). 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 For services and expenses related to the community supervision program. 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 71 12550-09-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17569). Personal service--regular (50100) ............ 103,339,000 Holiday/overtime compensation (50300) .......... 6,000,000 Supplies and materials (57000) ................. 1,197,000 Travel (54000) ................................. 2,358,000 Contractual services (51000) .................. 21,240,000 Equipment (56000) ................................ 480,000 -------------- 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 (17569). 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 For services and expenses related to the community supervision program (17569). Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 300,000 -------------- 72 12550-09-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 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 (17569). 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 (17505). 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 For services and expenses related to the correctional industries 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 73 12550-09-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 deemed fully incorporated herein and a part of this appropriation as if fully stated (17505). 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 .................................... 398,275,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the health services program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17503). Personal service--regular (50100) ............ 127,435,000 Temporary service (50200) ...................... 7,053,000 Holiday/overtime compensation (50300) ......... 10,400,000 74 12550-09-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 Supplies and materials (57000) ............... 126,676,000 Travel (54000) ................................... 271,000 Contractual services (51000) ................. 125,578,000 Equipment (56000) ................................ 862,000 -------------- PAROLE BOARD PROGRAM ......................................... 7,100,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the parole board program. 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 (17574). Personal service--regular (50100) .............. 6,517,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ................................... 390,000 Contractual services (51000) ...................... 97,000 Equipment (56000) .................................. 3,000 -------------- PROGRAM SERVICES PROGRAM ................................... 275,491,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program services program. 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 2019-20 state fiscal year state operations 75 12550-09-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17504). Personal service--regular (50100) ............ 194,540,000 Temporary service (50200) ...................... 4,413,000 Holiday/overtime compensation (50300) .......... 1,341,000 Supplies and materials (57000) ................. 6,140,000 Travel (54000) ................................... 368,000 Contractual services (51000) .................. 20,839,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................. 228,391,000 -------------- 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 (17504). 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 (17504). 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 (17504). 76 12550-09-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 Supplies and materials (57000) ................ 43,000,000 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal .................. 45,000,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,499,357,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the supervision of inmates program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17502). Personal service--regular (50100) .......... 1,278,749,000 Temporary service (50200) ..................... 11,788,000 Holiday/overtime compensation (50300) ........ 188,963,000 Supplies and materials (57000) ................ 10,242,000 Travel (54000) ................................. 2,400,000 Contractual services (51000) ................... 5,420,000 Equipment (56000) .............................. 1,795,000 -------------- SUPPORT SERVICES PROGRAM ................................... 357,231,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may 77 12550-09-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17501). Personal service--regular (50100) ............ 100,855,000 Holiday/overtime compensation (50300) .......... 9,197,000 Supplies and materials (57000) ............... 176,143,000 Travel (54000) ................................. 2,050,000 Contractual services (51000) .................. 53,280,000 Equipment (56000) ............................. 11,976,000 -------------- Program account subtotal ................. 353,501,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 For services and expenses related to the food production center (17565). 78 12550-09-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 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 -------------- 79 12550-09-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 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 (17559). 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 2018: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,368,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,176,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,881,000) 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 (17561). Nonpersonal service (57050) ... 5,000,000 .......... (re. $4,799,000) By chapter 50, section 1, of the laws of 2016: 80 12550-09-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,623,000) 81 12550-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,309,000 0 Special Revenue Funds - Federal .... 21,450,000 115,536,900 Special Revenue Funds - Other ...... 24,516,000 16,000,000 ---------------- ---------------- All Funds ........................ 84,275,000 131,536,900 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 10,305,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. 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, 2019 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 7,093,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 500,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 631,000 -------------- 82 12550-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 73,970,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the crime prevention and reduction strategies program. 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, 2019 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ............. 22,335,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 740,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 4,041,000 Equipment (56000) ................................ 304,000 -------------- Program account subtotal .................. 28,004,000 -------------- 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 83 12550-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 and may be suballocated to other state agencies (20204). 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 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 (20202). 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 - 25540 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 (20209). Personal service (50000) ....................... 3,900,000 Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal 84 12550-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20213). 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 (20216). 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 (20235). Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 100,000 -------------- 85 12550-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 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 (20235). 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 For services and expenses related to the crime prevention and reduction strategies program (20235). 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 - 22236 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 (20235). 86 12550-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 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 - 22237 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 (20235). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 87 12550-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (20235). 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 (20235). 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 12550-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,972,000) Nonpersonal service (57050) .......................................... [6,000,000] 5,872,000 ............................. (re. $5,675,000) FRINGE BENEFITS (60090) ... 128,000 ................... (re. $128,000) 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 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 (20204). Personal service (50000) ... 2,000,000 ............. (re. $1,643,000) Nonpersonal service (57050) .......................................... [6,000,000] 5,942,000 ............................. (re. $4,509,000) FRINGE BENEFITS (60090) ... 58,000 ..................... (re. $58,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: For services and expenses 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 (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,471,000) Nonpersonal service (57050) .......................................... [6,000,000] 5,999,000 ............................. (re. $1,927,000) FRINGE BENEFITS (60090) ... 1,000 ....................... (re. $1,000) 89 12550-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,539,000) Nonpersonal service (57050) ... 5,900,000 ........... (re. $2,934,000) Fringe benefits (60090) ... 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 2018: 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 (39745). Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 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 (39745). 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 (39745). 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 2018: For moneys to the division of criminal justice services for the treas- ury department federal equitable sharing agreement to be used for 90 12550-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (39746). Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 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 (39746). 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 (39746). 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 2018: 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 (20202). 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 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 (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,962,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 91 12550-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (20202). Personal service (50000) ... 1,000,000 ................ (re. $998,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,516,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) 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 (20202). Nonpersonal service (57050) ... 5,000,000 ............. (re. $369,000) 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 (20202). Nonpersonal service (57050) ... 5,000,000 ............. (re. $355,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 By chapter 50, section 1, of the laws of 2018: 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 (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) SPECIAL REVENUE FUNDS - FEDERAL FEDERAL MISCELLANEOUS OPERATING GRANTS FUND EDWARD BYRNE MEMORIAL GRANT ACCOUNT - 25300(M) 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- 92 12550-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). 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 (20209). Personal service (50000) ... 3,900,000 .............. (re. $1,170,000) 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 (20209). Personal service (50000) ... 3,900,000 ................ (re. $504,000) Nonpersonal service (57050) ... 100,000 ................ (re. $50,000) 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 (20209). Personal service (50000) ... 3,900,000 .................. (re. $5,000) 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 2018: 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 (20213). 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 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 93 12550-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $323,000) The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For services and expenses 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 (20213). Personal service (50000) ... 625,000 .................. (re. $478,000) Nonpersonal service (57050) ... [325,000] 295,000 .... (re. $295,000) FRINGE BENEFITS (60090) ... 30,000...................... (re. $30,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: 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 (20213). Personal service (50000) ... 625,000 .................. (re. $377,000) Nonpersonal service (57050) ... 317,900 ............... (re. $317,900) Fringe benefits (60090) ... 7,100 ....................... (re. $7,100) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2018: 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 (20213). Personal service (50000) ... 625,000 ................... (re. $23,000) Nonpersonal service (57050) ... 307,300 ............... (re. $292,300) Fringe benefits (60090) ... 17,700 ..................... (re. $17,700) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2018: 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 (20216). 94 12550-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 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 (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $671,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: 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 (20216). Personal service (50000) ... 800,000 .................. (re. $359,000) Nonpersonal service (57050) ... 562,000 ................. (re. $6,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: 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 (20216). Personal service (50000) ... 800,000 .................. (re. $147,000) Nonpersonal service (57050) ... 689,100 ................ (re. $71,000) Fringe benefits (60090) ... 10,900 ..................... (re. $10,900) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2018: 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 (20216). Personal service (50000) ... 800,000 ................... (re. $38,000) Nonpersonal service (57050) ... 449,000 ................ (re. $12,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DCJS Equitable Sharing Agreement - Justice Account - 22236 By chapter 50, section 1, of the laws of 2018: 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 95 12550-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (20235). Contractual services (51000) ... 8,000,000 .......... (re. $8,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DCJS Equitable Sharing Agreement - Treasury Account - 22237 By chapter 50, section 1, of the laws of 2018: 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 (20235). Contractual services (51000) ... 8,000,000 .......... (re. $8,000,000) 96 12550-09-9 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 10,155,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 10,155,000 ================ ================ 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 (21100). Personal service (50000) ....................... 1,188,000 Nonpersonal service (57050) .................... 2,708,000 Fringe benefits (60090) .......................... 759,000 Indirect costs (58850) ............................ 95,000 -------------- 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 (21100). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 97 12550-09-9 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (21100). Personal service (50000) ... 1,210,000 .............. (re. $1,210,000) Nonpersonal service (57050) ... 2,782,000 ........... (re. $2,782,000) Fringe benefits (60090) ... 726,000 ................... (re. $726,000) Indirect costs (58850) ... 32,000 ...................... (re. $32,000) 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 (21100). Personal service (50000) ... 1,198,000 .............. (re. $1,074,000) Nonpersonal service (57050) ... 2,817,000 ........... (re. $2,289,000) Fringe benefits (60090) ... 703,000 ................... (re. $674,000) 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 (21100). Personal service (50000) ... 1,330,000 ................ (re. $393,000) Nonpersonal service (57050) ... 2,628,000 ............. (re. $665,000) Fringe benefits (60090) ... 755,000 ................... (re. $271,000) Indirect costs (58850) ... 37,000 ...................... (re. $27,000) 98 12550-09-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,235,000 5,335,000 Special Revenue Funds - Federal .... 2,000,000 13,451,000 Special Revenue Funds - Other ...... 4,460,000 0 ---------------- ---------------- All Funds ........................ 26,695,000 18,786,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,707,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 -------------- Total amount available ....................... 3,207,000 -------------- Notwithstanding any provision of law to the contrary, the money hereby appropriated may be used for: creating an online data- base for economic development projects. All or portions of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. 99 12550-09-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 Contractual services (51000) ..................... 500,000 -------------- CLEAN AIR PROGRAM .............................................. 387,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 For services and expenses related to the clean air program (81016). 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 For services and expenses related to the economic development program. Up to $1,000,000 of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (81018). 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 For services and expenses related to the economic development program (81018). 100 12550-09-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81018). 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 For services and expenses related to the marketing and advertising program (21401). 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 101 12550-09-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). 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 For services and expenses related to the marketing and advertising 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21401). 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 -------------- 102 12550-09-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 Program account subtotal ................... 3,188,000 -------------- 103 12550-09-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (21411). 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 (21411). Contractual services (51000) ... 700,000 .............. (re. $692,000) By chapter 50, section 1, of the laws of 2013: Contractual services (81018) ... 4,701,000 ............ (re. $716,000) For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $127,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 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 ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: 104 12550-09-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT 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 (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,395,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $654,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,043,000) Equipment (56000) ... 655,000 ......................... (re. $630,000) By chapter 50, section 1, of the laws of 2017: 105 12550-09-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (21417). Supplies and materials (57000) ... 655,000 ............. (re. $46,000) Contractual services (51000) ... 1,190,000 ............. (re. $68,000) Equipment (56000) ... 655,000 ......................... (re. $139,000) 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 (21417). Supplies and materials (57000) ... 655,000 .............. (re. $9,000) Contractual services (51000) ... 1,190,000 ............ (re. $184,000) 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 (21417). Contractual services (51000) ... 1,190,000 ............. (re. $17,000) 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 106 12550-09-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (21417). Supplies and materials (57000) ... 655,000 .............. (re. $7,000) 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 (21417). Contractual services (51000) ... 1,520,000 .............. (re. $3,000) 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 (21424). Contractual services (51000) ... 1,750,000 ............ (re. $300,000) 107 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 59,737,000 10,896,000 Special Revenue Funds - Federal .... 375,860,000 683,600,040 Special Revenue Funds - Other ...... 142,663,000 2,026,341 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 611,923,000 696,522,381 ================ ================ 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 (21852). 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 (21713). 108 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21856). 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 (21859). 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- 109 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). 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 (21852). 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 (21852). 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 -------------- 110 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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, 2019 (21852). 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 (21852). 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) ................... 1,165,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 1,121,000 Indirect costs (58800) ............................ 60,000 -------------- 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 (21852). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 111 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21711). 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 (21739). Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 511,000 -------------- 112 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21851). 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 (21711). 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 -------------- 113 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 For services and expenses of the state archives (21711). 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 (21711). 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 (21711). 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 114 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21711). 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 (21711). 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 (21845). 115 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 For services and expenses of archives records management (21711). 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 (21711). 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 -------------- 116 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 69,745,000 -------------- 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 (21710). 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 (21710). 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- 117 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 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 (23419). 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 (21710). 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 118 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 For services and expenses related to the office of higher education and the professions program (21710). Personal service--regular (50100) ................ 435,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 21,500 Contractual services (51000) ..................... 444,500 Fringe benefits (60000) .......................... 278,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ................... 1,199,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Institutional Accreditation Account - 22235 For services and expenses of institutional accreditation activities (21710). 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 (21710). Personal service--regular (50100) ............. 22,570,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 300,000 Contractual services (51000) .................. 10,183,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 14,541,000 Indirect costs (58800) ........................... 781,000 -------------- Program account subtotal .................. 49,375,000 -------------- 119 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21710). 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 (21710). 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 For services and expenses related to the office of management services program (21744). 120 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 - Federal Federal Miscellaneous Operating Grants Fund Federal Indirect Cost Recovery Account For services and expenses related to the administration of special revenue funds - federal and for services provided to other state agencies, governmental bodies and other entities. Personal service (50000) ....................... 6,663,000 Nonpersonal service (57050) .................... 2,551,000 Fringe benefits (60090) ........................ 3,424,000 -------------- Program account subtotal .................. 12,638,000 -------------- 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 (21744). Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 121 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Personal service--regular (50100) .............. 5,170,000 Temporary service (50200) ........................ 101,000 Holiday/overtime compensation (50300) ............ 202,000 Supplies and materials (57000) ................... 483,000 Travel (54000) .................................... 55,000 Contractual services (51000) ................... 1,336,000 Equipment (56000) ................................ 221,000 Fringe benefits (60000) ........................ 2,813,000 -------------- Program account subtotal .................. 10,381,000 -------------- 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 (21744). 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 .................................................. 250,685,000 -------------- General Fund 122 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21700). 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 (55915) ...................................... 8,400,000 For services and expenses to support the development and implementation of the translation of grades 3-8 English language arts and math state assessments and the regents examinations ......................... 1,000,000 For services and expenses of the office of family and community engagement (55928) ........ 800,000 For services and expenses of the state office of religious and independent schools (55929) ................................ 800,000 For continued support of state monitors appointed by the commissioner of education (55931) ........................................ 225,000 -------------- Program account subtotal .................. 38,036,000 -------------- 123 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (23443). 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 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 124 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (23418). 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 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 125 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 needed to accomplish the intent of this appropriation (23417). 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 (23416). Personal service (50000) ....................... 3,500,000 Nonpersonal service (57050) .................... 6,700,000 Fringe benefits (60090) ........................ 2,500,000 Indirect costs (58850) ......................... 1,000,000 -------------- Total amount available ...................... 13,700,000 -------------- 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 126 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (23415). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 1,870,000 Fringe benefits (60090) .......................... 510,000 Indirect costs (58850) ........................... 320,000 -------------- Total amount available ....................... 4,200,000 -------------- 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- 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 (23414). 127 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (23413). 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 approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). 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 128 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21809). 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 (21737). 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 ................. 190,979,000 -------------- 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 (21742). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 129 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21703). Personal service (50000) ....................... 5,800,000 Nonpersonal service (57050) .................... 8,238,000 Fringe benefits (60090) ........................ 3,211,000 Indirect costs (58850) ......................... 2,751,000 -------------- Program account subtotal .................. 20,000,000 -------------- 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 (21700). 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 (21828). 130 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21828). 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 (21829). 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 131 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 For services and expenses related to the operation of the school for the deaf (21829). 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 -------------- 132 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2018: 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 (21713). 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 (21856). 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 (21859). 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 (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,023) 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 2017: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. 133 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $21,523,000) Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,796,000) Fringe benefits (60090) ... 30,672,287 .............. (re. $2,137,000) Indirect costs (58850) ... 16,673,176 .............. (re. $12,801,000) 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 (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $211,000) 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 (21859). 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 (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,571,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,027,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,343,000) Indirect costs (58850) ... 747,453 .................... (re. $745,000) 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 (21713). Personal service (50000) ... 60,384,525 ............ (re. $33,718,000) Nonpersonal service (57050) ... 14,949,492 ............ (re. $228,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $10,137,000) Indirect costs (58850) ... 16,673,176 .............. (re. $11,976,000) For the administration of grants for specific programs including, but not limited to, independent living centers. 134 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $294,000) Nonpersonal service (57050) ... 500,000 ................. (re. $1,000) 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 (21859). 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 (21734). Personal service (50000) ... 2,719,000 .............. (re. $1,888,000) Nonpersonal service (57050) ... 3,253,023 ............. (re. $161,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $712,000) Indirect costs (58850) ... 747,453 .................... (re. $377,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2018: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). 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 2017: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $287,000) Fringe benefits (60000) ... 327,866 ................... (re. $229,000) Indirect costs (58800) ... 59,475 ...................... (re. $55,000) By chapter 50, section 1, of the laws of 2016: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $158,000) Fringe benefits (60000) ... 327,866 ................... (re. $294,000) 135 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Indirect costs (58800) ... 59,475 ...................... (re. $58,000) 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 2018: 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 (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) 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 (21851). 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 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 (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,055,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,855,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,034,000) Indirect costs (58850) ... 511,000 .................... (re. $504,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). 136 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $908,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,003,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $452,000) Indirect costs (58850) ... 700,000 .................... (re. $526,000) By chapter 50, section 1, of the laws of 2016: 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 (21851). Personal service (50000) ... 3,570,000 .............. (re. $1,039,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $418,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $578,000) Indirect costs (58850) ... 700,000 .................... (re. $562,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2018: 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 (21710). 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) 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 (21710). Nonpersonal service (57050) ... 50,000 ................. (re. $49,000) Fringe benefits (60090) ... 120,000 .................... (re. $31,000) Indirect costs (58850) ... 55,000 ...................... (re. $39,000) 137 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23419). 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 (21710). Personal service (50000) ... 275,000 ................... (re. $12,000) Nonpersonal service (57050) ... 50,000 ................. (re. $22,000) 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 (23419). Personal service (50000) ... 731,000 .................. (re. $578,000) Nonpersonal service (57050) ... 78,000 ................. (re. $13,000) Fringe benefits (60090) ... 286,000 ................... (re. $229,000) Indirect costs (58850) ... 176,000 .................... (re. $170,000) 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 (21710). Personal service (50000) ... 387,000 .................. (re. $387,000) Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) Fringe benefits (60090) ... 156,000 ................... (re. $156,000) 138 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (21744). 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 2018: 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 (55915) ... 8,400,000 ............................. (re. $8,400,000) 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 (55928) ... 2,000,000 ............ (re. $521,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: 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 (55929) ... 700,000 .............. (re. $613,000) For service and expenses of professional development for teachers and principals to help improve the quality of instruction across the state (55930) ... 833,000 ........................... (re. $655,000) Travel ... 167,000 ..................................... (re. $85,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the 139 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (55901) 256,000 .............................................. (re. $30,000) Personal service--regular (50100) ... 89,000 ........... (re. $89,000) Travel (54000) ... 52,000 .............................. (re. $45,000) Contractual services (51000) ... 574,000 .............. (re. $429,000) Supplies and materials (57000) ... 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 2018: 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 (23443). Personal service (50000) ... 21,610,000 ............ (re. $16,733,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,042,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $7,661,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,828,000) 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. 140 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $4,715,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,252,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,544,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,194,000) 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 (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,821,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,974,000) Fringe benefits (60090) ... 1,200,000 ............... (re. $1,096,000) Indirect costs (58850) ... 800,000 .................... (re. $790,000) 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 (23416). Personal service (50000) ... 4,000,000 .............. (re. $3,817,000) Nonpersonal service (57050) ... 4,100,000 ........... (re. $4,100,000) Fringe benefits (60090) ... 2,200,000 ............... (re. $2,085,000) Indirect costs (58850) ... 850,000 .................... (re. $840,000) 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 141 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23415). 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 (23414). Personal service (50000) ... 7,000,000 .............. (re. $6,443,000) Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,086,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,197,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,269,000) 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 (23413). Personal service (50000) ... 400,000 .................. (re. $376,000) Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $238,000) Indirect costs (58850) ... 150,000 .................... (re. $149,000) 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 (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,756,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,507,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,867,000) 142 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Indirect costs (58850) ... 1,000,000 .................. (re. $987,000) 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 (21809). 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 (21737). Personal service (50000) ... 20,502,000 ............ (re. $16,213,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,057,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $8,109,000) Indirect costs (58850) ... 6,317,000 ................ (re. $5,891,000) 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 (23443). Personal service (50000) ... 21,610,000 ............ (re. $11,491,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $9,734,000) 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 143 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23418). Personal service (50000) ... 5,300,000 .............. (re. $2,897,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,589,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $916,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,061,000) 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 (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,060,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,741,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $683,000) Indirect costs (58850) ... 800,000 .................... (re. $731,000) 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 (23416). Personal service (50000) ... 4,000,000 .............. (re. $3,375,000) Nonpersonal service (57050) ... 4,100,000 ........... (re. $3,175,000) Fringe benefits (60090) ... 2,200,000 ............... (re. $1,948,000) Indirect costs (58850) ... 850,000 .................... (re. $832,000) 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- 144 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23414). Personal service (50000) ... 7,000,000 .............. (re. $4,991,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $3,057,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,286,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,286,000) 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 (23413). Personal service (50000) ... 400,000 .................. (re. $181,000) Nonpersonal service (57050) ... 600,000 ............... (re. $492,000) Fringe benefits (60090) ... 250,000 .................... (re. $96,000) Indirect costs (58850) ... 150,000 .................... (re. $134,000) 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 (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,419,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,466,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,732,000) Indirect costs (58850) ... 1,000,000 .................. (re. $988,000) 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 (21809). Personal service (50000) ... 3,000,000 .............. (re. $2,788,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,023,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,399,000) Indirect costs (58850) ... 750,000 .................... (re. $743,000) 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 145 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............. (re. $1,450,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $10,896,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $2,228,000) Indirect costs (58850) ... 6,317,000 ................ (re. $3,100,000) 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 (23443). Personal service (50000) ... 21,610,000 ............ (re. $11,797,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,860,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $5,408,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,567,000) 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 (23418). Personal service (50000) ... 5,300,000 .............. (re. $2,957,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,652,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $703,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,097,000) 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 (23417). Personal service (50000) ... 3,000,000 .............. (re. $1,790,000) Nonpersonal service (57050) ... 2,000,000 ............. (re. $588,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $848,000) Indirect costs (58850) ... 800,000 .................... (re. $780,000) 146 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23416). Personal service (50000) ... 3,400,000 .............. (re. $3,080,000) Nonpersonal service (57050) ... 3,000,000 ............. (re. $753,000) Fringe benefits (60090) ... 1,900,000 ............... (re. $1,833,000) Indirect costs (58850) ... 850,000 .................... (re. $839,000) 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 (23414). Personal service (50000) ... 7,000,000 .............. (re. $6,300,000) Nonpersonal service (57050) ... 13,500,000 ............. (re. $64,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,200,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,275,000) 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 (23413). Personal service (50000) ... 400,000 .................. (re. $191,000) Nonpersonal service (57050) ... 600,000 ............... (re. $537,000) Fringe benefits (60090) ... 250,000 ................... (re. $154,000) Indirect costs (58850) ... 150,000 .................... (re. $139,000) 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 (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,771,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,680,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,704,000) Indirect costs (58850) ... 1,000,000 .................. (re. $943,000) 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 (21809). Personal service (50000) ... 3,000,000 .............. (re. $2,926,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,701,000) 147 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,435,000) 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 (21737). Personal service (50000) ... 20,502,000 ............... (re. $299,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,329,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $181,000) Indirect costs (58850) ... 6,317,000 ................ (re. $2,469,000) 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 (23443). Personal service (50000) ... 21,610,000 ............ (re. $10,000,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,000,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $4,000,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,000,000) 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 (23415). 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 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 (21809). Personal service (50000) ... 2,700,000 .............. (re. $2,438,000) Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,245,000) Fringe benefits (60090) ... 1,410,000 ............... (re. $1,264,000) Indirect costs (58850) ... 700,000 .................... (re. $670,000) By chapter 50, section 1, of the laws of 2014: 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 (21809). 148 12550-09-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Personal service (50000) ... 2,700,000 ................ (re. $250,000) Nonpersonal service (57050) ... 4,529,000 ............. (re. $820,000) Fringe benefits (60090) ... 1,410,000 .................. (re. $50,000) Indirect costs (58850) ... 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 2018: 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 (21742). 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 2018: 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 (21703). Personal service (50000) ... 5,768,000 .............. (re. $5,768,000) Nonpersonal service (57050) ... 7,931,000 ........... (re. $7,931,000) Fringe benefits (60090) ... 3,193,000 ............... (re. $3,193,000) Indirect costs (58850) ... 2,678,000 ................ (re. $2,678,000) 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 (21703). Personal service (50000) ... 5,600,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 7,700,000 ........... (re. $2,170,000) Fringe benefits (60090) ... 3,100,000 ............... (re. $1,404,000) 149 12550-09-9 STATE BOARD OF ELECTIONS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,559,000 5,671,000 Special Revenue Funds - Federal .... 0 30,549,000 Special Revenue Funds - Other ...... 3,000,000 4,714,000 ---------------- ---------------- All Funds ........................ 11,559,000 40,934,000 ================ ================ 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23514). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 150 12550-09-9 STATE BOARD OF ELECTIONS STATE OPERATIONS 2019-20 deemed fully incorporated herein and a part of this appropriation as if fully stated (23515). 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 (23516). Contractual services (51000) ................... 1,000,000 -------------- REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regulation of elections 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23504). 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 Voting Machine Examinations Account - 22099 151 12550-09-9 STATE BOARD OF ELECTIONS STATE OPERATIONS 2019-20 For services and expenses related to the regulation of elections program (23504). Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 152 12550-09-9 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ELECTION ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For the purchase of software and/or the development of technology related to compliance and enforcement. Contractual services (51000) ... 1,000,000 ............ (re. $512,000) 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 (23516). Contractual services (51000) ... 1,000,000 ............. (re. $73,000) 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 (23516). Contractual services (51000) ... 1,300,000 ............ (re. $107,000) REGULATION OF ELECTIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: For services and expenses related to CAMPAIGN FINANCE COMPLIANCE TRAINING AND COMPLIANCE REVIEWS, NATIONAL VOTER REGISTRATION ACT TRAINING AND COMPLIANCE REVIEWS, ELECTION TECHNOLOGY SYSTEMS OPER- ATIONS AND securing election SYSTEMS infrastructure AND OPERATIONS from cyber-related 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 vulnerabil- ity assessments and support for local boards of elections. Funds appropriated herein SECURING ELECTION INFRASTRUCTURE FROM CYBER-RE- LATED THREATS 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 practicable, existing security resources and expertise. The plan shall also address the use of such spending as a match for associated 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 (23520). Contractual Services (51000) ... 5,000,000 .......... (re. $4,979,000) Special Revenue Funds - Federal 153 12550-09-9 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Federal Miscellaneous Operating Grants Fund [Help America Vote Act Implementation Account - 25497] HAVA ELECTION SECURITY GRANT ACCOUNT - 25541 By chapter 50, section 1, of the laws of 2018: 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. 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 (23504) .......................... 23,000,000 ....................................... (re. $22,749,000) 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 (23508). Nonpersonal service (57050) ... 6,500,000 ........... (re. $4,062,000) 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 (23508) ............ 6,500,000 ........................................... (re. $996,000) 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 (23511) ................................ 6,000,000 ......................................... (re. $1,144,000) 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- 154 12550-09-9 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23508) .... 5,000,000 ........................................... (re. $799,000) For services and expenses incurred on or after April 1, 2005 (23508) ... 15,000,000 ...................................... (re. $799,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 By chapter 50, section 1, of the laws of 2018: Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 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 2018: 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 (23504). Contractual services (51000) ... 1,000,000 ............ (re. $845,000) 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 (23504). Contractual services (51000) ... 1,000,000 ............ (re. $869,000) 155 12550-09-9 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,736,000 0 Internal Service Funds ............. 1,947,000 0 ---------------- ---------------- All Funds ........................ 8,683,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 8,683,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the contract negotiation and administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 6,423,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 71,000 Travel (54000) ................................... 134,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 6,736,000 -------------- Internal Service Funds Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 156 12550-09-9 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2019-20 and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). 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 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 129,873,000 19,817,000 Special Revenue Funds - Federal .... 81,198,000 291,619,000 Special Revenue Funds - Other ...... 248,572,000 47,625,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 459,738,000 359,061,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 29,519,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 10,003,000 Temporary service (50200) ........................ 249,000 Holiday/overtime compensation (50300) ............. 56,000 Supplies and materials (57000) ................... 300,000 Travel (54000) .................................... 89,000 Contractual services (51000) ..................... 990,000 Equipment (56000) ................................. 79,000 -------------- Program account subtotal .................. 11,766,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses related to the administration program (81001). 158 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 9,545,000 159 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 753,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 6,109,000 -------------- Program account subtotal .................. 16,619,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ...................... 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 113,145,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 160 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 15,029,000 Temporary service (50200) ......................... 69,000 Holiday/overtime compensation (50300) ............. 71,000 Supplies and materials (57000) ................... 475,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,087,000 Equipment (56000) ................................. 74,000 -------------- Program account subtotal .................. 16,914,000 -------------- 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 (24780). Personal service (50000) ....................... 4,742,000 Nonpersonal service (57050) .................... 1,366,000 Fringe benefits (60090) ........................ 2,892,000 -------------- 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 (24782). Personal service (50000) ....................... 2,295,000 Nonpersonal service (57050) .................... 3,306,000 Fringe benefits (60090) ........................ 1,399,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 161 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 (24784). Personal service (50000) ....................... 9,549,000 Nonpersonal service (57050) .................... 9,327,000 Fringe benefits (60090) ........................ 6,022,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 5,172,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............ 288,000 Supplies and materials (57000) ................... 660,000 Travel (54000) ................................... 188,000 Contractual services (51000) ................... 1,778,000 Equipment (56000) ................................ 553,000 Fringe benefits (60000) ........................ 3,526,000 Indirect costs (58800) ........................... 179,000 -------------- Program account subtotal .................. 12,404,000 -------------- Special Revenue Funds - Other Clean Air Fund 162 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 3,575,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 47,000 Supplies and materials (57000) ................... 317,000 Travel (54000) ................................... 116,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................ 224,000 Fringe benefits (60000) ........................ 2,410,000 Indirect costs (58800) ........................... 122,000 -------------- Program account subtotal ................... 8,884,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,792,000 163 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 74,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 47,000 Equipment (56000) ................................. 83,000 Fringe benefits (60000) ........................ 1,146,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 3,277,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). 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 164 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................. 78,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 32,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 225,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,172,000 Holiday/overtime compensation (50300) .............. 2,000 Fringe benefits (60000) .......................... 750,000 Indirect costs (58800) ............................ 38,000 -------------- 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 165 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 (24779). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 10,465,000 Temporary service (50200) ........................ 143,000 Holiday/overtime compensation (50300) ............ 267,000 Supplies and materials (57000) ................... 619,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 1,545,000 Equipment (56000) ................................ 681,000 Fringe benefits (60000) ........................ 6,945,000 Indirect costs (58800) ........................... 352,000 -------------- Total amount available ...................... 21,086,000 -------------- 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 166 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, 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 (25750). Supplies and materials (57000) ................... 150,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 730,000 Equipment (56000) .............................. 1,120,000 -------------- Total amount available ....................... 2,100,000 -------------- For services and expenses related to the oil spill program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24792). Personal service--regular (50100) .............. 1,181,000 Fringe benefits (60000) .......................... 756,000 Indirect costs (58800) ............................ 63,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 25,186,000 -------------- 167 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................. 87,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 7,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 762,000 Fringe benefits (60000) ........................... 58,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 963,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 168 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 524,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 32,000 Fringe benefits (60000) .......................... 350,000 -------------- Program account subtotal ..................... 930,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 70,290,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 29,090,000 Temporary service (50200) ........................ 361,000 Holiday/overtime compensation (50300) .......... 5,439,000 Supplies and materials (57000) ................... 344,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 614,000 Equipment (56000) ................................. 34,000 -------------- Total amount available ...................... 35,913,000 -------------- 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, 169 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) .............. 3,771,000 Temporary service (50200) ......................... 73,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,465,000 -------------- Program account subtotal .................. 40,378,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program (24793). 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 170 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 10,051,000 Temporary service (50200) ........................ 121,000 Holiday/overtime compensation (50300) ............ 850,000 Supplies and materials (57000) ................. 1,148,000 171 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 2,245,000 Equipment (56000) ................................ 267,000 Fringe benefits (60000) ........................ 7,039,000 Indirect costs (58800) ........................... 378,000 -------------- Program account subtotal .................. 22,478,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). 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 172 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 (24793). Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 448,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,171,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,846,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 265,000 Travel (54000) .................................... 65,000 Contractual services (51000) ..................... 195,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,266,000 Indirect costs (58800) ............................ 64,000 -------------- Program account subtotal ................... 3,911,000 -------------- Special Revenue Funds - Other 173 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Justice Account - 22231 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). 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 - 22232 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 174 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). 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 ................. 84,224,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) .............. 5,348,000 Temporary service (50200) ........................ 434,000 Holiday/overtime compensation (50300) ............. 58,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) .................................... 54,000 Contractual services (51000) ................... 5,597,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ...................... 12,556,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 175 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 deemed fully incorporated herein and a part of this appropriation as if fully stated (24795). Personal service--regular (50100) ................ 421,000 Holiday/overtime compensation (50300) .............. 5,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 435,000 -------------- Program account subtotal .................. 12,991,000 -------------- 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 (24717). Personal service (50000) ....................... 9,898,000 Nonpersonal service (57050) ................... 12,068,000 Fringe benefits (60090) ........................ 6,034,000 -------------- 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 (24717). Personal service--regular (50100) ............. 16,445,000 Temporary service (50200) ...................... 1,393,000 Holiday/overtime compensation (50300) ............ 663,000 Supplies and materials (57000) ................. 2,502,000 Travel (54000) ................................... 299,000 Contractual services (51000) ................... 2,065,000 176 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Equipment (56000) ................................ 397,000 Fringe benefits (60000) ....................... 11,815,000 Indirect costs (58800) ........................... 598,000 -------------- Total amount available ...................... 36,177,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982 (24796). Contractual services (51000) ..................... 700,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system (24797). Contractual services (51000) ..................... 500,000 -------------- For services and expenses related to the federal electronic duck stamp act of 2005 (24798). Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 37,857,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 For services and expenses related to the fish, wildlife and marine resources program (24717). 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 177 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Marine Resources Account - 21151 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................ 328,000 Temporary service (50200) ........................ 326,000 Holiday/overtime compensation (50300) ............. 41,000 Supplies and materials (57000) ................... 596,000 Travel (54000) .................................... 43,000 Contractual services (51000) ................... 1,574,000 Equipment (56000) ................................. 70,000 Fringe benefits (60000) .......................... 444,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 3,445,000 -------------- Special Revenue Funds - Other Conservation Fund Migratory Bird Account - 21152 For administrative services and expenses including the acquisition, preservation, improvement and development of wetlands and access sites within the state. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Contractual services (51000) ...................... 37,000 -------------- Program account subtotal ...................... 37,000 -------------- Special Revenue Funds - Other Conservation Fund Surf Clam/Ocean Quahog Account - 21155 For services and expenses related to surf clam and ocean quahog programs (24717). Temporary service (50200) ......................... 62,000 Holiday/overtime compensation (50300) .............. 9,000 Supplies and materials (57000) ..................... 2,000 178 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 For services and expenses related to the fish, wildlife and marine resources program (24717). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) ................ 421,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 31,000 Contractual services (51000) ...................... 23,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) .......................... 271,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal ..................... 848,000 -------------- Special Revenue Funds - Other 179 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Contractual services (51000) ...................... 63,000 -------------- Program account subtotal ...................... 63,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC - Miscellaneous Gifts Account For services and expenses related to the fish, wildlife and marine resources 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 2019-20 state fiscal year state operations appropriation for the 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 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 65,282,000 -------------- General Fund State Purposes Account - 10050 180 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ............. 23,686,000 Temporary service (50200) ........................ 210,000 Holiday/overtime compensation (50300) .......... 1,583,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 149,000 Contractual services (51000) ................... 1,913,000 Equipment (56000) ................................. 76,000 -------------- Program account subtotal .................. 28,157,000 -------------- 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 (24800). Personal service (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,308,000 Fringe benefits (60090) .......................... 642,000 -------------- 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. 181 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 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 182 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ................ 454,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 54,000 Travel (54000) .................................... 39,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) .......................... 292,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ..................... 945,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account - 21084 For services and expenses related to the forest and land resources 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 2,140,000 Temporary service (50200) ......................... 69,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) ................... 151,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 128,000 Equipment (56000) ................................. 73,000 Fringe benefits (60000) ........................ 1,423,000 Indirect costs (58800) ............................ 72,000 -------------- 183 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Program account subtotal ................... 4,102,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 3,089,000 Temporary service (50200) ........................ 987,000 Holiday/overtime compensation (50300) ............. 93,000 Supplies and materials (57000) ................... 490,000 Travel (54000) .................................... 54,000 Contractual services (51000) ..................... 671,000 Equipment (56000) ................................ 137,000 Fringe benefits (60000) ........................ 2,663,000 Indirect costs (58800) ........................... 135,000 -------------- Program account subtotal ................... 8,319,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account - 21054 For services and expenses related to the forest and land resources 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 184 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 1,171,000 Temporary service (50200) ...................... 7,767,000 Holiday/overtime compensation (50300) ............ 821,000 Supplies and materials (57000) ................. 3,022,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ................... 2,649,000 Equipment (56000) ................................ 116,000 Fringe benefits (60000) ........................ 2,140,000 Indirect costs (58800) ........................... 316,000 -------------- Program account subtotal .................. 18,009,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Justice Account - 22231 For services and expenses of the environ- mental enforcement program in accordance 185 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 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 - 22232 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 186 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Supplies and materials (57000) .................... 12,500 Contractual services (51000) ...................... 12,500 Equipment (56000) ................................. 25,000 -------------- Program account subtotal ...................... 50,000 -------------- OPERATIONS PROGRAM .......................................... 32,468,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) .............. 9,104,000 Temporary service (50200) ........................ 414,000 Holiday/overtime compensation (50300) ............ 181,000 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 .................. 17,798,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the operations program (81003). Personal service--regular (50100) ................ 633,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ................... 965,000 Travel (54000) .................................... 34,000 Contractual services (51000) ..................... 871,000 187 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Fringe benefits (60000) .......................... 407,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal ................... 2,934,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 185,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 42,000 Contractual services (51000) ...................... 41,000 188 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Equipment (56000) ................................. 65,000 Fringe benefits (60000) .......................... 121,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 536,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 For services and expenses of the operations 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) .............. 2,276,000 Holiday/overtime compensation (50300) ............. 22,000 Supplies and materials (57000) ................... 538,000 Contractual services (51000) ................... 6,645,000 Fringe benefits (60000) ........................ 1,532,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal .................. 11,095,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 64,810,000 -------------- 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 2019-20 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 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 1,082,000 Temporary service (50200) ........................ 162,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 485,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ................... 1,869,000 -------------- 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 (81013). Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,202,000 Fringe benefits (60090) ........................ 2,310,000 -------------- 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 190 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 7,887,000 Holiday/overtime compensation (50300) ............. 73,000 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) ........................ 5,084,000 Indirect costs (58800) ........................... 258,000 -------------- Program account subtotal .................. 19,786,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 3,316,000 Temporary service (50200) ........................ 288,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) ................... 490,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 1,631,000 Equipment (56000) ................................ 416,000 Fringe benefits (60000) ........................ 2,309,000 Indirect costs (58800) ........................... 124,000 -------------- Program account subtotal ................... 8,828,000 -------------- 191 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the solid and hazardous waste management 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ................ 853,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) .................... 68,000 Travel (54000) .................................... 59,000 Contractual services (51000) ..................... 905,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 576,000 Indirect costs (58800) ............................ 30,000 -------------- Program account subtotal ................... 2,569,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 192 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (81013). Personal service--regular (50100) ............. 11,105,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 122,000 Travel (54000) ................................... 320,000 Contractual services (51000) ................... 5,144,000 Equipment (56000) ................................ 310,000 Fringe benefits (60000) ........................ 7,094,000 Indirect costs (58800) ........................... 359,000 -------------- Program account subtotal .................. 24,458,000 -------------- 193 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,592,000 ..... (re. $4,637,000) Temporary service (50200) ... 3,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) Supplies and materials (57000) ... 176,000 ............ (re. $166,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 763,000 .............. (re. $741,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 6,134,000 ............... (re. $6,134,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - federal (81001). Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) Supplies and materials (57000) ... 32,000 .............. (re. $16,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 810,000 .............. (re. $400,000) Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 By chapter 50, section 1, of the laws of 2018: 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 (24780). Personal service (50000) ... 4,742,000 .............. (re. $2,627,000) Nonpersonal service (57050) ... 1,294,000 ........... (re. $1,294,000) Fringe benefits (60090) ... 2,964,000 ............... (re. $1,759,000) 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 (24780). 194 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Personal service (50000) ... 4,629,000 ................ (re. $301,000) Nonpersonal service (57050) ... 1,594,000 ........... (re. $1,049,000) Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) 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 (24780). Personal service (50000) ... 4,782,000 ................ (re. $481,000) Nonpersonal service (57050) ... 1,519,000 ............. (re. $895,000) Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) 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 (24780). 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 (24780). Nonpersonal service (57050) ... 2,094,000 ............. (re. $796,000) 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 (24780). Personal service (50000) ... 4,330,000 .................. (re. $3,000) Nonpersonal service (57050) ... 3,126,000 ........... (re. $2,586,000) Fringe benefits (60090) ... 2,544,000 .................. (re. $30,000) 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 2018: 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 (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,271,000 ........... (re. $3,271,000) Fringe benefits (60090) ... 1,434,000 ............... (re. $1,434,000) 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 (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) 195 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24782). Personal service (50000) ... 2,295,000 ................ (re. $263,000) Nonpersonal service (57050) ... 3,425,000 ............. (re. $925,000) Fringe benefits (60090) ... 1,280,000 ................. (re. $123,000) 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 (24782). Personal service (50000) ... 2,285,000 ................. (re. $17,000) Nonpersonal service (57050) ... 3,416,000 ........... (re. $2,826,000) Fringe benefits (60090) ... 1,299,000 ................. (re. $442,000) 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 (24782). Personal service (50000) ... 2,260,000 ................ (re. $450,000) Nonpersonal service (57050) ... 3,537,000 ........... (re. $1,746,000) Fringe benefits (60090) ... 1,203,000 ................. (re. $578,000) 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 2018: 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 (24784). Personal service (50000) ... 10,032,000 ............ (re. $10,012,000) Nonpersonal service (57050) ... 8,595,000 ........... (re. $8,595,000) Fringe benefits (60090) ... 6,271,000 ............... (re. $6,271,000) 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 (24784). Personal service (50000) ... 10,177,000 ............... (re. $745,000) Nonpersonal service (57050) ... 8,614,000 ........... (re. $8,386,000) Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) 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 (24784). Personal service (50000) ... 9,630,000 .............. (re. $1,979,000) 196 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 9,892,000 ........... (re. $8,226,000) Fringe benefits (60090) ... 5,376,000 ............... (re. $1,107,000) 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 (24784). Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,260,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) 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 (24784). Personal service (50000) ... 10,155,000 ............... (re. $650,000) Nonpersonal service (57050) ... 9,012,000 ........... (re. $3,559,000) Fringe benefits (60090) ... 5,731,000 ................. (re. $984,000) 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 (24784). Personal service (50000) ... 10,155,000 ............. (re. $3,500,000) Nonpersonal service (57050) ... 8,778,000 ........... (re. $6,513,000) Fringe benefits (60090) ... 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 (24784). Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) Fringe benefits (60090) ... 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 (24784). Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) Fringe benefits (60090) ... 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 (24784). Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,654,000) Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Restoration Initiative Account - 25334 197 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24896) ... 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 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,661,000 ..... (re. $2,757,000) Temporary service (50200) ... 70,000 ................... (re. $70,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 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 198 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24794). Personal service--regular (50100) ... 3,421,000 ..... (re. $2,093,000) 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 (24794). 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. 199 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24794). 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 (24794). Personal service--regular (50100) ... 3,320,000 ..... (re. $1,538,000) Temporary service (50200) ... 64,000 ................... (re. $64,000) 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) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM General Fund State Purposes Account - 10050 200 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (25689). 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 (25689). 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 (25689). 201 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Contractual services (51000) ... 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 2018: 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 (24717). Personal service (50000) ... 10,423,000 ............. (re. $6,826,000) Nonpersonal service (57050) ... 11,065,000 .......... (re. $8,753,000) Fringe benefits (60090) ... 6,512,000 ............... (re. $3,228,000) 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 (24717). Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) Nonpersonal service (57050) ... 11,326,000 .......... (re. $6,542,000) Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) 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 (24717). Personal service (50000) ... 10,577,000 ............. (re. $1,629,000) Nonpersonal service (57050) ... 11,524,000 .......... (re. $4,354,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $1,914,000) 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 (24717). Personal service (50000) ... 10,657,000 ............. (re. $3,418,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,400,000) 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 (24717). Personal service (50000) ... 9,274,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 11,786,000 .......... (re. $5,143,000) Fringe benefits (60090) ... 4,940,000 ............... (re. $1,299,000) 202 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24717). Personal service (50000) ... 9,110,000 ................ (re. $888,000) Nonpersonal service (57050) ... 11,538,000 .......... (re. $3,396,000) Fringe benefits (60090) ... 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 (24717). Personal service (50000) ... 9,384,000 ................ (re. $705,000) Nonpersonal service (57050) ... 11,907,000 .......... (re. $3,548,000) Fringe benefits (60090) ... 4,709,000 ................. (re. $439,000) 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 (24717). Personal service (50000) ... 9,522,000 ................. (re. $90,000) Nonpersonal service (57050) ... 12,374,000 .......... (re. $2,748,000) Fringe benefits (60090) ... 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 (24717). Personal service (50000) ... 9,350,000 ................ (re. $115,000) Nonpersonal service (57050) ... 12,505,000 .......... (re. $6,272,000) Fringe benefits (60090) ... 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 (24717). Personal service (50000) ... 8,800,000 ................ (re. $200,000) Nonpersonal service (57050) ... 11,240,000 .......... (re. $2,495,000) Fringe benefits (60090) ... 3,960,000 .................. (re. $25,000) Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 203 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: For services and expenses of the fish, wildlife and marine resources program, including suballocation to other state departments and agencies (24717). Fringe benefits (60000) ... 11,784,000 .............. (re. $7,018,000) Indirect costs (58800) ... 569,000 .................... (re. $321,000) 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 (24717). Contractual services (51000) ... 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 2018: 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 (24800). Personal service (50000) ... 1,050,000 ................ (re. $805,000) Nonpersonal service (57050) ... 3,292,000 ........... (re. $3,292,000) Fringe benefits (60090) ... 658,000 ................... (re. $516,000) 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 (24800). Personal service (50000) ... 1,050,000 ................ (re. $584,000) Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,508,000) Fringe benefits (60090) ... 631,000 ................... (re. $385,000) 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 (24800). Personal service (50000) ... 1,030,000 ................. (re. $80,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,648,000) Fringe benefits (60090) ... 576,000 .................... (re. $39,000) By chapter 50, section 1, of the laws of 2015: 204 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24800). Personal service (50000) ... 1,000,000 ................ (re. $107,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,321,000) Fringe benefits (60090) ... 570,000 .................... (re. $56,000) 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 (24800). Personal service (50000) ... 900,000 .................. (re. $111,000) Nonpersonal service (57050) ... 3,620,000 ........... (re. $2,314,000) Fringe benefits (60090) ... 480,000 .................... (re. $74,000) OPERATIONS PROGRAM Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS PROGRAM (81003). Fringe benefits (60000) ... 473,000 ................... (re. $306,000) Indirect costs (58800) ... 23,000 ...................... (re. $15,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,078,000 ..... (re. $1,110,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) Supplies and materials (57000) ... 541,000 ............ (re. $424,000) Contractual services (51000) ... 6,645,000 .......... (re. $4,453,000) Fringe benefits (60000) ... 1,342,000 ................. (re. $735,000) Indirect costs (58800) ... 65,000 ...................... (re. $34,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS PROGRAM. 205 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any other 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 (81003). Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) Supplies and materials (57000) ... 525,000 ............ (re. $304,000) Contractual services (51000) ... 6,533,000 .......... (re. $2,256,000) Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) Indirect costs (58800) ... 59,000 ....................... (re. $9,000) 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 THE OPERATIONS 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 (81003). 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) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 (81003). 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) The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 206 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) Supplies and materials (57000) ... 500,000 ............ (re. $239,000) Contractual services (51000) ... 6,347,000 .......... (re. $2,423,000) Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) Indirect costs (58800) ... 65,000 ...................... (re. $12,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 (81003). Personal service--regular (50100) ... 2,015,000 ....... (re. $132,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Contractual services (51000) ... 6,847,000 .......... (re. $1,679,000) Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000) Indirect costs (58800) ... 74,000 ...................... (re. $16,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 (81003). Contractual services (51000) ... 6,719,000 .......... (re. $1,445,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS PROGRAM (81003). Contractual services (51000) ... 5,719,000 .......... (re. $1,223,000) The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS PROGRAM (81003). Contractual services (51000) ... 5,719,000 ............. (re. $36,000) The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS PROGRAM (81003). Contractual services (51000) ... 7,372,000 .......... (re. $1,750,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 207 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (81013). Personal service (50000) ... 3,788,000 .............. (re. $2,305,000) Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) Fringe benefits (60090) ... 2,369,000 ............... (re. $1,519,000) 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 (81013). Personal service (50000) ... 3,788,000 ................ (re. $918,000) Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) 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 (81013). 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. $363,000) 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 (81013). 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. $392,000) 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 (81013). Personal service (50000) ... 3,786,000 ................. (re. $17,000) Nonpersonal service (57050) ... 1,498,000 ........... (re. $1,434,000) Fringe benefits (60090) ... 2,016,000 ................. (re. $513,000) 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 208 12550-09-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 landfill originally authorized by appropriations and reappropri- ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $92,000) 209 12550-09-9 EXECUTIVE CHAMBER STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 -------------- 210 12550-09-9 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 -------------- 211 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 272,139,000 72,648,000 Special Revenue Funds - Federal .... 153,415,000 378,585,000 Special Revenue Funds - Other ...... 46,094,000 141,067,000 Enterprise Funds ................... 515,000 800,000 Internal Service Funds ............. 22,162,000 0 ---------------- ---------------- All Funds ........................ 494,325,000 593,100,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 55,665,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central administration program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 212 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Personal service--regular (50100) ............. 21,652,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 73,000 Supplies and materials (57000) ................... 432,000 Travel (54000) ................................... 181,000 Contractual services (51000) ................... 4,455,000 Equipment (56000) .............................. 2,440,000 -------------- Program account subtotal .................. 29,541,000 -------------- 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 (14037). 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 (81001). 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 213 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 214 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 (81001). 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 215 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the 216 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 (13950). 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 ...................... 81,586,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the family and children's services program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13911). 217 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Personal service--regular (50100) ............. 32,847,000 Holiday/overtime compensation (50300) .......... 2,448,000 Supplies and materials (57000) ................... 635,000 Travel (54000) ................................... 215,000 Contractual services (51000) ................... 6,065,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal .................. 42,270,000 -------------- 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(13954). 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 Early Childhood Development Account For services and expenses related to admin- istering federal health and human services grants related to early childhood develop- ment. 218 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ................... 14,159,200 Fringe benefits (60090) .......................... 315,100 Indirect costs (58850) ............................ 25,700 -------------- Program account subtotal .................. 15,000,000 -------------- 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 (14045). 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 (13911). 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 219 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the 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 (13911). 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 220 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 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 (13953). 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 221 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of 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 (13953). 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 (13953). 222 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 223 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 500,000 -------------- 224 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 43,054,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the systems support program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). 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- 225 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ................ 153,000 Supplies and materials (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ....................... 9,963,000 -------------- Program account subtotal .................. 12,461,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 226 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 (13986). 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. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law 227 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Contractual services (51000) .................. 15,119,000 -------------- For services and expenses related to the provision and administration of human services training by Youth Research Incor- porated pursuant to an agreement with the office of children and family services. 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 or aid to localities - 228 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 general fund or state special revenue other fund appropriation. Contractual services (51000) ................... 4,180,000 -------------- 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. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). 229 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 2,346,000 Contractual services (51000) .................. 21,594,000 Fringe benefits (60000) .......................... 979,000 Indirect costs (58800) ............................ 65,000 -------------- Total amount available ...................... 24,984,000 -------------- For services and expenses related to the provision and administration of human services training by Youth Research Incor- porated pursuant to an agreement with the office of children and family services. 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 or aid to localities - general fund or state special revenue other fund appropriation. Contractual services (51000) ................... 3,420,000 -------------- 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 230 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). 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 -------------- 231 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 160,759,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the youth facilities program. 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 232 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 529 of the executive law, as necessary, for statements of obligations issued to limit the total amount owed from local social services districts for services provided in a 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 assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each 233 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2020. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the 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 (13945). Personal service--regular (50100) ............. 82,705,000 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) .................. 15,615,000 Equipment (56000) ................................ 620,000 -------------- Total amount available ..................... 118,533,000 -------------- 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 234 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 statements of obligations issued to limit the total amount owed from local social services districts for services provided in a 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 assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and 235 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2020. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13987). 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 ................. 160,344,000 -------------- Enterprise Funds Youth Commissary Account DFY Account - 50000 For services and expenses related to facili- ty commissary supplies and services and expenses related to facility vocational business enterprises. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). 236 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Supplies and materials (57000) ................... 175,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 90,000 -------------- Program account subtotal ..................... 315,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). Supplies and materials (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- 237 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 .................. (re. $207,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $89,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2018: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits (81001). 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 (81001). Contractual services (51000) ... 5,000,000 ............ (re. $540,000) CHILD CARE PROGRAM General Fund State Purposes Account - 10050 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. 238 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 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 239 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13950). 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 2018: 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 240 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13950). Personal service (50000) ... 18,933,000 ............ (re. $17,541,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,833,000) Fringe benefits (60090) ... 10,184,000 .............. (re. $7,036,000) Indirect costs (58850) ... 527,000 .................... (re. $241,000) 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 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 241 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13950). Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $12,154,000) Indirect costs (58850) ... 527,000 ..................... (re. $31,000) The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: 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 242 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 with the department of 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 (13950). Personal service (50000) ............................................. [18,600,000] 18,905,500 ........................... (re. $1,034,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,063,000) Fringe benefits (60090) ... [10,000,000] 10,175,000 ... (re. $824,000) Indirect costs (58850) ... [521,000] 529,500 .......... (re. $117,000) 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. 243 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13950). 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 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. 244 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13950). Personal service (50000) ... 16,780,000 ............. (re. $1,245,000) Nonpersonal service (57050) ... 26,911,300 ........ (re. $16,332,000) FAMILY AND CHILDREN'S SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses related to personal services, related fringe, indirect, 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 (15259) ... 326,000 ................................. (re. $325,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 245 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: 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 (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,324,000) Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000) Fringe benefits (60090) ... 1,021,000 ............... (re. $1,003,000) Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 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 (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,225,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,254,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $942,000) Indirect costs (58850) ... 25,000 ...................... (re. $21,000) 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 (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,173,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,853,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $908,000) Indirect costs (58850) ... 25,000 ...................... (re. $19,000) 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 (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,166,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,613,000) 246 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 1,017,000 ................. (re. $843,000) Indirect costs (58850) ... 25,000 ...................... (re. $16,000) 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 (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,300,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $8,506,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $990,000) Indirect costs (58850) ... 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 (13954). Personal service (50000) ... 2,350,000 .............. (re. $1,946,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,364,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $849,000) Indirect costs (58850) ... 25,000 ...................... (re. $19,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ....... (re. $705,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Supplies and materials (57000) ... 8,000 ................ (re. $5,000) Travel (54000) ... 5,000 ................................ (re. $2,000) 247 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Contractual services (51000) ... 6,002,000 .......... (re. $6,002,000) 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 (13953). Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Contractual services (51000) ... 6,002,000 ............ (re. $765,000) 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 (13953). Personal service--regular (50100) ... 1,661,000 ....... (re. $470,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $8,000) Supplies and materials (57000) ... 8,000 ................ (re. $3,000) 248 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Contractual services (51000) ... 6,502,000 ............ (re. $253,000) 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, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 6,502,000 ............. (re. $18,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 By chapter 50, section 1, of the laws of 2018: 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 (13953). 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 (13953). Nonpersonal service (57050) ... 1,200,000 .............. (re. $91,000) 249 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2018: 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 (13953). Personal service (50000) ... 8,507,000 .............. (re. $8,507,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) 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 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 250 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $2,101,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $16,673,000) 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 (13953). Personal service (50000) ... 8,396,000 ................ (re. $721,000) Nonpersonal service (57050) ... 22,840,000 .......... (re. $6,204,000) 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 provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation 251 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13953). Nonpersonal service (57050) ... 20,079,000 .......... (re. $1,162,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the New York state commission for the blind (13953). 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 2017: For services and expenses related to the New York state commission for the blind (13953). 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 (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $15,000) 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 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) 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. 252 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any other provision of law to the 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 (13953). Contractual services (51000) ... 100,000 ............... (re. $59,000) 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. Notwithstanding any other provision of law to the 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 (13953). 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 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $546,000) 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 (13953). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 253 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13953). 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. $36,000) Fringe benefits (60000) ... 400,000 ................... (re. $386,000) 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 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 100,000 .............. (re. $100,000) 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 (13953). Contractual services (51000) ... 50,000 ................. (re. $6,000) 254 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13953). Contractual services (51000) ... 50,000 ................. (re. $5,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $500,000) 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 (13953). Contractual services (51000) ... 500,000 .............. (re. $497,000) 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 (13953). Contractual services (51000) ... 500,000 .............. (re. $500,000) SYSTEMS SUPPORT PROGRAM 255 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13986). Supplies and materials (57000) ... 129,000 ............ (re. $112,000) Travel (54000) ... 129,000 ............................. (re. $70,000) Contractual services (51000) ... 8,706,000 .......... (re. $7,471,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE SYSTEMS SUPPORT PROGRAM. 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 2018-19 state fiscal year state operations appropri- 256 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14020). Supplies and materials (57000) ... 25,000 .............. (re. $12,000) Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,410,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2018: 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 (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 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 (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,084,000) 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 (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $27,798,000) By chapter 50, section 1, of the laws of 2015: 257 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000) 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 (13986). Nonpersonal service (57050) ... 30,593,000 ........ (re. $30,593,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: 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. FOR TRAINEE TRAVEL REIMBURSEMENT PAYMENTS TO COUNTIES AND VOLUNTARY AGENCIES FOR EMPLOYEES RECEIVING TRAINING FROM THE OFFICE OF CHIL- DREN AND FAMILY SERVICES, UP TO THE LIMITS STATED IN THE OCFS TRAVEL GUIDELINES. 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. 258 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 or state special revenue other fund appropriation within the office of children and family services 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, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ......................................... [19,299,000] 17,799,000 .......................... (re. $17,785,000) EQUIPMENT (56000) ... 1,500,000 .................... (re. $1,500,000) 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, 259 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 19,299,000 ........ (re. $13,408,000) 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 (14075). Contractual services (51000) ... 19,299,000 ......... (re. $3,335,000) By chapter 50, section 1, of the laws of 2015: 260 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 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 (14075). Contractual services (51000) ... 2,960,000 ............ (re. $864,000) 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 261 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 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 (14076). 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 262 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 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 (14038). Contractual services (51000) ... 257,000 .............. (re. $224,000) 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. 263 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (14075). Contractual services (51000) ... 2,960,000 ........... (re. $706,000) 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 264 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 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 (14076). Contractual services (51000) ... 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 265 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (14038). Contractual services (51000) ... 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 266 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (14075). Contractual services (51000) ... 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 267 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (14076). Contractual services (51000) ... 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 (14038). Contractual services (51000) ... 257,000 .............. (re. $253,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 268 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: 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 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) .................................... [2,346,000] 2,341,000 ............................. (re. $1,517,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ........ (re. $2,000) Contractual services (51000) ... 25,014,000 ........ (re. $24,917,000) Fringe benefits (60000) ... 979,000 ................... (re. $479,000) Indirect costs (58800) ... 65,000 ...................... (re. $39,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: 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 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 (13984). 269 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Personal service--regular (50100) .................................... [2,346,000] 2,341,000 ............................... (re. $942,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ........ (re. $3,000) Contractual services (51000) ... 25,014,000 ........ (re. $20,936,000) Fringe benefits (60000) ... 979,000 ................... (re. $136,000) Indirect costs (58800) ... 65,000 ...................... (re. $29,000) 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 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 (13984). Personal service--regular (50100) .................................... [2,330,000] 2,340,200 ............................. (re. $1,093,000) Contractual services (51000) ... 25,014,000 ........ (re. $12,016,000) Fringe benefits (60000) ... [970,000] 976,000 ......... (re. $824,000) Indirect costs (58800) ... [65,000] 65,300 ............. (re. $59,000) By chapter 50, section 1, of the laws of 2015: 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 270 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13984). Personal service--regular (50100) ... 2,330,000 ..... (re. $1,163,000) Contractual services (51000) ... 36,014,000 ........ (re. $15,549,000) 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 (13984). Personal service--regular (50100) ... 2,330,000 .... (re. $1,654,000) Contractual services (51000) ... 36,014,000 ....... (re. $15,851,000) Fringe benefits (60000) ... 970,000 ................... (re. $587,000) Indirect costs (58800) ... 65,000 ...................... (re. $65,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2018: 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. 271 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 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 (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,988,000) 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, $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 (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,924,000) By chapter 50, section 1, of the laws of 2015: 272 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13984). Contractual services (51000) ... 7,000,000 ............. (re. $95,000) 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. Notwithstanding any other provision of law to the 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 (13984). Contractual services (51000) ... 7,000,000 ............ (re. $770,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: 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 273 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... [3,245,000] 3,240,000 .. (re. $2,391,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ........ (re. $2,000) Supplies and materials (57000) ... 20,000 .............. (re. $14,000) Travel (54000) ... 12,000 .............................. (re. $10,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000) Equipment (56000) ... 92,000 ........................... (re. $87,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,054,000) Indirect costs (58800) ... 102,000 ..................... (re. $76,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: 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 (13984). Personal service (50100) ... [3,245,000] 3,240,000 .. (re. $2,065,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ......... (re. $3,000) Supplies and materials (57000) ... 20,000 ............... (re. $7,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,708,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $853,000) Indirect costs (58800) ... 102,000 ..................... (re. $72,000) 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 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 274 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13984). Personal service (50100) ... [3,227,000] 3,237,200 .. (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] 1,561,000 ... (re. $1,400,000) Indirect costs (58800) ... [102,000] 102,300 ........... (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 (13984). 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) 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 275 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13984). Personal service (50100) ... 3,227,000 .............. (re. $1,239,000) Supplies and materials (57000) ... 20,000 .............. (re. $19,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 100,000 .......................... (re. $94,000) Fringe benefits (60000) ... 1,555,000 ................. (re. $950,000) Indirect costs (58800) ... 102,000 ..................... (re. $55,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2017: 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 (13984). 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 (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) 276 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) 277 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 168,541,000 46,477,000 Special Revenue Funds - Federal .... 284,058,000 233,731,000 Special Revenue Funds - Other ...... 2,500,000 2,087,000 ---------------- ---------------- All Funds ........................ 455,099,000 282,295,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 54,918,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program including the payment of liabilities incurred prior to April 1, 2019. The office is authorized to charge- back New York city human resources admin- istration 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. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs 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. Notwithstanding section 51 of the state finance law and any other provision of law 278 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 24,739,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................. 1,529,000 Travel (54000) ................................... 353,000 Contractual services (51000) .................. 25,388,000 Equipment (56000) ................................ 265,000 -------------- Program account subtotal .................. 52,418,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). 279 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 Contractual services (51000) ................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the administra- tive hearings program including the payment of liabilities incurred prior to April 1, 2019. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Personal service--regular (50100) ............. 25,136,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000 -------------- General Fund 280 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 State Purposes Account - 10050 For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2019. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disburse- ments processed or on an alternative meth- odology deemed appropriate by the commis- sioner. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, as matched by federal funds, pursu- ant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the 281 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). 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 -------------- 282 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). 283 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 .......................... 205,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 For services and expenses related to the office of disability determinations (52201). Personal service (50000) ...................... 86,500,000 Nonpersonal service (57050) ................... 53,000,000 Fringe benefits (60090) ....................... 55,000,000 Indirect costs (58850) ........................ 10,500,000 -------------- EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 82,029,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2019. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit iden- tification card (CBIC). 284 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). 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 -------------- For services and expenses incurred by the office's division of disability determi- nations, including payments to the social 285 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 security administration, in making deter- minations and re-determinations regarding blindness and disability in accordance with title XVI of the social security act for the New York state supplement program (52341). 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 (52215). 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 Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of tempo- rary and disability assistance federal 286 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 food and nutrition services local assist- ance account. 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 (52224). 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, 2019. Funds may only be 287 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). 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 enhancements to the welfare-to-work case management system, the welfare management system, the child support management 288 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 (52295). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 -------------- General Fund State Purposes Account - 10050 289 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 For services and expenses of the specialized services program including the payment of liabilities incurred prior to April 1, 2019. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). 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 290 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 (52304). Personal service (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 550,000 Fringe benefits (60090) .......................... 980,000 Indirect costs (58850) ........................... 100,000 -------------- 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 (52219). Personal service (50000) ......................... 262,000 Nonpersonal service (57050) ....................... 66,000 Fringe benefits (60090) .......................... 165,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 510,000 -------------- 291 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2018. The office is authorized to charge- back New York city human resources administration for their contrib- uted 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. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is authorized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. 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 commission- er 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 26,944,000 ........ (re. $17,425,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 The appropriation made by chapter 50, section 1, of the laws of 2018 is hereby amended and reappropriated to read: 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 292 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (81001). Contractual services (51000) ......................................... [2,500,000] 2,460,000 ............................. (re. $2,023,000) FRINGE BENEFITS (60000) ... 40,000 ..................... (re. $21,000) 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 (81001). Contractual services (51000) ... 2,500,000 ............. (re. $43,000) CHILD 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 2018: 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- 293 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Nonpersonal service (57050) ... 24,588,000 ......... (re. $18,286,000) 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 2018: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 76,000,000 ............ (re. $44,498,000) Nonpersonal service (57050) ... 50,000,000 ......... (re. $31,865,000) Fringe benefits (60090) ... 47,500,000 ............. (re. $20,579,000) Indirect costs (58850) ... 9,575,000 ................ (re. $8,148,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the office of disability determi- nations (52201). Nonpersonal service (57050) ... 46,975,000 .......... (re. $7,181,000) Fringe benefits (60090) ... 43,500,000 .............. (re. $2,163,000) 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 (52201). Nonpersonal service (57050) ... 52,000,000 .......... (re. $7,016,000) 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 (52201). Nonpersonal service (57050) ... 56,000,000 ......... (re. $11,946,000) Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000) EMPLOYMENT AND INCOME SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabilities 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. 294 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 identification 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, including 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 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Contractual services (51000) ... 21,128,000 ........ (re. $17,582,000) 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 2018: 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 (52215). Personal service (50000) ... 2,125,000 ................ (re. $925,000) Nonpersonal service (57050) ... 1,442,000 ........... (re. $1,313,000) Fringe benefits (60090) ... 1,274,000 ................. (re. $536,000) Indirect costs (58850) ... 159,000 ..................... (re. $88,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 295 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: 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 (52224). Personal service (50000) ... 5,000,000 .............. (re. $4,884,000) Nonpersonal service (57050) ... 20,000,000 ......... (re. $16,360,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $2,931,000) Indirect costs (58850) ... 375,000 .................... (re. $347,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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, 2018. 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- 296 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $7,639,000) 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 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 (52295). Contractual services (51000) ... 8,383,000 .......... (re. $3,831,000) 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 2018: 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 297 12550-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 interchanged 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 (52295). 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 2018: 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 (52304). Personal service (50000) ... 1,555,000 .............. (re. $1,068,000) Nonpersonal service (57050) ... 473,000 ............... (re. $458,000) Fringe benefits (60090) ... 972,000 ................... (re. $642,000) Indirect costs (58850) ... 185,000 .................... (re. $152,000) 298 12550-09-9 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,497,000 0 ---------------- ---------------- All Funds ........................ 3,497,000 0 ================ ================ SCHEDULE NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 -------------- 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, 2019. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (55801). Personal service--regular (50100) .............. 1,489,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 830,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 1,001,000 Indirect costs (58800) ............................ 49,000 -------------- 299 12550-09-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 1,400,000 1,067,000 Special Revenue Funds - Other ...... 377,443,963 660,000 ---------------- ---------------- All Funds ........................ 378,843,963 1,727,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 82,865,000 -------------- 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 (81001). 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 $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding any 300 12550-09-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (81001). Personal service--regular (50100) .............. 8,080,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 985,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 12,115,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 5,153,000 Indirect costs (58800) ........................... 262,000 -------------- Program account subtotal .................. 27,260,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Equitable Sharing Agreement - Justice Account For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Equitable Sharing Agreement - Treas- ury Account For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 301 12550-09-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 For services and expenses related to the administration program (81001). 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 $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding 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 (81001). Personal service--regular (50100) ............. 12,032,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................. 1,477,000 Travel (54000) ................................... 331,000 Contractual services (51000) .................. 17,508,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 7,653,000 Indirect costs (58800) ........................... 387,000 -------------- Program account subtotal .................. 40,055,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Settlement Account - 22045 302 12550-09-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (81001). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 88,183,000 -------------- 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 $5,000,000. 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 (32435). 303 12550-09-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 Personal service--regular (50100) ............. 10,837,000 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) ........................ 6,783,000 Indirect costs (58800) ........................... 339,000 -------------- Total amount available ...................... 18,573,000 -------------- 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 $5,000,000. 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 (32436). Personal service--regular (50100) ............. 38,978,000 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) ....................... 24,077,000 Indirect costs (58800) ......................... 1,173,000 -------------- Total amount available ...................... 68,445,000 -------------- For suballocation to the office of the inspector general for services and expenses (32437). 304 12550-09-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (32438). 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 .......................................... 207,795,963 -------------- Special Revenue Funds - Federal Federal Health and Human Services 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 (32440). Nonpersonal service (57050) .................... 1,400,000 -------------- Program account subtotal ................... 1,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 305 12550-09-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (32405). Personal service--regular (50100) ............. 11,816,000 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) ........................ 6,742,000 Indirect costs (58800) ........................... 400,000 -------------- Total amount available ...................... 19,880,000 -------------- 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 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 (32406). 306 12550-09-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 Personal service--regular (50100) ............. 56,880,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 372,000 Travel (54000) ................................. 2,488,000 Contractual services (51000) ................... 5,286,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 32,915,000 Indirect costs (58800) ......................... 1,765,000 -------------- Total amount available ...................... 99,988,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code (32408). Personal service--regular (50100) .............. 5,779,222 Supplies and materials (57000) ................... 571,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 2,676,291 Indirect costs (58800) ........................... 197,000 -------------- Total amount available ...................... 10,750,513 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program (32412). 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 (32413). 307 12550-09-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 Personal service--regular (50100) ............. 10,553,274 Temporary service (50200)....................... 2,350,000 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 (32414). 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 (32415). 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 (32416). Contractual services (51000) ..................... 500,000 -------------- 308 12550-09-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (32417). 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 (32418). 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 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 (32403). 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 -------------- 309 12550-09-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry (32419). 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 (32421). 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 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program (32422). 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 ................. 206,395,963 -------------- 310 12550-09-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 INSURANCE PROGRAM Special Revenue Funds - Federal [Federal Miscellaneous Operating Grants Fund] FEDERAL HEALTH AND HUMAN SERVICES FUND Insurance Department Account - 25172 By chapter 50, section 1, of the laws of 2018: 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 (32440). Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,067,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2018: 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 (32416). Contractual services (51000) ... 500,000 .............. (re. $464,000) 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 (32416). Contractual services (51000) ... 500,000 .............. (re. $159,000) 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 (32416). Contractual services (51000) ... 500,000 ............... (re. $37,000) 311 12550-09-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,431,000 0 Special Revenue Funds - Other ...... 107,083,000 0 ---------------- ---------------- All Funds ........................ 113,514,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,431,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,200,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 3,500 Supplies and materials (57000) ................... 405,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 2,422,500 Equipment (56000) ................................ 350,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 67,831,000 -------------- 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 312 12550-09-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the 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 (81001). Personal service--regular (50100) ............. 17,137,000 Temporary service (50200) ........................ 514,000 Holiday/overtime compensation (50300) ............ 577,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 300,000 Contractual services (51000) .................. 35,000,000 Equipment (56000) .............................. 1,325,000 Fringe benefits (60000) ....................... 11,686,000 Indirect costs (58800) ........................... 592,000 -------------- CHARITABLE GAMING PROGRAM .................................... 1,770,000 -------------- 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- 313 12550-09-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47702). Personal service--regular (50100) ................ 691,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 14,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 525,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 455,000 Indirect costs (58800) ............................ 23,000 -------------- GAMING PROGRAM .............................................. 20,272,000 -------------- 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 2019-20 state fiscal year state operations 314 12550-09-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 4,278,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 2,844,000 Indirect costs (58800) ........................... 144,000 -------------- Program account subtotal ................... 7,729,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 315 12550-09-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 3,775,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 435,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 2,459,000 Indirect costs (58800) ........................... 125,000 -------------- Program account subtotal ................... 6,936,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 2,275,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,720,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 1,471,000 Indirect costs (58800) ............................ 75,000 -------------- Program account subtotal ................... 5,607,000 -------------- 316 12550-09-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 16,249,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (49202). Personal service--regular (50100) .............. 2,321,000 Temporary service (50200) ...................... 5,000,000 Holiday/overtime compensation (50300) ............. 51,000 Supplies and materials (57000) ................... 124,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 6,000,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) ........................ 2,103,000 Indirect costs (58800) ........................... 239,000 -------------- Total amount available ...................... 16,149,000 -------------- 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 12550-09-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 refunds, rebates, reimbursements and cred- its (47711). Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 -------------- Total amount available ......................... 100,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM ............................. 961,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47713). Personal service--regular (50100) ................ 185,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 625,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) .......................... 119,000 Indirect costs (58800) ............................. 6,000 -------------- 318 12550-09-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 125,086,000 0 Special Revenue Funds - Federal .... 14,230,000 19,765,000 Special Revenue Funds - Other ...... 18,252,000 0 Enterprise Funds ................... 14,578,000 0 Internal Service Funds ............. 856,457,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,029,353,000 19,765,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 37,795,000 -------------- Internal Service Funds Centralized Services Account Business Services Center Account - 55022 For services and expenses related to the business services center 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26238). Personal service--regular (50100) ............. 32,455,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 4,930,000 Equipment (56000) ................................. 35,000 -------------- Program account subtotal .................. 37,795,000 -------------- CURATORIAL SERVICES PROGRAM .................................... 750,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund 319 12550-09-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 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 (26227). 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 (26228). 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 For services and expenses related to the design and construction 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26211). 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) .................. 27,566,000 320 12550-09-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 Equipment (56000) ................................ 621,000 Fringe benefits (60000) ....................... 16,222,000 Indirect costs (58800) ........................... 797,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 214,882,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) ............. 11,305,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) .................... 85,000 Travel (54000) .................................... 50,000 Contractual services (51000) ................... 5,833,000 Equipment (56000) ................................. 39,000 -------------- Total amount available ...................... 17,462,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26231). 321 12550-09-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 Contractual services (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government (26239). Personal service--regular (50100) ................ 471,000 Contractual services (51000) ..................... 100,000 -------------- Total amount available ......................... 571,000 -------------- Program account subtotal .................. 19,201,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 For services and expenses related to the executive direction program (81031). Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 For services and expenses related to the executive direction program (81031). 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 For services and expenses related to the executive direction program (81031). Temporary service (50200) ........................ 200,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 322 12550-09-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 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 (26229). Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 For services and expenses related to the executive direction 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). 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 -------------- PROCUREMENT PROGRAM ........................................ 534,300,000 -------------- 323 12550-09-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 General Fund State Purposes Account - 10050 For services and expenses related to the procurement 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 8,832,000 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 ................... 9,297,000 -------------- 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 (26212). 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 (26213). Nonpersonal service (57050) ................... 10,865,000 -------------- 324 12550-09-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 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 (26214). 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 For services and expenses related to the procurement 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). 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 For services and expenses related to the procurement program. 325 12550-09-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). 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 For services and expenses related to the procurement 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). 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 -------------- 326 12550-09-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 166,142,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the real property management and development 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) ............. 16,211,000 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) .................. 38,505,000 Equipment (56000) ................................ 546,000 -------------- Program account subtotal .................. 96,588,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account - 22005 For services and expenses related to the real property management and development 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). 327 12550-09-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 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 For services and expenses related to the real property management and development program (26201). 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 For services and expenses related to the real property management and development program (26201). 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 328 12550-09-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 For services and expenses related to the real property management and development 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). 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 For services and expenses related to the real property management and development 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). 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 -------------- 329 12550-09-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 Internal Service Funds Centralized Services Account Building Administration Account - 55004 For services and expenses related to the real property management and development 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). 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) .................. 37,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,295,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal .................. 44,206,000 -------------- 330 12550-09-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 .......... (re. $7,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 5,865,000 ........... (re. $1,000,000) 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 2018: For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ... 2,865,000 ............. (re. $900,000) 331 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 784,795,400 0 Special Revenue Funds - Federal .... 2,413,864,000 3,702,000,000 Special Revenue Funds - Other ...... 407,090,000 300,177,000 ---------------- ---------------- All Funds ........................ 3,605,749,400 4,002,177,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 191,049,400 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Pater- son. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year 332 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............ 109,116,000 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 ..................... 153,893,800 -------------- For services and expenses related to the New York state donor registry (26633). 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 (29683). 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 (29682). Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile (26629). 333 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Contractual services (51000) ................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention (26630). Contractual services (51000) ...................... 30,700 -------------- For services and expenses related to health information technology program (26632). 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 (26943). Contractual services (51000) ..................... 115,700 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS) (26634). Contractual services (51000) ..................... 590,300 -------------- For services and expenses for patient health information and quality improvement initi- atives (26635). Contractual services (51000) ..................... 173,700 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD) (26636). 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 (29678). Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 334 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry (29677). 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 (26899). Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................. 160,091,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services (26983). 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 (26969). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 335 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (26984). 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 (81001). Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 28,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 336 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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) ..................... 627,000 337 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 2019-20 state fiscal year state operations appropriation for the 338 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 -------------- AIDS INSTITUTE PROGRAM ......................................... 600,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For services and expenses to provide train- ing and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose. Nonpersonal service (57050) ...................... 600,000 -------------- 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 (26837). 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 -------------- 339 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (26989). 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 (26988). Personal service (50000) ...................... 12,790,000 Nonpersonal service (57050) ................... 10,470,000 Fringe benefits (60090) ........................ 7,765,000 Indirect costs (58850) ......................... 3,050,000 -------------- 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 (26985). 340 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Personal service (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,921,000 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 339,000 -------------- 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 (26986). 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 (29974). 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 (26813). 341 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 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 342 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ...................... 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 343 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 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 344 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Federal Block Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services (26990). 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 (26991). 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 (26992). 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 345 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 operating the operating permit program (26844). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 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 346 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29776). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 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. 347 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 423,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 8,000 Equipment (56000) .................................. 2,000 348 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 349 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 herein and a part of this appropriation as if fully stated (26844). 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 (26844). 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 ............................. 151,797,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 350 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (26931). 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 (26667). 351 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26931). 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) ........................... 366,000 -------------- Program account subtotal .................. 13,297,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 For services and expenses related to the elderly pharmaceutical insurance coverage program (26803). 352 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29775). Personal service--regular (50100) ................ 225,000 -------------- Program account subtotal .................. 13,250,000 -------------- ESSENTIAL PLAN PROGRAM ...................................... 84,225,000 -------------- 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 2019-20 state fiscal year 353 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26940). Personal service--regular (50100) .............. 4,566,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 20,000 Contractual services (51000) .................. 79,608,000 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 (29872). Contractual services (51000) ................... 4,720,000 -------------- For services and expenses related to the pool administration (29869). 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 (26942). Contractual services (51000) ................... 1,100,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 166,448,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 354 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). 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 (26966). 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 (26966). 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 (26966). Supplies and materials (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 355 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (26966). 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 (26966). 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. Any disbursements from this appropriation shall be distributed pursu- ant to a written plan prepared by the department of health and approved by the 356 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 director of the budget. 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 34,161,000 Temporary service (50200) ...................... 4,505,000 Holiday/overtime compensation (50300) ............ 646,000 Supplies and materials (57000) ................. 5,000,000 Travel (54000) .................................... 32,000 Contractual services (51000) .................. 15,803,000 Equipment (56000) ................................ 500,000 Fringe benefits (60000) ........................ 2,423,000 Indirect costs (58800)............................. 21,000 -------------- Program account subtotal .................. 63,091,000 -------------- 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. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Up to $360,000 of this amount may be suballo- cated 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 357 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 their dependents at Oxford, the New York city veterans' home, the Western New York veterans' home and New York state veter- ans' 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 15,049,000 Holiday/overtime compensation (50300) .......... 2,765,000 Supplies and materials (57000) ................. 2,450,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 7,405,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ........................ 7,157,000 Indirect costs (58800)............................. 12,000 -------------- Program account subtotal .................. 35,104,000 -------------- 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. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. 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 358 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 16,840,000 Temporary service (50200) ........................ 367,000 Holiday/overtime compensation (50300) .......... 1,330,000 Supplies and materials (57000) ................. 3,434,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 3,689,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000)........................... 182,000 Indirect costs (58800).............................. 9,000 -------------- Program account subtotal .................. 26,129,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. 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 2019-20 state fiscal year 359 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 16,470,000 Holiday/overtime compensation (50300) .......... 2,818,000 Supplies and materials (57000) ................. 4,582,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 2,954,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000)........................... 216,000 Indirect costs (58800)............................. 11,000 -------------- Program account subtotal .................. 27,271,000 -------------- 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. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) .............. 9,366,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 1,106,000 Travel (54000) .................................... 20,000 360 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Contractual services (51000) ................... 3,091,000 Equipment (56000) ................................ 136,000 Fringe benefits (60000)............................ 94,000 Indirect costs (58800).............................. 5,000 -------------- Program account subtotal .................. 14,418,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,958,653,000 -------------- 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, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to March 31, 2021. 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, 2019 through March 31, 2020, shall not exceed $22,251,148,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2020 through March 31, 2021, shall not exceed $23,256,018,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2019 through March 31, 2021 exceed $45,507,166,000 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 361 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 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 362 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide 363 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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. 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 364 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of liabilities heretofore and hereafter accrued and shall be available to the department 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 365 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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, the office of the medicaid inspector general, the office of information technology services, the office of general services, 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the 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 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- 366 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 ation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29534). Personal service--regular (50100) ............. 99,699,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................. 1,048,000 Travel (54000) ................................... 600,000 Contractual services (51000) ................. 403,659,000 Equipment (56000) .............................. 2,200,000 -------------- Total amount available ..................... 507,826,000 -------------- For services and expenses of the medical assistance program including making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the commu- nity. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018. Personal service--regular (50100) ................ 860,000 Contractual services (51000) ................... 2,882,000 -------------- Total amount available ....................... 3,742,000 -------------- 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) ................... 1,991,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 367 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (26779). 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 (26780). 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, cardi- ac services, 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 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29536). Contractual services (51000) ................... 9,500,000 -------------- 368 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29537). 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, health homes, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29538). Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 540,479,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 369 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to March 31, 2021. 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, the office of the medicaid inspector general, the office of information technology services, the office of general services, and office of children 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 chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. 370 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29539). 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 51 percent for the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to March 31, 2021. 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 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 371 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 2019-20 set forth in chapter 50 of the laws of 2018 (29540). Personal service (50000) ..................... 113,161,000 Nonpersonal service (57050) .................. 803,163,000 Fringe benefits (60090) ....................... 72,273,000 Indirect costs (58850) ........................ 12,676,000 -------------- Total amount available ................... 1,001,273,000 -------------- 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 (26779). 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 (26780). Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ............... 1,011,093,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Medical Indemnity Fund Account 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, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to March 31, 2021. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, 372 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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, 2019 through March 31, 2020, shall not exceed $22,251,148,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2020 through March 31, 2021, shall not exceed $23,256,018,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2019 through March 31, 2021 exceed $45,507,166,000 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- 373 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved 374 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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- 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 375 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate 376 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 liabilities heretofore and hereafter accrued and shall be available to the department 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, the office of the medicaid inspector general, the office of information technology services, the office of general services, 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 377 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses to support the administration of the New York state medical indemnity fund established pursu- ant to chapter 59 of the laws of 2011. Personal service--regular (50100) .............. 1,819,000 Fringe benefits (60000) ........................ 1,162,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal.................... 3,081,000 -------------- MEDICAL CANNABIS 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, the money hereby appropriated may be increase or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of department Agriculture and Markets for regulation and inspection of cannabis cultivation subject to a plan approved by director of the budget, who shall file such approval with the department of audit and control and copies thereof with the 378 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 chairman of the senate finance committee and the chairman of the assembly ways and means committee. 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 ............................ 53,398,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 5,663,000 Contractual services (51000) .................. 41,122,000 Fringe benefits (60000) ........................ 3,358,000 Indirect costs (58800) ......................... 3,255,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 -------------- Special Revenue Funds - Federal 379 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 sub-schedule 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) 380 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (29729). 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) (29716). 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 (26872). 381 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 382 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 herein and a part of this appropriation as if fully stated (26870). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). 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 383 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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. 384 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 (26876). 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 (26876). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 385 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 386 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 herein and a part of this appropriation as if fully stated (26876). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 706,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 50,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ..................... 281,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 456,000 Indirect costs (58800) ............................ 26,000 -------------- Program account subtotal ................... 1,540,000 -------------- Special Revenue Funds - Other HCRA Resources Fund 387 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Primary Care Initiatives Account - 20814 For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other 388 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 For services and expenses, including indi- rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 389 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 390 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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) ................... 6,761,000 Equipment (56000) ................................ 100,000 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 391 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 For health prevention, diagnostic, detection and treatment services (26981). 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 (26982). 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 (26884). 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 392 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) .............. 6,272,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 1,360,000 Travel (54000) ................................... 400,000 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) ................ 452,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 44,015,000 Fringe benefits (60000) .......................... 299,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal .................. 44,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 393 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program (26884). 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 -------------- 394 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For various health prevention, diagnostic, detection and treatment services (26983). 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 2017: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $2,004,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,702,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,103,000) 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 (26983). Personal service (50000) ... 3,195,000 .............. (re. $1,458,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,438,000) Fringe benefits (60090) ... 1,758,000 ................. (re. $848,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) 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 2018: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $500,000) 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 2017: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $325,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 275,000 ................... (re. $176,000) Indirect costs (58850) ... 50,000 ...................... (re. $46,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $292,000) Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) 395 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 275,000 .................... (re. $55,000) Indirect costs (58850) ... 50,000 ...................... (re. $10,000) 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 2018: For various food and nutritional services (26984). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 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 2017: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) Fringe benefits (60090) ... 825,000 ..................... (re. $9,000) Indirect costs (58850) ... 84,000 ...................... (re. $48,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services (26984). 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 2018: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $4,696,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,571,000) Indirect costs (58850) ... 1,100,000 ................ (re. $1,090,000) By chapter 50, section 1, of the laws of 2017: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $2,406,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $16,064,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $1,169,000) Indirect costs (58850) ... 1,100,000 .................. (re. $939,000) By chapter 50, section 1, of the laws of 2016: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $1,912,000) Nonpersonal service (57050) ... 15,449,000 .......... (re. $3,005,000) 396 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 2,700,000 ............... (re. $1,183,000) Indirect costs (58850) ... 1,100,000 .................. (re. $689,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2018: 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 (26989). 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 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 (26989). Personal service (50000) ... 11,527,000 ............. (re. $4,347,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,574,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $1,927,000) 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 (26989). Personal service (50000) ... 11,527,000 ............. (re. $2,539,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,399,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $1,334,000) Indirect costs (58850) ... 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 2018: 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 (26988). Personal service (50000) ... 12,790,000 ............ (re. $12,675,000) Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,820,000) 397 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 7,615,000 ............... (re. $7,557,000) Indirect costs (58850) ... 2,850,000 ................ (re. $2,839,000) 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 (26988). Personal service (50000) ... 13,590,000 ............ (re. $10,618,000) Nonpersonal service (57050) ... 10,820,000 .......... (re. $9,023,000) Fringe benefits (60090) ... 8,115,000 ............... (re. $5,871,000) Indirect costs (58850) ... 1,550,000 .................. (re. $947,000) 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 (26988). Personal service (50000) ... 13,590,000 ............. (re. $6,921,000) Nonpersonal service (57050) ... 10,820,000 .......... (re. $7,993,000) Fringe benefits (60090) ... 8,115,000 ............... (re. $4,510,000) Indirect costs (58850) ... 1,550,000 .................. (re. $165,000) 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 2018: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $4,684,000) Nonpersonal service (57050) ... 2,621,000 ........... (re. $2,621,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $1,931,000) Indirect costs (58850) ... 639,000 .................... (re. $111,000) By chapter 50, section 1, of the laws of 2017: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 ................ (re. $401,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,613,000) Fringe benefits (60090) ... 2,667,000 ................. (re. $402,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 ................ (re. $191,000) Nonpersonal service (57050) ... 2,921,000 ............. (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 2018: 398 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $26,284,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $23,591,000) 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 2017: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $5,076,000) 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 2016: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) Fringe benefits (60090) ... 14,457,000 .............. (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 2018: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 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 (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,248,000) 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 2018: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $475,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $679,000) Indirect costs (58850) ... 56,000 ...................... (re. $33,000) 399 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $182,000) Nonpersonal service (57050) ... 265,000 ............... (re. $162,000) Fringe benefits (60090) ... 752,000 ................... (re. $448,000) 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 (26990). Personal service (50000) ... 600,000 ................... (re. $97,000) Nonpersonal service (57050) ... 265,000 ............... (re. $192,000) Fringe benefits (60090) ... 752,000 ................... (re. $158,000) Indirect costs (58850) ... 56,000 ....................... (re. $9,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2018: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183] By chapter 50, section 1, of the laws of 2017: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $423,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,636,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $198,000) 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 (26991). Personal service (50000) ... 3,268,000 ................ (re. $322,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,017,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $206,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 400 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $4,452,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,232,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2017: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $1,771,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,315,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $447,000) Indirect costs (58850) ... 326,000 .................... (re. $316,000) By chapter 50, section 1, of the laws of 2016: For various environmental projects including suballocation for the department of environmental conservation (26992). 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. $504,000) Indirect costs (58850) ... 326,000 .................... (re. $294,000) 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 2018: 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 (26931). Personal service (50000) ... 48,000,000 ............ (re. $48,000,000) 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. 401 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (26667). Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law (26853) 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 2018, 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, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to [March 31] JUNE 30, 2020. 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, 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 disability assistance, the department of corrections and community supervision, the state 402 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 university of New York, the state office for the aging, and office of children 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 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 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) The appropriation made by chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018, 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 June 30, [2019] 2020. 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 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $156,939,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 403 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 The appropriation made by chapter 50, section 1, of the laws of 2018, 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 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] JUNE 30, 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 agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017 (29540). Personal service (50000) ... 103,781,000 .......... (re. $103,781,000) Nonpersonal service (57050) ... 964,728,000 ....... (re. $964,728,000) Fringe benefits (60090) ... 65,133,000 ............. (re. $65,133,000) Indirect costs (58850) ... 12,350,000 .............. (re. $12,350,000) 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 (26779). 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 (26780). Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) The appropriation made by chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018, 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 June 30, [2019] 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 404 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (29540). Personal service (50000) ... 86,046,000 ............ (re. $34,260,000) Nonpersonal service (57050) ... 859,241,000 ....... (re. $420,338,000) Fringe benefits (60090) ... 51,960,000 ............. (re. $25,980,000) Indirect costs (58850) ... 5,920,000 ................ (re. $2,960,000) 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 (26779). Personal service (50000) ... 620,000 .................. (re. $242,000) 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 (26780). Nonpersonal service (57050) ... 9,200,000 ........... (re. $4,358,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: 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 (29541). [Contractual services] NONPERSONAL SERVICE (57050) ................... 10,000,000 ........................................ (re. $1,698,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2018: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives 405 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (29732) Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) 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 (29729). 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) (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 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. 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 (29732) 406 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) 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 (29729). 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) (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2018: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $66,599,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $394,379,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,210,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,895,000) 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 407 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (26872). Personal service (50000) ... 67,000,000 ............ (re. $61,541,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $135,468,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $33,498,000) Indirect costs (58850) ... 16,000,000 .............. (re. $14,655,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 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 2018: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). 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) The appropriation made by chapter 50, section 1, of the laws of 2017, to the administration program is hereby transferred and reappropriated to the office of primary care and health systems management program: 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 (26876). Personal service (50000) ... 230,000 .................. (re. $227,000) Nonpersonal service (57050) ... 63,000 ................. (re. $45,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) The appropriation made by chapter 50, section 1, of the laws of 2016, to the administration program is hereby transferred and reappropriated to the office of primary care and health systems management program: 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 408 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 may be suballocated to the higher education services corporation (26876). Nonpersonal service (57050) ... 63,000 ................. (re. $22,000) Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). 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 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 (26876). 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 (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) 409 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 Title XVIII Survey and Certification Account - 25121 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $3,855,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $5,828,000) Fringe benefits (60090) ... 4,000,000 ............... (re. $1,360,000) Indirect costs (58850) ... 2,400,000 ................ (re. $2,210,000) 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 (26876). Nonpersonal service (57050) ... 9,550,000 .............. (re. $71,000) Indirect costs (58850) ... 1,250,000 ................... (re. $56,000) 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 2018: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 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 (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 410 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (26876). Contractual services (51000) ... 400,000 .............. (re. $293,000) 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 2018: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 200,000 ............... (re. $80,000) 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 (26876). Contractual services (51000) ... 200,000 ............... (re. $22,000) 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 (26876). Contractual services (51000) ... 200,000 .............. (re. $100,000) 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 2018: For health prevention, diagnostic, detection and treatment services (26981). 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 2017: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $3,212,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,892,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,741,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2016: 411 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $2,446,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,787,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,439,000) 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 2018: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $675,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 390,000 ................... (re. $390,000) Indirect costs (58850) ... 630,000 .................... (re. $630,000) By chapter 50, section 1, of the laws of 2017: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 747,000 ................... (re. $43,000) Nonpersonal service (57050) ... 398,000 ............... (re. $329,000) Fringe benefits (60090) ... 411,000 .................... (re. $24,000) Indirect costs (58850) ... 52,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2016: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 747,000 ................... (re. $30,000) Nonpersonal service (57050) ... 398,000 ................. (re. $8,000) Fringe benefits (60090) ... 411,000 .................... (re. $34,000) Indirect costs (58850) ... 52,000 ....................... (re. $4,000) 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 (26884). Contractual services (51000) ... 1,277,000 ............ (re. $428,000) 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 (26884). Contractual services (51000) ... 9,737,000 .......... (re. $6,830,000) By chapter 50, section 1, of the laws of 2013: 412 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (26884). Contractual services (51000) ... 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 (26884). Contractual services (51000) ... 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 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $44,008,000) 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 (26884). Contractual services (51000) ... 44,800,000 ........ (re. $43,643,000) 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 413 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (26884). Contractual services (51000) ... 44,800,000 ........ (re. $32,831,000) 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 (26884). Contractual services (51000) ... 44,800,000 ........ (re. $41,014,000) 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 (26884). Contractual services (51000) ... 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 (26884). Contractual services (51000) ... 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 414 12550-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 fully incorporated herein and a part of this appropriation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $12,767,000) 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 (26884): Contractual services (51000) ... 44,800,000 ......... (re. $7,704,000) 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 (26884): Contractual services (51000) ... 44,800,000 ......... (re. $8,279,000) 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 (26884): Contractual services (51000) ... 50,000,000 ......... (re. $4,575,000) 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 (26884): Contractual services (51000) ... 50,000,000 ......... (re. $3,784,000) 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 (26884): Contractual services (51000) ... 100,000,000 ........ (re. $4,076,000) 415 12550-09-9 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,426,000 0 Special Revenue Funds - Federal .... 30,595,000 27,461,000 ---------------- ---------------- All Funds ........................ 50,021,000 27,461,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the medicaid audit and fraud prevention program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee (36603). 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 -------------- 416 12550-09-9 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2019-20 Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee (36603). 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 -------------- 417 12550-09-9 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (36603). Personal service (50000) ... 15,733,000 ............ (re. $13,844,000) Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,143,000) Fringe benefits (60090) ... 9,375,000 ............... (re. $8,202,000) Indirect costs (58850) ... 1,292,000 ................ (re. $1,272,000) 418 12550-09-9 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 500,000 0 Special Revenue Funds - Federal .... 3,500,000 6,809,000 Special Revenue Funds - Other ...... 56,993,000 0 ---------------- ---------------- All Funds ........................ 60,993,000 6,809,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 57,493,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the higher education services corporation. Personal service--regular (50100) ................ 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 For services and expenses related to the administration program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 12,782,000 Supplies and materials (57000) ................... 523,000 Travel (54000) ................................... 397,000 Contractual services (51000) .................. 34,223,000 Equipment (56000) ................................ 157,000 Fringe benefits (60000) ........................ 8,482,000 Indirect costs (58800) ........................... 429,000 -------------- 419 12550-09-9 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2019-20 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 suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) .................... 3,500,000 -------------- 420 12550-09-9 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 STUDENT GRANT AND AWARD PROGRAMS 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 2018: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) 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 inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 3,500,000 ........... (re. $1,817,000) 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 inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025)..................................... 5,000,000 ......................................... (re. $1,492,000) 421 12550-09-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,000,000 0 Special Revenue Funds - Federal .... 35,411,000 170,641,000 Special Revenue Funds - Other ...... 45,145,000 6,600,000 ---------------- ---------------- All Funds ........................ 81,556,000 177,241,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 30,595,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 22,956,000 Temporary service (50200) ........................ 295,000 Holiday/overtime compensation (50300) ............ 115,000 Supplies and materials (57000) ................. 1,762,000 Travel (54000) ................................. 1,755,000 Contractual services (51000) ................... 3,530,000 Equipment (56000) ................................ 182,000 -------------- DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 For services and expenses related to the disaster assistance program (30315). 422 12550-09-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 Personal service (50000) ...................... 14,000,000 Nonpersonal service (57050) .................... 1,586,000 Fringe benefits (60090) ........................ 7,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 19,937,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the emergency management program. A portion of these funds may be suballocated to the division of military and naval affairs (30317). 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 (30317). 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 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 3,962,000 Temporary service (50200) ........................ 586,000 Holiday/overtime compensation (50300) ............. 83,000 Supplies and materials (57000) ................... 125,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 1,008,000 423 12550-09-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ................... 5,914,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 For services and expenses related to the emergency management program (30317). 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 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Securing the Cities Account For services and expenses related to the securing the cities program. Supplies and materials (57000) ................... 250,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................ 500,000 -------------- Program account subtotal ................... 1,000,000 -------------- 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 (30318). Nonpersonal service (57050) .................... 3,300,000 -------------- 424 12550-09-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 For services and expenses related to the fire prevention and control program (30318). 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 (30318). 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 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- 425 12550-09-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 For services and expenses related to the fire prevention and control program (30318). 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 For services and expenses related to public safety communications (30330). 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 -------------- 426 12550-09-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). 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) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). 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) 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 DISASTER ASSISTANCE PROGRAM (30315). 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) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). 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) 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 DISASTER ASSISTANCE PROGRAM (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 427 12550-09-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER 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 (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2010, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2018: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). 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 2017: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 428 12550-09-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (30317). 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 (30317). 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 (30317). 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) 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 2018: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,267,000) 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 (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,937,000) 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 (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,038,000) INTEROPERABLE COMMUNICATIONS PROGRAM 429 12550-09-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (30309). Equipment (56000) ... 30,000,000 .................... (re. $6,600,000) 430 12550-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,474,000 5,581,000 Special Revenue Funds - Federal .... 16,308,000 33,884,000 Special Revenue Funds - Other ...... 87,420,000 71,322,000 ---------------- ---------------- All Funds ........................ 116,202,000 110,787,000 ================ ================ SCHEDULE F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the F&D-community development program (31449). 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 (31449). 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 -------------- 431 12550-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OCR-community renewal program (31367). 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 ......................................... 21,951,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-housing program (31448). 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 (31448). Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,520,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,584,000 -------------- Special Revenue Funds - Other 432 12550-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). 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 (31448). 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) ............................ 84,000 -------------- Program account subtotal ................... 4,885,000 -------------- 433 12550-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 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 (31446). 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 ............................. 66,755,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-rent administration program (31442). 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 (31442). Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 10,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 18,000 -------------- 434 12550-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 Program account subtotal ..................... 902,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ............. 28,597,000 Holiday/overtime compensation (50300) ............. 34,000 Supplies and materials (57000) ................. 1,211,000 Travel (54000) ................................... 221,000 Contractual services (51000) ................... 2,895,000 Equipment (56000) ................................ 591,000 Fringe benefits (60000) ....................... 23,400,000 Indirect costs (58800) ......................... 1,579,000 -------------- Total amount available ...................... 58,528,000 -------------- For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit. Personal service--regular (50100) .............. 2,713,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 979,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 1,643,000 Indirect costs (58800) ............................ 84,000 -------------- Total amount available ....................... 5,500,000 -------------- 435 12550-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 Program account subtotal .................. 64,028,000 -------------- OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OPS-administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 436 12550-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 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 -------------- 437 12550-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,653,000) 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) ... 2,716,000 ............... (re. $2,716,000) Indirect costs (58800) ... 538,000 .................... (re. $538,000) 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 (31449). 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. $2,100,000) Indirect costs (58800) ... 538,000 .................... (re. $521,000) 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 (31449). 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. $78,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,300,000 .................. (re. $58,000) Indirect costs (58800) ... 537,000 .................... (re. $512,000) 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 (31449). Personal service--regular (50100) ... 4,196,000 ..... (re. $1,572,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 61,000 .............. (re. $46,000) Travel (54000) ... 98,000 .............................. (re. $69,000) Contractual services (51000) ... 490,000 .............. (re. $367,000) Equipment (56000) ... 130,000 ......................... (re. $130,000) Indirect costs (58800) ... 537,000 .................... (re. $468,000) 438 12550-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $3,902,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,975,000) Fringe benefits (60090) ... 3,484,000 ............... (re. $2,525,000) Indirect costs (58850) ... 470,000 .................... (re. $363,000) By chapter 50, section 1, of the laws of 2017: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,549,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,450,000) Fringe benefits (60090) ... 3,341,000 ............... (re. $1,550,000) Indirect costs (58850) ... 470,000 .................... (re. $203,000) By chapter 50, section 1, of the laws of 2016: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,500,000 ................ (re. $771,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,478,000) 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 (31448). 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 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the 439 12550-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,952,000) 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 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 (31448) Personal service--regular (50100) ... 3,415,000 ..... (re. $1,591,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................. (re. $98,000) Contractual services (51000) ... 346,000 .............. (re. $277,000) 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 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $22,000) Travel (54000) ... 100,000 .............................. (re. $3,000) 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- 440 12550-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (31448). Supplies and materials (57000) ... 23,000 ............... (re. $3,000) Contractual services (51000) ... 346,000 .............. (re. $144,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $653,000) 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) ... 1,681,000 ............... (re. $1,681,000) Indirect costs (58800) ... 72,000 ...................... (re. $72,000) 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 (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $690,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 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. $839,000) Indirect costs (58800) ... 72,000 ...................... (re. $33,000) 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 (31448). 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. $4,000) Travel (54000) ... 195,000 ............................ (re. $194,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Indirect costs (58800) ... 71,000 ...................... (re. $14,000) 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 (31448). 441 12550-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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. $37,000) Contractual services (51000) ... 215,000 .............. (re. $158,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) 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 2018: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $2,283,000) Nonpersonal service (57050) ... 378,000 ............... (re. $321,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,481,000) Indirect costs (58850) ... 214,000 .................... (re. $202,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,948,000) Nonpersonal service (57050) ... 378,000 ............... (re. $336,000) Fringe benefits (60090) ... 1,523,000 ............... (re. $1,210,000) Indirect costs (58850) ... 214,000 .................... (re. $166,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering low income weather- ization grants (31446). 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 (31446). 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 2018: 442 12550-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (31442). Personal service--regular (50100) ... 533,000 ......... (re. $437,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $341,000) Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 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 (31442). 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 (31442). Personal service--regular (50100) ... 533,000 ......... (re. $286,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 288,000 .................... (re. $63,000) Indirect costs (58800) ... 17,000 ...................... (re. $11,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 22,308,000 .... (re. $9,376,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $23,000) Supplies and materials (57000) ... 471,000 ............ (re. $471,000) Travel (54000) ... 76,000 .............................. (re. $65,000) Contractual services (51000) ... 2,548,000 .......... (re. $2,462,000) Equipment (56000) ... 405,000 ......................... (re. $405,000) Fringe benefits (60000) ... 14,272,000 ............. (re. $10,638,000) Indirect costs (58800) ... 680,000 .................... (re. $447,000) By chapter 50, section 1, of the laws of 2017: 443 12550-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (31442). Personal service--regular (50100) ... 22,308,000 .... (re. $2,737,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000) Supplies and materials (57000) ... 471,000 ............ (re. $389,000) Travel (54000) ... 76,000 .............................. (re. $73,000) Contractual services (51000) ... 2,548,000 .......... (re. $1,573,000) Equipment (56000) ... 405,000 ......................... (re. $405,000) 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 (31442). Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) Supplies and materials (57000) ... 471,000 ............. (re. $11,000) Travel (54000) ... 76,000 .............................. (re. $74,000) Equipment (56000) ... 405,000 ......................... (re. $299,000) 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 (31442). Supplies and materials (57000) ... 471,000 .............. (re. $2,000) Travel (54000) ... 76,000 .............................. (re. $29,000) Contractual services (51000) ... 2,548,000 ............. (re. $16,000) Equipment (56000) ... 405,000 ........................... (re. $2,000) 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- 444 12550-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (31442). Contractual services (51000) ... 2,548,000 .............. (re. $2,000) Equipment (56000) ... 405,000 ........................... (re. $2,000) 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 (31442). Contractual services (51000) ... 3,048,000 .............. (re. $2,000) OPS-ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPS-ADMINISTRATION 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 (81001). Contractual services (51000) ... 6,002,000 .......... (re. $5,581,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2018: 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 (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $936,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) Supplies and materials (57000) ... 45,000 .............. (re. $40,000) Travel (54000) ... 60,000 .............................. (re. $59,000) 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 2017: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. 445 12550-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any 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 (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $949,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) 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 (81001). Holiday/overtime compensation (50300) ... 20,000 ........ (re. $8,000) 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 (81001). Travel (54000) ... 60,000 .............................. (re. $46,000) Contractual services (51000) ... 1,818,000 .......... (re. $1,670,000) Equipment (56000) ... 75,000 ........................... (re. $70,000) 446 12550-09-9 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2019-20 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 (45603) ...................... 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 (45604) .......... 22,000,000 -------------- 447 12550-09-9 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2019-20 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of fifteen million dollars ($15,000,000), or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authori- ties law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund estab- lished pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certification by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certif- ication shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45605) .......... 15,000,000 -------------- 448 12550-09-9 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,135,000 0 Special Revenue Funds - Federal .... 6,018,000 8,295,000 ---------------- ---------------- All Funds ........................ 18,153,000 8,295,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,153,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 (81001). 449 12550-09-9 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2019-20 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 (81001). 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 -------------- 450 12550-09-9 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses related to equal employment opportunity program enforcement activities (81001). 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 2017: For services and expenses related to equal employment opportunity program enforcement activities (81001). Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ................. (re. $426,000) 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 2018: For services and expenses related to fair housing assistance program enforcement activities (81001). 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 2017: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $375,000) Nonpersonal service (57050) ... 1,428,000 ............. (re. $761,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 451 12550-09-9 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 6,090,000 140,000 ---------------- ---------------- All Funds ........................ 6,090,000 140,000 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,354,000 -------------- 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 (55514). Personal service--regular (50100) ................ 717,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 100,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 456,000 Indirect costs (58800) ............................ 26,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,375,000 -------------- 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 (55507). Personal service--regular (50100) ................ 724,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 100,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 471,000 Indirect costs (58800) ............................ 25,000 -------------- 452 12550-09-9 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2019-20 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,361,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the indigent legal services program (55501). Personal service--regular (50100) .............. 1,732,000 Temporary service (50200) ......................... 35,000 Supplies and materials (57000) ................... 115,000 Travel (54000) ................................... 140,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 58,000 Fringe benefits (60000) ........................ 1,119,000 Indirect costs (58800) ............................ 62,000 -------------- 453 12550-09-9 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (55504). Contractual services (51000) ... 500,000 .............. (re. $140,000) 454 12550-09-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 582,707,000 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 ............. 151,636,000 206,452,000 ---------------- ---------------- All Funds ........................ 768,843,000 206,452,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,843,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the 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 (51908). 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 -------------- 455 12550-09-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 Total amount available ...................... 26,615,000 -------------- For services and expenses of state data centers (51924). 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 (51923). 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 (51922). Personal service--regular (50100) ............ 177,417,000 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) .................. 79,976,000 Equipment (56000) ................................. 72,000 -------------- Total amount available ..................... 264,976,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data (51920). 456 12550-09-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 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 (51921). 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 (51901). 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 ................. 582,707,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 457 12550-09-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 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 458 12550-09-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 For services and expenses related to the office of technology services program (51908). 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 For services and expenses related to the office of technology services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 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 For services and expenses related to the office of technology services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 459 12550-09-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (51908). 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 For services and expenses related to the office of technology services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 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 -------------- 460 12550-09-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 OFFICE OF TECHNOLOGY SERVICES PROGRAM Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF TECHNOLOGY SERVICES 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ...... (re. $117,018,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF TECHNOLOGY SERVICES 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 (51908). Contractual services (51000) ... 121,452,000 ....... (re. $89,434,000) 461 12550-09-9 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,944,000 0 Special Revenue Funds - Federal .... 0 0 Special Revenue Funds - Other ...... 300,000 0 ---------------- ---------------- All Funds ........................ 7,244,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 7,244,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the inspector general program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32101). 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 - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 462 12550-09-9 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2019-20 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund SIG Equitable Sharing Agreement - Justice Account - 22225 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund SIG Equitable Sharing Agreement - Treasury Account - 22226 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 463 12550-09-9 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2019-20 WCF Equitable Sharing Agreement - Justice Account - 22223 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WCF Equitable Sharing Agreement - Treasury Account - 22224 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers Compensation Fraud Seized Assets Account - 22219 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 464 12550-09-9 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32703). Personal service--regular (50100) ................ 850,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 564,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 535,000 Indirect costs (58800) ............................ 35,000 -------------- 465 12550-09-9 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,026,000 0 ---------------- ---------------- All Funds ........................ 6,026,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 6,026,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial conduct 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33301). Personal service--regular (50100) .............. 4,605,000 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 -------------- 466 12550-09-9 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2019-20 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 For services and expenses related to the judicial nomination 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33601). Travel (54000) .................................... 30,000 -------------- 467 12550-09-9 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2019-20 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 For services and expenses related to the judicial screening 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33901). Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 468 12550-09-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 44,946,000 0 Special Revenue Funds - Federal .... 2,047,000 4,294,000 Special Revenue Funds - Other ...... 9,880,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 57,373,000 4,294,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 57,373,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 469 12550-09-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (48927). Personal service--regular (50100) ............. 33,502,000 Holiday/overtime compensation (50300) ............ 250,000 Supplies and materials (57000) ................... 334,000 Travel (54000) ................................. 1,900,000 Contractual services (51000) ................... 8,304,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal .................. 44,946,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project (48928). 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 -------------- 470 12550-09-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). 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 (48927). 471 12550-09-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 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 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48927). Personal service--regular (50100) .............. 5,573,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ..................... 5,000 472 12550-09-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 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 ways and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. 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 (48927). Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- 473 12550-09-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 Program account subtotal ..................... 500,000 -------------- 474 12550-09-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2018: 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 (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 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 (48928). Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $510,000) 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: 475 12550-09-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (48928). Personal service (50000) ... 335,000 .................. (re. $235,000) Nonpersonal service (57050) ... 897,000 ............... (re. $352,000) Fringe benefits (60090) ... 181,000 ................... (re. $121,000) Indirect costs (58850) ... 8,000 ........................ (re. $5,000) 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 2018: 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 (48927). 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 2017: 476 12550-09-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (48927). 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) 477 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,000 0 Special Revenue Funds - Federal .... 517,147,000 694,646,000 Special Revenue Funds - Other ...... 74,053,000 48,269,000 Internal Service Funds ............. 4,260,000 3,171,000 ---------------- ---------------- All Funds ........................ 595,747,000 746,086,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 453,544,000 -------------- 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 (34771). Personal service--regular (50100) ................. 87,000 -------------- 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, 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 direc- tor of the budget. 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) (34765). Contractual services (51000) ..................... 200,000 -------------- 478 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 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- 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 479 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ..................... 177,486,000 Nonpersonal service (57050) ................... 56,625,000 Fringe benefits (60090) ...................... 108,345,000 Indirect costs (58850) ........................... 332,000 -------------- Program account subtotal ................. 342,788,000 -------------- 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 (34218). Personal service (50000) ....................... 4,220,000 Nonpersonal service (57050) ...................... 841,000 Fringe benefits (60090) ........................ 2,573,000 Indirect costs (58850) ........................... 116,000 -------------- Program account subtotal ................... 7,750,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 480 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 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 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 responsible for admin- istration of workforce development programs. The amounts appropriated herein may be suballocated, transferred or other- wise made available to any other state department, agency or public authority (34218). Personal service (50000) ...................... 37,787,000 Nonpersonal service (57050) ................... 36,594,000 Fringe benefits (60090) ....................... 23,035,000 Indirect costs (58850) ......................... 1,043,000 -------------- Program account subtotal .................. 98,459,000 -------------- 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 481 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 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 (34770). Personal service--regular (50100) .............. 2,122,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 623,000 Equipment (56000) ................................. 34,000 Fringe benefits (60000) ........................ 1,368,000 Indirect costs (58800) ............................ 69,000 -------------- Program account subtotal ................... 4,260,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 72,723,000 -------------- 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- 482 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 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 (34780). Personal service (50000) ....................... 5,629,000 Nonpersonal service (57050) ................... 16,030,000 Fringe benefits (60090) ........................ 3,431,000 -------------- Total amount available ...................... 25,090,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). 483 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 Personal service (50000) ....................... 8,626,000 Nonpersonal service (57050) .................... 9,176,000 Fringe benefits (60090) ........................ 5,258,000 -------------- Total amount available ...................... 23,060,000 -------------- 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 (34778). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 15,171,000 Fringe benefits (60090) ........................ 1,829,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 68,150,000 -------------- 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 (34222). 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) ..................... 636,000 Equipment (56000) ................................. 49,000 Fringe benefits (60000) ........................ 1,444,000 Indirect costs (58800) ............................ 74,000 -------------- Program account subtotal ................... 4,573,000 -------------- LABOR STANDARDS PROGRAM ..................................... 33,141,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 484 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) ................ 366,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 44,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 236,000 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 (34788). Personal service--regular (50100) .............. 7,002,000 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) ........................ 4,473,000 Indirect costs (58800) ........................... 227,000 -------------- 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 (34788). 485 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 2,788,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 55,000 Travel (54000) .................................... 45,000 Contractual services (51000) ..................... 281,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................ 1,788,000 Indirect costs (58800) ............................ 91,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) .............. 7,719,000 Temporary service (50200) ......................... 35,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 185,000 Travel (54000) ................................... 112,000 Contractual services (51000) ................... 1,309,000 Equipment (56000) ................................. 90,000 Fringe benefits (60000) ........................ 4,959,000 Indirect costs (58800) ........................... 251,000 -------------- 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 486 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 For services and expenses related to occupa- tional safety and health program enforce- ment activities (34203). 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) ..................... 193,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................ 1,336,000 Indirect costs (58800) ............................ 68,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). 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) ................... 1,815,000 Equipment (56000) ................................. 96,000 Fringe benefits (60000) ........................ 6,417,000 Indirect costs (58800) ........................... 325,000 -------------- Program account subtotal .................. 19,101,000 -------------- Special Revenue Funds - Other 487 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) .............. 3,490,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 77,000 Travel (54000) .................................... 98,000 Contractual services (51000) ................... 6,863,000 Equipment (56000) ................................. 82,000 Fringe benefits (60000) ........................ 2,266,000 Indirect costs (58800) ........................... 116,000 -------------- Program account subtotal .................. 13,047,000 -------------- 488 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 176,582,000 .......... (re. $106,851,000) Nonpersonal service (57050) ... 50,593,000 ......... (re. $32,385,000) Fringe benefits (60090) ... 110,328,000 ............ (re. $70,412,000) Indirect costs (58850) ... 233,000 ..................... (re. $69,000) By chapter 50, section 1, of the laws of 2017: 489 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34218). Personal service (50000) ... 182,974,000 ........... (re. $42,565,000) Nonpersonal service (57050) ... 57,361,000 ......... (re. $21,072,000) Fringe benefits (60090) ... 105,599,000 ............ (re. $21,454,000) Indirect costs (58850) ... 681,000 .................... (re. $329,000) By chapter 50, section 1, of the laws of 2016: 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. 490 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34218). Personal service (50000) ... 155,802,000 ........... (re. $30,119,000) Nonpersonal service (57050) ... 90,111,000 ......... (re. $55,258,000) Fringe benefits (60090) ... 85,037,000 ............. (re. $16,258,000) Indirect costs (58850) ... 83,000 ....................... (re. $5,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2018: 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 (34218). Personal service (50000) ... 3,838,000 .............. (re. $2,501,000) Nonpersonal service (57050) ... 653,000 ............... (re. $538,000) Fringe benefits (60090) ... 2,398,000 ............... (re. $1,637,000) Indirect costs (58850) ... 106,000 ..................... (re. $72,000) By chapter 50, section 1, of the laws of 2017: 491 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34218). Personal service (50000) ... 3,426,000 ................ (re. $664,000) Nonpersonal service (57050) ... 511,000 ............... (re. $262,000) Fringe benefits (60090) ... 1,977,000 ................. (re. $322,000) Indirect costs (58850) ... 79,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2016: 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 (34218). Personal service (50000) ... 3,989,000 .............. (re. $1,372,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: 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, 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 established in article 24-A of the labor law and state agencies [responible] RESPONSIBLE for administration of work- force development programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state department, agency or public authority (34218). Personal service (50000) ... 27,693,000 ............ (re. $17,071,000) Nonpersonal service (57050) ... 40,613,000 ......... (re. $38,183,000) Fringe benefits (60090) ... 17,303,000 ............. (re. $11,201,000) Indirect costs (58850) ... 764,000 .................... (re. $494,000) By chapter 50, section 1, of the laws of 2017: 492 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34218). Personal service (50000) ... 28,370,000 ............. (re. $7,118,000) Nonpersonal service (57050) ... 40,978,000 ......... (re. $36,222,000) Fringe benefits (60090) ... 16,377,000 .............. (re. $3,633,000) Indirect costs (58850) ... 648,000 ..................... (re. $29,000) 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 (34218). Personal service (50000) ... 23,230,000 ............. (re. $6,719,000) Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,222,000) Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000) Indirect costs (58850) ... 269,000 ..................... (re. $11,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2018: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred (34218). Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,250,000) 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 credit- 493 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ed to the unemployment insurance renovation sub fund as costs are incurred (34218). Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2018: 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 (34770). Personal service--regular (50100) ... 2,253,000 ..... (re. $1,626,000) Temporary service (50200) ... 10,000 .................... (re. $8,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 9,000 ................ (re. $5,000) Travel (54000) ... 3,000 ................................ (re. $2,000) Contractual services (51000) ... 439,000 .............. (re. $378,000) Equipment (56000) ... 14,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,452,000 ............... (re. $1,081,000) Indirect costs (58800) ... 70,000 ...................... (re. $51,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2018: 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: 494 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34780). Personal service (50000) ... 5,873,000 .............. (re. $3,230,000) Nonpersonal service (57050) ... 10,210,000 .......... (re. $9,669,000) Fringe benefits (60090) ... 3,669,000 ............... (re. $2,164,000) Indirect costs (58850) ... 420,000 .................... (re. $420,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 9,345,000 .............. (re. $5,179,000) Nonpersonal service (57050) ... 3,750,000 ........... (re. $3,183,000) Fringe benefits (60090) ... 5,839,000 ............... (re. $3,439,000) 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 (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,890,000) Nonpersonal service (57050) ... 15,043,000 ......... (re. $15,005,000) Fringe benefits (60090) ... 1,874,000 ............... (re. $1,810,000) Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 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 495 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34780). Personal service (50000) ... 7,526,000 .............. (re. $1,645,000) Nonpersonal service (57050) ... 7,510,000 ........... (re. $6,499,000) Fringe benefits (60090) ... 4,345,000 ................. (re. $847,000) Indirect costs (58850) ... 394,000 ..................... (re. $30,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 9,744,000 ................ (re. $740,000) Nonpersonal service (57050) ... 6,310,000 ........... (re. $4,294,000) Fringe benefits (60090) ... 5,622,000 ................. (re. $198,000) 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 (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,805,000) Nonpersonal service (57050) ... 15,198,000 ......... (re. $13,616,000) Fringe benefits (60090) ... 1,733,000 ............... (re. $1,615,000) Indirect costs (58850) ... 69,000 ...................... (re. $65,000) By chapter 50, section 1, of the laws of 2016: 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 496 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34780). Personal service (50000) ... 6,776,000 ................ (re. $671,000) Nonpersonal service (57050) ... 9,757,000 ........... (re. $6,354,000) 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 (34779). Personal service (50000) ... 8,305,000 ................ (re. $631,000) Nonpersonal service (57050) ... 9,312,000 ........... (re. $6,402,000) Fringe benefits (60090) ... 4,533,000 ................. (re. $331,000) 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 (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,770,000) Nonpersonal service (57050) ... 15,328,000 ......... (re. $14,531,000) Fringe benefits (60090) ... 1,637,000 ............... (re. $1,521,000) Indirect costs (58850) ... 35,000 ...................... (re. $30,000) 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 2018: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,920,000) Temporary service (50200) ... 3,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 89,000 .............. (re. $72,000) Travel (54000) ... 20,000 ............................... (re.$15,000) Contractual services (51000) ... 639,000 .............. (re. $498,000) Equipment (56000) ... 49,000 ........................... (re. $35,000) Fringe benefits (60000) ... 1,445,000 ................. (re. $818,000) Indirect costs (58800) ... 70,000 ...................... (re. $43,000) 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 2018: 497 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 376,000 ......... (re. $352,000) Supplies and materials (57000) ... 10,000 ............... (re. $6,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 42,000 ................ (re. $37,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 242,000 ................... (re. $166,000) Indirect costs (58800) ... 12,000 ....................... (re. $9,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2018: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 7,007,000 ..... (re. $4,551,000) 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) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 961,000 .............. (re. $616,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 4,479,000 ............... (re. $2,884,000) Indirect costs (58800) ... 216,000 .................... (re. $150,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2018: 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 (34788). Personal service--regular (50100) ... 2,288,000 ..... (re. $1,827,000) Temporary service (50200) ... 9,000 ..................... (re. $9,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) Supplies and materials (57000) ... 35,000 .............. (re. $35,000) Travel (54000) ... 35,000 .............................. (re. $31,000) Contractual services (51000) ... 160,000 .............. (re. $128,000) Equipment (56000) ... 20,000 ........................... (re. $19,000) Fringe benefits (60000) ... 1,469,000 ................. (re. $953,000) Indirect costs (58800) ... 71,000 ...................... (re. $50,000) 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 2018: 498 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) ... 7,719,000 ..... (re. $2,311,000) Temporary service (50200) ... 40,000 ................... (re. $31,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Supplies and materials (57000) ... 185,000 ............. (re. $78,000) Travel (54000) ... 113,000 ............................. (re. $80,000) Contractual services (51000) ... 1,309,000 ............ (re. $529,000) Equipment (56000) ... 90,000 ........................... (re. $54,000) Fringe benefits (60000) ... 4,964,000 ............... (re. $1,763,000) Indirect costs (58800) ... 240,000 ..................... (re. $92,000) 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 2018: For services and expenses related to occupational safety and health program enforcement activities (34203). Personal service--regular (50100) ... 2,043,000 ..... (re. $1,887,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $245,000) Travel (54000) ... 200,000 ............................ (re. $200,000) Contractual services (51000) ... 196,000 ................ (re. $1,000) Equipment (56000) ... 3,000 ............................. (re. $3,000) Fringe benefits (60000) ... 1,336,000 ............... (re. $1,241,000) Indirect costs (58800) ... 65,000 ...................... (re. $65,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 10,022,000 .... (re. $3,335,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) 499 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $13,000) Supplies and materials (57000) ... 100,000 ............. (re. $78,000) Travel (54000) ... 300,000 ............................ (re. $216,000) Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000) Equipment (56000) ... 96,000 ........................... (re. $61,000) Fringe benefits (60000) ... 6,420,000 ............... (re. $2,456,000) Indirect costs (58800) ... 310,000 .................... (re. $128,000) 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 (34203). 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 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,490,000 ..... (re. $2,969,000) Temporary service (50200) ... 44,000 ................... (re. $44,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) Supplies and materials (57000) ... 75,000 .............. (re. $66,000) Travel (54000) ... 98,000 .............................. (re. $86,000) Contractual services (51000) ... 6,900,000 .......... (re. $6,807,000) Equipment (56000) ... 52,000 ........................... (re. $34,000) Fringe benefits (60000) ... 2,266,000 ............... (re. $1,365,000) Indirect costs (58800) ... 111,000 ..................... (re. $71,000) 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. 500 12550-09-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any 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 (34203). Contractual services (51000) ... 6,781,000 .......... (re. $1,823,000) 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 (34203). Contractual services (51000) ... 6,867,000 .......... (re. $1,481,000) 501 12550-09-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 109,689,000 0 Special Revenue Funds - Federal .... 42,144,000 27,237,000 Special Revenue Funds - Other ...... 93,094,000 0 Internal Service Funds ............. 16,700,000 0 ---------------- ---------------- All Funds ........................ 261,627,000 27,237,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 16,099,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, the amounts 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 (81001). Personal service--regular (50100) ............. 14,735,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) ................... 775,000 Travel (54000) ................................... 107,000 Contractual services (51000) ..................... 285,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 9,315,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the appeals and opinions program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 502 12550-09-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 law, with the approval of the director of the budget (35109). Personal service--regular (50100) .............. 8,264,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 389,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 634,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 80,619,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts 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 (35110). Personal service--regular (50100) ............. 32,153,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ................... 2,128,000 -------------- Program account subtotal .................. 34,294,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts 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 503 12550-09-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35110). Personal service--regular (50100) .............. 3,005,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,485,000 Travel (54000) ................................... 495,000 Contractual services (51000) .................. 22,622,000 Fringe benefits (60000) ........................ 1,920,000 Indirect costs (58800) ............................ 97,000 -------------- Program account subtotal .................. 29,625,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account - 55074 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts 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 (35110). Personal service--regular (50100) ............. 10,740,000 Fringe benefits (60000) ........................ 5,599,000 Indirect costs (58800) ........................... 361,000 -------------- Program account subtotal .................. 16,700,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,688,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 504 12550-09-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 law, with the approval of the director of the budget (35111). Personal service--regular (50100) ............. 12,770,000 Holiday/overtime compensation (50300) ............ 542,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 270,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 12,736,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts 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 (35112). Personal service--regular (50100) ............. 10,104,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,113,000 -------------- Program account subtotal .................. 11,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts 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 505 12550-09-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program (35112). 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 - 22221 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts 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 (35112). 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 - 22222 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to 506 12550-09-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35112). Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 29,857,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts 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 (35113). Temporary service (50200) ......................... 64,000 -------------- Program account subtotal ...................... 64,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 507 12550-09-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35113). Personal service--regular (50100) ............. 11,409,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 56,000 Travel (54000) .................................... 84,000 Contractual services (51000) ................... 5,782,000 Equipment (56000) .............................. 1,411,000 Fringe benefits (60000) ........................ 7,294,000 Indirect costs (58800) ........................... 369,000 -------------- Program account subtotal .................. 26,418,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts 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 (35113). Personal service--regular (50100) .............. 1,183,000 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) .......................... 762,000 Indirect costs (58800) ............................ 39,000 -------------- Program account subtotal ................... 3,375,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 56,192,000 -------------- 508 12550-09-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35114). Personal service (50000) ...................... 20,760,000 Nonpersonal service (57050) .................... 7,983,000 Fringe benefits (60090) ....................... 12,807,000 Indirect costs (58850) ........................... 594,000 -------------- Program account subtotal .................. 42,144,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts 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 (35114). Travel (54000) .................................... 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 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- 509 12550-09-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35114). Personal service--regular (50100) .............. 6,898,000 Holiday/overtime compensation (50300) ............. 22,000 Supplies and materials (57000) ................... 156,000 Travel (54000) .................................... 78,000 Contractual services (51000) ................... 2,055,000 Equipment (56000) ................................ 134,000 Fringe benefits (60000) ........................ 4,269,000 Indirect costs (58800) ........................... 198,000 -------------- Program account subtotal .................. 13,810,000 -------------- REGIONAL OFFICES PROGRAM .................................... 16,937,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regional offices program. Notwithstanding any law to the contrary, the amounts 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 (35115). Personal service--regular (50100) ............. 13,646,000 Temporary service (50200) ........................ 111,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 3,076,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 26,184,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- 510 12550-09-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35116). Personal service--regular (50100) .............. 5,251,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 35,000 Contractual services (51000) ................... 2,679,000 -------------- Program account subtotal ................... 7,992,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts 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 (35116). Personal service--regular (50100) .............. 8,682,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 74,000 Contractual services (51000) ................... 3,576,000 Fringe benefits (60000) ........................ 5,554,000 Indirect costs (58800) ........................... 281,000 -------------- Program account subtotal .................. 18,192,000 -------------- 511 12550-09-9 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (35114). Personal service (50000) ... 20,256,000 ............. (re. $8,257,000) Nonpersonal service (57050) ... 10,077,000 .......... (re. $7,657,000) Fringe benefits (60090) ... 12,729,000 .............. (re. $5,383,000) Indirect costs (58850) ... 582,000 .................... (re. $235,000) 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 (35114). Personal service (50000) ... 19,695,000 ................. (re. $1,000) Nonpersonal service (57050) 10,078,000 .............. (re. $1,168,000) Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000) Indirect costs (58850) ... 581,000 ...................... (re. $1,000) 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 (35114). Personal service (50000) ... 19,356,000 ............... (re. $304,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) Fringe benefits (60090) ... 864,000 ................... (re. $671,000) 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 (35114). Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) 512 12550-09-9 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Indirect costs (58850) ... 762,000 .................... (re. $100,000) 513 12550-09-9 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 -------------- General Fund State Purposes Account - 10050 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 any 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (80530) .................... 600,000,000 -------------- 514 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 124,647,000 0 Special Revenue Funds - Federal .... 7,010,000 3,685,000 Special Revenue Funds - Other ...... 6,630,000 0 ---------------- ---------------- All Funds ........................ 138,287,000 3,685,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 63,195,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. 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 2019-20 state fiscal year state operations appropriation for the 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 515 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 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 (81031). Personal service--regular (50100) ............. 24,264,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 575,000 Contractual services (51000) ................... 7,575,000 Equipment (56000) ................................ 121,000 Fringe benefits (60000) ....................... 16,756,000 Indirect costs (58800) ......................... 1,065,000 -------------- Program account subtotal .................. 50,765,000 -------------- 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 (81031). 516 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 Personal service (50000) ....................... 2,400,000 Nonpersonal service (57050) .................... 1,555,000 Fringe benefits (60090) ........................ 1,512,000 Indirect costs (58850) ........................... 133,000 -------------- 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 (81031). Personal service (50000) ......................... 119,000 Fringe benefits (60090) ........................... 75,000 Indirect costs (58850) ............................. 6,000 -------------- 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 (81031). Contractual services (51000) ................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- 517 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Supplies and materials (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- INSTITUTIONAL SERVICES ...................................... 75,092,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. 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 2019-20 state fiscal year 518 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............. 33,765,000 Temporary service (50200) ........................ 825,000 Holiday/overtime compensation (50300) .......... 2,155,000 Supplies and materials (57000) ................. 5,980,000 Travel (54000) .................................... 74,000 Contractual services (51000) ................... 7,712,000 Equipment (56000) ................................ 353,000 Fringe benefits (60000) ....................... 22,021,000 Indirect costs (58800) ........................... 997,000 -------------- Program account subtotal .................. 73,882,000 -------------- 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 (81038). Personal service (50000) ......................... 516,000 Nonpersonal service (57050) ...................... 340,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 29,000 -------------- Program account subtotal ................... 1,210,000 -------------- 519 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2018: 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 (81031). Personal service (50000) ... 2,409,000 .............. (re. $1,022,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,157,000) Fringe benefits (60090) ... 1,561,000 ................. (re. $634,000) Indirect costs (58850) ... 75,000 ...................... (re. $57,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 By chapter 50, section 1, of the laws of 2018: 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 (81031). Personal service (50000) ... 121,000 ................... (re. $66,000) Fringe benefits (60090) ... 75,000 ..................... (re. $36,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2018: For services and expenses related to intervention 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 direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse 520 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 services consistent with the terms and conditions of the SAPT block grant award (81038). Personal service (50000) ... 518,000 .................. (re. $219,000) Nonpersonal service (57050) ... 340,000 ............... (re. $340,000) Fringe benefits (60090) ... 336,000 ................... (re. $137,000) Indirect costs (58850) ... 16,000 ...................... (re. $13,000) 521 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,255,535,000 0 Special Revenue Funds - Federal .... 2,513,000 1,815,000 Special Revenue Funds - Other ...... 17,482,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,286,733,000 1,815,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 110,685,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and finance 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 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 522 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the 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 (36900). Personal service--regular (50100) ............. 38,362,000 Temporary service (50200) ........................ 841,000 Holiday/overtime compensation (50300) ............ 257,000 Supplies and materials (57000) ................. 1,118,000 Travel (54000) ................................... 979,000 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 .................. 92,567,000 -------------- 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 (36982). Personal service (50000) ....................... 1,350,000 Nonpersonal service (57050) ........................ 5,000 Fringe benefits (60090) .......................... 468,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ................... 1,833,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 523 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 For administration of programs to assist and transition from homelessness (PATH) grants (36981). 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 - Federal Federal USDA-Food and Nutrition Services Fund OMH - USDA Account - 25037 For services and expenses associated with federal grant awards yet to be allocated (36900). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Mental Hygiene Combined Gifts and Grants Account - 20209 For nonpersonal service expenditures to benefit patients or for other purposes from grants, gifts, donations, bequests, combined expendable trusts or other contributions (36900). Supplies and materials (57000) ................... 633,000 Travel (54000)..................................... 48,000 Contractual services (51000)...................... 610,000 Equipment (56000)................................. 186,000 -------------- Program account subtotal ................... 1,477,000 -------------- 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. 524 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36900). Supplies and materials (57000) ................. 1,283,000 Contractual services (51000) ..................... 642,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 2,925,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 For services and expenses related to enter- prise programs (36900). 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 For services and expenses related to enter- prise programs (36900). 525 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 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 For services and expenses related to the internal services operations for print and design (36900). 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 ................................... 1,498,356,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the adult services program. 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 526 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). 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) ................. 121,227,000 527 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 15,000 Equipment (56000) ................................. 13,000 -------------- Program account subtotal ...................... 50,000 -------------- 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 (36901). Supplies and materials (57000) ................. 2,000,000 Contractual services (51000) ................... 1,800,000 Equipment(56000) ............................... 2,000,000 -------------- 528 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 Program account subtotal ................... 5,800,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the children and youth services 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36902). 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 529 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 For services and expenses related to the forensic services 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36903). 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 For services and expenses related to the research in mental illness 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 the office of mental health or by transfer or suballocation to any department, agency or 530 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). 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 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 531 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- 532 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2018: For administration of the community services block grant (36982). 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 2018: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). 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 2017: For administration of programs to assist and transition from homelessness(PATH) grants (36981). 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] FEDERAL USDA-FOOD AND NUTRITION SERVICES FUND OMH - USDA ACCOUNT - 25037 By chapter 53, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: 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 office of mental health services for aid to localities, administra- tive and support services, including fringe benefits (36900). Nonpersonal service (57050) ... 5,000,000 .............. (re. $97,000) 533 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,239,620,000 250,000 Special Revenue Funds - Federal .... 751,000 2,130,000 Special Revenue Funds - Other ...... 651,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,244,027,000 2,380,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 110,202,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central coordination and support program. 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. 534 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 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 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Personal service--regular (50100) ............. 50,820,000 Temporary service (50200) ........................ 489,000 Holiday/overtime compensation (50300)............. 171,000 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs (37829). Supplies and materials (57000) ................... 637,000 Travel (54000) ................................. 2,136,000 Contractual services (51000) .................. 20,047,000 Equipment (56000) .............................. 3,728,000 Fringe benefits (60000) ....................... 29,763,000 Indirect costs (58800) ......................... 1,312,000 -------------- Program account subtotal ................. 109,103,000 -------------- 535 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 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 (37831). 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 (37830). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 536 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 herein and a part of this appropriation as if fully stated (37829). Contractual services (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,460,049,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community services program. 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 537 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 of this fund for the purpose of reimburs- ing the 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81034). Personal service--regular (50100) ............ 747,352,000 Temporary service (50200) ...................... 1,813,000 Holiday/overtime compensation (50300) ......... 47,794,000 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, 2019 through March 31, 2020 pursuant to section 43.04 of the mental hygiene law (81034). Supplies and materials (57000) ................ 45,443,000 Travel (54000) ................................. 5,327,000 Contractual services (51000) .................. 85,985,000 Equipment (56000) ............................. 23,230,000 Fringe benefits (60000) ...................... 475,211,000 Indirect costs (58800) ........................ 27,894,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 644,657,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. 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 538 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 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 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............ 302,075,000 Temporary service (50200) ........................ 532,000 Holiday/overtime compensation (50300) ......... 18,755,000 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, 2019 through March 31, 2020 pursuant to section 43.04 of the mental hygiene law (81038). 539 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 Supplies and materials (57000) ................ 41,803,000 Travel (54000) ................................. 1,596,000 Contractual services (51000) .................. 31,563,000 Equipment (56000) ............................. 11,459,000 Fringe benefits (60000) ...................... 209,028,000 Indirect costs (58800) ........................ 24,687,000 -------------- Program account subtotal ................. 641,498,000 -------------- 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 (81038). 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 (81038). Supplies and materials (57000) ................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 540 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). 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 2019-20 state fiscal year state operations appropriation for the 541 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). 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 .............. 29,119,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the research in developmental disabilities program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Personal service--regular (50100) ............. 16,398,000 Holiday/overtime compensation (50300) ............ 358,000 Supplies and materials (57000) ................... 820,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,108,000 Equipment (56000) ................................ 154,000 Fringe benefits (60000) ........................ 9,679,000 Indirect costs (58800) ........................... 447,000 -------------- 542 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 Program account subtotal .................. 28,970,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Contractual services (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- 543 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 CENTRAL COORDINATION AND SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: This appropriation shall be available for services and expenses asso- ciated with the development of a training program to provide instruction and information to firefighters, police officers and emergency medical services personnel on appropriate recognition and response techniques for addressing emergency situations involving individuals with autism spectrum disorder and other developmental disabilities pursuant to section 13.43 of mental hygiene law. This appropriation shall be available for personal service, non-personal service, fringe benefits and indirect costs (37903) ................ 250,000 ............................................. (re. $250,000) 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 2018: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with housing counseling assist- ance and training programs (37831). 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 (37831). 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 (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 By chapter 50, section 1, of the laws of 2018: 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. 544 12550-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $166,000) 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 (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) 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 (37830). 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 (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) 545 12550-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,354,000 0 Special Revenue Funds - Federal .... 42,780,000 30,456,000 Special Revenue Funds - Other ...... 10,151,000 0 Enterprise Funds ................... 3,126,000 0 ---------------- ---------------- All Funds ........................ 81,411,000 30,456,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,945,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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) .................................... 30,000 Contractual services (51000) ..................... 459,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 55,339,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the military readiness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 546 12550-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38700). Personal service--regular (50100) .............. 7,121,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 2,543,000 Travel (54000) ................................... 403,000 Contractual services (51000) ................... 1,600,000 Equipment (56000) ................................ 250,000 -------------- 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 (38707). Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 26,000 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 For services and expenses related to the military readiness program (38700). 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 .................................... 22,127,000 -------------- 547 12550-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38710). Temporary service (50200) ...................... 7,075,000 Supplies and materials (57000) ................... 441,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 641,000 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 (38701). 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 - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 For services and expenses related to the special services program (38701). Contractual services (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- 548 12550-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 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 (38701). 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 (38701). 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 For services and expenses related to the special services program (38701). Personal service--regular (50100) ................. 32,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 37,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 73,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- 549 12550-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 For services and expenses related to the special services program (38701). Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Justice Account - 22233 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 (38712). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Treasury Account - 22234 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 (38713). 550 12550-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account - 21991 For services and expenses related to the special services program (38701). 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 (38701). Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Enterprise Funds Agencies Enterprise Fund Armory Rental Account For services and expenses related to the special services program (38701). 551 12550-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 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 -------------- 552 12550-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE MILITARY READINESS PROGRAM (38700). Personal service (50000) ... 14,166,000 ............. (re. $8,099,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $12,487,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $5,870,000) 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 2018: 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 (38712). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 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 2018: 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 (38713). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 553 12550-09-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,242,000 0 Special Revenue Funds - Federal .... 20,493,000 60,006,000 Special Revenue Funds - Other ...... 67,750,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 105,785,000 60,006,000 ================ ================ 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 (39021). Personal service--regular (50100) ................ 160,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 211,000 -------------- ADMINISTRATION PROGRAM ....................................... 8,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV Equitable Sharing Agreement - Justice Account - 22229 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 554 12550-09-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (81001). 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 - 22230 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 For services and expenses related to the administration program (81001). 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 555 12550-09-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 For services and expenses in connection with the purchase of banking services (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39007). 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. 556 12550-09-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81016). 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 For services and expenses related to the compulsory insurance 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39008). 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 -------------- 557 12550-09-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 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 (39018). Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 8,500 Indirect costs (58800) ............................... 500 -------------- DMV SEIZED ASSETS PROGRAM ...................................... 400,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the DMV seized assets program (39023). 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 For services and expenses related to highway safety programs (39013). 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 (39009). 558 12550-09-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 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 (39011). 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 (39025). Personal service--regular (50100) ................ 120,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 1,460,000 -------------- 559 12550-09-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (39009). Personal service (50000) ... 6,159,000 .............. (re. $6,159,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $5,770,000) Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO HIGHWAY SAFETY PROGRAMS (39013). Personal service (50000) ... 846,000 .................. (re. $846,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $495,000) Indirect costs (58850) ... 58,000 ...................... (re. $58,000) 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 (39009). 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) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO HIGHWAY SAFETY PROGRAMS (39013). 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) 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 (39009). 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) 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 HIGHWAY SAFETY PROGRAMS (39013). 560 12550-09-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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) 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 (39009). 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) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO HIGHWAY SAFETY PROGRAMS (39013). 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) 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 (39009). Personal service (50000) ... 5,894,000 ................ (re. $256,000) Nonpersonal service (57050) ... 5,680,000 ............. (re. $641,000) Fringe benefits (60090) ... 945,000 ................... (re. $128,000) Indirect costs (58850) ... 81,000 ...................... (re. $41,000) 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 HIGHWAY SAFETY PROGRAMS (39013). Personal service (50000) ... 586,000 .................. (re. $180,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 344,000 .................... (re. $95,000) Indirect costs (58850) ... 46,000 ...................... (re. $26,000) 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 (39009). Personal service (50000) ... 5,694,000 ................ (re. $138,000) Nonpersonal service (57050) ... 5,680,000 ............. (re. $881,000) Fringe benefits (60090) ... 945,000 ................... (re. $166,000) Indirect costs (58850) ... 81,000 ...................... (re. $33,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO HIGHWAY SAFETY PROGRAMS (39013). Personal service (50000) ... 586,000 .................. (re. $129,000) 561 12550-09-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 344,000 ................... (re. $161,000) Indirect costs (58850) ... 46,000 ...................... (re. $29,000) 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 (39009). Personal service (50000) ... 1,805,000 ................ (re. $172,000) Nonpersonal service (57050) ... 9,096,000 ............. (re. $625,000) Fringe benefits (60090) ... 905,000 ................... (re. $136,000) Indirect costs (58850) ... 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 2018: 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 (39011). 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 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 (39011). 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 (39011). 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: 562 12550-09-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (39011). 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 (39011). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 3,968,000 ........... (re. $3,968,000) Fringe benefits (60090) ... 293,000 ................... (re. $293,000) Indirect costs (58850) ... 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 (39011). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 3,968,000 ........... (re. $3,968,000) Fringe benefits (60090) ... 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 (39011). Personal service (50000) ... 2,000,000 ................. (re. $81,000) Nonpersonal service (57050) ... 1,671,000 ........... (re. $1,211,000) Fringe benefits (60090) ... 1,003,000 .................. (re. $42,000) 563 12550-09-9 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 26,940,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 27,090,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 27,090,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facili- ties (44702). Personal service--regular (50100) .............. 5,595,000 Supplies and materials (57000) ................. 2,188,000 Contractual services (51000) ................... 2,000,000 Fringe benefits (60000) ........................ 1,157,000 -------------- Total amount available ...................... 10,940,000 -------------- For services and expenses associated with fulfilling a joint obligation of the endorsing municipality and the state as required by the international university sports federation under a games support contract or any other agreement requiring the state and endorsing municipality to indemnify and/or insure against losses resulting from the acts and/or conduct resulting from the games. Notwithstanding any provision of law to the contrary, the olympic regional development authority shall be authorized to enter into contracts or other agreements to plan, prepare for and host the 2023 world university games to be held in Lake Plac- id, New York where such contracts or agreements would obligate the authority to defend, indemnify and/or insure third parties in connection with, arising out of, or relating to such games. As it relates to the 2023 world university 564 12550-09-9 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2019-20 games, the amount of any indemnity provision shall not exceed $16,000,000. Contractual services (51000) .................. 16,000,000 -------------- Program account subtotal .................. 26,940,000 -------------- 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 (44702). 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 (44702). Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 565 12550-09-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 130,721,000 0 Special Revenue Funds - Federal .... 7,283,000 24,210,000 Special Revenue Funds - Other ...... 89,450,000 6,636,500 Enterprise Funds ................... 22,000,000 0 ---------------- ---------------- All Funds ........................ 249,454,000 30,846,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,508,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 5,053,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 105,000 Travel (54000) ................................... 108,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................. 31,000 -------------- Program account subtotal ................... 5,508,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to the administration program (81001). Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 350,000 566 12550-09-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 ............................... 10,708,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the historic preservation 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 2019-20 state fiscal year state operations 567 12550-09-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39901). 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) .................................... 23,000 Contractual services (51000) ..................... 351,000 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 (39901). Personal service (50000) ....................... 1,000,000 Nonpersonal service (57050) ...................... 601,000 Fringe benefits (60090) .......................... 151,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the historic preservation program. 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 568 12550-09-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 service within the meaning of section 18-a of the public service law (39901). Personal service--regular (50100) ................. 60,000 Fringe benefits (60000) ........................... 38,500 Indirect costs (58800) ............................. 2,500 -------------- Program account subtotal ..................... 101,000 -------------- PARK OPERATIONS PROGRAM .................................... 200,274,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the park operations 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 73,763,000 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 ................. 116,389,000 -------------- 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 569 12550-09-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 14,000,000 Temporary service (50200) ..................... 19,500,000 Holiday/overtime compensation (50300) .......... 1,200,000 Supplies and materials (57000) ................ 25,094,000 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 ................................. 31,964,000 -------------- 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 (39910). 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, 570 12550-09-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 including suballocation to other state departments and agencies (39910). 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 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division 571 12550-09-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 129,000 Temporary service (50200) ........................ 161,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 96,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ..................... 426,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account - 21653 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations 572 12550-09-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Contractual services (51000) ....................... 4,500 -------------- Program account subtotal ....................... 4,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division 573 12550-09-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 localities (39945). 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 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 20,000 -------------- 574 12550-09-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPRHP Equitable Sharing Agreement - Justice Account - 22210 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 - 22238 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- 575 12550-09-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 209,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ....................... 2,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) .......................... 126,000 Indirect costs (58800) ............................. 6,000 -------------- 576 12550-09-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 Total amount available ......................... 402,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ................. 42,000 Supplies and materials (57000) .................... 56,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................. 84,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 233,000 -------------- Program account subtotal ..................... 635,000 -------------- Enterprise Funds Agencies Enterprise Fund Golf Account For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 6,000,000 Temporary service (50200) ...................... 2,000,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 3,800,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 5,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 20,000,000 -------------- Enterprise Funds Agencies Enterprise Fund 577 12550-09-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 Retail Sales Account For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................ 800,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................... 500,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 2,000,000 -------------- 578 12550-09-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ADMINISTRATION PROGRAM (81001). 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) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ADMINISTRATION PROGRAM (81001). 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) 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 ADMINISTRATION PROGRAM (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $285,000) Fringe benefits (60090) ... 46,000 ...................... (re. $7,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ADMINISTRATION PROGRAM (81001). Personal service (50000) ... 100,000 ................... (re. $97,000) Nonpersonal service (57050) ... 350,000 ............... (re. $190,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 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 ADMINISTRATION PROGRAM (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 579 12550-09-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 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 (81001). 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 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 (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 580 12550-09-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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. $35,000) 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 (81001). 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 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 581 12550-09-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 .................. (re. $800,000) 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 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 (39901). Personal service (50000) ... 800,000 .................. (re. $131,000) Nonpersonal service (57050) ... 601,000 ............... (re. $516,000) Fringe benefits (60090) ... 351,000 ................... (re. $151,000) 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 (39901). Personal service (50000) ... 800,000 ................... (re. $31,000) Nonpersonal service (57050) ... 601,000 ............... (re. $246,000) Fringe benefits (60090) ... 351,000 ................... (re. $251,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 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 2018: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). 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 2017: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 .............. (re. $1,230,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,085,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 582 12550-09-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (39910). Personal service (50000) ... 1,500,000 ................ (re. $685,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,265,000) 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 (39910). Personal service (50000) ... 1,500,000 ................ (re. $315,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,100,000) 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 (39910). Personal service (50000) ... 1,500,000 ................ (re. $100,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,461,000) Fringe benefits (60090) ... 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 (39910). Personal service (50000) ... 1,500,000 ................ (re. $430,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,060,000) Fringe benefits (60090) ... 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 2018: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). 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 2017: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 583 12550-09-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2016: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). 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) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2018: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE RECREATION SERVICES 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $78,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,500) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $61,000) Indirect costs (58800) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE RECREATION SERVICES PROGRAM. 584 12550-09-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any other 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 (39910). Personal service--regular (50100) ... 110,000 .......... (re. $56,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $41,000) Fringe benefits (60000) ... 71,000 ..................... (re. $46,000) 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 2018: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). 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) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE RECREATION SERVICES 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 149,000 .......... (re. $25,000) Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 5,000 ................ (re. $4,000) 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. $18,000) Indirect costs (58800) ... 5,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $105,000) 585 12550-09-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Contractual services (51000) ... 20,000 ................. (re. $2,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ...................... (re. $1,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE RECREATION SERVICES 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 (39910). Personal service--regular (50100) ... 149,000 ........... (re. $2,000) Temporary service (50200) ... 4,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Supplies and materials (57000) ... 5,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $1,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ...................... (re. $3,000) Indirect costs (58800) ... 5,000 ........................ (re. $1,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $100,000) Contractual services (51000) ... 20,000 ................. (re. $5,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ...................... (re. $1,000) 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 RECREATION SERVICES 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 (39910). Personal service--regular (50100) ... 149,000 ........... (re. $5,000) Temporary service (50200) ... 4,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Supplies and materials (57000) ... 5,000 ................ (re. $2,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $1,000) Equipment (56000) ... 31,000 ........................... (re. $21,000) Fringe benefits (60000) ... 66,000 ...................... (re. $1,000) Indirect costs (58800) ... 5,000 ........................ (re. $1,000) 586 12550-09-9 NEW YORK POWER AUTHORITY STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 172,000,000 0 ---------------- ---------------- All Funds ........................ 172,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 172,000,000 -------------- 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 $172,000,000 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 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 (80549) ................................ 172,000,000 -------------- 587 12550-09-9 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities 588 12550-09-9 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2019-20 and may be suballocated to other state agencies (81001). 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 (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 589 12550-09-9 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2019-20 Domestic Violence Grant Account - 55067 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 784,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 904,000 -------------- 590 12550-09-9 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,672,000 0 Special Revenue Funds - Other ...... 384,000 0 ---------------- ---------------- All Funds ........................ 4,056,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,056,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,163,000 Temporary service (50200) ........................ 312,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ....................... 8,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 3,672,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 For services and expenses related to the administration program (81001). Personal service--regular (50100) ................. 35,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 591 12550-09-9 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2019-20 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 384,000 -------------- 592 12550-09-9 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2019-20 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 For services and expenses related to the public ethics 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 2019-20 state fiscal year state operations appropriation for the 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 (48301). 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 -------------- 593 12550-09-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,500,000 Special Revenue Funds - Other ...... 93,432,000 0 ---------------- ---------------- All Funds ........................ 98,932,000 5,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 13,386,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 7,429,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) ................... 266,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 Fringe benefits (60000) ........................ 4,284,000 Indirect costs (58800) ........................... 210,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 85,546,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 594 12550-09-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2019-20 For services and expenses related to the regulation of utilities program (48602). 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 For services and expenses related to the regulation of utilities 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). 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 For services and expenses related to the regulation of utilities 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 2019-20 state fiscal year state operations appropriation for the budget division 595 12550-09-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2019-20 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) ............. 37,412,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 584,000 Travel (54000) ................................... 565,000 Contractual services (51000) .................. 12,413,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 24,317,000 Indirect costs (58800) ......................... 1,122,000 -------------- Program account subtotal .................. 77,007,000 -------------- 596 12550-09-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE REGULATION OF UTILITIES PROGRAM (48602). 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) 597 12550-09-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 10,776,000 265,000 Special Revenue Funds - Federal .... 9,101,000 3,586,000 Special Revenue Funds - Other ...... 54,670,000 16,870,000 ---------------- ---------------- All Funds ........................ 74,547,000 20,721,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,956,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,915,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) .............. 5,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,059,000 -------------- 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 598 12550-09-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51001). Personal service--regular (50100) .............. 1,112,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 212,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 654,000 Indirect costs (58800) ............................ 36,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 47,205,000 -------------- 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 599 12550-09-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the 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 (51017). Personal service--regular (50100) ............. 21,261,000 Supplies and materials (57000) ................. 1,800,000 Travel (54000) ................................... 544,000 Contractual services (51000) ................... 9,950,000 Equipment (56000) ................................ 457,000 Fringe benefits (60000) ....................... 12,488,000 Indirect costs (58800) ........................... 705,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). 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 - 25449 For services and expenses related to surveillance, outreach and other activ- ities which enhance the protection of consumers (51042). 600 12550-09-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). 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 601 12550-09-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 section 18-a of the public service law (51042). 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 (51042). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,052,000 -------------- 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 2019-20 state fiscal year state operations 602 12550-09-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34801). Personal service--regular (50100) ................ 517,000 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) .......................... 392,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,702,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program (34801). 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 For services and expenses related to the local government and community services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51044). 603 12550-09-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 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 (51018). 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 (51023). 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 (51034). 604 12550-09-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 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 (51036). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60090) .......................... 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 (51037). 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 For services and expenses related to the local government and community services program (51044). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- 605 12550-09-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office for new Americans. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51046). Personal service--regular (50100) ................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the state of New York commission on uniform state laws (51039). Contractual services (51000) ..................... 135,000 For additional contractual services ............... 20,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,147,000 -------------- 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 2019-20 state fiscal year state operations 606 12550-09-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Personal service--regular (50100) ................ 989,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,097,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 For services and expenses related to 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 607 12550-09-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (81001). Supplies and Materials (57000) ... 200,000 ............ (re. $162,000) Travel (54000) ... 200,000 ............................. (re. $28,000) Contractual services (51000) ... 100,000 ............... (re. $75,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2018: 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 (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 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 be acquired pursuant to the requirements of section 163 of the state finance law (51042). 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 608 12550-09-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (51042). Contractual services (51000) ... 1,000,000 ............ (re. $930,000) 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 (51042). Contractual services (51000) ... 1,000,000 ............ (re. $249,000) 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 2018: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $154,000) 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 2017: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $5,000) Fringe benefits (60000) ... 20,000 ..................... (re. $16,000) 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 (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Fringe benefits (60000) ... 20,000 ...................... (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $3,000) 609 12550-09-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Indirect costs (58800) ... 10,000 ....................... (re. $9,000) 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 (34801). Contractual services (51000) ... 285,000 ................ (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $8,000) 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 2018: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). 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 2017: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 .............. (re. $1,349,000) Nonpersonal service (57050) ... 608,000 ............... (re. $452,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 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 2018: For services and expenses of administering the appalachian regional grants program (51023). 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 2017: 610 12550-09-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $80,000) Nonpersonal service (57050) ... 78,000 ................. (re. $68,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2018: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). 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 2017: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,469,000) Nonpersonal service (57050) ... 538,000 ............... (re. $443,000) Fringe benefits (60090) ... 985,000 ................... (re. $433,000) 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 (51034). Personal service (50000) ... 2,252,000 ................ (re. $688,000) Nonpersonal service (57050) ... 538,000 ............... (re. $296,000) Fringe benefits (60090) ... 985,000 ................... (re. $263,000) Indirect costs (58850) ... 25,000 ...................... (re. $10,000) 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 (51034). Personal service (50000) ... 2,252,000 ................ (re. $296,000) Nonpersonal service (57050) ... 538,000 ............... (re. $160,000) Fringe benefits (60090) ... 985,000 ................... (re. $276,000) Indirect costs (58850) ... 25,000 ...................... (re. $22,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2018: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) 611 12550-09-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2017: For services and expenses of the code enforcement program (51036). 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 Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2018: For services and expenses of the local government federal programs (51037). 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 2017: For services and expenses of the local government federal programs (51037). 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) 612 12550-09-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 679,655,000 0 Special Revenue Funds - Federal .... 16,838,000 72,034,000 Special Revenue Funds - Other ...... 132,639,000 0 ---------------- ---------------- All Funds ........................ 829,132,000 72,034,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,272,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 14,037,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 425,000 -------------- Program account subtotal .................. 14,964,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 For services and expenses related to the administration program (81001). 613 12550-09-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 Contractual services (51000) ....................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 For services and expenses related to the administration program (81001). 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 .................. 214,557,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigation activities program. Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits (50112). Personal service--regular (50100) ............ 180,891,000 Holiday/overtime compensation (50300) ......... 11,610,000 Supplies and materials (57000) ................. 1,548,000 Travel (54000) ................................... 474,000 Contractual services (51000) ................... 7,458,000 Equipment (56000) ................................. 52,000 -------------- Total amount available ..................... 202,033,000 -------------- For services and expenses of a hate crime task force pursuant to subdivision 2 of section 216 of the executive law (50101). Personal service--regular (50100) .............. 1,000,000 -------------- Program account subtotal ................. 203,033,000 -------------- 614 12550-09-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 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 (50122). 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 For services and expenses related to the criminal investigation activities program (50112). 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 .................................. 515,337,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the patrol activities program. Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits (50113). 615 12550-09-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 Personal service--regular (50100) ............ 378,431,000 Holiday/overtime compensation (50300) ......... 32,523,000 Supplies and materials (57000) ................. 1,241,000 Travel (54000) ................................. 1,527,000 Contractual services (51000) ................... 7,302,000 Equipment (56000) ................................ 656,000 -------------- Total amount available ..................... 421,680,000 -------------- For services and expenses of security services for the legislative office build- ing (50130). Personal service--regular (50100) ................ 250,000 -------------- Program account subtotal ................. 421,930,000 -------------- 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 (50113). Personal service (50000) ....................... 3,700,000 Nonpersonal service (57050) .................... 1,593,000 Fringe benefits (60090) ........................ 1,163,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 6,500,000 -------------- 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 (50113). Personal service--regular (50100) ............. 36,000,000 Holiday/overtime compensation (50300) .......... 5,000,000 Supplies and materials (57000) .................... 30,000 Fringe benefits (60000) ....................... 26,500,000 -------------- Program account subtotal .................. 67,530,000 -------------- 616 12550-09-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 For services and expenses related to the patrol activities program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities (50113). 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 For services and expenses related to the patrol activities program (50113). 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 ........................... 83,966,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the technical police services program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 617 12550-09-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (50116). Personal service--regular (50100) ............. 23,214,000 Temporary service (50200) ...................... 1,695,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................. 5,183,000 Travel (54000) ................................... 579,000 Contractual services (51000) ................... 6,080,000 Equipment (56000) ................................ 412,000 -------------- Total amount available ...................... 39,528,000 -------------- 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 (50129). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 39,728,000 -------------- 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 (50110). Personal service (50000) ......................... 295,000 Nonpersonal service (57050) .................... 1,695,000 Fringe benefits (60090) .......................... 110,000 -------------- Total amount available ....................... 2,100,000 -------------- For services and expenses related to grants from the national institute of justice (50125). 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 -------------- 618 12550-09-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (50103). 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 ................... 9,638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 For services and expenses related to the technical police services program (50116). Supplies and materials (57000) ................ 14,000,000 Contractual services (51000) .................. 10,500,000 Equipment (56000) .............................. 1,000,000 -------------- 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 For services and expenses related to the technical police services program (50116). 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 -------------- 619 12550-09-9 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses related to combating internet crimes against children (50122). 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 2017: For services and expenses related to combating internet crimes against children (50122). Nonpersonal service (57050) ... 483,000 ............... (re. $252,000) Fringe benefits (60090) ... 65,000 ..................... (re. $54,000) 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 2018: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). 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 2017: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Personal service (50000) ... 2,700,000 ................. (re. $13,000) Nonpersonal service (57050) ... 1,593,000 ............. (re. $230,000) Fringe benefits (60090) ... 1,163,000 ................. (re. $314,000) 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- 620 12550-09-9 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $23,779,000) 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 (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $26,112,000) 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 2018: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Personal service (50000) ... 145,000 ................... (re. $56,000) Nonpersonal service (57050) ... 940,000 ............... (re. $673,000) Fringe benefits (60090) ... 15,000 ...................... (re. $6,000) For services and expenses related to grants from the national insti- tute of justice (50125). 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) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2017: 621 12550-09-9 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Nonpersonal service (57050) ... 285,000 ............... (re. $105,000) For services and expenses related to grants from the national insti- tute of justice (50125). 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 (50102). Personal service (50000) ... 540,000 .................. (re. $515,000) Nonpersonal service (57050) ... 295,000 ............... (re. $286,000) Fringe benefits (60090) ... 3,865,000 ............... (re. $3,855,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants from the national insti- tute of justice (50125). 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) 622 12550-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,762,127,000 643,000 Special Revenue Funds - Federal .... 442,600,000 646,959,000 Special Revenue Funds - Other ...... 7,518,483,100 657,604,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 9,747,510,100 1,305,206,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,762,127,000 -------------- 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 (50963) ............ 1,762,127,000 -------------- Total general fund support ................. 1,762,127,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 442,600,000 -------------- Special Revenue Funds - Federal 623 12550-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ...................................... 8,000,000 For services and expenses related to the federal college work study program (50948) .. 14,000,000 -------------- Program account subtotal .................. 22,000,000 -------------- 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 (50951) ............................. 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 (50925) ............... 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 (50945) .................................... 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 For services and expenses related to the 624 12550-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 federal scholarship for disadvantaged students program (50950) ....................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Total special revenue funds - federal ........ 442,600,000 -------------- 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 (50940) ........ 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 625 12550-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 related to federal drawdown will be trans- ferred to the appropriate federal appro- priation upon direction of the state university of New York (50941) .............. 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 (50939): 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 626 12550-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 this appropriation as may be needed shall be available for transfer to the depart- ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- 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 627 12550-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 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 628 12550-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 according to the following (50939): 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 629 12550-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 colleges of technology and agriculture according to the following (50939): 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 -------------- 630 12550-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 UNIVERSITY-WIDE PROGRAMS ................................... 157,743,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships (50976) ........................................ 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime (50974) ............................... 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 (50980) ................... 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 (50978) ............................. 1,570,700 For graduate diversity fellowships (50975) ..... 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 (50979) ........................................ 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 (50972) .............................. 591,400 For services and expenses of the state university of New York hispanic leadership institute ...................................... 200,000 For additional services and expenses of the state university of New York hispanic leadership institute ........................... 150,000 For services and expenses of the Native American program (50444) ....................... 215,200 For services and expenses of the trustees underrepresented faculty initiative (50988) ........................................ 422,000 631 12550-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 (50971) .................. 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 (50970) ..................................... 55,036,300 For additional services and expenses of educational opportunity centers .............. 6,000,000 For additional services and expenses related to the operation of the ATTAIN lab program .............................................. 1,000,000 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program (50985) ................... 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 (50990) ................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 (50403) .................... 279,300 For services and expenses of the Rockefeller institute including $62,400 for the Philip Weinberg senior fellowship, $82,000 for 632 12550-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 the statistical yearbook, $329,000 for the center for education pipeline systems change, and $393,000 for operating costs (50410) ...................................... 1,826,200 For the college of nanoscale science and engineering (50986) .......................... 1,928,600 For services and expenses of the sea grant institute (50447) .............................. 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 (50999) ...... 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 (50984) ........... 3,164,300 For 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 accom- plish the purposes of this appropriation, 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 (50991) ............. 1,973,200 For additional services and expenses of the small business development centers ............. 700,000 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 (50404) ...................................... 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges (50405) ................. 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 (50401) .................. 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City (50402) ........ 435,600 For academic equipment replacement (50997)...... 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated 633 12550-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 (50977) ............... 1,567,800 For tuition reimbursement for community college employees (50982) ...................... 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers (50411) ..................... 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY (50989) ...... 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY (50994) ............................ 5,081,600 For expenses of university-wide student governance (50987) .............................. 57,100 For services and expenses of the library conservation program (50443) ................... 350,000 For services and expenses of the adminis- tration of charter schools (50446) ............. 848,600 For services and expenses of multimedia services, including the New York Network (50992) ........................................ 118,500 For services and expenses of the New York state veterinary college at Cornell (50407) ........................................ 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 (50412) ............. 500,000 For services and expenses of the center for women in government ............................ 100,000 For additional services and expenses of the center for women in government ................. 100,000 For additional services and expenses related to increasing access to mental health services ....................................... 500,000 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 ...................... 150,000 634 12550-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 For additional services and expenses of the state university of New York institute for leadership and diversity and inclusion ......... 200,000 -------------- Subtotal - university-wide programs ........ 157,743,600 -------------- 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 635 12550-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 (50930) ............................. 35,804,300 -------------- Total of state-operated institutions general operating schedule ......................... 887,742,500 -------------- ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 -------------- 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 sur- plus state university property (50939) ... 1,922,663,800 -------------- Total gross operating - state-operated institutions support ..................... 2,810,406,300 -------------- 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 636 12550-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 (50939) ................................. 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity (50962) ................................ 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 (50961) ........................................ 138,000 For Cornell land scrip (50960) .................... 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission (50959) .......... 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 .......................... 2,939,726,100 -------------- 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 (50938) .................. 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 3,158,257,000 -------------- 637 12550-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 (50934) ..........................3,058,257,000 -------------- Program account subtotal ............... 3,058,257,000 -------------- 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 (50934) ........ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 53,400,000 -------------- 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 (50933) ..................................... 53,400,000 -------------- 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 638 12550-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 and the chairmen of the senate finance committee and the assembly ways and means committee on or before October 15, 2019 (50931) .................................... 151,900,000 -------------- Total special revenue funds - other ........ 7,518,483,100 -------------- INTERNAL SERVICE FUNDS 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 (50932) .... 24,300,000 -------------- Total internal service funds .................. 24,300,000 -------------- 639 12550-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2019-20 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ......................................... (re. $3,962,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 ................... (re. $10,974,000) 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 (50949) ......... 7,000,000 ......................................... (re. $1,262,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $3,455,000) 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 (50949) ......... 7,000,000 ......................................... (re. $1,123,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,405,000) 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 (50949) ......... 7,000,000 ......................................... (re. $1,346,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,660,000) 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 (50949) ......... 7,000,000 ......................................... (re. $1,471,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,882,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $18,607,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,243,000) 640 12550-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,124,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,026,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,758,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ... 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 2018: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ...... (re. $217,203,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $53,253,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $85,433,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $84,977,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $85,195,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) 641 12550-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 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 (50950) ... 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 (50950) ... 500,000 .. (re. $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 (50911) ........... 1,000,000 ........................................... (re. $643,000) 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 2018: For services and expenses of activities supported in whole or in part by user fees and other charges (50938) ............................. 837,800,000 ..................................... (re. $657,604,000) 642 12550-09-9 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,506,000 0 ---------------- ---------------- All Funds ........................ 30,506,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,506,000 -------------- 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 (13001). Personal service--regular (50100) ............. 12,256,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 66,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 17,677,000 Equipment (56000) ................................. 87,000 -------------- 643 12550-09-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 For payment according to the following schedule, net of disallowances, refunds, reimbursements, and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 271,016,000 0 Special Revenue Funds - Other ...... 117,977,000 0 Internal Service Funds ............. 74,642,400 18,200,000 ---------------- ---------------- All Funds ........................ 463,635,400 18,200,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,562,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and operations 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51322). Personal service--regular (50100) ............. 17,574,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 134,000 Contractual services (51000) .................. 11,743,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the conciliation and mediation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 644 12550-09-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51311). 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 For services and expenses related to the New York state is open for business program (51320). Personal service--regular (50100) ................ 250,000 -------------- NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 4,000,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Fund New York State Secure Choice Administrative Account - 23806 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51324). 645 12550-09-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 Personal service--regular (50100) ................ 354,000 Supplies and materials (57000) ................... 300,000 Contractual services (51000) ................... 3,000,000 Equipment (56000) ................................ 108,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM ................................ 417,656,400 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............ 222,565,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 2,190,000 Supplies and materials (57000) ................... 768,000 Travel (54000) ................................. 5,129,000 Contractual services (51000) ................... 3,555,000 Equipment (56000) ................................ 121,000 -------------- Program account subtotal ................. 235,575,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division 646 12550-09-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 181,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ..................... 200,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 500,000 -------------- 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 (51313). 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 - 22217 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................. 1,050,000 Contractual services (51000) ..................... 400,000 Equipment (56000) .............................. 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other 647 12550-09-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 Miscellaneous Special Revenue Fund DTF Equitable Sharing Agreement - Treasury Account - 22218 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 (51313). Supplies and materials (57000) ................. 1,050,000 Contractual services (51000) ..................... 400,000 Equipment (56000) .............................. 1,050,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 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. 648 12550-09-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 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 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 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- 649 12550-09-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Contractual services (51000) .................. 11,500,000 -------------- Program account subtotal .................. 11,500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 650 12550-09-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and process- ing support within the department of taxa- tion 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) .................................... 25,700 Contractual services (51000) .................. 18,180,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,874,400 Indirect costs (58800) ............................ 99,900 -------------- 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 taxation and finance, the office of children and family services and the department of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public 651 12550-09-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (51313). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51317). 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 -------------- 652 12550-09-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 By chapter 50, section 1, of the laws of 2018: 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 ........... (re. $2,500,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the treasury department federal equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ... 3,000,000 ........ (re. $3,000,000) Contractual services (51000) ... 22,180,000 ........ (re. $10,000,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) 653 12550-09-9 DIVISION OF TAX APPEALS STATE OPERATIONS 2019-20 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 For services and expenses related to the administration program (81001). Personal service--regular (50100) .............. 2,794,000 Temporary service (50200) ......................... 32,000 Supplies and materials (57000) .................... 81,000 Travel (54000) .................................... 41,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 11,000 -------------- 654 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 380,772,000 226,590,000 Special Revenue Funds - Federal .... 31,189,000 122,693,000 Special Revenue Funds - Other ...... 17,250,000 16,299,000 ---------------- ---------------- All Funds ........................ 429,211,000 365,582,000 ================ ================ SCHEDULE BUS SAFETY PROGRAM ........................................... 8,680,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the bus safety program (54211). Personal service--regular (50100) .............. 7,032,000 Holiday/overtime compensation (50300) ............ 934,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 498,000 Contractual services (51000) ...................... 78,000 Equipment (56000) ................................ 108,000 -------------- MOTOR CARRIER SAFETY PROGRAM ................................. 7,492,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) .............. 4,053,000 Holiday/overtime compensation (50300) ............ 192,000 Supplies and materials (57000) .................... 94,000 655 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,015,000 Equipment (56000) ................................. 18,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 45,229,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 For services and expenses related to the office of passenger and freight transpor- tation (54292). 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 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ....................... 2,499,000 Nonpersonal service (57050) .................... 4,072,000 Fringe benefits (60090) ........................ 1,524,000 Indirect costs (58850) ........................... 123,000 -------------- Program account subtotal ................... 8,218,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ...................... 10,510,000 Nonpersonal service (57050) .................... 4,480,000 Fringe benefits (60090) ........................ 6,407,000 Indirect costs (58850) ........................... 514,000 -------------- Program account subtotal .................. 21,911,000 -------------- 656 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 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, 2019, 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ................ 518,000 Holiday/overtime compensation (50300) ............ 158,000 Supplies and materials (57000) ................... 217,000 Travel (54000) .................................... 54,000 Contractual services (51000) ...................... 64,000 Equipment (56000) ................................. 72,000 Fringe benefits (60000) .......................... 432,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 1,539,000 -------------- 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 657 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 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 (54292). Personal service--regular (50100) .............. 2,857,000 Holiday/overtime compensation (50300) ............ 411,000 Supplies and materials (57000) .................... 32,000 Travel (54000) ................................... 204,000 Contractual services (51000) ..................... 211,000 Equipment (56000) ................................. 44,000 Fringe benefits (60000) ........................ 2,087,000 Indirect costs (58850) ........................... 113,000 -------------- Program account subtotal ................... 5,959,000 -------------- 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 (54292). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 6,000 658 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 210,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 521,000 Indirect costs (58800) ............................ 28,000 -------------- Program account subtotal ................... 1,598,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ................ 139,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 4,700,000 Fringe benefits (60000) ........................... 89,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ................... 4,944,000 -------------- OPERATIONS PROGRAM ......................................... 366,858,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ............ 124,781,000 Temporary service (50200) ...................... 4,102,000 Holiday/overtime compensation (50300) ......... 34,765,000 Supplies and materials (57000) ............... 137,951,000 659 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 Travel (54000) ................................... 102,000 Contractual services (51000) .................. 61,400,000 Equipment (56000) ................................ 547,000 -------------- Program account subtotal ................. 363,648,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 For services and expenses related to the operations program (54291). 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 For services and expenses related to the operations 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). 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 ............................................ 952,000 -------------- General Fund State Purposes Account - 10050 660 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 For services and expenses of the rail safety program (54215). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 74,000 Contractual services (51000) ....................... 6,000 Equipment (56000) .................................. 7,000 -------------- 661 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 BUS SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 5,860,000 ..... (re. $2,561,000) Holiday/overtime compensation (50300) ... 778,000 ..... (re. $404,000) Supplies and materials (57000) ... 25,000 ............... (re. $6,000) Travel (54000) ... 415,000 ............................ (re. $275,000) Contractual services (51000) ... 65,000 ................ (re. $65,000) Equipment (56000) ... 90,000 ........................... (re. $90,000) MOTOR CARRIER SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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 Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 3,377,000 ..... (re. $1,681,000) Holiday/overtime compensation (50300) ... 160,000 ...... (re. $70,000) Supplies and materials (57000) ... 78,000 .............. (re. $72,000) Travel (54000) ... 100,000 ............................. (re. $62,000) Contractual services (51000) ... 2,512,000 .......... (re. $2,217,000) Equipment (56000) ... 15,000 ........................... (re. $15,000) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 662 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) Indirect costs (58850) ... 156,000 .................... (re. $156,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,070,000) Fringe benefits (60090) ... 1,467,000 ............... (re. $1,467,000) Indirect costs (58850) ... 108,000 .................... (re. $108,000) 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,442,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,049,000) 663 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) Indirect costs (58850) ... 108,000 .................... (re. $108,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 2,447,000 .............. (re. $1,007,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,888,000) Fringe benefits (60090) ... 1,311,000 ................. (re. $593,000) Indirect costs (58850) ... 119,000 ..................... (re. $83,000) 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 2,399,000 .............. (re. $1,128,000) Nonpersonal service (57050) ... 4,170,000 ........... (re. $3,799,000) Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) Indirect costs (58850) ... 97,000 ...................... (re. $51,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 1,399,000 ................ (re. $655,000) Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,884,000) Fringe benefits (60090) ... 822,000 ................... (re. $460,000) Indirect costs (58850) ... 55,000 ...................... (re. $28,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (54292). Personal service (50000) ... 1,282,000 ................ (re. $452,000) Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,306,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,778,000) Fringe benefits (60090) ... 613,000 .................... (re. $52,000) 664 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 1,767,000 ................. (re. $55,000) Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) The appropriation made by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) The appropriation made by chapter 55, section 1, of the laws of 2007, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) The appropriation made by chapter 55, section 1, of the laws of 2006, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). For the grant period October 1, 2005 to September 30, 2006: ... .... 5,714,000 ........................................... (re. $856,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,463,000) Fringe benefits (60090) ... 6,567,000 ............... (re. $6,567,000) Indirect costs (58850) ... 668,000 .................... (re. $668,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: 665 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,197,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,253,000) Fringe benefits (60090) ... 6,303,000 ............... (re. $4,693,000) Indirect costs (58850) ... 462,000 .................... (re. $313,000) 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 3,427,000 ................ (re. $440,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,867,000) Fringe benefits (60090) ... 1,870,000 .................. (re. $44,000) Indirect costs (58850) ... 151,000 ...................... (re. $2,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 3,427,000 ................ (re. $341,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000) 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 3,427,000 ................ (re. $155,000) Nonpersonal service (57050) ... 4,511,000 ........... (re. $1,175,000) Fringe benefits (60090) ... 1,833,000 .................. (re. $83,000) Indirect costs (58850) ... 138,000 ...................... (re. $6,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 3,427,000 ................. (re. $55,000) Nonpersonal service (57050) ... 4,333,000 ........... (re. $3,806,000) Fringe benefits (60090) ... 2,014,000 .................. (re. $33,000) Indirect costs (58850) ... 135,000 ...................... (re. $3,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (54292). 666 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 4,842,000 ........... (re. $4,469,000) Indirect costs (58850) ... 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 2018: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2018, 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 432,000 ......... (re. $209,000) Holiday/overtime compensation (50300) ... 132,000 ...... (re. $48,000) Supplies and materials (57000) ... 181,000 ............ (re. $178,000) Travel (54000) ... 45,000 .............................. (re. $35,000) Contractual services (51000) ... 53,000 ................ (re. $53,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) Fringe benefits (60000) ... 360,000 ................... (re. $167,000) Indirect costs (58800) ... 18,000 ....................... (re. $8,000) 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- 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 (54292). Personal service--regular (50100) ... 419,000 ........... (re. $2,000) Supplies and materials (57000) ... 181,000 ............ (re. $154,000) Travel (54000) ... 45,000 .............................. (re. $16,000) Contractual services (51000) ... 53,000 ................ (re. $16,000) Indirect costs (58800) ... 18,000 ....................... (re. $4,000) 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 667 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). 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 (54292). 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) 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 (54292). Supplies and materials (57000) ... 175,000 ............ (re. $128,000) Travel (54000) ... 45,000 ............................... (re. $7,000) Contractual services (51000) ... 49,000 ................ (re. $46,000) Equipment (56000) ... 40,000 ........................... (re. $40,000) Fringe benefits (60000) ... 313,000 .................... (re. $61,000) Indirect costs (58800) ... 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. 668 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any other 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 (54292). Supplies and materials (57000) ... 166,000 ............ (re. $149,000) Travel (54000) ... 35,000 .............................. (re. $17,000) Contractual services (51000) ... 215,000 ............... (re. $81,000) Equipment (56000) ... 272,000 ......................... (re. $263,000) Fringe benefits (60000) ... 265,000 .................... (re. $43,000) Indirect costs (58800) ... 15,000 ....................... (re. $3,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2018: 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 (54292). Personal service--regular (50100) ... 2,381,000 ..... (re. $1,259,000) Holiday/overtime compensation (50300) ... 342,000 ..... (re. $114,000) Travel (54000) ... 170,000 ............................ (re. $116,000) Contractual services (51000) ... 176,000 .............. (re. $171,000) Equipment (56000) ... 37,000 ........................... (re. $36,000) Fringe benefits (60000) ... 1,740,000 ................. (re. $904,000) Indirect costs (58850) ... 84,000 ...................... (re. $40,000) 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. 669 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (54292). Personal service--regular (50100) ... 2,176,000 ........ (re. $18,000) Travel (54000) ... 170,000 ............................. (re. $59,000) Contractual services (51000) ... 176,000 .............. (re. $171,000) Equipment (56000) ... 37,000 ........................... (re. $35,000) Fringe benefits (60000) ... 1,530,000 ................. (re. $382,000) Indirect costs (58850) ... 78,000 ...................... (re. $29,000) 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 (54292). 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- 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 (54292). 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: 670 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (54292). 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 (54292). Contractual services (51000) ... 125,000 ............... (re. $24,000) 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 2018: 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 (54292). 671 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Personal service--regular (50100) ... 664,000 ......... (re. $393,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 175,000 .............. (re. $161,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 434,000 ................... (re. $338,000) Indirect costs (58800) ... 21,000 ...................... (re. $16,000) 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 (54292). Personal service--regular (50100) ... 622,000 ......... (re. $330,000) Holiday/overtime compensation (50300) ... 14,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 ............... (re. $1,000) Travel (54000) ... 306,000 ............................. (re. $35,000) Contractual services (51000) ... 102,000 .............. (re. $102,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) Fringe benefits (60000) ... 391,000 ................... (re. $211,000) Indirect costs (58800) ... 21,000 ...................... (re. $13,000) 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 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 (54292). Travel (54000) ... 306,000 ............................. (re. $16,000) Contractual services (51000) ... 102,000 ............... (re. $99,000) Equipment (56000) ... 73,000 ........................... (re. $23,000) 672 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (54292). 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 (54292). Contractual services (51000) ... 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 (54292). Contractual services (51000) ... 100,000 ............... (re. $98,000) 673 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (54292). Contractual services (51000) ... 256,000 .............. (re. $237,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 By chapter 50, section 1, of the laws of 2018: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 135,000 ......... (re. $135,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 .......... (re. $4,700,000) Fringe benefits (60000) ... 86,000 ..................... (re. $86,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 132,000 ......... (re. $132,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 ............ (re. $254,000) 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 (54292). Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............ (re. $498,000) 674 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2015: For payment of expenses related to operation of Stewart and Republic airports (54292). 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 (54292). Contractual services (51000) ... 3,904,000 ............. (re. $13,000) By chapter 50, section 1, of the laws of 2013: For payment of expenses related to operation of Stewart and Republic airports (54292). Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,910,000 ............. (re. $96,000) OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 53, section 1, of the laws of 2018: 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 Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 120,014,000 .. (re. $43,215,000) Temporary service (50200) ... 4,102,000 ............. (re. $4,102,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $30,168,000) Supplies and materials (57000) ... 98,576,000 ...... (re. $98,576,000) Travel (54000) ... 3,000,000 .......................... (re. $100,000) Contractual services (51000) ... 48,116,000 ........ (re. $42,191,000) Equipment (56000) ... 16,511,000 ...................... (re. $336,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) 675 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $135,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) 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 OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 73,000 .............. (re. $24,000) Contractual services (51000) ... 68,000 ................. (re. $8,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $11,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) 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 OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $68,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $68,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPERATIONS 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 (54291). Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $68,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) RAIL SAFETY PROGRAM General Fund 676 12550-09-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 664,000 ......... (re. $302,000) Holiday/overtime compensation (50300) ... 41,000 ....... (re. $23,000) Supplies and materials (57000) ... 15,000 .............. (re. $11,000) Travel (54000) ... 61,000 .............................. (re. $37,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 677 12550-09-9 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,722,000 500,000 Special Revenue Funds - Federal .... 2,025,000 4,382,000 ---------------- ---------------- All Funds ........................ 8,747,000 4,882,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 480,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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' BENEFITS ADVISING PROGRAM .......................... 6,242,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the veterans' benefits advising 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 2019-20 state fiscal year state operations appropriation for the budget division 678 12550-09-9 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2019-20 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54607). Personal service--regular (50100) .............. 5,781,000 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 For services and expenses related to the veterans' education program (54610). Personal service (50000) ....................... 1,199,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 549,000 Indirect costs (58850) ............................ 69,000 -------------- 679 12550-09-9 DIVISION OF VETERANS' [AFFAIRS] SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (54611) ... 500,000 ............... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE VETERANS' EDUCATION PROGRAM (54610). Personal service (50000) ... 1,199,000 .............. (re. $1,180,000) Nonpersonal service (57050) ... 208,000 ............... (re. $205,000) Fringe benefits (60090) ... 549,000 ................... (re. $549,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE VETERANS' EDUCATION PROGRAM (54610). Personal service (50000) ... 1,199,000 ................ (re. $720,000) Nonpersonal service (57050) ... 208,000 ............... (re. $120,000) Fringe benefits (60090) ... 549,000 ................... (re. $219,000) Indirect costs (58850) ... 69,000 ...................... (re. $47,000) 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 VETERANS' EDUCATION PROGRAM (54610). Personal service (50000) ... 1,161,000 ................ (re. $759,000) Nonpersonal service (57050) ... 208,000 ............... (re. $119,000) Fringe benefits (60090) ... 528,000 ................... (re. $328,000) Indirect costs (58850) ... 69,000 ...................... (re. $67,000) 680 12550-09-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 8,577,000 6,502,000 Special Revenue Funds - Other ...... 6,496,000 176,000 ---------------- ---------------- All Funds ........................ 15,073,000 6,678,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 13,230,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For services and expenses related to crime victims assistance (19914). Personal service (50000) ....................... 2,600,000 Nonpersonal service (57050) ...................... 768,000 Fringe benefits (60090) ........................ 1,100,000 -------------- Program account subtotal ................... 4,468,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 For services and expenses related to crime victims compensation (19917). 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 For services and expenses related to crime victims legal assistance (19901). Nonpersonal service (57050) ...................... 502,000 -------------- 681 12550-09-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 Program account subtotal ..................... 502,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 For services and expenses related to crime victims training (19902). Nonpersonal service (57050) .................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 For services and expenses related to the administration program (81001). 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,978,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 348,000 Equipment (56000) .................................. 5,000 682 12550-09-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 (19906). 683 12550-09-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (19906). 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 -------------- 684 12550-09-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO CRIME VICTIMS ASSISTANCE (19914). 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 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO CRIME VICTIMS COMPENSATION (19917). 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 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO CRIME VICTIMS LEGAL ASSISTANCE (19901). Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO CRIME VICTIMS LEGAL ASSISTANCE (19901). Nonpersonal service (57050) ... 502,000 ............... (re. $330,000) 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 CRIME VICTIMS LEGAL ASSISTANCE (19901). Nonpersonal service (57050) ... 502,000 ............... (re. $342,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO CRIME VICTIMS LEGAL ASSISTANCE (19901). Personal service (50000) ... 10,000 .................... (re. $10,000) Nonpersonal service (57050) ... 492,000 ................. (re. $6,000) 685 12550-09-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (19906). Personal service (50000) ... 830,000 .................. (re. $419,000) Nonpersonal service (57050) ... 210,000 ............... (re. $112,000) Fringe benefits (60090) ... 460,000 ................... (re. $306,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 By chapter 50, section 1, of the laws of 2018: 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 proc- ess. 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (19906). Personal service--regular (50100) ... 208,000 ......... (re. $105,000) Supplies and materials (57000) ... 10,000 ............... (re. $9,000) Travel (54000) ... 10,000 ............................... (re. $5,000) Contractual services (51000) ... 45,000 ................ (re. $26,000) Fringe benefits (60000) ... 70,000 ..................... (re. $31,000) 686 12550-09-9 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 1,312,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,312,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the 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 (54901). 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 - Other Miscellaneous Special Revenue Fund Welfare Inspector General Seized Assets Account - 22216 687 12550-09-9 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2019-20 For services and expenses associated with the office of the welfare inspector gener- al. 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 (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Justice Account - 22227 For services and expenses associated with the office of the welfare inspector gener- al. 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 (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Treasury Account - 22228 For services and expenses associated with the office of the welfare inspector gener- al. 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 (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 688 12550-09-9 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 196,439,000 0 ---------------- ---------------- All Funds ........................ 196,439,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 196,439,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 For services and expenses related to the workers' compensation program. 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 (55203). A portion of these funds may be suballocated to the office of alcoholism and substance abuse services for the opioid tapering pilot project. Personal service--regular (50100) ............. 84,130,000 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) .................. 50,384,000 Equipment (56000) .............................. 1,414,000 Fringe benefits (60000) ....................... 53,102,000 Indirect costs (58800) ......................... 2,234,000 -------------- Total amount available ..................... 196,118,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments (55205). 689 12550-09-9 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2019-20 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 -------------- 690 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 counterter- rorism 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 (79999) ... 3,000,000 ...... (re. $3,000,000) 691 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 All Funds By chapter 50, section 1, of the laws of 2018: For services and expenses of evidence-based risk management, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated here- in may be suballocated or transferred to any state department or agency (85014) ... 25,000,000 .................... (re. $25,000,000) 692 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2019-20 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 (81003). Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 For services and expenses related to the operations program (81003). 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 -------------- 693 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,637,828,000 0 Fiduciary Funds .................... 400,500,000 0 ---------------- ---------------- All Funds ........................ 6,038,328,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 6,038,328,000 -------------- 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 (85022) ............... 8,228,949,000 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 2019-20 .................... 4,133,471,000 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 ............ 967,980,000 For payments to the state insurance fund for workers' compensation benefits and 694 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 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 $50,500,000 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, 2019, 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 2019 and 2020 ........ 627,382,000 For payment during the period July 1, 2019 to June 30, 2020 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 ......................... 213,026,000 For the state's contribution to employee benefit fund programs ..................... 106,419,000 For the state's contribution to the dental insurance plan .. 65,413,000 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 695 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 July 1, 2019 through June 30, 2020 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ............ 17,159,000 For the state's contribution to the survivors' benefit fund for payments to the survivors of state employees and retired state employees ... 13,757,000 For the state's contribution to the vision care plan ....... 11,618,000 For expenses incurred during the period July 1, 2019 to June 30, 2020 specific to the group disability insur- ance program for employees in the professional service in order to provide disabil- ity benefits for such employees ..................... 10,066,000 For payments for the income protection plans of current and prior years ................ 4,533,000 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 .... 3,587,000 For the state's pension obli- gations associated with state employees who are members of the teachers' retirement system .............. 2,407,000 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 696 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 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, 2019 to June 30, 2020 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, 2019 to June 30, 2020 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, 2019 to June 30, 2020 specific to the health insurance program provided for graduate 697 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 student employees ................. 25,000 -------------- Project schedule total ..... 8,228,949,000 -------------- 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, 2019 in addi- tion to current liabilities (80568) ........ 253,099,000 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, 2019 in addition to current liabilities (80564) .................................... 144,916,000 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 698 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 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, 2019 in addition to current liabilities (80563) ......................... 35,000,000 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 (80526) ............................ 39,449,000 For payments in accordance with section 19-a of the public lands law (80567) ............. 15,439,000 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 (80524) ................................ 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 (85023) ............................... 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, 2019 in addition to current liabilities (80565) ...... 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- 699 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 ees when the person is permanently assigned the motor vehicle (80559) ........... 2,575,000 For payment of liabilities incurred during the period July 1, 2019 to June 30, 2020 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 (80378) ..................... 5,838,000 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 (80356) ..................... 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 (85024) ........................ 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, 2019 (80560) ........ 700,000 For payments in accordance with section 19-b of the public lands law (80566) ................ 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) (80561) ................................. 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 (80525) ........ 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 (80562) ......................................... 24,000 -------------- Total amount available ................. 8,748,776,000 ============== 700 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 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, 2020 at the discretion of the division of the budget .......................... (1,762,127,000) 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 $8,223,693,000 employee fringe benefit appropriation on or before March 31, 2020 at the discretion of the division of the budget .......... (1,348,821,000) -------------- Program account subtotal ............... 5,637,828,000 -------------- 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 (80579) ......................... 500,000 -------------- 701 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 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 (80581) .................. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- 702 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,561,000 0 ---------------- ---------------- All Funds ........................ 3,561,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 3,561,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies (80590). Contractual services (51000) ................... 3,561,000 -------------- 703 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2019-20 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 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 132,000 Fringe benefits (60000) ........................... 34,000 -------------- 704 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2019-20 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 (80547) ................. 773,854,000 ============== 705 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2019-20 Fiduciary Funds Health Insurance Reserve Receipts Fund Depository Account - 60553 For disbursement pursuant to section 99-c of the state finance law (80546) ...................................... 292,400,000 ============== 706 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 675,000 458,000 ---------------- ---------------- All Funds ........................ 675,000 458,000 ================ ================ 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 (80471). 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 -------------- 707 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 COLLEGE CHOICE TUITION SAVINGS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the college choice tuition savings program (80471). Personal service--regular (50100) ... 325,000 ......... (re. $237,000) Supplies and materials (57000) ... 4,000 ................ (re. $1,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 200,000 ............... (re. $79,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Fringe benefits (60000) ... 125,000 ................... (re. $125,000) Indirect costs (58800) ... 15,000 ...................... (re. $10,000) 708 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2019-20 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 For services and expenses related to the operations program (81003). 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 -------------- 709 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2019-20 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 (80544) .................................... 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 (80543) .................................... 325,000,000 710 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2019-20 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 (80542) .................................... 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 (80541) .................................... 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 (80540) .................................... 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 (80539) ................................ 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 (80538) ............................... 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 (80537) ................................ 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 (80536) ............. 90,000,000 -------------- 711 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,305,000 80,519,000 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 38,555,000 80,519,000 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 38,555,000 -------------- 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 (23801). 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 (23802): Personal service--regular (50100) .................. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Total amount available ........................... 5,000 -------------- Civil Service Employees Association Joint committee on health benefits (23838)...... 1,500,000 Employee training and development (23804) ..... 12,066,000 712 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2019-20 Safety and health maintenance committee (23839) ........................................ 717,000 Employee security committee (23840) .............. 591,000 Work life services (23942) ..................... 2,908,000 Discipline (23805) ............................... 429,000 Employee assistance program (23842) .............. 730,000 Statewide performance rating committee (23843) ......................................... 46,000 Property damage (23844) ........................... 36,000 Work related clothing (ASU)........................ 50,000 Work related clothing (OSU) (23845) ............ 1,206,000 Tool allowance (OSU) (23846) ...................... 83,000 Tool insurance (OSU) (23847) ...................... 29,000 Uniform allowance (ISU) (23848) .................. 465,000 Work related clothing (ISU) (23849) ............... 87,000 -------------- Total amount available ...................... 20,943,000 -------------- District Council-37 Joint committee on health benefits (23857) ......... 6,000 Employee assistance program/work-life services ........................................ 16,000 Statewide performance rating committee (23860) .......................................... 1,000 Time and attendance umpire process admin (23861) .......................................... 1,000 Disciplinary panel admin (23862) ................... 1,000 Employee development and training ................. 70,000 -------------- Total amount available .......................... 95,000 -------------- Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ........................... 439,000 Health and safety (23864) ........................ 570,000 PSTP program (23811) ........................... 4,662,000 Joint funded programs (23812) .................... 812,000 Multi-funded programs (23813) .................... 795,000 Professional development for nurses (23865)....... 414,000 Property damage (23866) ........................... 18,000 Joint committee on health benefits (23869)........ 414,000 Work-life services (23833) ..................... 1,914,000 -------------- Total amount available ...................... 10,038,000 -------------- 713 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2019-20 Management Confidential Family benefits (23852) .......................... 310,000 Medical flexible spending program (23853) ........ 500,000 Pre-tax transportation benefit (23854) ........... 550,000 Management training (23806) ...................... 718,000 Uniform allowance (23855) ........................ 245,000 Tuition reimbursement (23807) .................... 250,000 M/C share of negotiated programs (23808) ......... 570,000 -------------- Total amount available ....................... 3,143,000 -------------- Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees ........ 3,781,000 -------------- Program account subtotal .................. 38,305,000 -------------- 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 (23802). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 714 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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 (23801). 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 (23802): Personal service--regular (50100) ... 247,000 ......... (re. $150,000) 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 (23838) ........................... 1,470,000 ......................................... (re. $1,333,000) Employee training and development (23804) ............................ 11,829,000 ....................................... (re. $10,689,000) Safety and health maintenance committee (23839) ...................... 703,000 ............................................. (re. $625,000) Employee security committee (23840) ... 580,000 ....... (re. $580,000) Family benefits committee (23841) ... 2,851,000 ..... (re. $2,700,000) Discipline (23805) ... 421,000 ........................ (re. $210,000) Employee assistance program (23842) ... 715,000 ....... (re. $464,000) Statewide performance rating committee (23843) ....................... 45,000 ............................................... (re. $45,000) Work related clothing (OSU) (23845) ... 1,182,000 ... (re. $1,182,000) Tool allowance (OSU) (23846) ... 82,000 ................ (re. $78,000) Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) Uniform allowance (ISU) (23848) ... 456,000 ........... (re. $456,000) Work related clothing (ISU) (23849) ... 85,000 ......... (re. $85,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 585,000 ............................................. (re. $502,000) Health and safety (23864) ... 760,000 ................. (re. $760,000) PSTP program (23811) ... 6,215,000 .................. (re. $6,215,000) Joint funded programs (23812) ... 1,083,000 ........... (re. $933,000) Multi-funded programs (23813) ... 1,059,000 ........... (re. $789,000) 715 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Professional development for nurses (23865) .......................... 552,000 ............................................. (re. $261,000) Property damage (23866) ... 23,000 ...................... (re. $6,000) Joint committee on health benefits (23869) ........................... 552,000 ............................................. (re. $500,000) Work-life services (23833) ... 2,551,000 ............ (re. $2,230,000) Management Confidential Family benefits (23852) ... 310,000 ................... (re. $294,000) Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $673,000) Uniform allowance (23855) ... 245,000 ................. (re. $245,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $513,000) Graduate Student Employees Union Doctoral program recruitment & retention fund (23916) ................ 724,000 ............................................. (re. $724,000) Comprehensive college graduate program (23917) ....................... 211,000 ............................................. (re. $211,000) Fee mitigation fund (23918) ... 625,000 ............... (re. $625,000) Downstate location fund (23919) ... 380,000 ........... (re. $380,000) Work-life services (23944) ... 103,000 ................. (re. $68,000) Statewide professional development committee (23920) ................. 181,000 ............................................. (re. $181,000) The appropriation made by chapter 76, section 14, of the laws of 2018, is hereby amended and reappropriated to read: DISTRICT COUNCIL - 37 UNIT Joint Committee on Health Benefits ... $18,000 ......... (re. $16,000) Employee Assistance Program/Work-Life Services ....................... $44,000 .............................................. (re. $38,000) Employee Development and Training ... $201,000 ......... (re. $17,000) Statewide Performance Rating Committee ... $3,000 ....... (re. $3,000) Time & Attendance Umpire Process Admin ... $3,000 ....... (re. $3,000) Disciplinary Panel Administration ... $3,000 ............ (re. $3,000) Contract Administration ... $3,000 ...................... (re. $3,000) The appropriation made by chapter 263, section 18, of the laws of 2018, is hereby amended and reappropriated to read: PROFESSIONAL SERVICES NEGOTIATING UNIT 716 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Joint Committee on Health Benefits & Statewide Labor Management Committees ... $8,700,000 ......................... (re. $8,700,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018: 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 (23801). 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 (23802): 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 (23805) ... 350,000 ........................ (re. $125,000) Management Confidential Family benefits (23852) ... 310,000 .................... (re. $58,000) Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $450,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $435,000) Management training (23806) ... 718,000 ............... (re. $630,000) Uniform allowance (23855) ... 245,000 ................. (re. $243,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $220,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $442,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 7,000 ............ (re. $5,000) State Troopers Unit Health benefits committees (23883) ... 15,000 .......... (re. $11,000) Bureau of Criminal Investigation Unit Health benefits committees (23881) ... 6,000 ............ (re. $5,000) By chapter 8, section 19, of the laws of 2017: 717 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23803) ... 723,000 ......................................... (re. $182,000) Health and Safety (23809) ... 938,000 ................. (re. $910,000) PSPT Program (23814) ... 7,675,000 .................. (re. $3,000,000) Joint Funded Programs (23815) ... 1,337,000 ........... (re. $432,000) Multi-Funded Programs (23818) ... 1,309,000 ......... (re. $1,003,000) Professional Development for Nurses (23821) .......................... 682,000 ............................................. (re. $183,000) Work-life services (23833) ... 3,151,000 .............. (re. $945,000) Joint Committee on Health Benefits (23823) ........................... 682,000 ............................................. (re. $206,000) Contract administration (23824) ... 50,000 ............. (re. $42,000) By chapter 165, section 25, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018: Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,815,000 ........................................... (re. $732,000) Employee training and development (23804) ............................ 14,607,000 ....................................... (re. $10,647,000) Safety and health maintenance committee (23839) ...................... 869,000 ............................................. (re. $396,000) Employee security committee (23840) ... 716,000 ....... (re. $351,000) Work-Life Services (23942) ... 3,520,000 .............. (re. $528,000) Discipline (23943) ... 170,000 ........................ (re. $100,000) Statewide performance rating committee (23843) ....................... 56,000 ............................................... (re. $55,000) Employee Assistance Program (23842) ... 884,000 ....... (re. $164,000) Work related clothing (operational services unit) (23845) ............ 1,460,000 ........................................... (re. $638,000) Tool allowance (operational services unit) (23846) ................... 101,000 ............................................. (re. $101,000) Tool insurance (operational services unit) (23847) ................... 36,000 ............................................... (re. $36,000) Uniform allowance (institutional services unit) (23848) .............. 563,000 ............................................. (re. $212,000) Work related clothing (institutional services unit) (23849) .......... 105,000 .............................................. (re. $73,000) Contract Administration (23850) ... 400,000 ........... (re: $398,000) By chapter 166, section 16, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018: Graduate Student Employees Union 718 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Doctoral Program Recruitment and Retention Enhancement Fund (23916) .. 1,407,000 ............................................. (re. $2,000) Comprehensive College Graduate Program Recruitment and Retention Fund (23917) ... 411,000 ................................... (re. $1,000) Fee Mitigation Fund (23918) ... 1,215,000 ............... (re. $1,000) Downstate Location Fund (23919) ... 738,000 ............. (re. $1,000) Work-Life Services Programs (23944) ... 200,000 ........ (re. $37,000) Statewide Professional Development Committee (23920) ................. 352,000 .............................................. (re. $90,000) 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 (23802): 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 (23838) ........................... 1,039,000 ........................................... (re. $655,000) Employee training and development (23804) ............................ 8,360,000 ......................................... (re. $1,155,000) Safety and health maintenance committee (23839) ...................... 497,000 ............................................. (re. $342,000) Employee security committee (23840) ... 410,000 ........ (re. $51,000) Family benefits committee (23841) ... 2,015,000 ....... (re. $586,000) Discipline (23805) ... 297,000 ........................ (re. $170,000) Employee assistance program (23842) ... 506,000 ....... (re. $174,000) Statewide performance rating committee (23843) ....................... 32,000 ............................................... (re. $29,000) Work related clothing (osu) (23845) ... 836,000 ........ (re. $21,000) Tool allowance (osu) (23846) ... 58,000 ................ (re. $19,000) Tool insurance (osu) (23847) ... 20,000 ................ (re. $20,000) Uniform allowance(isu) (23848) ... 323,000 .............. (re. $1,000) Work related clothing (isu) (23849) ... 60,000 ......... (re. $22,000) Management Confidential Family benefits (23852) ... 310,000 .................... (re. $90,000) Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $113,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $304,000) Management training (23806) ... 1,018,000 ............. (re. $434,000) 719 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Tuition reimbursement (23807) ... 250,000 .............. (re. $78,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $414,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 6,000 ............ (re. $5,000) State Troopers Unit Health benefits committees (23883) ... 14,000 .......... (re. $12,000) Professional Services Negotiating Unit Education and training (23816) ... 2,483,000 .......... (re. $450,000) Joint committee on health benefits (23872) ........................... 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 (23810) ... 560,000 ......................................... (re. $325,000) Health and Safety (23864) ... 727,000 ................. (re. $655,000) PSPT Program (23811) ... 5,943,000 .................. (re. $1,000,000) Joint Funded Programs (23812) ... 1,036,000 ........... (re. $336,000) Multi-Funded Programs (23813) ... 1,013,000 ........... (re. $638,000) Professional Development for Nurses (23865) .......................... 528,000 ............................................. (re. $221,000) Family Benefits (23867) ... 1,990,000 ................. (re. $250,000) Employee Assistance Program (23868) ... 450,000 ....... (re. $155,000) Joint Committee on Health Benefits (23869) ........................... 528,000 ............................................. (re. $160,000) By chapter 234, section 22, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: Bureau of Criminal Investigation Unit Health Benefits Committee (23881) ... 16,000 ........... (re. $13,000) Contract Administration (23882) ... 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 (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 720 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23817) ... 291,000 ........ (re. $59,000) Joint committee on health benefits (23874) ........................... 172,000 .............................................. (re. $50,000) Employee training and development (23875) ............................ 166,000 ............................................. (re. $162,000) Organizational alcoholism program (23891) ............................ 163,000 ............................................. (re. $132,000) Labor management training (23893) ... 105,000 ......... (re. $105,000) Legal defense fund (23873) ... 157,000 ................ (re. $157,000) Security Supervisors Unit Employee training and development (23820) ... 22,000 ... (re. $22,000) Quality of work life committee (23819) ... 16,000 ...... (re. $10,000) Legal defense fund (23878) ... 6,000 .................... (re. $6,000) Management directed training (23877) ... 15,000 ........ (re. $15,000) Organizational alcoholism program (23889) ... 7,000 ..... (re. $7,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000) By chapter 234, section 20, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: State Troopers Unit Health Benefits Committee (23883) ... 26,000 ........... (re. $20,000) Contract Administration (23884) ... 25,000 ............. (re. $25,000) By chapter 235, section 19, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: Commissioned and Non-Commissioned Officers (Supervisors) Unit Health Benefits Committee (80344) ... 11,000 ............ (re. $9,000) Contract Administration (80347) ... 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 (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 721 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23817) ... 285,000 ........ (re. $15,000) Joint committee on health benefits (23875) ........................... 168,000 .............................................. (re. $52,000) Employee training and development (23891) ............................ 162,000 ............................................. (re. $142,000) Organizational alcoholism program (23892) ... 159,000 .. (re. $15,000) Labor management training (23893) ... 102,000 ......... (re. $102,000) Security Supervisors Unit Management directed training (23877) ... 14,000 ........ (re. $14,000) Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $2,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000) Education and training (23925) ... 22,000 .............. (re. $22,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) The appropriation made by chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: 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 (23802): 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 Employee training and development (23891) ............................ 159,000 .............................................. (re. $35,000) Labor management training (23893) ... 100,000 ......... (re. $100,000) 722 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Security Supervisors Unit Management directed training (23877) ... 14,000 ........ (re. $14,000) Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $7,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000) Education and training (23925) ... 21,000 .............. (re. $21,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) By chapter 15, section 26, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018: Agency Police Services Joint committee on health benefits (23923) ... 13,000 .. (re. $10,000) Contract administration (23924) ... 30,000 ............. (re. $21,000) Education and Training (23925) ... 43,000 .............. (re. $26,000) Education and Training - Management Directed (23926) ................. 26,000 ............................................... (re. $26,000) Organizational Alcohol Program (23928) ... 10,000 ...... (re. $10,000) Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000) Quality of Work Life Initiatives (23930) ... 32,000 .... (re. $30,000) By chapter 261, section 15, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018: Security Services Unit Labor Management Committees (23817) ... 279,000 ......... (re. $3,000) Joint committee on health benefits (23875) ........................... 165,000 .............................................. (re. $83,000) Contract administration (23876) ... 200,000 ........... (re. $118,000) Employee Training and Development (23891) ... 159,000 .. (re. $54,000) Organizational alcoholism program (23892) ... 156,000 .. (re. $40,000) Labor Management Training (23893) ... 100,000 ......... (re. $100,000) By chapter 257, section 28, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018: Security Supervisors Unit Employee training and development (23820) ... 21,000 ... (re. $18,000) Contract administration (23880) ... 50,000 ............. (re. $46,000) Management directed training (23877) ... 14,000 ........ (re. $14,000) 723 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) Joint Committee on Health Benefits (23879) ... 7,000 .... (re. $6,000) 724 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2019-20 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 (80302). Contractual services (51000) ................... 2,500,000 -------------- 725 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 336,300 0 Special Revenue Funds - Federal .... 30,005,000 123,843,00 ---------------- ---------------- All Funds ........................ 30,341,300 123,843,000 ================ ================ 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). 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 (81003). 726 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2019-20 Personal service (50000) ....................... 1,005,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,005,000 -------------- 727 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (81003). 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 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 (81003). Personal service (50000) ... 1,005,000 ................ (re. $732,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $21,076,000) 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 (81003). Personal service (50000) ... 1,000,000 ................ (re. $935,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,786,000) 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 (81003). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,385,000) 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 (81003). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $26,123,000) 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 (81003). Personal service (50000) ... 1,000,000 ................ (re. $740,000) Nonpersonal service (57050) ... 29,000,000 .......... (re. $8,061,000) 728 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2019-20 All Funds 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 (81024) .................................................. 200,000,000 -------------- 729 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 All Funds By chapter 50, section 1, of the laws of 2018: 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 (81024) ... 200,000,000 ......................... (re. $200,000,000) 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 (81024) ... 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 730 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 activities in advance of the availability of federal reimbursement (81024) ... 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 activities in advance of the availability of federal reimbursement (81024) ... 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 (81024) ... 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 731 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to 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 (80924) ............ 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 (81024) ... 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- 732 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (81024) 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 (81024) ................................ 50,000,000 ....................................... (re. $39,936,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- 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 (81092) ... 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 (81024) ... 9,000,000 .. (re. $9,000,000) 733 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2019-20 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,642,000 ---------------- ---------------- All Funds ........................ 0 1,642,000 ================ ================ 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 (80531). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2018: 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 (80531). Contractual services (51000) ... 995,000 .............. (re. $637,000) Travel (54000) ... 5,000 ................................ (re. $5,000) 734 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2019-20 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 (80533) .................................................. 500,000,000 ============== 735 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2019-20 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to the general, special revenue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law (80554) ............ 1,000,000,000 ============== 736 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2019-20 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Operating Grants Account - 25300 The sum of $2,000,000,000 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 (80548) ........................................ 2,000,000,000 ============== 737 12550-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2019-20 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 (80532) ............... 9,590,000 ============== 738 12550-09-9 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 ........................................ 35 ARTS, COUNCIL ON THE .............................................. 37 AUDIT AND CONTROL, DEPARTMENT OF .................................. 40 BUDGET, DIVISION OF THE ........................................... 50 CITY UNIVERSITY OF NEW YORK ....................................... 56 CIVIL SERVICE, DEPARTMENT OF ...................................... 62 CORRECTION, COMMISSION OF ......................................... 67 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 68 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 81 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 96 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 98 EDUCATION DEPARTMENT ............................................. 107 ELECTIONS, STATE BOARD OF ........................................ 149 EMPLOYEE RELATIONS, OFFICE OF .................................... 155 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 157 EXECUTIVE CHAMBER ................................................ 209 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 210 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 211 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 277 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 298 FINANCIAL SERVICES, DEPARTMENT OF ................................ 299 739 12550-09-9 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 311 GENERAL SERVICES, OFFICE OF ...................................... 318 HEALTH, DEPARTMENT OF ............................................ 331 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 415 HIGHER EDUCATION SERVICES CORPORATION ............................ 418 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 421 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 430 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 446 HUMAN RIGHTS, DIVISION OF ........................................ 448 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 451 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 454 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 461 INTEREST ON LAWYER ACCOUNT ....................................... 464 JUDICIAL CONDUCT, COMMISSION ON .................................. 465 JUDICIAL NOMINATION, COMMISSION ON ............................... 466 JUDICIAL SCREENING COMMITTEES .................................... 467 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 468 LABOR, DEPARTMENT OF ............................................. 477 LAW, DEPARTMENT OF ............................................... 501 MENTAL HYGIENE, DEPARTMENT OF .................................... 513 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 514 MENTAL HEALTH, OFFICE OF ....................................... 521 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 533 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 545 MOTOR VEHICLES, DEPARTMENT OF .................................... 553 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 563 740 12550-09-9 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 565 POWER AUTHORITY, NEW YORK ........................................ 586 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 587 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 590 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 592 PUBLIC SERVICE, DEPARTMENT OF .................................... 593 STATE, DEPARTMENT OF ............................................. 597 STATE POLICE, DIVISION OF ........................................ 612 STATE UNIVERSITY OF NEW YORK ..................................... 622 STATEWIDE FINANCIAL SYSTEM ....................................... 642 TAXATION AND FINANCE, DEPARTMENT OF .............................. 643 TAX APPEALS, DIVISION OF ....................................... 653 TRANSPORTATION, DEPARTMENT OF .................................... 654 VETERANS' SERVICES, DIVISION OF .................................. 677 VICTIM SERVICES, OFFICE OF ....................................... 680 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 686 WORKERS' COMPENSATION BOARD ...................................... 688 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 690 DATA ANALYTICS ................................................. 691 DEFERRED COMPENSATION BOARD .................................... 692 GENERAL STATE CHARGES .......................................... 693 GREEN THUMB PROGRAM ............................................ 702 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 703 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 704 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 705 741 12550-09-9 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 706 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 708 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 709 LABOR MANAGEMENT COMMITTEES .................................... 711 LOCAL GOVERNMENT ASSISTANCE .................................... 724 NATIONAL AND COMMUNITY SERVICE ................................. 725 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 728 RACING REFORM PROGRAM .......................................... 733 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 734 SPECIAL EMERGENCY APPROPRIATION ................................ 735 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 736 WORKERS' COMPENSATION RESERVE .................................. 737
2019-A2000D (ACTIVE) - Details
2019-A2000D (ACTIVE) - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 1500--D A. 2000--D S E N A T E - A S S E M B L Y January 15, 2019 ___________ 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 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, 2019. EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted. LBD12550-10-9 2 12550-10-9 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, 2019. 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 2018. 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, 2019. 3 12550-10-9 ADIRONDACK PARK AGENCY STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,684,000 0 Special Revenue Funds - Federal .... 0 1,903,000 ---------------- ---------------- All Funds ........................ 4,684,000 1,903,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,684,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,243,000 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 ................... 4,684,000 -------------- 4 12550-10-9 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (10002). 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 (10002). 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 (10002). Nonpersonal service (57050) ... 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 (10002). Nonpersonal service (57050) ... 700,000 .............. (re. $503,000) 5 12550-10-9 OFFICE FOR THE AGING STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,967,000 0 Special Revenue Funds - Federal .... 9,754,000 12,231,000 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 12,071,000 12,231,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,071,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and grants management program (10310). Personal service--regular (50100) .............. 1,861,000 Supplies and materials (57000) .................... 15,600 Travel (54000) .................................... 29,400 Contractual services (51000) ...................... 53,000 Equipment (56000) .................................. 8,000 -------------- Program account subtotal ................... 1,967,000 -------------- 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 (10311). 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 6 12550-10-9 OFFICE FOR THE AGING STATE OPERATIONS 2019-20 For services and expenses related to the provision of aging services programs (10877). 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 (10314). 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 (10310). 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 (10310). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 7 12550-10-9 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $6,169,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,660,000) 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 (10311). Personal service (50000) ... 6,422,000 ................ (re. $695,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $995,000) 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 (10311). Personal service (50000) ... 6,422,000 .............. (re. $1,480,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $793,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2018: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 .................. (re. $258,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 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 (10314). Personal service (50000) ... 343,000 ................... (re. $84,000) Nonpersonal service (57050) ... 50,000 ................. (re. $47,000) 8 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 41,388,000 30,061,000 Special Revenue Funds - Federal .... 30,922,000 69,783,000 Special Revenue Funds - Other ...... 21,784,000 37,194,000 Enterprise Funds ................... 21,261,000 23,925,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 117,191,000 160,963,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,595,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 For services and expenses related to the agricultural business services program. 9 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). 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 $200,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, credits, and deductions taken by contractors for fees associated with marketing advertising, and retail operations to promote local agritourism and New York produced food and beverage goods and products. All or a portion of this appropriation may be suballocated to any department, agency, or public authori- ty (11419). 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 10 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 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 (10911). Personal service (50000) ......................... 762,000 Nonpersonal service (57050) .................... 6,275,000 Fringe benefits (60090) .......................... 476,000 Indirect costs (58850) ......................... 1,290,000 -------------- 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 (10912). Personal service (50000) ....................... 1,135,000 Nonpersonal service (57050) .................... 9,550,000 Fringe benefits (60090) .......................... 709,000 Indirect costs (58850) ......................... 1,722,000 -------------- 11 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 Program account subtotal .................. 13,116,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 For services and expenses related to the agricultural business services program (10901). 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 (10901). 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 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 12,000 12 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 Fringe benefits (60000) ........................... 31,000 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, 2019. 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 (10901). 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 -------------- 13 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) .............. 1,145,000 Temporary service (50200) ......................... 72,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................. 1,404,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 788,000 Indirect costs (58800) ............................ 41,000 -------------- 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 (10901). 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 14 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 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 (10901). 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 (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 36,108,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the consumer food services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ............. 13,079,000 Temporary service (50200) ........................ 296,000 Holiday/overtime compensation (50300) ............ 552,000 Supplies and materials (57000) ................... 499,000 Travel (54000) ................................... 240,000 Contractual services (51000) ................... 2,885,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal .................. 17,557,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 15 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 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 (10910). Personal service (50000) ....................... 1,122,000 Nonpersonal service (57050) ...................... 750,000 Fringe benefits (60090) .......................... 700,000 Indirect costs (58850) ........................... 428,000 -------------- 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 (10910). 16 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 Personal service (50000) ......................... 446,000 Nonpersonal service (57050) ...................... 100,000 Fringe benefits (60090) .......................... 279,000 Indirect costs (58850) ........................... 125,000 -------------- 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 (11488). 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 For services and expenses related to the consumer food services program (10910). Contractual services (51000) ................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other 17 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 877,000 Temporary service (50200) ...................... 1,105,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 Fringe benefits (60000) ........................ 1,348,000 Indirect costs (58800) ............................ 70,000 -------------- Program account subtotal ................... 4,166,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 For services and expenses related to the consumer food services program. 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 (10910). Personal service--regular (50100) .............. 1,173,000 Temporary service (50200) .......................... 6,000 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) .......................... 755,000 Indirect costs (58800) ............................ 39,000 -------------- Program account subtotal ................... 3,527,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 215,000 Temporary service (50200) ......................... 12,000 18 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 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) .......................... 152,000 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 For services and expenses related to the state fair 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 2019-20 state fiscal year state operations appropriation for the 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 (10904). 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 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ADMINISTRATION 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 (81001). Personal service--regular (50100) ... 5,135,000 ..... (re. $2,472,000) Temporary service (50200) ... 60,000 ................... (re.$ 20,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000) Supplies and materials (57000) ... 136,000 ............. (re. $98,000) Travel (54000) ... 207,000 ............................ (re. $101,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,470,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE AGRICULTURAL BUSINESS SERVICES 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 (10901). Personal service--regular (50100) ... 12,000,000 .... (re. $5,305,000) Temporary service (50200) ... 598,000 ................. (re. $261,000) Holiday/overtime compensation (50300) ... 60,000 ....... (re. $25,000) Supplies and materials (57000) ... 637,000 ............ (re. $516,000) Travel (54000) ... 175,000 ............................. (re. $78,000) Contractual services (51000) ... 1,622,000 .......... (re. $1,497,000) Equipment (56000) ... 19,000 ............................ (re. $9,000) 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, 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 credits. All or 20 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 a portion of this appropriation may be suballocated to any depart- ment, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 .......... (re. $1,125,000) By chapter 50, section 1, of the laws of 2017: 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 (11419). Contractual services (51000) ... 850,000 ............... (re.$450,000) 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 (10901) ... 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 2018: 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 (10911). 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 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 (10911). Personal service (50000) ... 762,000 .................. (re. $762,000) 21 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 7,748,000 ........... (re. $3,693,000) 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 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 (10911). Personal service (50000) ... 762,000 .................. (re. $540,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,600,000) Fringe benefits (60090) ... 260,000 ................... (re. $127,000) Indirect costs (58850) ... 33,000 ...................... (re. $15,000) 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 (10911). Personal service (50000) ... 762,000 .................. (re. $568,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000) Fringe benefits (60090) ... 260,000 ................... (re. $141,000) 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 2018: 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 (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,025,000) 22 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 11,544,000 ......... (re. $11,336,000) Fringe benefits (60090) ... 387,000 ................... (re. $345,000) Indirect costs (58850) ... 50,000 ...................... (re. $43,000) 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 (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $5,698,000) 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 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 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 (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,147,000) 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 (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) Nonpersonal service (57050) ... 11,544,000 ............ (re. $823,000) Fringe benefits (60090) ... 387,000 ................... (re. $263,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 23 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2018: 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 (10901). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 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 (10901). Contractual services (51000) ... 1,000,000 ............ (re. $738,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE AGRICULTURAL BUSINESS SERVICES PROGRAM (10901). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 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) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE AGRICULTURAL BUSINESS SERVICES PROGRAM (10901). 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. $16,000) 24 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses including liabilities incurred prior to April 1, 2018 (10901). Personal service--regular (50100) ... 363,000 ......... (re. $146,000) 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. $53,000) Indirect costs (58800) ... 12,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2017: For services and expenses including liabilities incurred prior to April 1, 2017 (10901). Personal service--regular (50100) ... 363,000 ......... (re. $252,000) 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. $39,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 182,000 ................... (re. $114,000) Indirect costs (58800) ... 12,000 ....................... (re. $9,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 By chapter 50, section 1, of the laws of 2018: 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 (10901). 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) By chapter 50, section 1, of the laws of 2017: 25 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (10901). Personal service--regular (50100) ... 255,000 .......... (re. $62,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 5,000 .................. (re. $3,000) Fringe benefits (60000) ... 157,000 .................... (re. $38,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE AGRICULTURAL BUSINESS SERVICES PROGRAM (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $882,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,626,000 ........ (re. $1,624,000) Travel (54000) ... 339,000 ............................ (re. $331,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,447,000) Equipment (56000) ... 878,000 ......................... (re. $785,000) Fringe benefits (60000) ... 564,000 ................... (re. $384,000) Indirect costs (58800) ... 43,000 ...................... (re. $33,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE AGRICULTURAL BUSINESS SERVICES PROGRAM (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $940,000) 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. $329,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,445,000) Equipment (56000) ... 878,000 ......................... (re. $809,000) Fringe benefits (60000) ... 564,000 ................... (re. $387,000) Indirect costs (58800) ... 43,000 ...................... (re. $35,000) 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 AGRICULTURAL BUSINESS SERVICES PROGRAM (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $244,000) Temporary service (50200) ... 72,000 ................... (re. $71,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000) 26 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Travel (54000) ... 339,000 ............................ (re. $322,000) Contractual services (51000) ... 4,449,000 .......... (re. $1,393,000) Equipment (56000) ... 878,000 ......................... (re. $875,000) Fringe benefits (60000) ... 564,000 ................... (re. $107,000) Indirect costs (58800) ... 43,000 ...................... (re. $17,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES 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 (10910). Personal service--regular (50100) ... 11,468,000 .... (re. $6,234,000) Temporary service (50200) ... 296,000 ................. (re. $254,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $544,000) Supplies and materials (57000) ... 324,000 ............ (re. $239,000) Travel (54000) ... 240,000 ............................ (re. $179,000) Contractual services (51000) ... 2,885,000 .......... (re. $2,845,000) 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 2018: 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 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 (10910). Personal service (50000) ... 1,122,000 .............. (re. $1,027,000) Nonpersonal service (57050) ... 1,517,000 ........... (re. $1,418,000) Fringe benefits (60090) ... 327,000 ................... (re. $272,000) Indirect costs (58850) ... 34,000 ...................... (re. $25,000) 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. 27 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (10910). Personal service (50000) ... 1,122,000 ................ (re. $523,000) Nonpersonal service (57050) ... 517,000 ............... (re. $209,000) Fringe benefits (60090) ... 327,000 .................... (re. $38,000) Indirect costs (58850) ... 34,000 ...................... (re. $98,000) 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 (10910). Personal service (50000) ... 844,000 .................. (re. $724,000) Nonpersonal service (57050) ... 517,000 ............... (re. $441,000) Fringe benefits (60090) ... 327,000 ................... (re. $257,000) Indirect costs (58850) ... 34,000 ....................... (re. $5,000) 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 (10910). Personal service (50000) ... 844,000 .................. (re. $534,000) Nonpersonal service (57050) ... 517,000 ............... (re. $425,000) 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 2018: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwith- 28 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (10910). 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 2017: 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 (10910). 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 (10910). 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 2018: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not 29 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (11488). 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 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 (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,426,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,486,000) Fringe benefits (60090) ... 606,000 ................... (re. $200,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2016: 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 (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,700,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,520,000) Fringe benefits (60090) ... 606,000 ................... (re. $154,000) 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 30 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (11488). 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. $384,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Contractual services (51000) ... 1,224,000 ............ (re. $953,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2018: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Personal service--regular (50100) ... 877,000 ......... (re. $443,000) Temporary service (50200) ... 1,265,000 ............. (re. $1,246,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $116,000) Supplies and materials (57000) ... 72,000 .............. (re. $63,000) Travel (54000) ... 221,000 ............................ (re. $204,000) Contractual services (51000) ... 345,000 .............. (re. $340,000) Fringe benefits (60000) ... 1,150,000 ................. (re. $717,000) Indirect costs (58800) ... 108,000 .................... (re. $101,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Personal service--regular (50100) ... 877,000 ......... (re. $191,000) Temporary service (50200) ... 1,265,000 ............. (re. $1,248,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $116,000) 31 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Supplies and materials (57000) ... 72,000 .............. (re. $66,000) Travel (54000) ... 221,000 ............................ (re. $178,000) Contractual services (51000) ... 345,000 .............. (re. $279,000) Fringe benefits (60000) ... 1,150,000 ................. (re. $781,000) Indirect costs (58800) ... 108,000 .................... (re. $108,000) 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 CONSUMER FOOD SERVICES PROGRAM (10910). Contractual services (51000) ... 345,000 .............. (re. $282,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM. 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 (10910). Personal service--regular (50100) ... 1,194,000 ....... (re. $468,000) Temporary service (50200) ... 106,000 ................. (re. $106,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $4,000) Supplies and materials (57000) ... 148,000 ............ (re. $144,000) Travel (54000) ... 82,000 .............................. (re. $63,000) Contractual services (51000) ... 1,222,000 .......... (re. $1,210,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 632,000 .................... (re. $32,000) Indirect costs (58800) ... 41,000 ...................... (re. $19,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM. 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 (10910). Supplies and materials (57000) ... 148,000 ............ (re. $137,000) Travel (54000) ... 82,000 .............................. (re. $78,000) Contractual services (51000) ... 1,222,000 ............ (re. $557,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 632,000 ................... (re. $170,000) Indirect costs (58800) ... 41,000 ...................... (re. $18,000) 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 CONSUMER FOOD SERVICES PROGRAM (10910). Contractual services (51000) ... 1,222,000 ............ (re. $328,000) 32 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Personal service--regular (50100) ... 215,000 .......... (re. $93,000) Temporary service (50200) ... 37,000 ................... (re. $37,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $13,000) Travel (54000) ... 35,000 .............................. (re. $27,000) Contractual services (51000) ... 98,000 ................ (re. $89,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 127,000 .................... (re. $45,000) Indirect costs (58800) ... 8,000 ........................ (re. $4,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE CONSUMER FOOD SERVICES PROGRAM (10910). Travel (54000) ... 35,000 .............................. (re. $26,000) Contractual services (51000) ... 98,000 ................ (re. $94,000) Equipment (56000) ... 74,000 ........................... (re. $73,000) 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 CONSUMER FOOD SERVICES PROGRAM (10910). Contractual services (51000) ... 98,000 ................ (re. $87,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE STATE FAIR 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, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $2,173,000) Temporary service (50200) ... 3,100,000 ............... (re. $665,000) 33 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Holiday/overtime compensation (50300) ... 381,000 ..... (re. $106,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $764,000) Travel (54000) ... 320,000 ............................ (re. $301,000) Contractual services (51000) ... 10,200,000 ......... (re. $4,264,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $138,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE STATE FAIR 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 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. 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 (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $1,509,000) Temporary service (50200) ... 3,100,000 ............... (re. $754,000) Holiday/overtime compensation (50300) ... 381,000 ..... (re. $108,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $341,000) Travel (54000) ... 320,000 ............................ (re. $117,000) Contractual services (51000) ... 10,200,000 ......... (re. $2,743,000) 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) 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 STATE FAIR 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 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 (10904). Fringe benefits (60000) ... 2,165,000 ............... (re. $2,173,000) Indirect costs (58800) ... 138,000 .................... (re. $129,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE STATE FAIR PROGRAM (10904). Fringe benefits (60000) ... 2,165,000 ............... (re. $1,727,000) 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 STATE FAIR PROGRAM. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 34 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (10904). Fringe benefits (60000) ... 2,165,000 ................. (re. $997,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE STATE FAIR 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 (10904). Fringe benefits (60000) ... 2,200,000 ................. (re. $358,000) 35 12550-10-9 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 For services and expenses related to the compliance 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 2019-20 state fiscal year state operations 36 12550-10-9 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11504). 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 For services and expenses related to the licensing and wholesaler services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11505). 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 -------------- 37 12550-10-9 COUNCIL ON THE ARTS STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 (81001). Nonpersonal service (57050) ...................... 100,000 -------------- 38 12550-10-9 COUNCIL ON THE ARTS STATE OPERATIONS 2019-20 Program account subtotal ..................... 100,000 -------------- 39 12550-10-9 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2017: For administration of programs funded from the national endowment for the arts federal grant award (81001). 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 (81001). 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 (81001). 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 (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 40 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 137,417,000 0 Special Revenue Funds - Other ...... 22,841,000 0 Internal Service Funds ............. 36,994,000 0 Fiduciary Funds .................... 137,451,000 0 ---------------- ---------------- All Funds ........................ 334,703,000 0 ================ ================ SCHEDULE ACHIEVING A BETTER LIFE EXPERIENCE PROGRAM ..................... 394,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the achieving a better life experience program. Notwithstanding any law to the contrary, the amounts 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 (12706). Personal service--regular (50100) ................ 259,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 130,000 -------------- ADMINISTRATION PROGRAM ...................................... 15,348,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, the amounts 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 (81001). 41 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 6,342,000 Temporary service (50200) ........................ 246,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) ................. 1,206,000 Travel (54000) .................................... 84,000 Contractual services (51000) ................... 4,447,000 Equipment (56000) ................................ 300,000 -------------- Total amount available ...................... 12,644,000 -------------- For services and expenses of the adminis- tration program (81001) ...................... 2,704,000 CHIEF INFORMATION OFFICE PROGRAM ............................ 54,156,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the chief information office program. Notwithstanding any law to the contrary, the amounts 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 (12716). Personal service--regular (50100) ............. 15,376,000 Temporary service (50200) ........................ 106,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 553,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 7,700,000 Equipment (56000) .............................. 1,004,000 -------------- Program account subtotal .................. 24,856,000 -------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account - 55252 For services and expenses related to the chief information office program. Notwithstanding 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 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 program or fund within the department of audit and control, with the approval of the director of the budget (12716). Personal service--regular (50100) .............. 6,021,000 Temporary service (50200) ......................... 91,000 Holiday/overtime compensation (50300) ............. 80,000 Supplies and materials (57000) ................... 541,000 Travel (54000) ................................... 100,000 Contractual services (51000) .................. 11,500,000 Equipment (56000) .............................. 3,000,000 Fringe benefits (60000) ........................ 6,883,000 Indirect costs (58800) ........................... 359,000 -------------- Total amount available ...................... 28,575,000 -------------- For services and expenses of the chief information office (12716) ..................... 725,000 -------------- Program account subtotal .................. 29,300,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................. 13,456,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any law to the contrary, the amounts 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 (81031). Personal service--regular (50100) .............. 9,588,000 Temporary service (50200) ........................ 118,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ................... 120,000 Travel (54000) ................................... 262,000 Contractual services (51000) ..................... 580,000 Equipment (56000) ................................. 23,000 -------------- Program account subtotal .................. 10,703,000 -------------- Internal Service Funds Audit and Control Revolving Account 43 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Executive Direction Internal Audit Account - 55251 For services and expenses related to the executive direction program. Notwithstanding any law to the contrary, the amounts 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 (81031). Personal service--regular (50100) .............. 1,539,000 Holiday/overtime compensation (50300)............... 2,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) .................................... 11,000 Contractual services (51000) ..................... 162,000 Fringe benefits (60000) .......................... 985,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 2,753,000 -------------- INVESTIGATION PROGRAM ........................................ 2,233,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the investigation program. Notwithstanding any law to the contrary, the amounts 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 (12702). Personal service--regular (50100) .............. 1,954,000 Temporary service (50200) ......................... 37,000 Supplies and materials (57000) .................... 19,000 Travel (54000) .................................... 19,000 Contractual services (51000) ..................... 203,000 Equipment (56000)................................... 1,000 -------------- LEGAL SERVICES PROGRAM ....................................... 4,080,000 -------------- General Fund State Purposes Account - 10050 44 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 For services and expenses related to the legal services program. Notwithstanding any law to the contrary, the amounts 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 (12717). Personal service--regular (50100) .............. 3,911,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 56,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 92,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,175,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 21201 For services and expenses related to the New York environmental protection and spill compensation administration program. Notwithstanding any law to the contrary, the amounts 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 (12718). Personal service--regular (50100) ................ 640,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 54,000 Fringe benefits (60000) .......................... 427,000 Indirect costs (58800) ............................ 23,000 -------------- 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 45 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 For services and expenses related to the office of the state deputy comptroller for New York city. Notwithstanding any law to the contrary, the amounts 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 (12719). Personal service--regular (50100) .............. 2,871,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 16,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,770,000 Indirect costs (58800) ............................ 76,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 137,451,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 For services and expenses related to the retirement services program (12721). Personal service--regular (50100) ............. 71,652,000 Temporary service (50200) ........................ 177,000 Holiday/overtime compensation (50300) .......... 2,000,000 Supplies and materials (57000) ................. 2,060,000 Travel (54000) ................................... 930,000 Contractual services (51000) .................. 20,764,000 Equipment (56000) .............................. 1,615,000 Fringe benefits (60000) ....................... 36,394,000 Indirect costs (58800) ......................... 1,859,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 51,277,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the state and local accountability program. 46 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Notwithstanding any law to the contrary, the amounts 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 (12720). Personal service--regular (50100) ............. 44,145,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) ................... 115,000 Travel (54000) ................................. 2,242,000 Contractual services (51000) ................... 2,145,000 Equipment (56000) ................................. 33,000 -------------- Program account subtotal .................. 48,735,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts 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 (12720). Personal service--regular (50100) ................ 270,000 Contractual services (51000) ..................... 221,000 -------------- Program account subtotal ..................... 491,000 -------------- Internal Service Funds Audit and Control Revolving Account 47 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Executive Direction Internal Audit Account - 55251 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts 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 (12720). Personal service--regular (50100) .............. 1,224,000 Temporary service (50200) .......................... 1,000 Contractual services (51000) ....................... 2,000 Fringe benefits (60000) .......................... 783,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 2,051,000 -------------- STATE OPERATIONS PROGRAM .................................... 50,285,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts 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 (81003). Personal service--regular (50100) ............. 26,913,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 41,000 Supplies and materials (57000) .................... 89,000 Travel (54000) .................................... 94,000 Contractual services (51000) ................... 3,606,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal .................. 31,068,000 -------------- Special Revenue Funds - Other Child Performers Protection Fund Child Performers Protection Account - 20401 48 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts 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 (81003). Personal service--regular (50100) ................. 72,000 Fringe benefits (60000) ........................... 46,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 121,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account - 21985 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts 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 (81003). Personal service--regular (50100) .............. 9,685,000 Temporary service (50200) ......................... 32,000 Holiday/overtime compensation (50300) ............ 208,000 Supplies and materials (57000) ................... 458,000 Travel (54000) ................................... 147,000 Contractual services (51000) ................... 5,198,000 Equipment (56000) ................................. 17,000 -------------- Total amount available ...................... 15,745,000 -------------- For services and expenses of abandoned prop- erty audits (81003) ............................ 461,000 -------------- 49 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 Program account subtotal .................. 16,206,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts 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 (81003). 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 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts 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 (81003). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 50 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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) 51 12550-10-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 28,788,000 0 Special Revenue Funds - Other ...... 19,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 49,721,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 48,221,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the budget division program. 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 52 12550-10-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority." In addition to such authority granted pursu- ant to law and by this appropriation to interchange, transfer, and suballocate 53 12550-10-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 amounts appropriated, such amounts appro- priated for state operations may also be interchanged, transferred and suballocated for the purpose of planning, developing and/or implementing the alignment of the following operations within and between the office of mental health, the office for people with developmental disabili- ties, the office of alcoholism and substance abuse services, the department of health, and the office of children and family services in order to better coordi- nate and improve the quality and efficien- cy of oversight activities related to the care of vulnerable persons: (i) conducting criminal background checks as may other- wise be required by law, (ii) workforce training, (iii) the coordination of reports, complaints and other relevant information regarding charges of abuse and neglect committed against individuals in the care and charge of such agencies as otherwise authorized by law, (iv) audit of services and (v) certification. The fore- going interchange, transfer and suballo- cation authority is defined as the "Align- ment Interchange and Transfer Authority (13603). 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 (13609). Contractual services (51000) ..................... 274,000 For additional contractual services .............. 537,000 -------------- Program account subtotal .................. 27,288,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 54 12550-10-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). 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. 55 12550-10-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). 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 (13603). 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 (13603). Contractual services (51000) ................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- 56 12550-10-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 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 (13608). Contractual services (51000) ................... 1,500,000 -------------- 57 12550-10-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,607,930,900 0 Special Revenue Funds - Other ...... 154,400,000 0 ---------------- ---------------- All Funds ........................ 2,762,330,900 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,522,708,400 -------------- 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 (15475). For services and expenses for Baruch college . 144,313,300 For services and expenses for Brooklyn college .................................... 157,452,300 For services and expenses for city college, including sophie b. davis biomedical program, school of medicine and worker education .................................. 181,005,600 58 12550-10-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 For services and expenses for Hunter college . 179,427,200 For services and expenses for John Jay college .................................... 102,089,000 For services and expenses for Lehman college . 102,692,900 For services and expenses for William E. Macaulay honors college ........................ 311,200 For services and expenses for Medgar Evers college ..................................... 59,649,700 For services and expenses for New York city college of technology ...................... 101,746,800 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 163,078,500 For services and expenses for the college of Staten Island .............................. 108,229,300 For services and expenses for York college .... 61,256,900 For services and expenses for the graduate school and university center ............... 125,254,500 For services and expenses for the school of professional studies ......................... 2,771,000 For services and expenses of the school of labor and urban studies ...................... 2,133,300 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 ......................... 7,507,500 For services and expenses of CUNY law school .. 17,400,600 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 4,888,800 -------------- Program account subtotal ............... 1,522,708,400 -------------- 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 59 12550-10-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 ...................................... 948,915,300 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 60 12550-10-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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) ........... 817,445,000 -------------- 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 existing New York city funded programs (15412) ........... 21,000,000 For services and expenses of the community legal resource network at CUNY law school (15411) ......................................... 50,000 For services and expenses of the Brooklyn college small business center .................. 200,000 61 12550-10-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 -------------- Total gross senior college operating budget .......................................... 2,607,930,900 ============== Less: senior college revenue offset ........ 1,183,219,000 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 2019-20, 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 2019-20 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 2019-20 academic year ............................ 1,371,436,900 -------------- 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, 2019 (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 -------------- 62 12550-10-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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, 2019 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, 2019 (15417) ............... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- 63 12550-10-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 15,840,000 0 Special Revenue Funds - Other ...... 1,140,000 0 Internal Service Funds ............. 39,761,000 0 ---------------- ---------------- All Funds ........................ 56,741,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,537,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and information management 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 3,279,000 Holiday/overtime compensation (50300) ............. 12,000 -------------- Program account subtotal ................... 3,291,000 -------------- Internal Service Funds Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account - 55301 For services and expenses related to the administration and information management 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 2019-20 state fiscal year state operations 64 12550-10-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). 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 For services and expenses related to the commission operations and municipal assistance program (16605). Personal service--regular (50100) ................ 716,000 Holiday/overtime compensation (50300) .............. 1,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,092,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the personnel benefit services program (16606). Personal service--regular (50100) .............. 1,524,000 Temporary service (50200) ........................ 115,000 Holiday/overtime compensation (50300) ............. 11,000 -------------- Program account subtotal ................... 1,650,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20104 65 12550-10-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 For payments to the civil service department from private foundations, corporations and individuals (16606). Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account - 55300 For services and expenses related to the personnel benefit services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16606). Personal service--regular (50100) .............. 8,325,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) ............ 129,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 4,800,000 Indirect costs (58800) ........................... 317,000 -------------- Total amount available ...................... 22,444,000 -------------- 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 (16607). Personal service--regular (50100) .............. 1,013,000 Holiday/overtime compensation (50300) .............. 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 66 12550-10-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 Fringe benefits (60000) .......................... 647,000 Indirect costs (58800) ............................ 34,000 -------------- Total amount available ....................... 1,698,000 -------------- Program account subtotal .................. 24,142,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 23,395,000 -------------- 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 (16609). Personal service--regular (50100) .............. 9,502,000 Temporary service (50200) ........................ 670,000 Holiday/overtime compensation (50300) ............. 10,000 -------------- 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 (16609). 67 12550-10-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 Personal service--regular (50100) ................ 520,000 Temporary service (50200) ......................... 10,000 Fringe benefits (60000) .......................... 294,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ..................... 840,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16609). Personal service--regular (50100) .............. 3,835,000 Holiday/overtime compensation (50300) ............ 476,000 Supplies and materials (57000) ................... 715,000 Travel (54000) ................................... 259,000 Contractual services (51000) ................... 3,542,000 Equipment (56000) ................................ 379,000 Fringe benefits (60000) ........................ 3,007,000 Indirect costs (58800) ........................... 160,000 -------------- Program account subtotal .................. 12,373,000 -------------- 68 12550-10-9 COMMISSION OF CORRECTION STATE OPERATIONS 2019-20 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 For services and expenses related to the improvement of correctional facilities 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17201). 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 -------------- 69 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,634,802,000 0 Special Revenue Funds - Federal .... 40,500,000 86,347,000 Special Revenue Funds - Other ...... 33,855,000 0 Enterprise Funds ................... 48,443,000 0 Internal Service Funds ............. 74,895,000 0 ---------------- ---------------- All Funds ........................ 2,832,495,000 86,347,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 82,465,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 11,779,000 Holiday/overtime compensation (50300) ............ 102,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 214,000 Contractual services (51000) ..................... 918,000 Equipment (56000) ................................ 213,000 -------------- Program account subtotal .................. 13,564,000 -------------- 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 (17559). 70 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 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 prisons (17560). 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 (17561). 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 (17562). 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 71 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 Equipment (56000) ................................. 91,000 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 For services and expenses related to asset forfeiture (17563). 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 (81001). 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 For services and expenses related to the community supervision program. 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 72 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17569). Personal service--regular (50100) ............ 103,339,000 Holiday/overtime compensation (50300) .......... 6,000,000 Supplies and materials (57000) ................. 1,197,000 Travel (54000) ................................. 2,358,000 Contractual services (51000) .................. 21,240,000 Equipment (56000) ................................ 480,000 -------------- 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 (17569). 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 For services and expenses related to the community supervision program (17569). Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 300,000 -------------- 73 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 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 (17569). 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 (17505). 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 For services and expenses related to the correctional industries 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 74 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 deemed fully incorporated herein and a part of this appropriation as if fully stated (17505). 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 .................................... 398,275,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the health services program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17503). Personal service--regular (50100) ............ 127,435,000 Temporary service (50200) ...................... 7,053,000 Holiday/overtime compensation (50300) ......... 10,400,000 75 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 Supplies and materials (57000) ............... 126,676,000 Travel (54000) ................................... 271,000 Contractual services (51000) ................. 125,578,000 Equipment (56000) ................................ 862,000 -------------- PAROLE BOARD PROGRAM ......................................... 7,100,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the parole board program. 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 (17574). Personal service--regular (50100) .............. 6,517,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ................................... 390,000 Contractual services (51000) ...................... 97,000 Equipment (56000) .................................. 3,000 -------------- PROGRAM SERVICES PROGRAM ................................... 275,491,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program services program. 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 2019-20 state fiscal year state operations 76 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17504). Personal service--regular (50100) ............ 194,540,000 Temporary service (50200) ...................... 4,413,000 Holiday/overtime compensation (50300) .......... 1,341,000 Supplies and materials (57000) ................. 6,140,000 Travel (54000) ................................... 368,000 Contractual services (51000) .................. 20,839,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................. 228,391,000 -------------- 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 (17504). 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 (17504). 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 (17504). 77 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 Supplies and materials (57000) ................ 43,000,000 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal .................. 45,000,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,499,357,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the supervision of inmates program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17502). Personal service--regular (50100) .......... 1,278,749,000 Temporary service (50200) ..................... 11,788,000 Holiday/overtime compensation (50300) ........ 188,963,000 Supplies and materials (57000) ................ 10,242,000 Travel (54000) ................................. 2,400,000 Contractual services (51000) ................... 5,420,000 Equipment (56000) .............................. 1,795,000 -------------- SUPPORT SERVICES PROGRAM ................................... 357,231,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may 78 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17501). Personal service--regular (50100) ............ 100,855,000 Holiday/overtime compensation (50300) .......... 9,197,000 Supplies and materials (57000) ............... 176,143,000 Travel (54000) ................................. 2,050,000 Contractual services (51000) .................. 53,280,000 Equipment (56000) ............................. 11,976,000 -------------- Program account subtotal ................. 353,501,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 For services and expenses related to the food production center (17565). 79 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 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 -------------- 80 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 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 (17559). 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 2018: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,368,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,176,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,881,000) 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 (17561). Nonpersonal service (57050) ... 5,000,000 .......... (re. $4,799,000) By chapter 50, section 1, of the laws of 2016: 81 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,623,000) 82 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,309,000 0 Special Revenue Funds - Federal .... 21,450,000 115,536,900 Special Revenue Funds - Other ...... 24,516,000 16,000,000 ---------------- ---------------- All Funds ........................ 84,275,000 131,536,900 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 10,305,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. 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, 2019 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 7,093,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 500,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 631,000 -------------- 83 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 73,970,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the crime prevention and reduction strategies program. 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, 2019 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ............. 22,335,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 740,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 4,041,000 Equipment (56000) ................................ 304,000 -------------- Program account subtotal .................. 28,004,000 -------------- 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 84 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 and may be suballocated to other state agencies (20204). 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 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 (20202). 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 - 25540 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 (20209). Personal service (50000) ....................... 3,900,000 Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal 85 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20213). 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 (20216). 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 (20235). Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 100,000 -------------- 86 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 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 (20235). 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 For services and expenses related to the crime prevention and reduction strategies program (20235). 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 - 22236 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 (20235). 87 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 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 - 22237 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 (20235). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 88 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (20235). 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 (20235). 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 -------------- 89 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,972,000) Nonpersonal service (57050) .......................................... [6,000,000] 5,872,000 ............................. (re. $5,675,000) FRINGE BENEFITS (60090) ... 128,000 ................... (re. $128,000) 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 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 (20204). Personal service (50000) ... 2,000,000 ............. (re. $1,643,000) Nonpersonal service (57050) .......................................... [6,000,000] 5,942,000 ............................. (re. $4,509,000) FRINGE BENEFITS (60090) ... 58,000 ..................... (re. $58,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: For services and expenses 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 (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,471,000) Nonpersonal service (57050) .......................................... [6,000,000] 5,999,000 ............................. (re. $1,927,000) FRINGE BENEFITS (60090) ... 1,000 ....................... (re. $1,000) 90 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,539,000) Nonpersonal service (57050) ... 5,900,000 ........... (re. $2,934,000) Fringe benefits (60090) ... 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 2018: 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 (39745). Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 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 (39745). 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 (39745). 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 2018: For moneys to the division of criminal justice services for the treas- ury department federal equitable sharing agreement to be used for 91 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (39746). Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 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 (39746). 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 (39746). 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 2018: 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 (20202). 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 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 (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,962,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 92 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (20202). Personal service (50000) ... 1,000,000 ................ (re. $998,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,516,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) 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 (20202). Nonpersonal service (57050) ... 5,000,000 ............. (re. $369,000) 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 (20202). Nonpersonal service (57050) ... 5,000,000 ............. (re. $355,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 By chapter 50, section 1, of the laws of 2018: 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 (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) SPECIAL REVENUE FUNDS - FEDERAL FEDERAL MISCELLANEOUS OPERATING GRANTS FUND EDWARD BYRNE MEMORIAL GRANT ACCOUNT - 25300(M) 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- 93 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). 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 (20209). Personal service (50000) ... 3,900,000 .............. (re. $1,170,000) 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 (20209). Personal service (50000) ... 3,900,000 ................ (re. $504,000) Nonpersonal service (57050) ... 100,000 ................ (re. $50,000) 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 (20209). Personal service (50000) ... 3,900,000 .................. (re. $5,000) 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 2018: 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 (20213). 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 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 94 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $323,000) The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For services and expenses 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 (20213). Personal service (50000) ... 625,000 .................. (re. $478,000) Nonpersonal service (57050) ... [325,000] 295,000 .... (re. $295,000) FRINGE BENEFITS (60090) ... 30,000...................... (re. $30,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: 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 (20213). Personal service (50000) ... 625,000 .................. (re. $377,000) Nonpersonal service (57050) ... 317,900 ............... (re. $317,900) Fringe benefits (60090) ... 7,100 ....................... (re. $7,100) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2018: 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 (20213). Personal service (50000) ... 625,000 ................... (re. $23,000) Nonpersonal service (57050) ... 307,300 ............... (re. $292,300) Fringe benefits (60090) ... 17,700 ..................... (re. $17,700) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2018: 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 (20216). 95 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 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 (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $671,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: 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 (20216). Personal service (50000) ... 800,000 .................. (re. $359,000) Nonpersonal service (57050) ... 562,000 ................. (re. $6,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: 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 (20216). Personal service (50000) ... 800,000 .................. (re. $147,000) Nonpersonal service (57050) ... 689,100 ................ (re. $71,000) Fringe benefits (60090) ... 10,900 ..................... (re. $10,900) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2018: 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 (20216). Personal service (50000) ... 800,000 ................... (re. $38,000) Nonpersonal service (57050) ... 449,000 ................ (re. $12,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DCJS Equitable Sharing Agreement - Justice Account - 22236 By chapter 50, section 1, of the laws of 2018: 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 96 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (20235). Contractual services (51000) ... 8,000,000 .......... (re. $8,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DCJS Equitable Sharing Agreement - Treasury Account - 22237 By chapter 50, section 1, of the laws of 2018: 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 (20235). Contractual services (51000) ... 8,000,000 .......... (re. $8,000,000) 97 12550-10-9 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 10,155,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 10,155,000 ================ ================ 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 (21100). Personal service (50000) ....................... 1,188,000 Nonpersonal service (57050) .................... 2,708,000 Fringe benefits (60090) .......................... 759,000 Indirect costs (58850) ............................ 95,000 -------------- 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 (21100). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 98 12550-10-9 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (21100). Personal service (50000) ... 1,210,000 .............. (re. $1,210,000) Nonpersonal service (57050) ... 2,782,000 ........... (re. $2,782,000) Fringe benefits (60090) ... 726,000 ................... (re. $726,000) Indirect costs (58850) ... 32,000 ...................... (re. $32,000) 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 (21100). Personal service (50000) ... 1,198,000 .............. (re. $1,074,000) Nonpersonal service (57050) ... 2,817,000 ........... (re. $2,289,000) Fringe benefits (60090) ... 703,000 ................... (re. $674,000) 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 (21100). Personal service (50000) ... 1,330,000 ................ (re. $393,000) Nonpersonal service (57050) ... 2,628,000 ............. (re. $665,000) Fringe benefits (60090) ... 755,000 ................... (re. $271,000) Indirect costs (58850) ... 37,000 ...................... (re. $27,000) 99 12550-10-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,235,000 5,335,000 Special Revenue Funds - Federal .... 2,000,000 13,451,000 Special Revenue Funds - Other ...... 4,460,000 0 ---------------- ---------------- All Funds ........................ 26,695,000 18,786,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,707,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 -------------- Total amount available ....................... 3,207,000 -------------- Notwithstanding any provision of law to the contrary, the money hereby appropriated may be used for: creating an online data- base for economic development projects. All or portions of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. 100 12550-10-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 Contractual services (51000) ..................... 500,000 -------------- CLEAN AIR PROGRAM .............................................. 387,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 For services and expenses related to the clean air program (81016). 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 For services and expenses related to the economic development program. Up to $1,000,000 of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (81018). 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 For services and expenses related to the economic development program (81018). 101 12550-10-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81018). 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 For services and expenses related to the marketing and advertising program (21401). 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 102 12550-10-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). 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 For services and expenses related to the marketing and advertising 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21401). 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 -------------- 103 12550-10-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 Program account subtotal ................... 3,188,000 -------------- 104 12550-10-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (21411). 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 (21411). Contractual services (51000) ... 700,000 .............. (re. $692,000) By chapter 50, section 1, of the laws of 2013: Contractual services (81018) ... 4,701,000 ............ (re. $716,000) For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $127,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 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 ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: 105 12550-10-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT 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 (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,395,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $654,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,043,000) Equipment (56000) ... 655,000 ......................... (re. $630,000) By chapter 50, section 1, of the laws of 2017: 106 12550-10-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (21417). Supplies and materials (57000) ... 655,000 ............. (re. $46,000) Contractual services (51000) ... 1,190,000 ............. (re. $68,000) Equipment (56000) ... 655,000 ......................... (re. $139,000) 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 (21417). Supplies and materials (57000) ... 655,000 .............. (re. $9,000) Contractual services (51000) ... 1,190,000 ............ (re. $184,000) 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 (21417). Contractual services (51000) ... 1,190,000 ............. (re. $17,000) 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 107 12550-10-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (21417). Supplies and materials (57000) ... 655,000 .............. (re. $7,000) 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 (21417). Contractual services (51000) ... 1,520,000 .............. (re. $3,000) 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 (21424). Contractual services (51000) ... 1,750,000 ............ (re. $300,000) 108 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 59,737,000 10,896,000 Special Revenue Funds - Federal .... 375,860,000 683,600,040 Special Revenue Funds - Other ...... 142,663,000 2,026,341 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 611,923,000 696,522,381 ================ ================ 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 (21852). 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 (21713). 109 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21856). 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 (21859). 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- 110 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). 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 (21852). 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 (21852). 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 -------------- 111 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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, 2019 (21852). 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 (21852). 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) ................... 1,165,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 1,121,000 Indirect costs (58800) ............................ 60,000 -------------- 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 (21852). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 112 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21711). 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 (21739). Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 511,000 -------------- 113 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21851). 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 (21711). 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 -------------- 114 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 For services and expenses of the state archives (21711). 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 (21711). 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 (21711). 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 115 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21711). 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 (21711). 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 (21845). 116 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 For services and expenses of archives records management (21711). 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 (21711). 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 -------------- 117 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 69,745,000 -------------- 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 (21710). 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 (21710). 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- 118 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 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 (23419). 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 (21710). 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 119 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 For services and expenses related to the office of higher education and the professions program (21710). Personal service--regular (50100) ................ 435,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 21,500 Contractual services (51000) ..................... 444,500 Fringe benefits (60000) .......................... 278,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ................... 1,199,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Institutional Accreditation Account - 22235 For services and expenses of institutional accreditation activities (21710). 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 (21710). Personal service--regular (50100) ............. 22,570,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 300,000 Contractual services (51000) .................. 10,183,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 14,541,000 Indirect costs (58800) ........................... 781,000 -------------- Program account subtotal .................. 49,375,000 -------------- 120 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21710). 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 (21710). 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 For services and expenses related to the office of management services program (21744). 121 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 - Federal Federal Miscellaneous Operating Grants Fund Federal Indirect Cost Recovery Account For services and expenses related to the administration of special revenue funds - federal and for services provided to other state agencies, governmental bodies and other entities. Personal service (50000) ....................... 6,663,000 Nonpersonal service (57050) .................... 2,551,000 Fringe benefits (60090) ........................ 3,424,000 -------------- Program account subtotal .................. 12,638,000 -------------- 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 (21744). Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 122 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Personal service--regular (50100) .............. 5,170,000 Temporary service (50200) ........................ 101,000 Holiday/overtime compensation (50300) ............ 202,000 Supplies and materials (57000) ................... 483,000 Travel (54000) .................................... 55,000 Contractual services (51000) ................... 1,336,000 Equipment (56000) ................................ 221,000 Fringe benefits (60000) ........................ 2,813,000 -------------- Program account subtotal .................. 10,381,000 -------------- 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 (21744). 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 .................................................. 250,685,000 -------------- General Fund 123 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21700). 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 (55915) ...................................... 8,400,000 For services and expenses to support the development and implementation of the translation of grades 3-8 English language arts and math state assessments and the regents examinations ......................... 1,000,000 For services and expenses of the office of family and community engagement (55928) ........ 800,000 For services and expenses of the state office of religious and independent schools (55929) ................................ 800,000 For continued support of state monitors appointed by the commissioner of education (55931) ........................................ 225,000 -------------- Program account subtotal .................. 38,036,000 -------------- 124 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (23443). 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 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 125 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (23418). 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 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 126 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 needed to accomplish the intent of this appropriation (23417). 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 (23416). Personal service (50000) ....................... 3,500,000 Nonpersonal service (57050) .................... 6,700,000 Fringe benefits (60090) ........................ 2,500,000 Indirect costs (58850) ......................... 1,000,000 -------------- Total amount available ...................... 13,700,000 -------------- 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 127 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (23415). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 1,870,000 Fringe benefits (60090) .......................... 510,000 Indirect costs (58850) ........................... 320,000 -------------- Total amount available ....................... 4,200,000 -------------- 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- 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 (23414). 128 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (23413). 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 approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). 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 129 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21809). 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 (21737). 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 ................. 190,979,000 -------------- 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 (21742). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 130 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21703). Personal service (50000) ....................... 5,800,000 Nonpersonal service (57050) .................... 8,238,000 Fringe benefits (60090) ........................ 3,211,000 Indirect costs (58850) ......................... 2,751,000 -------------- Program account subtotal .................. 20,000,000 -------------- 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 (21700). 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 (21828). 131 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 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 (21828). 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 (21829). 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 132 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 For services and expenses related to the operation of the school for the deaf (21829). 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 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund State Purposes Account - 10050 For services and expenses related to the administration of the high school equivalency diploma exam. By chapter 50, section 1, of the laws of 2018: Personal service--regular (50100) ... 614,000 ......... (re. $198,000) Temporary service (50200) ... 53,000 ................... (re. $53,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,480,000 .......... (re. $1,797,000) Equipment (56000) ... 21,000 ........................... (re. $17,000) 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. $62,000) 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. $1,618,000) Equipment (56000) ... 21,000 ........................... (re. $21,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2018: 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 (21713). 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 (21856). 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) 134 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (21859). 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 (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,023) 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 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 (21713). Personal service (50000) ... 60,384,525 ............ (re. $21,523,000) Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,796,000) Fringe benefits (60090) ... 30,672,287 .............. (re. $2,137,000) Indirect costs (58850) ... 16,673,176 .............. (re. $12,801,000) 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 (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $211,000) 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 (21859). 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) 135 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,571,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,027,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,343,000) Indirect costs (58850) ... 747,453 .................... (re. $745,000) 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 (21713). Personal service (50000) ... 60,384,525 ............ (re. $33,718,000) Nonpersonal service (57050) ... 14,949,492 ............ (re. $228,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $10,137,000) Indirect costs (58850) ... 16,673,176 .............. (re. $11,976,000) 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 (21856). Personal service (50000) ... 300,000 .................. (re. $294,000) Nonpersonal service (57050) ... 500,000 ................. (re. $1,000) 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 (21859). 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 (21734). Personal service (50000) ... 2,719,000 .............. (re. $1,888,000) Nonpersonal service (57050) ... 3,253,023 ............. (re. $161,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $712,000) Indirect costs (58850) ... 747,453 .................... (re. $377,000) 136 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 By chapter 50, section 1, of the laws of 2018: 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 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 2018: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $308,000) Supplies and materials (57000) ... 35,000 .............. (re. $35,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 262,659 .............. (re. $255,000) 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 2017: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $287,000) Fringe benefits (60000) ... 327,866 ................... (re. $229,000) Indirect costs (58800) ... 59,475 ...................... (re. $55,000) 137 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2016: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $158,000) Fringe benefits (60000) ... 327,866 ................... (re. $294,000) Indirect costs (58800) ... 59,475 ...................... (re. $58,000) Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 By chapter 50, section 1, of the laws of 2018: 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. $377,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Supplies and materials (57000) ... 12,000 ............... (re. $3,000) Travel (54000) ... 40,000 .............................. (re. $29,000) Contractual services (51000) ... 1,432,000 .......... (re. $1,008,000) Equipment (56000) ... 12,000 ........................... (re. $12,000) Fringe benefits (60000) ... 857,000 ..................... (re. $8,000) Indirect costs (58800) ... 57,000 ...................... (re. $11,000) 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 2018: For services and expenses of the special workers' compensation program. Supplies and materials (57000) ... 2,000 ................ (re. $2,000) Travel (54000) ... 4,000 ................................ (re. $3,000) Contractual services (51000) ... 146,000 .............. (re. $120,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) 138 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 CULTURAL EDUCATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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. $105,000) Supplies and materials (57000) ... 21,000 ............... (re. $1,000) Travel (54000) ... 2,000 ................................ (re. $1,000) Contractual services (51000) ... 278,000 .............. (re. $139,000) Equipment (56000) ... 4,000 ............................. (re. $1,000) 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) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2018: 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 (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) 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 139 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). 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 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 (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,055,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,855,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,034,000) Indirect costs (58850) ... 511,000 .................... (re. $504,000) 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 (21851). Personal service (50000) ... 3,570,000 ................ (re. $908,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,003,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $452,000) Indirect costs (58850) ... 700,000 .................... (re. $526,000) By chapter 50, section 1, of the laws of 2016: 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 (21851). Personal service (50000) ... 3,570,000 .............. (re. $1,039,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $418,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $578,000) Indirect costs (58850) ... 700,000 .................... (re. $562,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 By chapter 50, section 1, of the laws of 2018: For services and expenses of the office of cultural education, includ- ing but not limited to the state museum, state library, and state 140 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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. $11,000,000) Temporary service (50200) ... 1,009,000 ............... (re. $790,000) Holiday/overtime compensation (50300) ... 303,000 ..... (re. $111,000) Supplies and materials (57000) ... 2,333,000 ........ (re. $1,213,000) Travel (54000) ... 298,000 ............................. (re. $74,000) Contractual services (51000) ... 4,319,000 .......... (re. $1,743,000) Equipment (56000) ... 1,854,000 ....................... (re. $129,000) Fringe benefits (60000) ... 7,618,000 ............... (re. $7,553,000) Indirect costs (58800) ... 674,000 .................... (re. $427,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 By chapter 50, section 1, of the laws of 2018: For services and expenses of the state library. Supplies and materials (57000) ... 66,000 .............. (re. $59,000) Travel (54000) ... 28,000 .............................. (re. $28,000) Contractual services (51000) ... 600,000 .............. (re. $600,000) 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 2018: For services and expenses of the state museum. Temporary service (50200) ... 760,000 ................. (re. $622,000) Supplies and materials (57000) ... 245,000 ............ (re. $238,000) Travel (54000) ... 109,000 ............................ (re. $108,000) Contractual services (51000) ... 1,074,000 .......... (re. $1,051,000) Equipment (56000) ... 738,000 ......................... (re. $737,000) Fringe benefits (60000) ... 372,000 ................... (re. $321,000) Indirect costs (58800) ... 24,000 ...................... (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account - 21929 By chapter 50, section 1, of the laws of 2018: For services and expenses of the summer school of the arts. Notwith- standing any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agen- cies, as needed, to accomplish the intent of this appropriation. Temporary service (50200) ... 135,000 .................. (re. $18,000) Supplies and materials (57000) ... 60,000 .............. (re. $24,000) Travel (54000) ... 45,000 .............................. (re. $45,000) Contractual services (51000) ... 1,206,500 ............ (re. $705,000) 141 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Equipment (56000) ... 15,000 ........................... (re. $15,000) Fringe benefits (60000) ... 15,500 ...................... (re. $2,400) Indirect costs (58800) ... 4,000 ........................ (re. $1,000) Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 By chapter 50, section 1, of the laws of 2018: For services and expenses of the archives partnership trust. Personal service--regular (50100) ... 485,000 ......... (re. $485,000) Supplies and materials (57000) ... 13,000 .............. (re. $13,000) Travel (54000) ... 22,000 .............................. (re. $22,000) Contractual services (51000) ... 151,000 .............. (re. $151,000) Equipment (56000) ... 13,000 ........................... (re. $13,000) Fringe benefits (60000) ... 212,000 ................... (re. $212,000) Indirect costs (58800) ... 25,000 ...................... (re. $25,000) Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 By chapter 50, section 1, of the laws of 2018: For services and expenses of archives records management. Personal service--regular (50100) ... 1,111,000 ..... (re. $1,111,000) 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. $247,000) Equipment (56000) ... 101,000 ......................... (re. $101,000) Fringe benefits (60000) ... 543,000 ................... (re. $543,000) Indirect costs (58800) ... 53,000 ...................... (re. $53,000) Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 By chapter 50, section 1, of the laws of 2018: For services and expenses related to cultural resource surveys. Personal service--regular (50100) ... 1,190,000 ..... (re. $1,190,000) Temporary service (50200) ... 1,170,000 ............. (re. $1,170,000) Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000) Supplies and materials (57000) ... 139,000 ............ (re. $139,000) Travel (54000) ... 454,000 ............................ (re. $454,000) Contractual services (51000) ... 5,729,000 .......... (re. $5,729,000) Equipment (56000) ... 139,000 ......................... (re. $139,000) Fringe benefits (60000) ... 1,219,000 ............... (re. $1,219,000) Indirect costs (58800) ... 185,000 .................... (re. $185,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 142 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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. $2,000) Contractual services (51000) ... 5,541,000 .......... (re. $4,201,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2018: 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 (21710). 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) 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 (21710). Nonpersonal service (57050) ... 50,000 ................. (re. $49,000) Fringe benefits (60090) ... 120,000 .................... (re. $31,000) Indirect costs (58850) ... 55,000 ...................... (re. $39,000) 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 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 143 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). 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 (21710). Personal service (50000) ... 275,000 ................... (re. $12,000) Nonpersonal service (57050) ... 50,000 ................. (re. $22,000) 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 (23419). Personal service (50000) ... 731,000 .................. (re. $578,000) Nonpersonal service (57050) ... 78,000 ................. (re. $13,000) Fringe benefits (60090) ... 286,000 ................... (re. $229,000) Indirect costs (58850) ... 176,000 .................... (re. $170,000) 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 (21710). 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 2018: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal 144 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 service funds and for services provided to other state agencies, governmental bodies and other entities (21744). 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 2018: 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 (55915) ... 8,400,000 ............................. (re. $8,400,000) For services and expenses of the office of family and community engagement ... 800,000 ............................... (re. $72,000) For services and expenses of the state office of religious and inde- pendent schools ... 800,000 ......................... (re. $452,000) 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 2017: For services and expenses of the office of family and community engagement ... 800,000 .............................. (re. $132,000) For services and expenses of the state office of religious and inde- pendent schools ... 800,000 ......................... (re. $196,000) For continued support of state monitors appointed by the commissioner of education ... 225,000 ............................ (re. $104,000) 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 (55928) ... 2,000,000 ............ (re. $521,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: 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 (55929) ... 700,000 .............. (re. $613,000) For service and expenses of professional development for teachers and principals to help improve the quality of instruction across the state (55930) ... 833,000 ........................... (re. $655,000) Travel ... 167,000 ..................................... (re. $85,000) 145 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: 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 (55901) 256,000 .............................................. (re. $30,000) Personal service--regular (50100) ... 89,000 ........... (re. $89,000) Travel (54000) ... 52,000 .............................. (re. $45,000) Contractual services (51000) ... 574,000 .............. (re. $429,000) Supplies and materials (57000) ... 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 2018: 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 (23443). Personal service (50000) ... 21,610,000 ............ (re. $16,733,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,042,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $7,661,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,828,000) 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 146 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23418). Personal service (50000) ... 5,300,000 .............. (re. $4,715,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,252,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,544,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,194,000) 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 (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,821,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,974,000) Fringe benefits (60090) ... 1,200,000 ............... (re. $1,096,000) Indirect costs (58850) ... 800,000 .................... (re. $790,000) 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 (23416). Personal service (50000) ... 4,000,000 .............. (re. $3,817,000) Nonpersonal service (57050) ... 4,100,000 ........... (re. $4,100,000) Fringe benefits (60090) ... 2,200,000 ............... (re. $2,085,000) Indirect costs (58850) ... 850,000 .................... (re. $840,000) 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, 147 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23415). 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 (23414). Personal service (50000) ... 7,000,000 .............. (re. $6,443,000) Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,086,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,197,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,269,000) 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 (23413). Personal service (50000) ... 400,000 .................. (re. $376,000) Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $238,000) Indirect costs (58850) ... 150,000 .................... (re. $149,000) 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 148 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,756,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,507,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,867,000) Indirect costs (58850) ... 1,000,000 .................. (re. $987,000) 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 (21809). 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 (21737). Personal service (50000) ... 20,502,000 ............ (re. $16,213,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,057,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $8,109,000) Indirect costs (58850) ... 6,317,000 ................ (re. $5,891,000) 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 (23443). Personal service (50000) ... 21,610,000 ............ (re. $11,491,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $9,734,000) 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- 149 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23418). Personal service (50000) ... 5,300,000 .............. (re. $2,897,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,589,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $916,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,061,000) 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 (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,060,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,741,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $683,000) Indirect costs (58850) ... 800,000 .................... (re. $731,000) 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 (23416). Personal service (50000) ... 4,000,000 .............. (re. $3,375,000) Nonpersonal service (57050) ... 4,100,000 ........... (re. $3,175,000) 150 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 2,200,000 ............... (re. $1,948,000) Indirect costs (58850) ... 850,000 .................... (re. $832,000) 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 (23414). Personal service (50000) ... 7,000,000 .............. (re. $4,991,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $3,057,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,286,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,286,000) 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 (23413). Personal service (50000) ... 400,000 .................. (re. $181,000) Nonpersonal service (57050) ... 600,000 ............... (re. $492,000) Fringe benefits (60090) ... 250,000 .................... (re. $96,000) Indirect costs (58850) ... 150,000 .................... (re. $134,000) 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 (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,419,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,466,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,732,000) Indirect costs (58850) ... 1,000,000 .................. (re. $988,000) 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 (21809). Personal service (50000) ... 3,000,000 .............. (re. $2,788,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,023,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,399,000) 151 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Indirect costs (58850) ... 750,000 .................... (re. $743,000) 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 (21737). Personal service (50000) ... 20,502,000 ............. (re. $1,450,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $10,896,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $2,228,000) Indirect costs (58850) ... 6,317,000 ................ (re. $3,100,000) 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 (23443). Personal service (50000) ... 21,610,000 ............ (re. $11,797,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,860,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $5,408,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,567,000) 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 (23418). Personal service (50000) ... 5,300,000 .............. (re. $2,957,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,652,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $703,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,097,000) 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 (23417). Personal service (50000) ... 3,000,000 .............. (re. $1,790,000) 152 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 2,000,000 ............. (re. $588,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $848,000) 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 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 (23416). Personal service (50000) ... 3,400,000 .............. (re. $3,080,000) Nonpersonal service (57050) ... 3,000,000 ............. (re. $753,000) Fringe benefits (60090) ... 1,900,000 ............... (re. $1,833,000) Indirect costs (58850) ... 850,000 .................... (re. $839,000) 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 (23414). Personal service (50000) ... 7,000,000 .............. (re. $6,300,000) Nonpersonal service (57050) ... 13,500,000 ............. (re. $64,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,200,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,275,000) 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 (23413). Personal service (50000) ... 400,000 .................. (re. $191,000) Nonpersonal service (57050) ... 600,000 ............... (re. $537,000) Fringe benefits (60090) ... 250,000 ................... (re. $154,000) Indirect costs (58850) ... 150,000 .................... (re. $139,000) 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 (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,771,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,680,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,704,000) Indirect costs (58850) ... 1,000,000 .................. (re. $943,000) 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 153 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $2,926,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,701,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,435,000) 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 (21737). Personal service (50000) ... 20,502,000 ............... (re. $299,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,329,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $181,000) Indirect costs (58850) ... 6,317,000 ................ (re. $2,469,000) 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 (23443). Personal service (50000) ... 21,610,000 ............ (re. $10,000,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,000,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $4,000,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,000,000) 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 (23415). 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 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 (21809). Personal service (50000) ... 2,700,000 .............. (re. $2,438,000) Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,245,000) Fringe benefits (60090) ... 1,410,000 ............... (re. $1,264,000) Indirect costs (58850) ... 700,000 .................... (re. $670,000) By chapter 50, section 1, of the laws of 2014: For the administration of various grants. 154 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 2,700,000 ................ (re. $250,000) Nonpersonal service (57050) ... 4,529,000 ............. (re. $820,000) Fringe benefits (60090) ... 1,410,000 .................. (re. $50,000) Indirect costs (58850) ... 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 2018: 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 (21742). 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 2018: 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 (21703). Personal service (50000) ... 5,768,000 .............. (re. $5,768,000) Nonpersonal service (57050) ... 7,931,000 ........... (re. $7,931,000) Fringe benefits (60090) ... 3,193,000 ............... (re. $3,193,000) Indirect costs (58850) ... 2,678,000 ................ (re. $2,678,000) 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 (21703). Personal service (50000) ... 5,600,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 7,700,000 ........... (re. $2,170,000) Fringe benefits (60090) ... 3,100,000 ............... (re. $1,404,000) 155 12550-10-9 STATE BOARD OF ELECTIONS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,559,000 5,671,000 Special Revenue Funds - Federal .... 0 30,549,000 Special Revenue Funds - Other ...... 3,000,000 4,714,000 ---------------- ---------------- All Funds ........................ 11,559,000 40,934,000 ================ ================ 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23514). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 156 12550-10-9 STATE BOARD OF ELECTIONS STATE OPERATIONS 2019-20 deemed fully incorporated herein and a part of this appropriation as if fully stated (23515). 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 (23516). Contractual services (51000) ................... 1,000,000 -------------- REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regulation of elections 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23504). 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 Voting Machine Examinations Account - 22099 157 12550-10-9 STATE BOARD OF ELECTIONS STATE OPERATIONS 2019-20 For services and expenses related to the regulation of elections program (23504). Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 158 12550-10-9 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ELECTION ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses related to compliance, including but not limited to oversight of campaign receipts and expenditures, 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 Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of 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 ....... (re. $166,000) Contractual services (51000) ... 421,000 .............. (re. $169,000) For the purchase of software and/or the development of technology related to compliance and enforcement. Contractual services (51000) ... 1,000,000 ............ (re. $512,000) 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 (23516). Contractual services (51000) ... 1,000,000 ............. (re. $73,000) 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 (23516). Contractual services (51000) ... 1,300,000 ............ (re. $107,000) REGULATION OF ELECTIONS PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of 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 ....... (re. $393,000) Temporary service (50200) ... 45,000 ................... (re. $14,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $3,000) Supplies and materials (57000) ... 128,000 ............. (re. $20,000) Travel (54000) ... 26,000 ............................... (re. $6,000) Contractual services (51000) ... 1,343,000 ............ (re. $401,000) Equipment (56000) ... 77,000 ........................... (re. $25,000) 159 12550-10-9 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses related to CAMPAIGN FINANCE COMPLIANCE TRAINING AND COMPILANCE REVIEWS, NATIONAL VOTER REGISTRATION ACT TRAINING AND COMPLIANCE REVIEWS, ELECTION TECHNOLOGY SYSTEMS OPER- ATIONS AND securing election SYSTEMS infrastructure AND OPERATIONS from cyber-related 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 vulnerabil- ity assessments and support for local boards of elections. Funds appropriated herein SECURING ELECTION INFRASTRUCTURE FROM CYBER-RE- LATED THREATS 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 practicable, existing security resources and expertise. The plan shall also address the use of such spending as a match for associated 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 (23520). Contractual Services (51000) ... 5,000,000 .......... (re. $4,979,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund [Help America Vote Act Implementation Account - 25497] HAVA ELECTION SECURITY GRANT ACCOUNT - 25541 By chapter 50, section 1, of the laws of 2018: 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. 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 (23504) .......................... 23,000,000 ....................................... (re. $22,749,000) 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 (23508). Nonpersonal service (57050) ... 6,500,000 ........... (re. $4,062,000) By chapter 50, section 1, of the laws of 2010: 160 12550-10-9 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses related to the implementation of the mili- tary and overseas voter empowerment act of 2009 (23508) ............ 6,500,000 ........................................... (re. $996,000) 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 (23511) ................................ 6,000,000 ......................................... (re. $1,144,000) 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 (23508) .... 5,000,000 ........................................... (re. $799,000) For services and expenses incurred on or after April 1, 2005 (23508) ... 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 2018: 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 (23504). 161 12550-10-9 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Contractual services (51000) ... 1,000,000 ............ (re. $845,000) 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 (23504). Contractual services (51000) ... 1,000,000 ............ (re. $869,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 By chapter 50, section 1, of the laws of 2018: Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 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. $2,548,000) 162 12550-10-9 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,736,000 0 Internal Service Funds ............. 1,947,000 0 ---------------- ---------------- All Funds ........................ 8,683,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 8,683,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the contract negotiation and administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 6,423,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 71,000 Travel (54000) ................................... 134,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 6,736,000 -------------- Internal Service Funds Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 163 12550-10-9 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2019-20 and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). 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 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 129,873,000 19,817,000 Special Revenue Funds - Federal .... 81,198,000 291,619,000 Special Revenue Funds - Other ...... 248,572,000 47,625,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 459,738,000 359,061,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 29,519,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 10,003,000 Temporary service (50200) ........................ 249,000 Holiday/overtime compensation (50300) ............. 56,000 Supplies and materials (57000) ................... 300,000 Travel (54000) .................................... 89,000 Contractual services (51000) ..................... 990,000 Equipment (56000) ................................. 79,000 -------------- Program account subtotal .................. 11,766,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses related to the administration program (81001). 165 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 9,545,000 166 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 753,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 6,109,000 -------------- Program account subtotal .................. 16,619,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ...................... 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 113,145,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 167 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 15,029,000 Temporary service (50200) ......................... 69,000 Holiday/overtime compensation (50300) ............. 71,000 Supplies and materials (57000) ................... 475,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,087,000 Equipment (56000) ................................. 74,000 -------------- Program account subtotal .................. 16,914,000 -------------- 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 (24780). Personal service (50000) ....................... 4,742,000 Nonpersonal service (57050) .................... 1,366,000 Fringe benefits (60090) ........................ 2,892,000 -------------- 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 (24782). Personal service (50000) ....................... 2,295,000 Nonpersonal service (57050) .................... 3,306,000 Fringe benefits (60090) ........................ 1,399,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 168 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 (24784). Personal service (50000) ....................... 9,549,000 Nonpersonal service (57050) .................... 9,327,000 Fringe benefits (60090) ........................ 6,022,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 5,172,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............ 288,000 Supplies and materials (57000) ................... 660,000 Travel (54000) ................................... 188,000 Contractual services (51000) ................... 1,778,000 Equipment (56000) ................................ 553,000 Fringe benefits (60000) ........................ 3,526,000 Indirect costs (58800) ........................... 179,000 -------------- Program account subtotal .................. 12,404,000 -------------- Special Revenue Funds - Other Clean Air Fund 169 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 3,575,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 47,000 Supplies and materials (57000) ................... 317,000 Travel (54000) ................................... 116,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................ 224,000 Fringe benefits (60000) ........................ 2,410,000 Indirect costs (58800) ........................... 122,000 -------------- Program account subtotal ................... 8,884,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,792,000 170 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 74,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 47,000 Equipment (56000) ................................. 83,000 Fringe benefits (60000) ........................ 1,146,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 3,277,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). 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 171 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................. 78,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 32,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 225,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,172,000 Holiday/overtime compensation (50300) .............. 2,000 Fringe benefits (60000) .......................... 750,000 Indirect costs (58800) ............................ 38,000 -------------- 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 172 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 (24779). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 10,465,000 Temporary service (50200) ........................ 143,000 Holiday/overtime compensation (50300) ............ 267,000 Supplies and materials (57000) ................... 619,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 1,545,000 Equipment (56000) ................................ 681,000 Fringe benefits (60000) ........................ 6,945,000 Indirect costs (58800) ........................... 352,000 -------------- Total amount available ...................... 21,086,000 -------------- 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 173 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, 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 (25750). Supplies and materials (57000) ................... 150,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 730,000 Equipment (56000) .............................. 1,120,000 -------------- Total amount available ....................... 2,100,000 -------------- For services and expenses related to the oil spill program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24792). Personal service--regular (50100) .............. 1,181,000 Fringe benefits (60000) .......................... 756,000 Indirect costs (58800) ............................ 63,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 25,186,000 -------------- 174 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................. 87,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 7,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 762,000 Fringe benefits (60000) ........................... 58,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 963,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 175 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 524,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 32,000 Fringe benefits (60000) .......................... 350,000 -------------- Program account subtotal ..................... 930,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 70,290,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 29,090,000 Temporary service (50200) ........................ 361,000 Holiday/overtime compensation (50300) .......... 5,439,000 Supplies and materials (57000) ................... 344,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 614,000 Equipment (56000) ................................. 34,000 -------------- Total amount available ...................... 35,913,000 -------------- 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, 176 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) .............. 3,771,000 Temporary service (50200) ......................... 73,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,465,000 -------------- Program account subtotal .................. 40,378,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program (24793). 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 177 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 10,051,000 Temporary service (50200) ........................ 121,000 Holiday/overtime compensation (50300) ............ 850,000 Supplies and materials (57000) ................. 1,148,000 178 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 2,245,000 Equipment (56000) ................................ 267,000 Fringe benefits (60000) ........................ 7,039,000 Indirect costs (58800) ........................... 378,000 -------------- Program account subtotal .................. 22,478,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). 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 179 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 (24793). Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 448,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,171,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,846,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 265,000 Travel (54000) .................................... 65,000 Contractual services (51000) ..................... 195,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,266,000 Indirect costs (58800) ............................ 64,000 -------------- Program account subtotal ................... 3,911,000 -------------- Special Revenue Funds - Other 180 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Justice Account - 22231 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). 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 - 22232 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 181 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). 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 ................. 84,224,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) .............. 5,348,000 Temporary service (50200) ........................ 434,000 Holiday/overtime compensation (50300) ............. 58,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) .................................... 54,000 Contractual services (51000) ................... 5,597,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ...................... 12,556,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 182 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 deemed fully incorporated herein and a part of this appropriation as if fully stated (24795). Personal service--regular (50100) ................ 421,000 Holiday/overtime compensation (50300) .............. 5,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 435,000 -------------- Program account subtotal .................. 12,991,000 -------------- 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 (24717). Personal service (50000) ....................... 9,898,000 Nonpersonal service (57050) ................... 12,068,000 Fringe benefits (60090) ........................ 6,034,000 -------------- 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 (24717). Personal service--regular (50100) ............. 16,445,000 Temporary service (50200) ...................... 1,393,000 Holiday/overtime compensation (50300) ............ 663,000 Supplies and materials (57000) ................. 2,502,000 Travel (54000) ................................... 299,000 Contractual services (51000) ................... 2,065,000 183 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Equipment (56000) ................................ 397,000 Fringe benefits (60000) ....................... 11,815,000 Indirect costs (58800) ........................... 598,000 -------------- Total amount available ...................... 36,177,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982 (24796). Contractual services (51000) ..................... 700,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system (24797). Contractual services (51000) ..................... 500,000 -------------- For services and expenses related to the federal electronic duck stamp act of 2005 (24798). Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 37,857,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 For services and expenses related to the fish, wildlife and marine resources program (24717). 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 184 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Marine Resources Account - 21151 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................ 328,000 Temporary service (50200) ........................ 326,000 Holiday/overtime compensation (50300) ............. 41,000 Supplies and materials (57000) ................... 596,000 Travel (54000) .................................... 43,000 Contractual services (51000) ................... 1,574,000 Equipment (56000) ................................. 70,000 Fringe benefits (60000) .......................... 444,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 3,445,000 -------------- Special Revenue Funds - Other Conservation Fund Migratory Bird Account - 21152 For administrative services and expenses including the acquisition, preservation, improvement and development of wetlands and access sites within the state. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Contractual services (51000) ...................... 37,000 -------------- Program account subtotal ...................... 37,000 -------------- Special Revenue Funds - Other Conservation Fund Surf Clam/Ocean Quahog Account - 21155 For services and expenses related to surf clam and ocean quahog programs (24717). Temporary service (50200) ......................... 62,000 Holiday/overtime compensation (50300) .............. 9,000 Supplies and materials (57000) ..................... 2,000 185 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 For services and expenses related to the fish, wildlife and marine resources program (24717). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) ................ 421,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 31,000 Contractual services (51000) ...................... 23,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) .......................... 271,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal ..................... 848,000 -------------- Special Revenue Funds - Other 186 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Contractual services (51000) ...................... 63,000 -------------- Program account subtotal ...................... 63,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC - Miscellaneous Gifts Account For services and expenses related to the fish, wildlife and marine resources 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 2019-20 state fiscal year state operations appropriation for the 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 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 65,282,000 -------------- General Fund State Purposes Account - 10050 187 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ............. 23,686,000 Temporary service (50200) ........................ 210,000 Holiday/overtime compensation (50300) .......... 1,583,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 149,000 Contractual services (51000) ................... 1,913,000 Equipment (56000) ................................. 76,000 -------------- Program account subtotal .................. 28,157,000 -------------- 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 (24800). Personal service (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,308,000 Fringe benefits (60090) .......................... 642,000 -------------- 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. 188 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 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 189 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ................ 454,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 54,000 Travel (54000) .................................... 39,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) .......................... 292,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ..................... 945,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account - 21084 For services and expenses related to the forest and land resources 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 2,140,000 Temporary service (50200) ......................... 69,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) ................... 151,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 128,000 Equipment (56000) ................................. 73,000 Fringe benefits (60000) ........................ 1,423,000 Indirect costs (58800) ............................ 72,000 -------------- 190 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Program account subtotal ................... 4,102,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 3,089,000 Temporary service (50200) ........................ 987,000 Holiday/overtime compensation (50300) ............. 93,000 Supplies and materials (57000) ................... 490,000 Travel (54000) .................................... 54,000 Contractual services (51000) ..................... 671,000 Equipment (56000) ................................ 137,000 Fringe benefits (60000) ........................ 2,663,000 Indirect costs (58800) ........................... 135,000 -------------- Program account subtotal ................... 8,319,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account - 21054 For services and expenses related to the forest and land resources 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 191 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 1,171,000 Temporary service (50200) ...................... 7,767,000 Holiday/overtime compensation (50300) ............ 821,000 Supplies and materials (57000) ................. 3,022,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ................... 2,649,000 Equipment (56000) ................................ 116,000 Fringe benefits (60000) ........................ 2,140,000 Indirect costs (58800) ........................... 316,000 -------------- Program account subtotal .................. 18,009,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Justice Account - 22231 For services and expenses of the environ- mental enforcement program in accordance 192 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 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 - 22232 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 193 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Supplies and materials (57000) .................... 12,500 Contractual services (51000) ...................... 12,500 Equipment (56000) ................................. 25,000 -------------- Program account subtotal ...................... 50,000 -------------- OPERATIONS PROGRAM .......................................... 32,468,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) .............. 9,104,000 Temporary service (50200) ........................ 414,000 Holiday/overtime compensation (50300) ............ 181,000 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 .................. 17,798,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the operations program (81003). Personal service--regular (50100) ................ 633,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ................... 965,000 Travel (54000) .................................... 34,000 Contractual services (51000) ..................... 871,000 194 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Fringe benefits (60000) .......................... 407,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal ................... 2,934,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 185,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 42,000 Contractual services (51000) ...................... 41,000 195 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Equipment (56000) ................................. 65,000 Fringe benefits (60000) .......................... 121,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 536,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 For services and expenses of the operations 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) .............. 2,276,000 Holiday/overtime compensation (50300) ............. 22,000 Supplies and materials (57000) ................... 538,000 Contractual services (51000) ................... 6,645,000 Fringe benefits (60000) ........................ 1,532,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal .................. 11,095,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 64,810,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 196 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 1,082,000 Temporary service (50200) ........................ 162,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 485,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ................... 1,869,000 -------------- 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 (81013). Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,202,000 Fringe benefits (60090) ........................ 2,310,000 -------------- 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 197 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 7,887,000 Holiday/overtime compensation (50300) ............. 73,000 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) ........................ 5,084,000 Indirect costs (58800) ........................... 258,000 -------------- Program account subtotal .................. 19,786,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 3,316,000 Temporary service (50200) ........................ 288,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) ................... 490,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 1,631,000 Equipment (56000) ................................ 416,000 Fringe benefits (60000) ........................ 2,309,000 Indirect costs (58800) ........................... 124,000 -------------- Program account subtotal ................... 8,828,000 -------------- 198 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the solid and hazardous waste management 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ................ 853,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) .................... 68,000 Travel (54000) .................................... 59,000 Contractual services (51000) ..................... 905,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 576,000 Indirect costs (58800) ............................ 30,000 -------------- Program account subtotal ................... 2,569,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 199 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (81013). Personal service--regular (50100) ............. 11,105,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 122,000 Travel (54000) ................................... 320,000 Contractual services (51000) ................... 5,144,000 Equipment (56000) ................................ 310,000 Fringe benefits (60000) ........................ 7,094,000 Indirect costs (58800) ........................... 359,000 -------------- Program account subtotal .................. 24,458,000 -------------- 200 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,592,000 ..... (re. $4,637,000) Temporary service (50200) ... 3,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) Supplies and materials (57000) ... 176,000 ............ (re. $166,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 763,000 .............. (re. $741,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 6,134,000 ............... (re. $6,134,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - federal (81001). Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) Supplies and materials (57000) ... 32,000 .............. (re. $16,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 810,000 .............. (re. $400,000) Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM 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 201 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (24780). Personal service (50000) ... 4,742,000 .............. (re. $2,627,000) Nonpersonal service (57050) ... 1,294,000 ........... (re. $1,294,000) Fringe benefits (60090) ... 2,964,000 ............... (re. $1,759,000) 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 (24780). Personal service (50000) ... 4,629,000 ................ (re. $301,000) Nonpersonal service (57050) ... 1,594,000 ........... (re. $1,049,000) Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) 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 (24780). Personal service (50000) ... 4,782,000 ................ (re. $481,000) Nonpersonal service (57050) ... 1,519,000 ............. (re. $895,000) Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) 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 (24780). 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 (24780). Nonpersonal service (57050) ... 2,094,000 ............. (re. $796,000) By chapter 50, section 1, of the laws of 2013: 202 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24780). Personal service (50000) ... 4,330,000 .................. (re. $3,000) Nonpersonal service (57050) ... 3,126,000 ........... (re. $2,586,000) Fringe benefits (60090) ... 2,544,000 .................. (re. $30,000) 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 2018: 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 (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,271,000 ........... (re. $3,271,000) Fringe benefits (60090) ... 1,434,000 ............... (re. $1,434,000) 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 (24782). 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 (24782). Personal service (50000) ... 2,295,000 ................ (re. $263,000) Nonpersonal service (57050) ... 3,425,000 ............. (re. $925,000) Fringe benefits (60090) ... 1,280,000 ................. (re. $123,000) 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 (24782). Personal service (50000) ... 2,285,000 ................. (re. $17,000) Nonpersonal service (57050) ... 3,416,000 ........... (re. $2,826,000) Fringe benefits (60090) ... 1,299,000 ................. (re. $442,000) 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 (24782). Personal service (50000) ... 2,260,000 ................ (re. $450,000) Nonpersonal service (57050) ... 3,537,000 ........... (re. $1,746,000) Fringe benefits (60090) ... 1,203,000 ................. (re. $578,000) 203 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (24784). Personal service (50000) ... 10,032,000 ............ (re. $10,012,000) Nonpersonal service (57050) ... 8,595,000 ........... (re. $8,595,000) Fringe benefits (60090) ... 6,271,000 ............... (re. $6,271,000) 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 (24784). Personal service (50000) ... 10,177,000 ............... (re. $745,000) Nonpersonal service (57050) ... 8,614,000 ........... (re. $8,386,000) Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) 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 (24784). Personal service (50000) ... 9,630,000 .............. (re. $1,979,000) Nonpersonal service (57050) ... 9,892,000 ........... (re. $8,226,000) Fringe benefits (60090) ... 5,376,000 ............... (re. $1,107,000) 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 (24784). Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,260,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) 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 (24784). Personal service (50000) ... 10,155,000 ............... (re. $650,000) Nonpersonal service (57050) ... 9,012,000 ........... (re. $3,559,000) Fringe benefits (60090) ... 5,731,000 ................. (re. $984,000) 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 (24784). Personal service (50000) ... 10,155,000 ............. (re. $3,500,000) Nonpersonal service (57050) ... 8,778,000 ........... (re. $6,513,000) Fringe benefits (60090) ... 5,965,000 ............... (re. $2,168,000) 204 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24784). Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) Fringe benefits (60090) ... 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 (24784). Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) Fringe benefits (60090) ... 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 (24784). Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,654,000) Fringe benefits (60090) ... 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 (24896) ... 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 2018: 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. 205 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,661,000 ..... (re. $2,757,000) Temporary service (50200) ... 70,000 ................... (re. $70,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 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 (24794). Personal service--regular (50100) ... 3,421,000 ..... (re. $2,093,000) 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 206 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24794). 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 (24794). 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 207 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24794). Personal service--regular (50100) ... 3,320,000 ..... (re. $1,538,000) Temporary service (50200) ... 64,000 ................... (re. $64,000) 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) 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 (25689). 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 208 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (25689). 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 (25689). Contractual services (51000) ... 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 2018: 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 (24717). Personal service (50000) ... 10,423,000 ............. (re. $6,826,000) Nonpersonal service (57050) ... 11,065,000 .......... (re. $8,753,000) Fringe benefits (60090) ... 6,512,000 ............... (re. $3,228,000) 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 (24717). Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) Nonpersonal service (57050) ... 11,326,000 .......... (re. $6,542,000) Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) 209 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24717). Personal service (50000) ... 10,577,000 ............. (re. $1,629,000) Nonpersonal service (57050) ... 11,524,000 .......... (re. $4,354,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $1,914,000) 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 (24717). Personal service (50000) ... 10,657,000 ............. (re. $3,418,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,400,000) 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 (24717). Personal service (50000) ... 9,274,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 11,786,000 .......... (re. $5,143,000) Fringe benefits (60090) ... 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 (24717). Personal service (50000) ... 9,110,000 ................ (re. $888,000) Nonpersonal service (57050) ... 11,538,000 .......... (re. $3,396,000) Fringe benefits (60090) ... 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 (24717). Personal service (50000) ... 9,384,000 ................ (re. $705,000) Nonpersonal service (57050) ... 11,907,000 .......... (re. $3,548,000) Fringe benefits (60090) ... 4,709,000 ................. (re. $439,000) By chapter 50, section 1, of the laws of 2011: 210 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24717). Personal service (50000) ... 9,522,000 ................. (re. $90,000) Nonpersonal service (57050) ... 12,374,000 .......... (re. $2,748,000) Fringe benefits (60090) ... 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 (24717). Personal service (50000) ... 9,350,000 ................ (re. $115,000) Nonpersonal service (57050) ... 12,505,000 .......... (re. $6,272,000) Fringe benefits (60090) ... 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 (24717). Personal service (50000) ... 8,800,000 ................ (re. $200,000) Nonpersonal service (57050) ... 11,240,000 .......... (re. $2,495,000) Fringe benefits (60090) ... 3,960,000 .................. (re. $25,000) Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 By chapter 50, section 1, of the laws of 2018: For services and expenses of the fish, wildlife and marine resources program, including suballocation to other state departments and agencies (24717). Fringe benefits (60000) ... 11,784,000 .............. (re. $7,018,000) Indirect costs (58800) ... 569,000 .................... (re. $321,000) 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 (24717). Contractual services (51000) ... 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 2018: 211 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (24800). Personal service (50000) ... 1,050,000 ................ (re. $805,000) Nonpersonal service (57050) ... 3,292,000 ........... (re. $3,292,000) Fringe benefits (60090) ... 658,000 ................... (re. $516,000) 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 (24800). Personal service (50000) ... 1,050,000 ................ (re. $584,000) Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,508,000) Fringe benefits (60090) ... 631,000 ................... (re. $385,000) 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 (24800). Personal service (50000) ... 1,030,000 ................. (re. $80,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,648,000) Fringe benefits (60090) ... 576,000 .................... (re. $39,000) 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 (24800). Personal service (50000) ... 1,000,000 ................ (re. $107,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,321,000) Fringe benefits (60090) ... 570,000 .................... (re. $56,000) 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 (24800). Personal service (50000) ... 900,000 .................. (re. $111,000) Nonpersonal service (57050) ... 3,620,000 ........... (re. $2,314,000) Fringe benefits (60090) ... 480,000 .................... (re. $74,000) OPERATIONS PROGRAM Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: 212 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 FOR SERVICES AND EXPENSES OF THE OPERATIONS PROGRAM (81003). Fringe benefits (60000) ... 473,000 ................... (re. $306,000) Indirect costs (58800) ... 23,000 ...................... (re. $15,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,078,000 ..... (re. $1,110,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) Supplies and materials (57000) ... 541,000 ............ (re. $424,000) Contractual services (51000) ... 6,645,000 .......... (re. $4,453,000) Fringe benefits (60000) ... 1,342,000 ................. (re. $735,000) Indirect costs (58800) ... 65,000 ...................... (re. $34,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 (81003). Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) Supplies and materials (57000) ... 525,000 ............ (re. $304,000) Contractual services (51000) ... 6,533,000 .......... (re. $2,256,000) Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) Indirect costs (58800) ... 59,000 ....................... (re. $9,000) 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 THE OPERATIONS 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 (81003). 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) 213 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 (81003). 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) The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 (81003). Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) Supplies and materials (57000) ... 500,000 ............ (re. $239,000) Contractual services (51000) ... 6,347,000 .......... (re. $2,423,000) Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) Indirect costs (58800) ... 65,000 ...................... (re. $12,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 (81003). Personal service--regular (50100) ... 2,015,000 ....... (re. $132,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Contractual services (51000) ... 6,847,000 .......... (re. $1,679,000) Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000) Indirect costs (58800) ... 74,000 ...................... (re. $16,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 214 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 FOR SERVICES AND EXPENSES OF THE OPERATIONS 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 (81003). Contractual services (51000) ... 6,719,000 .......... (re. $1,445,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS PROGRAM (81003). Contractual services (51000) ... 5,719,000 .......... (re. $1,223,000) The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS PROGRAM (81003). Contractual services (51000) ... 5,719,000 ............. (re. $36,000) The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES OF THE OPERATIONS PROGRAM (81003). Contractual services (51000) ... 7,372,000 .......... (re. $1,750,000) 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 2018: 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 (81013). Personal service (50000) ... 3,788,000 .............. (re. $2,305,000) Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) Fringe benefits (60090) ... 2,369,000 ............... (re. $1,519,000) 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 (81013). Personal service (50000) ... 3,788,000 ................ (re. $918,000) Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) 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 (81013). Personal service (50000) ... 3,788,000 ................ (re. $433,000) 215 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,030,000 ................. (re. $363,000) 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 (81013). 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. $392,000) 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 (81013). Personal service (50000) ... 3,786,000 ................. (re. $17,000) Nonpersonal service (57050) ... 1,498,000 ........... (re. $1,434,000) Fringe benefits (60090) ... 2,016,000 ................. (re. $513,000) 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 (24805) ... 423,400 ..... (re. $92,000) 216 12550-10-9 EXECUTIVE CHAMBER STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 12550-10-9 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 272,139,000 72,648,000 Special Revenue Funds - Federal .... 153,415,000 378,585,000 Special Revenue Funds - Other ...... 46,094,000 141,067,000 Enterprise Funds ................... 515,000 800,000 Internal Service Funds ............. 22,162,000 0 ---------------- ---------------- All Funds ........................ 494,325,000 593,100,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 55,665,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central administration program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 219 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Personal service--regular (50100) ............. 21,652,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 73,000 Supplies and materials (57000) ................... 432,000 Travel (54000) ................................... 181,000 Contractual services (51000) ................... 4,455,000 Equipment (56000) .............................. 2,440,000 -------------- Program account subtotal .................. 29,541,000 -------------- 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 (14037). 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 (81001). 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 220 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 221 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 (81001). 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 222 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the 223 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 (13950). 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 ...................... 81,586,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the family and children's services program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13911). 224 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Personal service--regular (50100) ............. 32,847,000 Holiday/overtime compensation (50300) .......... 2,448,000 Supplies and materials (57000) ................... 635,000 Travel (54000) ................................... 215,000 Contractual services (51000) ................... 6,065,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal .................. 42,270,000 -------------- 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(13954). 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 Early Childhood Development Account For services and expenses related to admin- istering federal health and human services grants related to early childhood develop- ment. 225 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ................... 14,159,200 Fringe benefits (60090) .......................... 315,100 Indirect costs (58850) ............................ 25,700 -------------- Program account subtotal .................. 15,000,000 -------------- 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 (14045). 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 (13911). 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 226 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the 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 (13911). 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 227 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 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 (13953). 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 228 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of 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 (13953). 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 (13953). 229 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 230 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 500,000 -------------- 231 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 43,054,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the systems support program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). 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- 232 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ................ 153,000 Supplies and materials (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ....................... 9,963,000 -------------- Program account subtotal .................. 12,461,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 233 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 (13986). 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. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law 234 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Contractual services (51000) .................. 15,119,000 -------------- For services and expenses related to the provision and administration of human services training by Youth Research Incor- porated pursuant to an agreement with the office of children and family services. 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 or aid to localities - 235 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 general fund or state special revenue other fund appropriation. Contractual services (51000) ................... 4,180,000 -------------- 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. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). 236 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 2,346,000 Contractual services (51000) .................. 21,594,000 Fringe benefits (60000) .......................... 979,000 Indirect costs (58800) ............................ 65,000 -------------- Total amount available ...................... 24,984,000 -------------- For services and expenses related to the provision and administration of human services training by Youth Research Incor- porated pursuant to an agreement with the office of children and family services. 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 or aid to localities - general fund or state special revenue other fund appropriation. Contractual services (51000) ................... 3,420,000 -------------- 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 237 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). 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 -------------- 238 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 160,759,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the youth facilities program. 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 239 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 529 of the executive law, as necessary, for statements of obligations issued to limit the total amount owed from local social services districts for services provided in a 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 assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each 240 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2020. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the 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 (13945). Personal service--regular (50100) ............. 82,705,000 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) .................. 15,615,000 Equipment (56000) ................................ 620,000 -------------- Total amount available ..................... 118,533,000 -------------- 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 241 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 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 statements of obligations issued to limit the total amount owed from local social services districts for services provided in a 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 assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and 242 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2020. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13987). 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 ................. 160,344,000 -------------- Enterprise Funds Youth Commissary Account DFY Account - 50000 For services and expenses related to facili- ty commissary supplies and services and expenses related to facility vocational business enterprises. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). 243 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 Supplies and materials (57000) ................... 175,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 90,000 -------------- Program account subtotal ..................... 315,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). Supplies and materials (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- 244 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 .................. (re. $207,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $89,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2018: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits (81001). 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 (81001). Contractual services (51000) ... 5,000,000 ............ (re. $540,000) CHILD CARE PROGRAM General Fund State Purposes Account - 10050 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. 245 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 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 246 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13950). 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 2018: 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 247 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13950). Personal service (50000) ... 18,933,000 ............ (re. $17,541,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,833,000) Fringe benefits (60090) ... 10,184,000 .............. (re. $7,036,000) Indirect costs (58850) ... 527,000 .................... (re. $241,000) 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 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 248 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13950). Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $12,154,000) Indirect costs (58850) ... 527,000 ..................... (re. $31,000) The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: 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 249 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 with the department of 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 (13950). Personal service (50000) ............................................. [18,600,000] 18,905,500 ........................... (re. $1,034,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,063,000) Fringe benefits (60090) ... [10,000,000] 10,175,000 ... (re. $824,000) Indirect costs (58850) ... [521,000] 529,500 .......... (re. $117,000) 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. 250 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13950). 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 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. 251 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13950). Personal service (50000) ... 16,780,000 ............. (re. $1,245,000) Nonpersonal service (57050) ... 26,911,300 ........ (re. $16,332,000) FAMILY AND CHILDREN'S SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses related to personal services, related fringe, indirect, 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 (15259) ... 326,000 ................................. (re. $325,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 252 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: 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 (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,324,000) Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000) Fringe benefits (60090) ... 1,021,000 ............... (re. $1,003,000) Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 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 (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,225,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,254,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $942,000) Indirect costs (58850) ... 25,000 ...................... (re. $21,000) 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 (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,173,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,853,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $908,000) Indirect costs (58850) ... 25,000 ...................... (re. $19,000) 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 (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,166,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,613,000) 253 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 1,017,000 ................. (re. $843,000) Indirect costs (58850) ... 25,000 ...................... (re. $16,000) 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 (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,300,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $8,506,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $990,000) Indirect costs (58850) ... 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 (13954). Personal service (50000) ... 2,350,000 .............. (re. $1,946,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,364,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $849,000) Indirect costs (58850) ... 25,000 ...................... (re. $19,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ....... (re. $705,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Supplies and materials (57000) ... 8,000 ................ (re. $5,000) Travel (54000) ... 5,000 ................................ (re. $2,000) 254 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Contractual services (51000) ... 6,002,000 .......... (re. $6,002,000) 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 (13953). Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Contractual services (51000) ... 6,002,000 ............ (re. $765,000) 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 (13953). Personal service--regular (50100) ... 1,661,000 ....... (re. $470,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $8,000) Supplies and materials (57000) ... 8,000 ................ (re. $3,000) 255 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Contractual services (51000) ... 6,502,000 ............ (re. $253,000) 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, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 6,502,000 ............. (re. $18,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 By chapter 50, section 1, of the laws of 2018: 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 (13953). 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 (13953). Nonpersonal service (57050) ... 1,200,000 .............. (re. $91,000) 256 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2018: 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 (13953). Personal service (50000) ... 8,507,000 .............. (re. $8,507,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) 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 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 257 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $2,101,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $16,673,000) 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 (13953). Personal service (50000) ... 8,396,000 ................ (re. $721,000) Nonpersonal service (57050) ... 22,840,000 .......... (re. $6,204,000) 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 provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation 258 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13953). Nonpersonal service (57050) ... 20,079,000 .......... (re. $1,162,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the New York state commission for the blind (13953). 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 2017: For services and expenses related to the New York state commission for the blind (13953). 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 (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $15,000) 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 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) 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. 259 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any other provision of law to the 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 (13953). Contractual services (51000) ... 100,000 ............... (re. $59,000) 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. Notwithstanding any other provision of law to the 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 (13953). 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 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $546,000) 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 (13953). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 260 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13953). 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. $36,000) Fringe benefits (60000) ... 400,000 ................... (re. $386,000) 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 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 100,000 .............. (re. $100,000) 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 (13953). Contractual services (51000) ... 50,000 ................. (re. $6,000) 261 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13953). Contractual services (51000) ... 50,000 ................. (re. $5,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $500,000) 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 (13953). Contractual services (51000) ... 500,000 .............. (re. $497,000) 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 (13953). Contractual services (51000) ... 500,000 .............. (re. $500,000) SYSTEMS SUPPORT PROGRAM 262 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13986). Supplies and materials (57000) ... 129,000 ............ (re. $112,000) Travel (54000) ... 129,000 ............................. (re. $70,000) Contractual services (51000) ... 8,706,000 .......... (re. $7,471,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE SYSTEMS SUPPORT PROGRAM. 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 2018-19 state fiscal year state operations appropri- 263 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14020). Supplies and materials (57000) ... 25,000 .............. (re. $12,000) Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,410,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2018: 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 (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 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 (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,084,000) 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 (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $27,798,000) By chapter 50, section 1, of the laws of 2015: 264 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000) 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 (13986). Nonpersonal service (57050) ... 30,593,000 ........ (re. $30,593,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: 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. FOR TRAINEE TRAVEL REIMBURSEMENT PAYMENTS TO COUNTIES AND VOLUNTARY AGENCIES FOR EMPLOYEES RECEIVING TRAINING FROM THE OFFICE OF CHIL- DREN AND FAMILY SERVICES, UP TO THE LIMITS STATED IN THE OCFS TRAVEL GUIDELINES. 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. 265 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 or state special revenue other fund appropriation within the office of children and family services 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, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ......................................... [19,299,000] 17,799,000 .......................... (re. $17,785,000) EQUIPMENT (56000) ... 1,500,000 .................... (re. $1,500,000) 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, 266 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 19,299,000 ........ (re. $13,408,000) 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 (14075). Contractual services (51000) ... 19,299,000 ......... (re. $3,335,000) By chapter 50, section 1, of the laws of 2015: 267 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 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 (14075). Contractual services (51000) ... 2,960,000 ............ (re. $864,000) For the required state match of training contracts including, but not limited to, child welfare and public assistance training contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and 268 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 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 (14076). 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 269 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 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 (14038). Contractual services (51000) ... 257,000 .............. (re. $224,000) 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. 270 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (14075). Contractual services (51000) ... 2,960,000 ........... (re. $706,000) 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 271 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 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 (14076). Contractual services (51000) ... 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 272 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (14038). Contractual services (51000) ... 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 273 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (14075). Contractual services (51000) ... 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 274 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (14076). Contractual services (51000) ... 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 (14038). Contractual services (51000) ... 257,000 .............. (re. $253,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 275 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: 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 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) .................................... [2,346,000] 2,341,000 ............................. (re. $1,517,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ........ (re. $2,000) Contractual services (51000) ... 25,014,000 ........ (re. $24,917,000) Fringe benefits (60000) ... 979,000 ................... (re. $479,000) Indirect costs (58800) ... 65,000 ...................... (re. $39,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: 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 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 (13984). 276 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Personal service--regular (50100) .................................... [2,346,000] 2,341,000 ............................... (re. $942,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ........ (re. $3,000) Contractual services (51000) ... 25,014,000 ........ (re. $20,936,000) Fringe benefits (60000) ... 979,000 ................... (re. $136,000) Indirect costs (58800) ... 65,000 ...................... (re. $29,000) 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 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 (13984). Personal service--regular (50100) .................................... [2,330,000] 2,340,200 ............................. (re. $1,093,000) Contractual services (51000) ... 25,014,000 ........ (re. $12,016,000) Fringe benefits (60000) ... [970,000] 976,000 ......... (re. $824,000) Indirect costs (58800) ... [65,000] 65,300 ............. (re. $59,000) By chapter 50, section 1, of the laws of 2015: 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 277 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13984). Personal service--regular (50100) ... 2,330,000 ..... (re. $1,163,000) Contractual services (51000) ... 36,014,000 ........ (re. $15,549,000) 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 (13984). Personal service--regular (50100) ... 2,330,000 .... (re. $1,654,000) Contractual services (51000) ... 36,014,000 ....... (re. $15,851,000) Fringe benefits (60000) ... 970,000 ................... (re. $587,000) Indirect costs (58800) ... 65,000 ...................... (re. $65,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2018: 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. 278 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 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 (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,988,000) 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, $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 (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,924,000) By chapter 50, section 1, of the laws of 2015: 279 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13984). Contractual services (51000) ... 7,000,000 ............. (re. $95,000) 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. Notwithstanding any other provision of law to the 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 (13984). Contractual services (51000) ... 7,000,000 ............ (re. $770,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: 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 280 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... [3,245,000] 3,240,000 .. (re. $2,391,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ........ (re. $2,000) Supplies and materials (57000) ... 20,000 .............. (re. $14,000) Travel (54000) ... 12,000 .............................. (re. $10,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000) Equipment (56000) ... 92,000 ........................... (re. $87,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,054,000) Indirect costs (58800) ... 102,000 ..................... (re. $76,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: 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 (13984). Personal service (50100) ... [3,245,000] 3,240,000 .. (re. $2,065,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ......... (re. $3,000) Supplies and materials (57000) ... 20,000 ............... (re. $7,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,708,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $853,000) Indirect costs (58800) ... 102,000 ..................... (re. $72,000) 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 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 281 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13984). Personal service (50100) ... [3,227,000] 3,237,200 .. (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] 1,561,000 ... (re. $1,400,000) Indirect costs (58800) ... [102,000] 102,300 ........... (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 (13984). 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) 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 282 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13984). Personal service (50100) ... 3,227,000 .............. (re. $1,239,000) Supplies and materials (57000) ... 20,000 .............. (re. $19,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 100,000 .......................... (re. $94,000) Fringe benefits (60000) ... 1,555,000 ................. (re. $950,000) Indirect costs (58800) ... 102,000 ..................... (re. $55,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2017: 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 (13984). 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 (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) 283 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) 284 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 168,541,000 46,477,000 Special Revenue Funds - Federal .... 284,058,000 233,731,000 Special Revenue Funds - Other ...... 2,500,000 2,087,000 ---------------- ---------------- All Funds ........................ 455,099,000 282,295,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 54,918,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program including the payment of liabilities incurred prior to April 1, 2019. The office is authorized to charge- back New York city human resources admin- istration 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. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs 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. Notwithstanding section 51 of the state finance law and any other provision of law 285 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 24,739,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................. 1,529,000 Travel (54000) ................................... 353,000 Contractual services (51000) .................. 25,388,000 Equipment (56000) ................................ 265,000 -------------- Program account subtotal .................. 52,418,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). 286 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 Contractual services (51000) ................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the administra- tive hearings program including the payment of liabilities incurred prior to April 1, 2019. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Personal service--regular (50100) ............. 25,136,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000 -------------- General Fund 287 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 State Purposes Account - 10050 For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2019. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disburse- ments processed or on an alternative meth- odology deemed appropriate by the commis- sioner. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, as matched by federal funds, pursu- ant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the 288 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). 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 -------------- 289 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). 290 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 .......................... 205,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 For services and expenses related to the office of disability determinations (52201). Personal service (50000) ...................... 86,500,000 Nonpersonal service (57050) ................... 53,000,000 Fringe benefits (60090) ....................... 55,000,000 Indirect costs (58850) ........................ 10,500,000 -------------- EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 82,029,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2019. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit iden- tification card (CBIC). 291 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). 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 -------------- For services and expenses incurred by the office's division of disability determi- nations, including payments to the social 292 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 security administration, in making deter- minations and re-determinations regarding blindness and disability in accordance with title XVI of the social security act for the New York state supplement program (52341). 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 (52215). 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 Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of tempo- rary and disability assistance federal 293 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 food and nutrition services local assist- ance account. 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 (52224). 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, 2019. Funds may only be 294 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). 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 enhancements to the welfare-to-work case management system, the welfare management system, the child support management 295 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 (52295). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 -------------- General Fund State Purposes Account - 10050 296 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 For services and expenses of the specialized services program including the payment of liabilities incurred prior to April 1, 2019. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). 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 297 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 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 (52304). Personal service (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 550,000 Fringe benefits (60090) .......................... 980,000 Indirect costs (58850) ........................... 100,000 -------------- 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 (52219). Personal service (50000) ......................... 262,000 Nonpersonal service (57050) ....................... 66,000 Fringe benefits (60090) .......................... 165,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 510,000 -------------- 298 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2018. The office is authorized to charge- back New York city human resources administration for their contrib- uted 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. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is authorized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. 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 commission- er 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 26,944,000 ........ (re. $17,425,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 The appropriation made by chapter 50, section 1, of the laws of 2018 is hereby amended and reappropriated to read: 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 299 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (81001). Contractual services (51000) ......................................... [2,500,000] 2,460,000 ............................. (re. $2,023,000) FRINGE BENEFITS (60000) ... 40,000 ..................... (re. $21,000) 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 (81001). Contractual services (51000) ... 2,500,000 ............. (re. $43,000) CHILD 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 2018: 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- 300 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Nonpersonal service (57050) ... 24,588,000 ......... (re. $18,286,000) 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 2018: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 76,000,000 ............ (re. $44,498,000) Nonpersonal service (57050) ... 50,000,000 ......... (re. $31,865,000) Fringe benefits (60090) ... 47,500,000 ............. (re. $20,579,000) Indirect costs (58850) ... 9,575,000 ................ (re. $8,148,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the office of disability determi- nations (52201). Nonpersonal service (57050) ... 46,975,000 .......... (re. $7,181,000) Fringe benefits (60090) ... 43,500,000 .............. (re. $2,163,000) 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 (52201). Nonpersonal service (57050) ... 52,000,000 .......... (re. $7,016,000) 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 (52201). Nonpersonal service (57050) ... 56,000,000 ......... (re. $11,946,000) Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000) EMPLOYMENT AND INCOME SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabilities 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. 301 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 identification 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, including 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 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Contractual services (51000) ... 21,128,000 ........ (re. $17,582,000) 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 2018: 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 (52215). Personal service (50000) ... 2,125,000 ................ (re. $925,000) Nonpersonal service (57050) ... 1,442,000 ........... (re. $1,313,000) Fringe benefits (60090) ... 1,274,000 ................. (re. $536,000) Indirect costs (58850) ... 159,000 ..................... (re. $88,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 302 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: 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 (52224). Personal service (50000) ... 5,000,000 .............. (re. $4,884,000) Nonpersonal service (57050) ... 20,000,000 ......... (re. $16,360,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $2,931,000) Indirect costs (58850) ... 375,000 .................... (re. $347,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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, 2018. 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- 303 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $7,639,000) 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 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 (52295). Contractual services (51000) ... 8,383,000 .......... (re. $3,831,000) 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 2018: 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 304 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 interchanged 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 (52295). 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 2018: 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 (52304). Personal service (50000) ... 1,555,000 .............. (re. $1,068,000) Nonpersonal service (57050) ... 473,000 ............... (re. $458,000) Fringe benefits (60090) ... 972,000 ................... (re. $642,000) Indirect costs (58850) ... 185,000 .................... (re. $152,000) 305 12550-10-9 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,497,000 0 ---------------- ---------------- All Funds ........................ 3,497,000 0 ================ ================ SCHEDULE NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 -------------- 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, 2019. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (55801). Personal service--regular (50100) .............. 1,489,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 830,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 1,001,000 Indirect costs (58800) ............................ 49,000 -------------- 306 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 1,400,000 1,067,000 Special Revenue Funds - Other ...... 377,443,963 660,000 ---------------- ---------------- All Funds ........................ 378,843,963 1,727,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 82,865,000 -------------- 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 (81001). 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 $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding any 307 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (81001). Personal service--regular (50100) .............. 8,080,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 985,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 12,115,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 5,153,000 Indirect costs (58800) ........................... 262,000 -------------- Program account subtotal .................. 27,260,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Equitable Sharing Agreement - Justice Account For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Equitable Sharing Agreement - Treas- ury Account For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 308 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 For services and expenses related to the administration program (81001). 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 $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding 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 (81001). Personal service--regular (50100) ............. 12,032,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................. 1,477,000 Travel (54000) ................................... 331,000 Contractual services (51000) .................. 17,508,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 7,653,000 Indirect costs (58800) ........................... 387,000 -------------- Program account subtotal .................. 40,055,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Settlement Account - 22045 309 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (81001). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 88,183,000 -------------- 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 $5,000,000. 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 (32435). 310 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 Personal service--regular (50100) ............. 10,837,000 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) ........................ 6,783,000 Indirect costs (58800) ........................... 339,000 -------------- Total amount available ...................... 18,573,000 -------------- 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 $5,000,000. 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 (32436). Personal service--regular (50100) ............. 38,978,000 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) ....................... 24,077,000 Indirect costs (58800) ......................... 1,173,000 -------------- Total amount available ...................... 68,445,000 -------------- For suballocation to the office of the inspector general for services and expenses (32437). 311 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (32438). 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 .......................................... 207,795,963 -------------- Special Revenue Funds - Federal Federal Health and Human Services 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 (32440). Nonpersonal service (57050) .................... 1,400,000 -------------- Program account subtotal ................... 1,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 312 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (32405). Personal service--regular (50100) ............. 11,816,000 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) ........................ 6,742,000 Indirect costs (58800) ........................... 400,000 -------------- Total amount available ...................... 19,880,000 -------------- 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 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 (32406). 313 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 Personal service--regular (50100) ............. 56,880,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 372,000 Travel (54000) ................................. 2,488,000 Contractual services (51000) ................... 5,286,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 32,915,000 Indirect costs (58800) ......................... 1,765,000 -------------- Total amount available ...................... 99,988,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code (32408). Personal service--regular (50100) .............. 5,779,222 Supplies and materials (57000) ................... 571,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 2,676,291 Indirect costs (58800) ........................... 197,000 -------------- Total amount available ...................... 10,750,513 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program (32412). 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 (32413). 314 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 Personal service--regular (50100) ............. 10,553,274 Temporary service (50200)....................... 2,350,000 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 (32414). 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 (32415). 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 (32416). Contractual services (51000) ..................... 500,000 -------------- 315 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 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 (32417). 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 (32418). 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 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 (32403). 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 -------------- 316 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry (32419). 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 (32421). 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 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program (32422). 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 ................. 206,395,963 -------------- 317 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 INSURANCE PROGRAM Special Revenue Funds - Federal [Federal Miscellaneous Operating Grants Fund] FEDERAL HEALTH AND HUMAN SERVICES FUND Insurance Department Account - 25172 By chapter 50, section 1, of the laws of 2018: 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 (32440). Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,067,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2018: 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 (32416). Contractual services (51000) ... 500,000 .............. (re. $464,000) 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 (32416). Contractual services (51000) ... 500,000 .............. (re. $159,000) 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 (32416). Contractual services (51000) ... 500,000 ............... (re. $37,000) 318 12550-10-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,431,000 0 Special Revenue Funds - Other ...... 107,083,000 0 ---------------- ---------------- All Funds ........................ 113,514,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,431,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,200,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 3,500 Supplies and materials (57000) ................... 405,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 2,422,500 Equipment (56000) ................................ 350,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 67,831,000 -------------- 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 319 12550-10-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the 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 (81001). Personal service--regular (50100) ............. 17,137,000 Temporary service (50200) ........................ 514,000 Holiday/overtime compensation (50300) ............ 577,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 300,000 Contractual services (51000) .................. 35,000,000 Equipment (56000) .............................. 1,325,000 Fringe benefits (60000) ....................... 11,686,000 Indirect costs (58800) ........................... 592,000 -------------- CHARITABLE GAMING PROGRAM .................................... 1,770,000 -------------- 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- 320 12550-10-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47702). Personal service--regular (50100) ................ 691,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 14,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 525,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 455,000 Indirect costs (58800) ............................ 23,000 -------------- GAMING PROGRAM .............................................. 20,272,000 -------------- 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 2019-20 state fiscal year state operations 321 12550-10-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 4,278,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 2,844,000 Indirect costs (58800) ........................... 144,000 -------------- Program account subtotal ................... 7,729,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 322 12550-10-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 3,775,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 435,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 2,459,000 Indirect costs (58800) ........................... 125,000 -------------- Program account subtotal ................... 6,936,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 2,275,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,720,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 1,471,000 Indirect costs (58800) ............................ 75,000 -------------- Program account subtotal ................... 5,607,000 -------------- 323 12550-10-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 16,249,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (49202). Personal service--regular (50100) .............. 2,321,000 Temporary service (50200) ...................... 5,000,000 Holiday/overtime compensation (50300) ............. 51,000 Supplies and materials (57000) ................... 124,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 6,000,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) ........................ 2,103,000 Indirect costs (58800) ........................... 239,000 -------------- Total amount available ...................... 16,149,000 -------------- 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 324 12550-10-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 refunds, rebates, reimbursements and cred- its (47711). Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 -------------- Total amount available ......................... 100,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM ............................. 961,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47713). Personal service--regular (50100) ................ 185,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 625,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) .......................... 119,000 Indirect costs (58800) ............................. 6,000 -------------- 325 12550-10-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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) 326 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 125,086,000 0 Special Revenue Funds - Federal .... 14,230,000 19,765,000 Special Revenue Funds - Other ...... 18,252,000 0 Enterprise Funds ................... 14,578,000 0 Internal Service Funds ............. 856,457,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,029,353,000 19,765,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 37,795,000 -------------- Internal Service Funds Centralized Services Account Business Services Center Account - 55022 For services and expenses related to the business services center 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26238). Personal service--regular (50100) ............. 32,455,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 4,930,000 Equipment (56000) ................................. 35,000 -------------- Program account subtotal .................. 37,795,000 -------------- CURATORIAL SERVICES PROGRAM .................................... 750,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund 327 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 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 (26227). 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 (26228). 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 For services and expenses related to the design and construction 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26211). 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) .................. 27,566,000 328 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 Equipment (56000) ................................ 621,000 Fringe benefits (60000) ....................... 16,222,000 Indirect costs (58800) ........................... 797,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 214,882,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) ............. 11,305,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) .................... 85,000 Travel (54000) .................................... 50,000 Contractual services (51000) ................... 5,833,000 Equipment (56000) ................................. 39,000 -------------- Total amount available ...................... 17,462,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26231). 329 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 Contractual services (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government (26239). Personal service--regular (50100) ................ 471,000 Contractual services (51000) ..................... 100,000 -------------- Total amount available ......................... 571,000 -------------- Program account subtotal .................. 19,201,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 For services and expenses related to the executive direction program (81031). Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 For services and expenses related to the executive direction program (81031). 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 For services and expenses related to the executive direction program (81031). Temporary service (50200) ........................ 200,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 330 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 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 (26229). Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 For services and expenses related to the executive direction 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). 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 -------------- PROCUREMENT PROGRAM ........................................ 534,300,000 -------------- 331 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 General Fund State Purposes Account - 10050 For services and expenses related to the procurement 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 8,832,000 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 ................... 9,297,000 -------------- 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 (26212). 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 (26213). Nonpersonal service (57050) ................... 10,865,000 -------------- 332 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 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 (26214). 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 For services and expenses related to the procurement 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). 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 For services and expenses related to the procurement program. 333 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). 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 For services and expenses related to the procurement 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). 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 -------------- 334 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 166,142,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the real property management and development 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) ............. 16,211,000 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) .................. 38,505,000 Equipment (56000) ................................ 546,000 -------------- Program account subtotal .................. 96,588,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account - 22005 For services and expenses related to the real property management and development 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). 335 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 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 For services and expenses related to the real property management and development program (26201). 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 For services and expenses related to the real property management and development program (26201). 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 336 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 For services and expenses related to the real property management and development 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). 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 For services and expenses related to the real property management and development 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). 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 -------------- 337 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 Internal Service Funds Centralized Services Account Building Administration Account - 55004 For services and expenses related to the real property management and development 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). 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) .................. 37,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,295,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal .................. 44,206,000 -------------- 338 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 .......... (re. $7,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 5,865,000 ........... (re. $1,000,000) 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 2018: For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ... 2,865,000 ............. (re. $900,000) 339 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 784,795,400 0 Special Revenue Funds - Federal .... 2,413,864,000 3,702,000,000 Special Revenue Funds - Other ...... 407,090,000 300,177,000 ---------------- ---------------- All Funds ........................ 3,605,749,400 4,002,177,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 191,049,400 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Pater- son. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year 340 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............ 109,116,000 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 ..................... 153,893,800 -------------- For services and expenses related to the New York state donor registry (26633). 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 (29683). 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 (29682). Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile (26629). 341 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Contractual services (51000) ................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention (26630). Contractual services (51000) ...................... 30,700 -------------- For services and expenses related to health information technology program (26632). 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 (26943). Contractual services (51000) ..................... 115,700 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS) (26634). Contractual services (51000) ..................... 590,300 -------------- For services and expenses for patient health information and quality improvement initi- atives (26635). Contractual services (51000) ..................... 173,700 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD) (26636). 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 (29678). Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 342 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry (29677). 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 (26899). Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................. 160,091,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services (26983). 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 (26969). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 343 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (26984). 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 (81001). Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 28,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 344 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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) ..................... 627,000 345 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 2019-20 state fiscal year state operations appropriation for the 346 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 -------------- AIDS INSTITUTE PROGRAM ......................................... 600,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For services and expenses to provide train- ing and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose. Nonpersonal service (57050) ...................... 600,000 -------------- 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 (26837). 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 -------------- 347 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (26989). 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 (26988). Personal service (50000) ...................... 12,790,000 Nonpersonal service (57050) ................... 10,470,000 Fringe benefits (60090) ........................ 7,765,000 Indirect costs (58850) ......................... 3,050,000 -------------- 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 (26985). 348 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Personal service (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,921,000 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 339,000 -------------- 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 (26986). 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 (29974). 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 (26813). 349 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 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 350 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ...................... 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 351 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 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 352 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Federal Block Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services (26990). 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 (26991). 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 (26992). 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 353 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 operating the operating permit program (26844). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 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 354 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29776). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 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. 355 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 423,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 8,000 Equipment (56000) .................................. 2,000 356 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 357 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 herein and a part of this appropriation as if fully stated (26844). 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 (26844). 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 ............................. 151,797,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 358 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (26931). 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 (26667). 359 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26931). 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) ........................... 366,000 -------------- Program account subtotal .................. 13,297,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 For services and expenses related to the elderly pharmaceutical insurance coverage program (26803). 360 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29775). Personal service--regular (50100) ................ 225,000 -------------- Program account subtotal .................. 13,250,000 -------------- ESSENTIAL PLAN PROGRAM ...................................... 84,225,000 -------------- 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 2019-20 state fiscal year 361 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26940). Personal service--regular (50100) .............. 4,566,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 20,000 Contractual services (51000) .................. 79,608,000 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 (29872). Contractual services (51000) ................... 4,720,000 -------------- For services and expenses related to the pool administration (29869). 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 (26942). Contractual services (51000) ................... 1,100,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 166,448,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 362 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). 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 (26966). 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 (26966). 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 (26966). Supplies and materials (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 363 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (26966). 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 (26966). 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. Any disbursements from this appropriation shall be distributed pursu- ant to a written plan prepared by the department of health and approved by the 364 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 director of the budget. 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 34,161,000 Temporary service (50200) ...................... 4,505,000 Holiday/overtime compensation (50300) ............ 646,000 Supplies and materials (57000) ................. 5,000,000 Travel (54000) .................................... 32,000 Contractual services (51000) .................. 15,803,000 Equipment (56000) ................................ 500,000 Fringe benefits (60000) ........................ 2,423,000 Indirect costs (58800)............................. 21,000 -------------- Program account subtotal .................. 63,091,000 -------------- 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. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Up to $360,000 of this amount may be suballo- cated 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 365 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 their dependents at Oxford, the New York city veterans' home, the Western New York veterans' home and New York state veter- ans' 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 15,049,000 Holiday/overtime compensation (50300) .......... 2,765,000 Supplies and materials (57000) ................. 2,450,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 7,405,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ........................ 7,157,000 Indirect costs (58800)............................. 12,000 -------------- Program account subtotal .................. 35,104,000 -------------- 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. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. 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 366 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 16,840,000 Temporary service (50200) ........................ 367,000 Holiday/overtime compensation (50300) .......... 1,330,000 Supplies and materials (57000) ................. 3,434,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 3,689,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000)........................... 182,000 Indirect costs (58800).............................. 9,000 -------------- Program account subtotal .................. 26,129,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. 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 2019-20 state fiscal year 367 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 16,470,000 Holiday/overtime compensation (50300) .......... 2,818,000 Supplies and materials (57000) ................. 4,582,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 2,954,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000)........................... 216,000 Indirect costs (58800)............................. 11,000 -------------- Program account subtotal .................. 27,271,000 -------------- 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. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) .............. 9,366,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 1,106,000 Travel (54000) .................................... 20,000 368 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Contractual services (51000) ................... 3,091,000 Equipment (56000) ................................ 136,000 Fringe benefits (60000)............................ 94,000 Indirect costs (58800).............................. 5,000 -------------- Program account subtotal .................. 14,418,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,958,653,000 -------------- 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, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to March 31, 2021. 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, 2019 through March 31, 2020, shall not exceed $22,251,148,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2020 through March 31, 2021, shall not exceed $23,256,018,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2019 through March 31, 2021 exceed $45,507,166,000 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 369 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 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 370 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide 371 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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. 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 372 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of liabilities heretofore and hereafter accrued and shall be available to the department 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 373 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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, the office of the medicaid inspector general, the office of information technology services, the office of general services, 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the 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 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- 374 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 ation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29534). Personal service--regular (50100) ............. 99,699,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................. 1,048,000 Travel (54000) ................................... 600,000 Contractual services (51000) ................. 403,659,000 Equipment (56000) .............................. 2,200,000 -------------- Total amount available ..................... 507,826,000 -------------- For services and expenses of the medical assistance program including making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the commu- nity. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018. Personal service--regular (50100) ................ 860,000 Contractual services (51000) ................... 2,882,000 -------------- Total amount available ....................... 3,742,000 -------------- 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) ................... 1,991,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 375 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (26779). 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 (26780). 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, cardi- ac services, 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 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29536). Contractual services (51000) ................... 9,500,000 -------------- 376 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29537). 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, health homes, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29538). Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 540,479,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 377 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to March 31, 2021. 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, the office of the medicaid inspector general, the office of information technology services, the office of general services, and office of children 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 chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. 378 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29539). 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 51 percent for the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to March 31, 2021. 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 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 379 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 2019-20 set forth in chapter 50 of the laws of 2018 (29540). Personal service (50000) ..................... 113,161,000 Nonpersonal service (57050) .................. 803,163,000 Fringe benefits (60090) ....................... 72,273,000 Indirect costs (58850) ........................ 12,676,000 -------------- Total amount available ................... 1,001,273,000 -------------- 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 (26779). 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 (26780). Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ............... 1,011,093,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Medical Indemnity Fund Account 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, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to March 31, 2021. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, 380 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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, 2019 through March 31, 2020, shall not exceed $22,251,148,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2020 through March 31, 2021, shall not exceed $23,256,018,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2019 through March 31, 2021 exceed $45,507,166,000 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- 381 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved 382 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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- 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 383 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate 384 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 liabilities heretofore and hereafter accrued and shall be available to the department 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, the office of the medicaid inspector general, the office of information technology services, the office of general services, 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 385 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses to support the administration of the New York state medical indemnity fund established pursu- ant to chapter 59 of the laws of 2011. Personal service--regular (50100) .............. 1,819,000 Fringe benefits (60000) ........................ 1,162,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal.................... 3,081,000 -------------- MEDICAL CANNABIS 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, the money hereby appropriated may be increase or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of department Agriculture and Markets for regulation and inspection of cannabis cultivation subject to a plan approved by director of the budget, who shall file such approval with the department of audit and control and copies thereof with the 386 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 chairman of the senate finance committee and the chairman of the assembly ways and means committee. 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 ............................ 53,398,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 5,663,000 Contractual services (51000) .................. 41,122,000 Fringe benefits (60000) ........................ 3,358,000 Indirect costs (58800) ......................... 3,255,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 -------------- Special Revenue Funds - Federal 387 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 sub-schedule 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) 388 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (29729). 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) (29716). 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 (26872). 389 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 390 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 herein and a part of this appropriation as if fully stated (26870). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). 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 391 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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. 392 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 (26876). 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 (26876). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 393 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 394 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 herein and a part of this appropriation as if fully stated (26876). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 706,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 50,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ..................... 281,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 456,000 Indirect costs (58800) ............................ 26,000 -------------- Program account subtotal ................... 1,540,000 -------------- Special Revenue Funds - Other HCRA Resources Fund 395 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Primary Care Initiatives Account - 20814 For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other 396 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 For services and expenses, including indi- rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 397 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 398 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 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) ................... 6,761,000 Equipment (56000) ................................ 100,000 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 399 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 For health prevention, diagnostic, detection and treatment services (26981). 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 (26982). 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 (26884). 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 400 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) .............. 6,272,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 1,360,000 Travel (54000) ................................... 400,000 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) ................ 452,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 44,015,000 Fringe benefits (60000) .......................... 299,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal .................. 44,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 401 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program (26884). 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 -------------- 402 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For various health prevention, diagnostic, detection and treatment services (26983). 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 2017: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $2,004,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,702,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,103,000) 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 (26983). Personal service (50000) ... 3,195,000 .............. (re. $1,458,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,438,000) Fringe benefits (60090) ... 1,758,000 ................. (re. $848,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) 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 2018: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $500,000) 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 2017: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $325,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 275,000 ................... (re. $176,000) Indirect costs (58850) ... 50,000 ...................... (re. $46,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $292,000) Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) 403 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 275,000 .................... (re. $55,000) Indirect costs (58850) ... 50,000 ...................... (re. $10,000) 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 2018: For various food and nutritional services (26984). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 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 2017: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) Fringe benefits (60090) ... 825,000 ..................... (re. $9,000) Indirect costs (58850) ... 84,000 ...................... (re. $48,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services (26984). 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 2018: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $4,696,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,571,000) Indirect costs (58850) ... 1,100,000 ................ (re. $1,090,000) By chapter 50, section 1, of the laws of 2017: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $2,406,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $16,064,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $1,169,000) Indirect costs (58850) ... 1,100,000 .................. (re. $939,000) By chapter 50, section 1, of the laws of 2016: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $1,912,000) Nonpersonal service (57050) ... 15,449,000 .......... (re. $3,005,000) 404 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 2,700,000 ............... (re. $1,183,000) Indirect costs (58850) ... 1,100,000 .................. (re. $689,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2018: 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 (26989). 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 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 (26989). Personal service (50000) ... 11,527,000 ............. (re. $4,347,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,574,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $1,927,000) 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 (26989). Personal service (50000) ... 11,527,000 ............. (re. $2,539,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,399,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $1,334,000) Indirect costs (58850) ... 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 2018: 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 (26988). Personal service (50000) ... 12,790,000 ............ (re. $12,675,000) Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,820,000) 405 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 7,615,000 ............... (re. $7,557,000) Indirect costs (58850) ... 2,850,000 ................ (re. $2,839,000) 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 (26988). Personal service (50000) ... 13,590,000 ............ (re. $10,618,000) Nonpersonal service (57050) ... 10,820,000 .......... (re. $9,023,000) Fringe benefits (60090) ... 8,115,000 ............... (re. $5,871,000) Indirect costs (58850) ... 1,550,000 .................. (re. $947,000) 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 (26988). Personal service (50000) ... 13,590,000 ............. (re. $6,921,000) Nonpersonal service (57050) ... 10,820,000 .......... (re. $7,993,000) Fringe benefits (60090) ... 8,115,000 ............... (re. $4,510,000) Indirect costs (58850) ... 1,550,000 .................. (re. $165,000) 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 2018: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $4,684,000) Nonpersonal service (57050) ... 2,621,000 ........... (re. $2,621,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $1,931,000) Indirect costs (58850) ... 639,000 .................... (re. $111,000) By chapter 50, section 1, of the laws of 2017: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 ................ (re. $401,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,613,000) Fringe benefits (60090) ... 2,667,000 ................. (re. $402,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 ................ (re. $191,000) Nonpersonal service (57050) ... 2,921,000 ............. (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 2018: 406 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $26,284,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $23,591,000) 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 2017: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $5,076,000) 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 2016: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) Fringe benefits (60090) ... 14,457,000 .............. (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 2018: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 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 (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,248,000) 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 2018: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $475,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $679,000) Indirect costs (58850) ... 56,000 ...................... (re. $33,000) 407 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $182,000) Nonpersonal service (57050) ... 265,000 ............... (re. $162,000) Fringe benefits (60090) ... 752,000 ................... (re. $448,000) 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 (26990). Personal service (50000) ... 600,000 ................... (re. $97,000) Nonpersonal service (57050) ... 265,000 ............... (re. $192,000) Fringe benefits (60090) ... 752,000 ................... (re. $158,000) Indirect costs (58850) ... 56,000 ....................... (re. $9,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2018: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183] By chapter 50, section 1, of the laws of 2017: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $423,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,636,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $198,000) 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 (26991). Personal service (50000) ... 3,268,000 ................ (re. $322,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,017,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $206,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 408 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $4,452,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,232,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2017: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $1,771,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,315,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $447,000) Indirect costs (58850) ... 326,000 .................... (re. $316,000) By chapter 50, section 1, of the laws of 2016: For various environmental projects including suballocation for the department of environmental conservation (26992). 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. $504,000) Indirect costs (58850) ... 326,000 .................... (re. $294,000) 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 2018: 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 (26931). Personal service (50000) ... 48,000,000 ............ (re. $48,000,000) 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. 409 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (26667). Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law (26853) 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 2018, 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, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to [March 31] JUNE 30, 2020. 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, 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 disability assistance, the department of corrections and community supervision, the state 410 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 university of New York, the state office for the aging, and office of children 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 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 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) The appropriation made by chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018, 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 June 30, [2019] 2020. 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 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $156,939,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 411 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 The appropriation made by chapter 50, section 1, of the laws of 2018, 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 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] JUNE 30, 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 agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017 (29540). Personal service (50000) ... 103,781,000 .......... (re. $103,781,000) Nonpersonal service (57050) ... 964,728,000 ....... (re. $964,728,000) Fringe benefits (60090) ... 65,133,000 ............. (re. $65,133,000) Indirect costs (58850) ... 12,350,000 .............. (re. $12,350,000) 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 (26779). 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 (26780). Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) The appropriation made by chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018, 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 June 30, [2019] 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 412 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (29540). Personal service (50000) ... 86,046,000 ............ (re. $34,260,000) Nonpersonal service (57050) ... 859,241,000 ....... (re. $420,338,000) Fringe benefits (60090) ... 51,960,000 ............. (re. $25,980,000) Indirect costs (58850) ... 5,920,000 ................ (re. $2,960,000) 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 (26779). Personal service (50000) ... 620,000 .................. (re. $242,000) 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 (26780). Nonpersonal service (57050) ... 9,200,000 ........... (re. $4,358,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: 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 (29541). [Contractual services] NONPERSONAL SERVICE (57050) ................... 10,000,000 ........................................ (re. $1,698,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2018: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives 413 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (29732) Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) 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 (29729). 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) (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 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. 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 (29732) 414 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) 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 (29729). 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) (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2018: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $66,599,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $394,379,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,210,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,895,000) 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 415 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (26872). Personal service (50000) ... 67,000,000 ............ (re. $61,541,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $135,468,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $33,498,000) Indirect costs (58850) ... 16,000,000 .............. (re. $14,655,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 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 2018: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). 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) The appropriation made by chapter 50, section 1, of the laws of 2017, to the administration program is hereby transferred and reappropriated to the office of primary care and health systems management program: 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 (26876). Personal service (50000) ... 230,000 .................. (re. $227,000) Nonpersonal service (57050) ... 63,000 ................. (re. $45,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) The appropriation made by chapter 50, section 1, of the laws of 2016, to the administration program is hereby transferred and reappropriated to the office of primary care and health systems management program: 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 416 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 may be suballocated to the higher education services corporation (26876). Nonpersonal service (57050) ... 63,000 ................. (re. $22,000) Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). 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 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 (26876). 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 (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) 417 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 Title XVIII Survey and Certification Account - 25121 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $3,855,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $5,828,000) Fringe benefits (60090) ... 4,000,000 ............... (re. $1,360,000) Indirect costs (58850) ... 2,400,000 ................ (re. $2,210,000) 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 (26876). Nonpersonal service (57050) ... 9,550,000 .............. (re. $71,000) Indirect costs (58850) ... 1,250,000 ................... (re. $56,000) 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 2018: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 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 (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 418 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (26876). Contractual services (51000) ... 400,000 .............. (re. $293,000) 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 2018: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 200,000 ............... (re. $80,000) 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 (26876). Contractual services (51000) ... 200,000 ............... (re. $22,000) 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 (26876). Contractual services (51000) ... 200,000 .............. (re. $100,000) 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 2018: For health prevention, diagnostic, detection and treatment services (26981). 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 2017: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $3,212,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,892,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,741,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2016: 419 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $2,446,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,787,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,439,000) 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 2018: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $675,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 390,000 ................... (re. $390,000) Indirect costs (58850) ... 630,000 .................... (re. $630,000) By chapter 50, section 1, of the laws of 2017: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 747,000 ................... (re. $43,000) Nonpersonal service (57050) ... 398,000 ............... (re. $329,000) Fringe benefits (60090) ... 411,000 .................... (re. $24,000) Indirect costs (58850) ... 52,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2016: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 747,000 ................... (re. $30,000) Nonpersonal service (57050) ... 398,000 ................. (re. $8,000) Fringe benefits (60090) ... 411,000 .................... (re. $34,000) Indirect costs (58850) ... 52,000 ....................... (re. $4,000) 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 (26884). Contractual services (51000) ... 1,277,000 ............ (re. $428,000) 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 (26884). Contractual services (51000) ... 9,737,000 .......... (re. $6,830,000) By chapter 50, section 1, of the laws of 2013: 420 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (26884). Contractual services (51000) ... 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 (26884). Contractual services (51000) ... 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 2018: 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 appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $44,008,000) 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 (26884). Contractual services (51000) ... 44,800,000 ........ (re. $43,643,000) 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 421 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (26884). Contractual services (51000) ... 44,800,000 ........ (re. $32,831,000) 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 (26884). Contractual services (51000) ... 44,800,000 ........ (re. $41,014,000) 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 (26884). Contractual services (51000) ... 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 (26884). Contractual services (51000) ... 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 422 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 fully incorporated herein and a part of this appropriation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $12,767,000) 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 (26884): Contractual services (51000) ... 44,800,000 ......... (re. $7,704,000) 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 (26884): Contractual services (51000) ... 44,800,000 ......... (re. $8,279,000) 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 (26884): Contractual services (51000) ... 50,000,000 ......... (re. $4,575,000) 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 (26884): Contractual services (51000) ... 50,000,000 ......... (re. $3,784,000) 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 (26884): Contractual services (51000) ... 100,000,000 ........ (re. $4,076,000) 423 12550-10-9 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,426,000 0 Special Revenue Funds - Federal .... 30,595,000 27,461,000 ---------------- ---------------- All Funds ........................ 50,021,000 27,461,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the medicaid audit and fraud prevention program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee (36603). 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 -------------- 424 12550-10-9 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2019-20 Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee (36603). 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 -------------- 425 12550-10-9 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (36603). Personal service (50000) ... 15,733,000 ............ (re. $13,844,000) Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,143,000) Fringe benefits (60090) ... 9,375,000 ............... (re. $8,202,000) Indirect costs (58850) ... 1,292,000 ................ (re. $1,272,000) 426 12550-10-9 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 500,000 0 Special Revenue Funds - Federal .... 3,500,000 6,809,000 Special Revenue Funds - Other ...... 56,993,000 0 ---------------- ---------------- All Funds ........................ 60,993,000 6,809,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 57,493,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the higher education services corporation. Personal service--regular (50100) ................ 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 For services and expenses related to the administration program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 12,782,000 Supplies and materials (57000) ................... 523,000 Travel (54000) ................................... 397,000 Contractual services (51000) .................. 34,223,000 Equipment (56000) ................................ 157,000 Fringe benefits (60000) ........................ 8,482,000 Indirect costs (58800) ........................... 429,000 -------------- 427 12550-10-9 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2019-20 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 suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) .................... 3,500,000 -------------- 428 12550-10-9 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 STUDENT GRANT AND AWARD PROGRAMS 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 2018: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) 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 inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 3,500,000 ........... (re. $1,817,000) 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 inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025)..................................... 5,000,000 ......................................... (re. $1,492,000) 429 12550-10-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,000,000 0 Special Revenue Funds - Federal .... 35,411,000 170,641,000 Special Revenue Funds - Other ...... 45,145,000 6,600,000 ---------------- ---------------- All Funds ........................ 81,556,000 177,241,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 30,595,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 22,956,000 Temporary service (50200) ........................ 295,000 Holiday/overtime compensation (50300) ............ 115,000 Supplies and materials (57000) ................. 1,762,000 Travel (54000) ................................. 1,755,000 Contractual services (51000) ................... 3,530,000 Equipment (56000) ................................ 182,000 -------------- DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 For services and expenses related to the disaster assistance program (30315). 430 12550-10-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 Personal service (50000) ...................... 14,000,000 Nonpersonal service (57050) .................... 1,586,000 Fringe benefits (60090) ........................ 7,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 19,937,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the emergency management program. A portion of these funds may be suballocated to the division of military and naval affairs (30317). 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 (30317). 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 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 3,962,000 Temporary service (50200) ........................ 586,000 Holiday/overtime compensation (50300) ............. 83,000 Supplies and materials (57000) ................... 125,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 1,008,000 431 12550-10-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ................... 5,914,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 For services and expenses related to the emergency management program (30317). 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 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Securing the Cities Account For services and expenses related to the securing the cities program. Supplies and materials (57000) ................... 250,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................ 500,000 -------------- Program account subtotal ................... 1,000,000 -------------- 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 (30318). Nonpersonal service (57050) .................... 3,300,000 -------------- 432 12550-10-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 For services and expenses related to the fire prevention and control program (30318). 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 (30318). 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 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- 433 12550-10-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 For services and expenses related to the fire prevention and control program (30318). 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 For services and expenses related to public safety communications (30330). 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 -------------- 434 12550-10-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). 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) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). 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) 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 DISASTER ASSISTANCE PROGRAM (30315). 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) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). 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) 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 DISASTER ASSISTANCE PROGRAM (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 435 12550-10-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER 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 (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2010, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE DISASTER ASSISTANCE PROGRAM (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2018: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). 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 2017: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 436 12550-10-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (30317). 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 (30317). 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 (30317). 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) 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 2018: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,267,000) 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 (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,937,000) 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 (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,038,000) INTEROPERABLE COMMUNICATIONS PROGRAM 437 12550-10-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (30309). Equipment (56000) ... 30,000,000 .................... (re. $6,600,000) 438 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,474,000 5,581,000 Special Revenue Funds - Federal .... 16,308,000 33,884,000 Special Revenue Funds - Other ...... 87,420,000 71,322,000 ---------------- ---------------- All Funds ........................ 116,202,000 110,787,000 ================ ================ SCHEDULE F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the F&D-community development program (31449). 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 (31449). 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 -------------- 439 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OCR-community renewal program (31367). 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 ......................................... 21,951,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-housing program (31448). 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 (31448). Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,520,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,584,000 -------------- Special Revenue Funds - Other 440 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). 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 (31448). 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) ............................ 84,000 -------------- Program account subtotal ................... 4,885,000 -------------- 441 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 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 (31446). 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 ............................. 66,755,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-rent administration program (31442). 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 (31442). Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 10,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 18,000 -------------- 442 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 Program account subtotal ..................... 902,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ............. 28,597,000 Holiday/overtime compensation (50300) ............. 34,000 Supplies and materials (57000) ................. 1,211,000 Travel (54000) ................................... 221,000 Contractual services (51000) ................... 2,895,000 Equipment (56000) ................................ 591,000 Fringe benefits (60000) ....................... 23,400,000 Indirect costs (58800) ......................... 1,579,000 -------------- Total amount available ...................... 58,528,000 -------------- For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit. Personal service--regular (50100) .............. 2,713,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 979,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 1,643,000 Indirect costs (58800) ............................ 84,000 -------------- Total amount available ....................... 5,500,000 -------------- 443 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 Program account subtotal .................. 64,028,000 -------------- OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OPS-administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 444 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 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 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,653,000) 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) ... 2,716,000 ............... (re. $2,716,000) Indirect costs (58800) ... 538,000 .................... (re. $538,000) 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 (31449). 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. $2,100,000) Indirect costs (58800) ... 538,000 .................... (re. $521,000) 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 (31449). 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. $78,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,300,000 .................. (re. $58,000) Indirect costs (58800) ... 537,000 .................... (re. $512,000) By chapter 50, section 1, of the laws of 2015: 446 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,196,000 ..... (re. $1,572,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 61,000 .............. (re. $46,000) Travel (54000) ... 98,000 .............................. (re. $69,000) Contractual services (51000) ... 490,000 .............. (re. $367,000) Equipment (56000) ... 130,000 ......................... (re. $130,000) Indirect costs (58800) ... 537,000 .................... (re. $468,000) 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 2018: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $3,902,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,975,000) Fringe benefits (60090) ... 3,484,000 ............... (re. $2,525,000) Indirect costs (58850) ... 470,000 .................... (re. $363,000) By chapter 50, section 1, of the laws of 2017: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,549,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,450,000) Fringe benefits (60090) ... 3,341,000 ............... (re. $1,550,000) Indirect costs (58850) ... 470,000 .................... (re. $203,000) By chapter 50, section 1, of the laws of 2016: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,500,000 ................ (re. $771,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,478,000) 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 (31448). 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 447 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,952,000) 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 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 (31448) Personal service--regular (50100) ... 3,415,000 ..... (re. $1,591,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................. (re. $98,000) Contractual services (51000) ... 346,000 .............. (re. $277,000) 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 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $22,000) Travel (54000) ... 100,000 .............................. (re. $3,000) 448 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (31448). Supplies and materials (57000) ... 23,000 ............... (re. $3,000) Contractual services (51000) ... 346,000 .............. (re. $144,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $653,000) 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) ... 1,681,000 ............... (re. $1,681,000) Indirect costs (58800) ... 72,000 ...................... (re. $72,000) 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 (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $690,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 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. $839,000) Indirect costs (58800) ... 72,000 ...................... (re. $33,000) 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 (31448). 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. $4,000) 449 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Travel (54000) ... 195,000 ............................ (re. $194,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Indirect costs (58800) ... 71,000 ...................... (re. $14,000) 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 (31448). 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. $37,000) Contractual services (51000) ... 215,000 .............. (re. $158,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) 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 2018: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $2,283,000) Nonpersonal service (57050) ... 378,000 ............... (re. $321,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,481,000) Indirect costs (58850) ... 214,000 .................... (re. $202,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,948,000) Nonpersonal service (57050) ... 378,000 ............... (re. $336,000) Fringe benefits (60090) ... 1,523,000 ............... (re. $1,210,000) Indirect costs (58850) ... 214,000 .................... (re. $166,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering low income weather- ization grants (31446). 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 (31446). 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) 450 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (31442). Personal service--regular (50100) ... 533,000 ......... (re. $437,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $341,000) Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 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 (31442). 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 (31442). Personal service--regular (50100) ... 533,000 ......... (re. $286,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 288,000 .................... (re. $63,000) Indirect costs (58800) ... 17,000 ...................... (re. $11,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 22,308,000 .... (re. $9,376,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $23,000) Supplies and materials (57000) ... 471,000 ............ (re. $471,000) 451 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Travel (54000) ... 76,000 .............................. (re. $65,000) Contractual services (51000) ... 2,548,000 .......... (re. $2,462,000) Equipment (56000) ... 405,000 ......................... (re. $405,000) Fringe benefits (60000) ... 14,272,000 ............. (re. $10,638,000) Indirect costs (58800) ... 680,000 .................... (re. $447,000) 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 (31442). Personal service--regular (50100) ... 22,308,000 .... (re. $2,737,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000) Supplies and materials (57000) ... 471,000 ............ (re. $389,000) Travel (54000) ... 76,000 .............................. (re. $73,000) Contractual services (51000) ... 2,548,000 .......... (re. $1,573,000) Equipment (56000) ... 405,000 ......................... (re. $405,000) 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 (31442). Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) Supplies and materials (57000) ... 471,000 ............. (re. $11,000) Travel (54000) ... 76,000 .............................. (re. $74,000) Equipment (56000) ... 405,000 ......................... (re. $299,000) 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 (31442). Supplies and materials (57000) ... 471,000 .............. (re. $2,000) Travel (54000) ... 76,000 .............................. (re. $29,000) Contractual services (51000) ... 2,548,000 ............. (re. $16,000) Equipment (56000) ... 405,000 ........................... (re. $2,000) 452 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (31442). Contractual services (51000) ... 2,548,000 .............. (re. $2,000) Equipment (56000) ... 405,000 ........................... (re. $2,000) 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 (31442). Contractual services (51000) ... 3,048,000 .............. (re. $2,000) OPS-ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPS-ADMINISTRATION 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 (81001). Contractual services (51000) ... 6,002,000 .......... (re. $5,581,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2018: 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 (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $936,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) Supplies and materials (57000) ... 45,000 .............. (re. $40,000) Travel (54000) ... 60,000 .............................. (re. $59,000) 453 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 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 (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $949,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) 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 (81001). Holiday/overtime compensation (50300) ... 20,000 ........ (re. $8,000) 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 (81001). Travel (54000) ... 60,000 .............................. (re. $46,000) Contractual services (51000) ... 1,818,000 .......... (re. $1,670,000) Equipment (56000) ... 75,000 ........................... (re. $70,000) 454 12550-10-9 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2019-20 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 (45603) ...................... 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 (45604) .......... 22,000,000 -------------- 455 12550-10-9 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2019-20 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of fifteen million dollars ($15,000,000), or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authori- ties law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund estab- lished pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certification by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certif- ication shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45605) .......... 15,000,000 -------------- 456 12550-10-9 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,135,000 0 Special Revenue Funds - Federal .... 6,018,000 8,295,000 ---------------- ---------------- All Funds ........................ 18,153,000 8,295,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,153,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 (81001). 457 12550-10-9 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2019-20 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 (81001). 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 -------------- 458 12550-10-9 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses related to equal employment opportunity program enforcement activities (81001). 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 2017: For services and expenses related to equal employment opportunity program enforcement activities (81001). Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ................. (re. $426,000) 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 2018: For services and expenses related to fair housing assistance program enforcement activities (81001). 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 2017: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $375,000) Nonpersonal service (57050) ... 1,428,000 ............. (re. $761,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 459 12550-10-9 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 6,090,000 140,000 ---------------- ---------------- All Funds ........................ 6,090,000 140,000 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,354,000 -------------- 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 (55514). Personal service--regular (50100) ................ 717,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 100,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 456,000 Indirect costs (58800) ............................ 26,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,375,000 -------------- 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 (55507). Personal service--regular (50100) ................ 724,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 100,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 471,000 Indirect costs (58800) ............................ 25,000 -------------- 460 12550-10-9 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2019-20 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,361,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the indigent legal services program (55501). Personal service--regular (50100) .............. 1,732,000 Temporary service (50200) ......................... 35,000 Supplies and materials (57000) ................... 115,000 Travel (54000) ................................... 140,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 58,000 Fringe benefits (60000) ........................ 1,119,000 Indirect costs (58800) ............................ 62,000 -------------- 461 12550-10-9 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (55504). Contractual services (51000) ... 500,000 .............. (re. $140,000) 462 12550-10-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 582,707,000 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 ............. 151,636,000 206,452,000 ---------------- ---------------- All Funds ........................ 768,843,000 206,452,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,843,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the 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 (51908). 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 -------------- 463 12550-10-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 Total amount available ...................... 26,615,000 -------------- For services and expenses of state data centers (51924). 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 (51923). 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 (51922). Personal service--regular (50100) ............ 177,417,000 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) .................. 79,976,000 Equipment (56000) ................................. 72,000 -------------- Total amount available ..................... 264,976,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data (51920). 464 12550-10-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 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 (51921). 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 (51901). 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 ................. 582,707,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 465 12550-10-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 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 466 12550-10-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 For services and expenses related to the office of technology services program (51908). 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 For services and expenses related to the office of technology services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 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 For services and expenses related to the office of technology services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 467 12550-10-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (51908). 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 For services and expenses related to the office of technology services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 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 -------------- 468 12550-10-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 OFFICE OF TECHNOLOGY SERVICES PROGRAM Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF TECHNOLOGY SERVICES 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ...... (re. $117,018,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF TECHNOLOGY SERVICES 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 (51908). Contractual services (51000) ... 121,452,000 ....... (re. $89,434,000) 469 12550-10-9 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,944,000 0 Special Revenue Funds - Federal .... 0 0 Special Revenue Funds - Other ...... 300,000 0 ---------------- ---------------- All Funds ........................ 7,244,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 7,244,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the inspector general program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32101). 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 - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 470 12550-10-9 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2019-20 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund SIG Equitable Sharing Agreement - Justice Account - 22225 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund SIG Equitable Sharing Agreement - Treasury Account - 22226 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 471 12550-10-9 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2019-20 WCF Equitable Sharing Agreement - Justice Account - 22223 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WCF Equitable Sharing Agreement - Treasury Account - 22224 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers Compensation Fraud Seized Assets Account - 22219 For services and expenses related to the inspector general program. 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 (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 472 12550-10-9 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32703). Personal service--regular (50100) ................ 850,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 564,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 535,000 Indirect costs (58800) ............................ 35,000 -------------- 473 12550-10-9 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,026,000 0 ---------------- ---------------- All Funds ........................ 6,026,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 6,026,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial conduct 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33301). Personal service--regular (50100) .............. 4,605,000 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 12550-10-9 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2019-20 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 For services and expenses related to the judicial nomination 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33601). Travel (54000) .................................... 30,000 -------------- 475 12550-10-9 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2019-20 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 For services and expenses related to the judicial screening 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33901). Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 476 12550-10-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 44,946,000 0 Special Revenue Funds - Federal .... 2,047,000 4,294,000 Special Revenue Funds - Other ...... 9,880,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 57,373,000 4,294,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 57,373,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 477 12550-10-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (48927). Personal service--regular (50100) ............. 33,502,000 Holiday/overtime compensation (50300) ............ 250,000 Supplies and materials (57000) ................... 334,000 Travel (54000) ................................. 1,900,000 Contractual services (51000) ................... 8,304,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal .................. 44,946,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project (48928). 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 -------------- 478 12550-10-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). 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 (48927). 479 12550-10-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 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 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48927). Personal service--regular (50100) .............. 5,573,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ..................... 5,000 480 12550-10-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 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 ways and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. 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 (48927). Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- 481 12550-10-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 Program account subtotal ..................... 500,000 -------------- 482 12550-10-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2018: 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 (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 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 (48928). Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $510,000) 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: 483 12550-10-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (48928). Personal service (50000) ... 335,000 .................. (re. $235,000) Nonpersonal service (57050) ... 897,000 ............... (re. $352,000) Fringe benefits (60090) ... 181,000 ................... (re. $121,000) Indirect costs (58850) ... 8,000 ........................ (re. $5,000) 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 2018: 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 (48927). 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 2017: 484 12550-10-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (48927). 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) 485 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,000 0 Special Revenue Funds - Federal .... 517,147,000 694,646,000 Special Revenue Funds - Other ...... 74,053,000 48,269,000 Internal Service Funds ............. 4,260,000 3,171,000 ---------------- ---------------- All Funds ........................ 595,747,000 746,086,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 453,544,000 -------------- 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 (34771). Personal service--regular (50100) ................. 87,000 -------------- 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, 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 direc- tor of the budget. 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) (34765). Contractual services (51000) ..................... 200,000 -------------- 486 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 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- 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 487 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ..................... 177,486,000 Nonpersonal service (57050) ................... 56,625,000 Fringe benefits (60090) ...................... 108,345,000 Indirect costs (58850) ........................... 332,000 -------------- Program account subtotal ................. 342,788,000 -------------- 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 (34218). Personal service (50000) ....................... 4,220,000 Nonpersonal service (57050) ...................... 841,000 Fringe benefits (60090) ........................ 2,573,000 Indirect costs (58850) ........................... 116,000 -------------- Program account subtotal ................... 7,750,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 488 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 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 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 responsible for admin- istration of workforce development programs. The amounts appropriated herein may be suballocated, transferred or other- wise made available to any other state department, agency or public authority (34218). Personal service (50000) ...................... 37,787,000 Nonpersonal service (57050) ................... 36,594,000 Fringe benefits (60090) ....................... 23,035,000 Indirect costs (58850) ......................... 1,043,000 -------------- Program account subtotal .................. 98,459,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of 489 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 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 (34770). Personal service--regular (50100) .............. 2,122,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 623,000 Equipment (56000) ................................. 34,000 Fringe benefits (60000) ........................ 1,368,000 Indirect costs (58800) ............................ 69,000 -------------- Program account subtotal ................... 4,260,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 72,723,000 -------------- 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- 490 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 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 (34780). Personal service (50000) ....................... 5,629,000 Nonpersonal service (57050) ................... 16,030,000 Fringe benefits (60090) ........................ 3,431,000 -------------- Total amount available ...................... 25,090,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). 491 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 Personal service (50000) ....................... 8,626,000 Nonpersonal service (57050) .................... 9,176,000 Fringe benefits (60090) ........................ 5,258,000 -------------- Total amount available ...................... 23,060,000 -------------- 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 (34778). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 15,171,000 Fringe benefits (60090) ........................ 1,829,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 68,150,000 -------------- 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 (34222). 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) ..................... 636,000 Equipment (56000) ................................. 49,000 Fringe benefits (60000) ........................ 1,444,000 Indirect costs (58800) ............................ 74,000 -------------- Program account subtotal ................... 4,573,000 -------------- LABOR STANDARDS PROGRAM ..................................... 33,141,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 492 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) ................ 366,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 44,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 236,000 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 (34788). Personal service--regular (50100) .............. 7,002,000 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) ........................ 4,473,000 Indirect costs (58800) ........................... 227,000 -------------- 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 (34788). 493 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 Personal service--regular (50100) .............. 2,788,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 55,000 Travel (54000) .................................... 45,000 Contractual services (51000) ..................... 281,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................ 1,788,000 Indirect costs (58800) ............................ 91,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) .............. 7,719,000 Temporary service (50200) ......................... 35,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 185,000 Travel (54000) ................................... 112,000 Contractual services (51000) ................... 1,309,000 Equipment (56000) ................................. 90,000 Fringe benefits (60000) ........................ 4,959,000 Indirect costs (58800) ........................... 251,000 -------------- 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 494 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 For services and expenses related to occupa- tional safety and health program enforce- ment activities (34203). 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) ..................... 193,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................ 1,336,000 Indirect costs (58800) ............................ 68,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). 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) ................... 1,815,000 Equipment (56000) ................................. 96,000 Fringe benefits (60000) ........................ 6,417,000 Indirect costs (58800) ........................... 325,000 -------------- Program account subtotal .................. 19,101,000 -------------- Special Revenue Funds - Other 495 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) .............. 3,490,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 77,000 Travel (54000) .................................... 98,000 Contractual services (51000) ................... 6,863,000 Equipment (56000) ................................. 82,000 Fringe benefits (60000) ........................ 2,266,000 Indirect costs (58800) ........................... 116,000 -------------- Program account subtotal .................. 13,047,000 -------------- 496 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 176,582,000 .......... (re. $106,851,000) Nonpersonal service (57050) ... 50,593,000 ......... (re. $32,385,000) Fringe benefits (60090) ... 110,328,000 ............ (re. $70,412,000) Indirect costs (58850) ... 233,000 ..................... (re. $69,000) By chapter 50, section 1, of the laws of 2017: 497 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34218). Personal service (50000) ... 182,974,000 ........... (re. $42,565,000) Nonpersonal service (57050) ... 57,361,000 ......... (re. $21,072,000) Fringe benefits (60090) ... 105,599,000 ............ (re. $21,454,000) Indirect costs (58850) ... 681,000 .................... (re. $329,000) By chapter 50, section 1, of the laws of 2016: 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. 498 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34218). Personal service (50000) ... 155,802,000 ........... (re. $30,119,000) Nonpersonal service (57050) ... 90,111,000 ......... (re. $55,258,000) Fringe benefits (60090) ... 85,037,000 ............. (re. $16,258,000) Indirect costs (58850) ... 83,000 ....................... (re. $5,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2018: 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 (34218). Personal service (50000) ... 3,838,000 .............. (re. $2,501,000) Nonpersonal service (57050) ... 653,000 ............... (re. $538,000) Fringe benefits (60090) ... 2,398,000 ............... (re. $1,637,000) Indirect costs (58850) ... 106,000 ..................... (re. $72,000) By chapter 50, section 1, of the laws of 2017: 499 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34218). Personal service (50000) ... 3,426,000 ................ (re. $664,000) Nonpersonal service (57050) ... 511,000 ............... (re. $262,000) Fringe benefits (60090) ... 1,977,000 ................. (re. $322,000) Indirect costs (58850) ... 79,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2016: 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 (34218). Personal service (50000) ... 3,989,000 .............. (re. $1,372,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: 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, 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 established in article 24-A of the labor law and state agencies [responible] RESPONSIBLE for administration of work- force development programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state department, agency or public authority (34218). Personal service (50000) ... 27,693,000 ............ (re. $17,071,000) Nonpersonal service (57050) ... 40,613,000 ......... (re. $38,183,000) Fringe benefits (60090) ... 17,303,000 ............. (re. $11,201,000) Indirect costs (58850) ... 764,000 .................... (re. $494,000) By chapter 50, section 1, of the laws of 2017: 500 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34218). Personal service (50000) ... 28,370,000 ............. (re. $7,118,000) Nonpersonal service (57050) ... 40,978,000 ......... (re. $36,222,000) Fringe benefits (60090) ... 16,377,000 .............. (re. $3,633,000) Indirect costs (58850) ... 648,000 ..................... (re. $29,000) 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 (34218). Personal service (50000) ... 23,230,000 ............. (re. $6,719,000) Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,222,000) Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000) Indirect costs (58850) ... 269,000 ..................... (re. $11,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2018: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred (34218). Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,250,000) 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 credit- 501 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ed to the unemployment insurance renovation sub fund as costs are incurred (34218). Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2018: 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 (34770). Personal service--regular (50100) ... 2,253,000 ..... (re. $1,626,000) Temporary service (50200) ... 10,000 .................... (re. $8,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 9,000 ................ (re. $5,000) Travel (54000) ... 3,000 ................................ (re. $2,000) Contractual services (51000) ... 439,000 .............. (re. $378,000) Equipment (56000) ... 14,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,452,000 ............... (re. $1,081,000) Indirect costs (58800) ... 70,000 ...................... (re. $51,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2018: 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: 502 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34780). Personal service (50000) ... 5,873,000 .............. (re. $3,230,000) Nonpersonal service (57050) ... 10,210,000 .......... (re. $9,669,000) Fringe benefits (60090) ... 3,669,000 ............... (re. $2,164,000) Indirect costs (58850) ... 420,000 .................... (re. $420,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 9,345,000 .............. (re. $5,179,000) Nonpersonal service (57050) ... 3,750,000 ........... (re. $3,183,000) Fringe benefits (60090) ... 5,839,000 ............... (re. $3,439,000) 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 (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,890,000) Nonpersonal service (57050) ... 15,043,000 ......... (re. $15,005,000) Fringe benefits (60090) ... 1,874,000 ............... (re. $1,810,000) Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 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 503 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34780). Personal service (50000) ... 7,526,000 .............. (re. $1,645,000) Nonpersonal service (57050) ... 7,510,000 ........... (re. $6,499,000) Fringe benefits (60090) ... 4,345,000 ................. (re. $847,000) Indirect costs (58850) ... 394,000 ..................... (re. $30,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 9,744,000 ................ (re. $740,000) Nonpersonal service (57050) ... 6,310,000 ........... (re. $4,294,000) Fringe benefits (60090) ... 5,622,000 ................. (re. $198,000) 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 (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,805,000) Nonpersonal service (57050) ... 15,198,000 ......... (re. $13,616,000) Fringe benefits (60090) ... 1,733,000 ............... (re. $1,615,000) Indirect costs (58850) ... 69,000 ...................... (re. $65,000) By chapter 50, section 1, of the laws of 2016: 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 504 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (34780). Personal service (50000) ... 6,776,000 ................ (re. $671,000) Nonpersonal service (57050) ... 9,757,000 ........... (re. $6,354,000) 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 (34779). Personal service (50000) ... 8,305,000 ................ (re. $631,000) Nonpersonal service (57050) ... 9,312,000 ........... (re. $6,402,000) Fringe benefits (60090) ... 4,533,000 ................. (re. $331,000) 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 (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,770,000) Nonpersonal service (57050) ... 15,328,000 ......... (re. $14,531,000) Fringe benefits (60090) ... 1,637,000 ............... (re. $1,521,000) Indirect costs (58850) ... 35,000 ...................... (re. $30,000) 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 2018: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,920,000) Temporary service (50200) ... 3,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 89,000 .............. (re. $72,000) Travel (54000) ... 20,000 ............................... (re.$15,000) Contractual services (51000) ... 639,000 .............. (re. $498,000) Equipment (56000) ... 49,000 ........................... (re. $35,000) Fringe benefits (60000) ... 1,445,000 ................. (re. $818,000) Indirect costs (58800) ... 70,000 ...................... (re. $43,000) 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 2018: 505 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 376,000 ......... (re. $352,000) Supplies and materials (57000) ... 10,000 ............... (re. $6,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 42,000 ................ (re. $37,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 242,000 ................... (re. $166,000) Indirect costs (58800) ... 12,000 ....................... (re. $9,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2018: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 7,007,000 ..... (re. $4,551,000) 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) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 961,000 .............. (re. $616,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 4,479,000 ............... (re. $2,884,000) Indirect costs (58800) ... 216,000 .................... (re. $150,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2018: 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 (34788). Personal service--regular (50100) ... 2,288,000 ..... (re. $1,827,000) Temporary service (50200) ... 9,000 ..................... (re. $9,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) Supplies and materials (57000) ... 35,000 .............. (re. $35,000) Travel (54000) ... 35,000 .............................. (re. $31,000) Contractual services (51000) ... 160,000 .............. (re. $128,000) Equipment (56000) ... 20,000 ........................... (re. $19,000) Fringe benefits (60000) ... 1,469,000 ................. (re. $953,000) Indirect costs (58800) ... 71,000 ...................... (re. $50,000) For services and expenses related to wage theft investigations. Personal service--regular (50100) ... 1,000,000 ..... (re. $1,000,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 506 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) ... 7,719,000 ..... (re. $2,311,000) Temporary service (50200) ... 40,000 ................... (re. $31,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Supplies and materials (57000) ... 185,000 ............. (re. $78,000) Travel (54000) ... 113,000 ............................. (re. $80,000) Contractual services (51000) ... 1,309,000 ............ (re. $529,000) Equipment (56000) ... 90,000 ........................... (re. $54,000) Fringe benefits (60000) ... 4,964,000 ............... (re. $1,763,000) Indirect costs (58800) ... 240,000 ..................... (re. $92,000) 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 2018: For services and expenses related to occupational safety and health program enforcement activities (34203). Personal service--regular (50100) ... 2,043,000 ..... (re. $1,887,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $245,000) Travel (54000) ... 200,000 ............................ (re. $200,000) Contractual services (51000) ... 196,000 ................ (re. $1,000) Equipment (56000) ... 3,000 ............................. (re. $3,000) Fringe benefits (60000) ... 1,336,000 ............... (re. $1,241,000) Indirect costs (58800) ... 65,000 ...................... (re. $65,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 10,022,000 .... (re. $3,335,000) 507 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $13,000) Supplies and materials (57000) ... 100,000 ............. (re. $78,000) Travel (54000) ... 300,000 ............................ (re. $216,000) Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000) Equipment (56000) ... 96,000 ........................... (re. $61,000) Fringe benefits (60000) ... 6,420,000 ............... (re. $2,456,000) Indirect costs (58800) ... 310,000 .................... (re. $128,000) 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 (34203). 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 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,490,000 ..... (re. $2,969,000) Temporary service (50200) ... 44,000 ................... (re. $44,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) Supplies and materials (57000) ... 75,000 .............. (re. $66,000) Travel (54000) ... 98,000 .............................. (re. $86,000) Contractual services (51000) ... 6,900,000 .......... (re. $6,807,000) Equipment (56000) ... 52,000 ........................... (re. $34,000) Fringe benefits (60000) ... 2,266,000 ............... (re. $1,365,000) Indirect costs (58800) ... 111,000 ..................... (re. $71,000) 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. 508 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any 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 (34203). Contractual services (51000) ... 6,781,000 .......... (re. $1,823,000) 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 (34203). Contractual services (51000) ... 6,867,000 .......... (re. $1,481,000) 509 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 109,689,000 0 Special Revenue Funds - Federal .... 42,144,000 27,237,000 Special Revenue Funds - Other ...... 93,094,000 0 Internal Service Funds ............. 16,700,000 0 ---------------- ---------------- All Funds ........................ 261,627,000 27,237,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 16,099,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, the amounts 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 (81001). Personal service--regular (50100) ............. 14,735,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) ................... 775,000 Travel (54000) ................................... 107,000 Contractual services (51000) ..................... 285,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 9,315,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the appeals and opinions program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 510 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 law, with the approval of the director of the budget (35109). Personal service--regular (50100) .............. 8,264,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 389,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 634,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 80,619,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts 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 (35110). Personal service--regular (50100) ............. 32,153,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ................... 2,128,000 -------------- Program account subtotal .................. 34,294,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts 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 511 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35110). Personal service--regular (50100) .............. 3,005,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,485,000 Travel (54000) ................................... 495,000 Contractual services (51000) .................. 22,622,000 Fringe benefits (60000) ........................ 1,920,000 Indirect costs (58800) ............................ 97,000 -------------- Program account subtotal .................. 29,625,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account - 55074 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts 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 (35110). Personal service--regular (50100) ............. 10,740,000 Fringe benefits (60000) ........................ 5,599,000 Indirect costs (58800) ........................... 361,000 -------------- Program account subtotal .................. 16,700,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,688,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 512 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 law, with the approval of the director of the budget (35111). Personal service--regular (50100) ............. 12,770,000 Holiday/overtime compensation (50300) ............ 542,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 270,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 12,736,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts 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 (35112). Personal service--regular (50100) ............. 10,104,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,113,000 -------------- Program account subtotal .................. 11,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts 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 513 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program (35112). 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 - 22221 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts 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 (35112). 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 - 22222 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to 514 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35112). Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 29,857,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts 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 (35113). Temporary service (50200) ......................... 64,000 -------------- Program account subtotal ...................... 64,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 515 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35113). Personal service--regular (50100) ............. 11,409,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 56,000 Travel (54000) .................................... 84,000 Contractual services (51000) ................... 5,782,000 Equipment (56000) .............................. 1,411,000 Fringe benefits (60000) ........................ 7,294,000 Indirect costs (58800) ........................... 369,000 -------------- Program account subtotal .................. 26,418,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts 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 (35113). Personal service--regular (50100) .............. 1,183,000 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) .......................... 762,000 Indirect costs (58800) ............................ 39,000 -------------- Program account subtotal ................... 3,375,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 56,192,000 -------------- 516 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35114). Personal service (50000) ...................... 20,760,000 Nonpersonal service (57050) .................... 7,983,000 Fringe benefits (60090) ....................... 12,807,000 Indirect costs (58850) ........................... 594,000 -------------- Program account subtotal .................. 42,144,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts 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 (35114). Travel (54000) .................................... 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 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- 517 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35114). Personal service--regular (50100) .............. 6,898,000 Holiday/overtime compensation (50300) ............. 22,000 Supplies and materials (57000) ................... 156,000 Travel (54000) .................................... 78,000 Contractual services (51000) ................... 2,055,000 Equipment (56000) ................................ 134,000 Fringe benefits (60000) ........................ 4,269,000 Indirect costs (58800) ........................... 198,000 -------------- Program account subtotal .................. 13,810,000 -------------- REGIONAL OFFICES PROGRAM .................................... 16,937,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regional offices program. Notwithstanding any law to the contrary, the amounts 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 (35115). Personal service--regular (50100) ............. 13,646,000 Temporary service (50200) ........................ 111,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 3,076,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 26,184,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- 518 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 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 (35116). Personal service--regular (50100) .............. 5,251,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 35,000 Contractual services (51000) ................... 2,679,000 -------------- Program account subtotal ................... 7,992,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts 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 (35116). Personal service--regular (50100) .............. 8,682,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 74,000 Contractual services (51000) ................... 3,576,000 Fringe benefits (60000) ........................ 5,554,000 Indirect costs (58800) ........................... 281,000 -------------- Program account subtotal .................. 18,192,000 -------------- 519 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (35114). Personal service (50000) ... 20,256,000 ............. (re. $8,257,000) Nonpersonal service (57050) ... 10,077,000 .......... (re. $7,657,000) Fringe benefits (60090) ... 12,729,000 .............. (re. $5,383,000) Indirect costs (58850) ... 582,000 .................... (re. $235,000) 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 (35114). Personal service (50000) ... 19,695,000 ................. (re. $1,000) Nonpersonal service (57050) 10,078,000 .............. (re. $1,168,000) Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000) Indirect costs (58850) ... 581,000 ...................... (re. $1,000) 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 (35114). Personal service (50000) ... 19,356,000 ............... (re. $304,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) Fringe benefits (60090) ... 864,000 ................... (re. $671,000) 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 (35114). Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) 520 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Indirect costs (58850) ... 762,000 .................... (re. $100,000) 521 12550-10-9 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 -------------- General Fund State Purposes Account - 10050 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 any 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (80530) .................... 600,000,000 -------------- 522 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 124,647,000 0 Special Revenue Funds - Federal .... 7,010,000 3,685,000 Special Revenue Funds - Other ...... 6,630,000 0 ---------------- ---------------- All Funds ........................ 138,287,000 3,685,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 63,195,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. 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 2019-20 state fiscal year state operations appropriation for the 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 523 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 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 (81031). Personal service--regular (50100) ............. 24,264,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 575,000 Contractual services (51000) ................... 7,575,000 Equipment (56000) ................................ 121,000 Fringe benefits (60000) ....................... 16,756,000 Indirect costs (58800) ......................... 1,065,000 -------------- Program account subtotal .................. 50,765,000 -------------- 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 (81031). 524 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 Personal service (50000) ....................... 2,400,000 Nonpersonal service (57050) .................... 1,555,000 Fringe benefits (60090) ........................ 1,512,000 Indirect costs (58850) ........................... 133,000 -------------- 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 (81031). Personal service (50000) ......................... 119,000 Fringe benefits (60090) ........................... 75,000 Indirect costs (58850) ............................. 6,000 -------------- 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 (81031). Contractual services (51000) ................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- 525 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Supplies and materials (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- INSTITUTIONAL SERVICES ...................................... 75,092,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. 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 2019-20 state fiscal year 526 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............. 33,765,000 Temporary service (50200) ........................ 825,000 Holiday/overtime compensation (50300) .......... 2,155,000 Supplies and materials (57000) ................. 5,980,000 Travel (54000) .................................... 74,000 Contractual services (51000) ................... 7,712,000 Equipment (56000) ................................ 353,000 Fringe benefits (60000) ....................... 22,021,000 Indirect costs (58800) ........................... 997,000 -------------- Program account subtotal .................. 73,882,000 -------------- 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 (81038). Personal service (50000) ......................... 516,000 Nonpersonal service (57050) ...................... 340,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 29,000 -------------- Program account subtotal ................... 1,210,000 -------------- 527 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2018: 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 (81031). Personal service (50000) ... 2,409,000 .............. (re. $1,022,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,157,000) Fringe benefits (60090) ... 1,561,000 ................. (re. $634,000) Indirect costs (58850) ... 75,000 ...................... (re. $57,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 By chapter 50, section 1, of the laws of 2018: 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 (81031). Personal service (50000) ... 121,000 ................... (re. $66,000) Fringe benefits (60090) ... 75,000 ..................... (re. $36,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2018: For services and expenses related to intervention 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 direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse 528 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 services consistent with the terms and conditions of the SAPT block grant award (81038). Personal service (50000) ... 518,000 .................. (re. $219,000) Nonpersonal service (57050) ... 340,000 ............... (re. $340,000) Fringe benefits (60090) ... 336,000 ................... (re. $137,000) Indirect costs (58850) ... 16,000 ...................... (re. $13,000) 529 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,255,535,000 0 Special Revenue Funds - Federal .... 2,513,000 1,815,000 Special Revenue Funds - Other ...... 17,482,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,286,733,000 1,815,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 110,685,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and finance 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 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 530 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the 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 (36900). Personal service--regular (50100) ............. 38,362,000 Temporary service (50200) ........................ 841,000 Holiday/overtime compensation (50300) ............ 257,000 Supplies and materials (57000) ................. 1,118,000 Travel (54000) ................................... 979,000 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 .................. 92,567,000 -------------- 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 (36982). Personal service (50000) ....................... 1,350,000 Nonpersonal service (57050) ........................ 5,000 Fringe benefits (60090) .......................... 468,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ................... 1,833,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 531 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 For administration of programs to assist and transition from homelessness (PATH) grants (36981). 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 - Federal Federal USDA-Food and Nutrition Services Fund OMH - USDA Account - 25037 For services and expenses associated with federal grant awards yet to be allocated (36900). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Mental Hygiene Combined Gifts and Grants Account - 20209 For nonpersonal service expenditures to benefit patients or for other purposes from grants, gifts, donations, bequests, combined expendable trusts or other contributions (36900). Supplies and materials (57000) ................... 633,000 Travel (54000)..................................... 48,000 Contractual services (51000)...................... 610,000 Equipment (56000)................................. 186,000 -------------- Program account subtotal ................... 1,477,000 -------------- 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. 532 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36900). Supplies and materials (57000) ................. 1,283,000 Contractual services (51000) ..................... 642,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 2,925,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 For services and expenses related to enter- prise programs (36900). 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 For services and expenses related to enter- prise programs (36900). 533 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 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 For services and expenses related to the internal services operations for print and design (36900). 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 ................................... 1,498,356,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the adult services program. 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 534 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). 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) ................. 121,227,000 535 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 15,000 Equipment (56000) ................................. 13,000 -------------- Program account subtotal ...................... 50,000 -------------- 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 (36901). Supplies and materials (57000) ................. 2,000,000 Contractual services (51000) ................... 1,800,000 Equipment(56000) ............................... 2,000,000 -------------- 536 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 Program account subtotal ................... 5,800,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the children and youth services 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36902). 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 537 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 For services and expenses related to the forensic services 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 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36903). 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 For services and expenses related to the research in mental illness 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 the office of mental health or by transfer or suballocation to any department, agency or 538 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). 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 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 539 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- 540 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2018: For administration of the community services block grant (36982). 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 2018: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). 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 2017: For administration of programs to assist and transition from homelessness(PATH) grants (36981). 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] FEDERAL USDA-FOOD AND NUTRITION SERVICES FUND OMH - USDA ACCOUNT - 25037 By chapter 53, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: 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 office of mental health services for aid to localities, administra- tive and support services, including fringe benefits (36900). Nonpersonal service (57050) ... 5,000,000 .............. (re. $97,000) 541 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,239,620,000 250,000 Special Revenue Funds - Federal .... 751,000 2,130,000 Special Revenue Funds - Other ...... 651,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,244,027,000 2,380,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 110,202,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central coordination and support program. 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. 542 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 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 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Personal service--regular (50100) ............. 50,820,000 Temporary service (50200) ........................ 489,000 Holiday/overtime compensation (50300)............. 171,000 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs (37829). Supplies and materials (57000) ................... 637,000 Travel (54000) ................................. 2,136,000 Contractual services (51000) .................. 20,047,000 Equipment (56000) .............................. 3,728,000 Fringe benefits (60000) ....................... 29,763,000 Indirect costs (58800) ......................... 1,312,000 -------------- Program account subtotal ................. 109,103,000 -------------- 543 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 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 (37831). 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 (37830). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 544 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 herein and a part of this appropriation as if fully stated (37829). Contractual services (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,460,049,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community services program. 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 545 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 of this fund for the purpose of reimburs- ing the 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81034). Personal service--regular (50100) ............ 747,352,000 Temporary service (50200) ...................... 1,813,000 Holiday/overtime compensation (50300) ......... 47,794,000 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, 2019 through March 31, 2020 pursuant to section 43.04 of the mental hygiene law (81034). Supplies and materials (57000) ................ 45,443,000 Travel (54000) ................................. 5,327,000 Contractual services (51000) .................. 85,985,000 Equipment (56000) ............................. 23,230,000 Fringe benefits (60000) ...................... 475,211,000 Indirect costs (58800) ........................ 27,894,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 644,657,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. 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 546 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 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 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............ 302,075,000 Temporary service (50200) ........................ 532,000 Holiday/overtime compensation (50300) ......... 18,755,000 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, 2019 through March 31, 2020 pursuant to section 43.04 of the mental hygiene law (81038). 547 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 Supplies and materials (57000) ................ 41,803,000 Travel (54000) ................................. 1,596,000 Contractual services (51000) .................. 31,563,000 Equipment (56000) ............................. 11,459,000 Fringe benefits (60000) ...................... 209,028,000 Indirect costs (58800) ........................ 24,687,000 -------------- Program account subtotal ................. 641,498,000 -------------- 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 (81038). 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 (81038). Supplies and materials (57000) ................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 548 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). 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 2019-20 state fiscal year state operations appropriation for the 549 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). 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 .............. 29,119,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the research in developmental disabilities program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Personal service--regular (50100) ............. 16,398,000 Holiday/overtime compensation (50300) ............ 358,000 Supplies and materials (57000) ................... 820,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,108,000 Equipment (56000) ................................ 154,000 Fringe benefits (60000) ........................ 9,679,000 Indirect costs (58800) ........................... 447,000 -------------- 550 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 Program account subtotal .................. 28,970,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Contractual services (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- 551 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 CENTRAL COORDINATION AND SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: This appropriation shall be available for services and expenses asso- ciated with the development of a training program to provide instruction and information to firefighters, police officers and emergency medical services personnel on appropriate recognition and response techniques for addressing emergency situations involving individuals with autism spectrum disorder and other developmental disabilities pursuant to section 13.43 of mental hygiene law. This appropriation shall be available for personal service, non-personal service, fringe benefits and indirect costs (37903) ................ 250,000 ............................................. (re. $250,000) 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 2018: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with housing counseling assist- ance and training programs (37831). 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 (37831). 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 (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 By chapter 50, section 1, of the laws of 2018: 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. 552 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $166,000) 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 (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) 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 (37830). 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 (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) 553 12550-10-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,354,000 0 Special Revenue Funds - Federal .... 42,780,000 30,456,000 Special Revenue Funds - Other ...... 10,151,000 0 Enterprise Funds ................... 3,126,000 0 ---------------- ---------------- All Funds ........................ 81,411,000 30,456,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,945,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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) .................................... 30,000 Contractual services (51000) ..................... 459,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 55,339,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the military readiness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 554 12550-10-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38700). Personal service--regular (50100) .............. 7,121,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 2,543,000 Travel (54000) ................................... 403,000 Contractual services (51000) ................... 1,600,000 Equipment (56000) ................................ 250,000 -------------- 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 (38707). Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 26,000 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 For services and expenses related to the military readiness program (38700). 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 .................................... 22,127,000 -------------- 555 12550-10-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38710). Temporary service (50200) ...................... 7,075,000 Supplies and materials (57000) ................... 441,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 641,000 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 (38701). 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 - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 For services and expenses related to the special services program (38701). Contractual services (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- 556 12550-10-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 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 (38701). 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 (38701). 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 For services and expenses related to the special services program (38701). Personal service--regular (50100) ................. 32,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 37,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 73,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- 557 12550-10-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 For services and expenses related to the special services program (38701). Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Justice Account - 22233 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 (38712). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Treasury Account - 22234 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 (38713). 558 12550-10-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account - 21991 For services and expenses related to the special services program (38701). 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 (38701). Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Enterprise Funds Agencies Enterprise Fund Armory Rental Account For services and expenses related to the special services program (38701). 559 12550-10-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 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 -------------- 560 12550-10-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE MILITARY READINESS PROGRAM (38700). Personal service (50000) ... 14,166,000 ............. (re. $8,099,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $12,487,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $5,870,000) 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 2018: 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 (38712). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 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 2018: 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 (38713). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 561 12550-10-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,242,000 0 Special Revenue Funds - Federal .... 20,493,000 60,006,000 Special Revenue Funds - Other ...... 67,750,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 105,785,000 60,006,000 ================ ================ 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 (39021). Personal service--regular (50100) ................ 160,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 211,000 -------------- ADMINISTRATION PROGRAM ....................................... 8,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV Equitable Sharing Agreement - Justice Account - 22229 For services and expenses related to the administration 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 2019-20 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 12550-10-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (81001). 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 - 22230 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 For services and expenses related to the administration program (81001). 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 563 12550-10-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 For services and expenses in connection with the purchase of banking services (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39007). 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. 564 12550-10-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81016). 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 For services and expenses related to the compulsory insurance 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39008). 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 -------------- 565 12550-10-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 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 (39018). Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 8,500 Indirect costs (58800) ............................... 500 -------------- DMV SEIZED ASSETS PROGRAM ...................................... 400,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the DMV seized assets program (39023). 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 For services and expenses related to highway safety programs (39013). 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 (39009). 566 12550-10-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 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 (39011). 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 (39025). Personal service--regular (50100) ................ 120,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 1,460,000 -------------- 567 12550-10-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (39009). Personal service (50000) ... 6,159,000 .............. (re. $6,159,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $5,770,000) Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO HIGHWAY SAFETY PROGRAMS (39013). Personal service (50000) ... 846,000 .................. (re. $846,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $495,000) Indirect costs (58850) ... 58,000 ...................... (re. $58,000) 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 (39009). 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) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO HIGHWAY SAFETY PROGRAMS (39013). 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) 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 (39009). 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) 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 HIGHWAY SAFETY PROGRAMS (39013). 568 12550-10-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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) 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 (39009). 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) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO HIGHWAY SAFETY PROGRAMS (39013). 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) 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 (39009). Personal service (50000) ... 5,894,000 ................ (re. $256,000) Nonpersonal service (57050) ... 5,680,000 ............. (re. $641,000) Fringe benefits (60090) ... 945,000 ................... (re. $128,000) Indirect costs (58850) ... 81,000 ...................... (re. $41,000) 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 HIGHWAY SAFETY PROGRAMS (39013). Personal service (50000) ... 586,000 .................. (re. $180,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 344,000 .................... (re. $95,000) Indirect costs (58850) ... 46,000 ...................... (re. $26,000) 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 (39009). Personal service (50000) ... 5,694,000 ................ (re. $138,000) Nonpersonal service (57050) ... 5,680,000 ............. (re. $881,000) Fringe benefits (60090) ... 945,000 ................... (re. $166,000) Indirect costs (58850) ... 81,000 ...................... (re. $33,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO HIGHWAY SAFETY PROGRAMS (39013). Personal service (50000) ... 586,000 .................. (re. $129,000) 569 12550-10-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 344,000 ................... (re. $161,000) Indirect costs (58850) ... 46,000 ...................... (re. $29,000) 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 (39009). Personal service (50000) ... 1,805,000 ................ (re. $172,000) Nonpersonal service (57050) ... 9,096,000 ............. (re. $625,000) Fringe benefits (60090) ... 905,000 ................... (re. $136,000) Indirect costs (58850) ... 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 2018: 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 (39011). 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 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 (39011). 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 (39011). 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: 570 12550-10-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (39011). 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 (39011). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 3,968,000 ........... (re. $3,968,000) Fringe benefits (60090) ... 293,000 ................... (re. $293,000) Indirect costs (58850) ... 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 (39011). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 3,968,000 ........... (re. $3,968,000) Fringe benefits (60090) ... 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 (39011). Personal service (50000) ... 2,000,000 ................. (re. $81,000) Nonpersonal service (57050) ... 1,671,000 ........... (re. $1,211,000) Fringe benefits (60090) ... 1,003,000 .................. (re. $42,000) 571 12550-10-9 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 26,940,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 27,090,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 27,090,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facili- ties (44702). Personal service--regular (50100) .............. 5,595,000 Supplies and materials (57000) ................. 2,188,000 Contractual services (51000) ................... 2,000,000 Fringe benefits (60000) ........................ 1,157,000 -------------- Total amount available ...................... 10,940,000 -------------- For services and expenses associated with fulfilling a joint obligation of the endorsing municipality and the state as required by the international university sports federation under a games support contract or any other agreement requiring the state and endorsing municipality to indemnify and/or insure against losses resulting from the acts and/or conduct resulting from the games. Notwithstanding any provision of law to the contrary, the olympic regional development authority shall be authorized to enter into contracts or other agreements to plan, prepare for and host the 2023 world university games to be held in Lake Plac- id, New York where such contracts or agreements would obligate the authority to defend, indemnify and/or insure third parties in connection with, arising out of, or relating to such games. As it relates to the 2023 world university 572 12550-10-9 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2019-20 games, the amount of any indemnity provision shall not exceed $16,000,000. Contractual services (51000) .................. 16,000,000 -------------- Program account subtotal .................. 26,940,000 -------------- 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 (44702). 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 (44702). Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 573 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 130,721,000 0 Special Revenue Funds - Federal .... 7,283,000 24,210,000 Special Revenue Funds - Other ...... 89,450,000 6,636,500 Enterprise Funds ................... 22,000,000 0 ---------------- ---------------- All Funds ........................ 249,454,000 30,846,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,508,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 5,053,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 105,000 Travel (54000) ................................... 108,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................. 31,000 -------------- Program account subtotal ................... 5,508,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to the administration program (81001). Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 350,000 574 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 ............................... 10,708,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the historic preservation 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 2019-20 state fiscal year state operations 575 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39901). 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) .................................... 23,000 Contractual services (51000) ..................... 351,000 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 (39901). Personal service (50000) ....................... 1,000,000 Nonpersonal service (57050) ...................... 601,000 Fringe benefits (60090) .......................... 151,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the historic preservation program. 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 576 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 service within the meaning of section 18-a of the public service law (39901). Personal service--regular (50100) ................. 60,000 Fringe benefits (60000) ........................... 38,500 Indirect costs (58800) ............................. 2,500 -------------- Program account subtotal ..................... 101,000 -------------- PARK OPERATIONS PROGRAM .................................... 200,274,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the park operations 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 73,763,000 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 ................. 116,389,000 -------------- 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 577 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 14,000,000 Temporary service (50200) ..................... 19,500,000 Holiday/overtime compensation (50300) .......... 1,200,000 Supplies and materials (57000) ................ 25,094,000 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 ................................. 31,964,000 -------------- 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 (39910). 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, 578 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 including suballocation to other state departments and agencies (39910). 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 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division 579 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 129,000 Temporary service (50200) ........................ 161,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 96,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ..................... 426,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account - 21653 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations 580 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Contractual services (51000) ....................... 4,500 -------------- Program account subtotal ....................... 4,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division 581 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 localities (39945). 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 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 20,000 -------------- 582 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPRHP Equitable Sharing Agreement - Justice Account - 22210 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 - 22238 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- 583 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 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 For services and expenses related to the recreation services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 209,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ....................... 2,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) .......................... 126,000 Indirect costs (58800) ............................. 6,000 -------------- 584 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 Total amount available ......................... 402,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ................. 42,000 Supplies and materials (57000) .................... 56,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................. 84,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 233,000 -------------- Program account subtotal ..................... 635,000 -------------- Enterprise Funds Agencies Enterprise Fund Golf Account For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 6,000,000 Temporary service (50200) ...................... 2,000,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 3,800,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 5,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 20,000,000 -------------- Enterprise Funds Agencies Enterprise Fund 585 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 Retail Sales Account For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................ 800,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................... 500,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 2,000,000 -------------- 586 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ADMINISTRATION PROGRAM (81001). 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) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ADMINISTRATION PROGRAM (81001). 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) 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 ADMINISTRATION PROGRAM (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $285,000) Fringe benefits (60090) ... 46,000 ...................... (re. $7,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ADMINISTRATION PROGRAM (81001). Personal service (50000) ... 100,000 ................... (re. $97,000) Nonpersonal service (57050) ... 350,000 ............... (re. $190,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 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 ADMINISTRATION PROGRAM (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 587 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 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 (81001). 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 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 (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 588 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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. $35,000) 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 (81001). 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 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 589 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 .................. (re. $800,000) 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 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 (39901). Personal service (50000) ... 800,000 .................. (re. $131,000) Nonpersonal service (57050) ... 601,000 ............... (re. $516,000) Fringe benefits (60090) ... 351,000 ................... (re. $151,000) 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 (39901). Personal service (50000) ... 800,000 ................... (re. $31,000) Nonpersonal service (57050) ... 601,000 ............... (re. $246,000) Fringe benefits (60090) ... 351,000 ................... (re. $251,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 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 2018: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). 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 2017: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 .............. (re. $1,230,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,085,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 590 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (39910). Personal service (50000) ... 1,500,000 ................ (re. $685,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,265,000) 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 (39910). Personal service (50000) ... 1,500,000 ................ (re. $315,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,100,000) 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 (39910). Personal service (50000) ... 1,500,000 ................ (re. $100,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,461,000) Fringe benefits (60090) ... 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 (39910). Personal service (50000) ... 1,500,000 ................ (re. $430,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,060,000) Fringe benefits (60090) ... 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 2018: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). 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 2017: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 591 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2016: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). 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) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2018: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE RECREATION SERVICES 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $78,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,500) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $61,000) Indirect costs (58800) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE RECREATION SERVICES PROGRAM. 592 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any other 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 (39910). Personal service--regular (50100) ... 110,000 .......... (re. $56,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $41,000) Fringe benefits (60000) ... 71,000 ..................... (re. $46,000) 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 2018: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). 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) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE RECREATION SERVICES 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 149,000 .......... (re. $25,000) Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 5,000 ................ (re. $4,000) 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. $18,000) Indirect costs (58800) ... 5,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $105,000) 593 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Contractual services (51000) ... 20,000 ................. (re. $2,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ...................... (re. $1,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE RECREATION SERVICES 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 (39910). Personal service--regular (50100) ... 149,000 ........... (re. $2,000) Temporary service (50200) ... 4,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Supplies and materials (57000) ... 5,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $1,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ...................... (re. $3,000) Indirect costs (58800) ... 5,000 ........................ (re. $1,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $100,000) Contractual services (51000) ... 20,000 ................. (re. $5,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ...................... (re. $1,000) 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 RECREATION SERVICES 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 (39910). Personal service--regular (50100) ... 149,000 ........... (re. $5,000) Temporary service (50200) ... 4,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Supplies and materials (57000) ... 5,000 ................ (re. $2,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $1,000) Equipment (56000) ... 31,000 ........................... (re. $21,000) Fringe benefits (60000) ... 66,000 ...................... (re. $1,000) Indirect costs (58800) ... 5,000 ........................ (re. $1,000) 594 12550-10-9 NEW YORK POWER AUTHORITY STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 172,000,000 0 ---------------- ---------------- All Funds ........................ 172,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 172,000,000 -------------- 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 $172,000,000 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 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 (80549) ................................ 172,000,000 -------------- 595 12550-10-9 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities 596 12550-10-9 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2019-20 and may be suballocated to other state agencies (81001). 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 (81001). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 597 12550-10-9 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2019-20 Domestic Violence Grant Account - 55067 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 784,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 904,000 -------------- 598 12550-10-9 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,672,000 0 Special Revenue Funds - Other ...... 384,000 0 ---------------- ---------------- All Funds ........................ 4,056,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,056,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,163,000 Temporary service (50200) ........................ 312,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ....................... 8,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 3,672,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 For services and expenses related to the administration program (81001). Personal service--regular (50100) ................. 35,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 599 12550-10-9 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2019-20 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 384,000 -------------- 600 12550-10-9 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2019-20 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 For services and expenses related to the public ethics 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 2019-20 state fiscal year state operations appropriation for the 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 (48301). 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 -------------- 601 12550-10-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,500,000 Special Revenue Funds - Other ...... 93,432,000 0 ---------------- ---------------- All Funds ........................ 98,932,000 5,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 13,386,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 7,429,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) ................... 266,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 Fringe benefits (60000) ........................ 4,284,000 Indirect costs (58800) ........................... 210,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 85,546,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 602 12550-10-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2019-20 For services and expenses related to the regulation of utilities program (48602). 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 For services and expenses related to the regulation of utilities 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). 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 For services and expenses related to the regulation of utilities 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 2019-20 state fiscal year state operations appropriation for the budget division 603 12550-10-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2019-20 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) ............. 37,412,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 584,000 Travel (54000) ................................... 565,000 Contractual services (51000) .................. 12,413,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 24,317,000 Indirect costs (58800) ......................... 1,122,000 -------------- Program account subtotal .................. 77,007,000 -------------- 604 12550-10-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE REGULATION OF UTILITIES PROGRAM (48602). 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) 605 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 10,776,000 265,000 Special Revenue Funds - Federal .... 9,101,000 3,586,000 Special Revenue Funds - Other ...... 54,670,000 16,870,000 ---------------- ---------------- All Funds ........................ 74,547,000 20,721,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,956,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,915,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) .............. 5,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,059,000 -------------- 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 606 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51001). Personal service--regular (50100) .............. 1,112,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 212,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 654,000 Indirect costs (58800) ............................ 36,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 47,205,000 -------------- 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 607 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the 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 (51017). Personal service--regular (50100) ............. 21,261,000 Supplies and materials (57000) ................. 1,800,000 Travel (54000) ................................... 544,000 Contractual services (51000) ................... 9,950,000 Equipment (56000) ................................ 457,000 Fringe benefits (60000) ....................... 12,488,000 Indirect costs (58800) ........................... 705,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). 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 - 25449 For services and expenses related to surveillance, outreach and other activ- ities which enhance the protection of consumers (51042). 608 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). 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 609 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 section 18-a of the public service law (51042). 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 (51042). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,052,000 -------------- 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 2019-20 state fiscal year state operations 610 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34801). Personal service--regular (50100) ................ 517,000 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) .......................... 392,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,702,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program (34801). 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 For services and expenses related to the local government and community services 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51044). 611 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 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 (51018). 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 (51023). 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 (51034). 612 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 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 (51036). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60090) .......................... 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 (51037). 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 For services and expenses related to the local government and community services program (51044). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- 613 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office for new Americans. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51046). Personal service--regular (50100) ................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the state of New York commission on uniform state laws (51039). Contractual services (51000) ..................... 135,000 For additional contractual services ............... 20,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,147,000 -------------- 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 2019-20 state fiscal year state operations 614 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Personal service--regular (50100) ................ 989,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,097,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 For services and expenses related to 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 615 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (81001). Supplies and Materials (57000) ... 200,000 ............ (re. $162,000) Travel (54000) ... 200,000 ............................. (re. $28,000) Contractual services (51000) ... 100,000 ............... (re. $75,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2018: 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 (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 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 be acquired pursuant to the requirements of section 163 of the state finance law (51042). 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 616 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (51042). Contractual services (51000) ... 1,000,000 ............ (re. $930,000) 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 (51042). Contractual services (51000) ... 1,000,000 ............ (re. $249,000) 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 2018: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $154,000) 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 2017: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $5,000) Fringe benefits (60000) ... 20,000 ..................... (re. $16,000) 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 (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Fringe benefits (60000) ... 20,000 ...................... (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $3,000) 617 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Indirect costs (58800) ... 10,000 ....................... (re. $9,000) 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 (34801). Contractual services (51000) ... 285,000 ................ (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $8,000) 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 2018: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). 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 2017: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 .............. (re. $1,349,000) Nonpersonal service (57050) ... 608,000 ............... (re. $452,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 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 2018: For services and expenses of administering the appalachian regional grants program (51023). 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 2017: 618 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $80,000) Nonpersonal service (57050) ... 78,000 ................. (re. $68,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2018: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). 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 2017: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,469,000) Nonpersonal service (57050) ... 538,000 ............... (re. $443,000) Fringe benefits (60090) ... 985,000 ................... (re. $433,000) 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 (51034). Personal service (50000) ... 2,252,000 ................ (re. $688,000) Nonpersonal service (57050) ... 538,000 ............... (re. $296,000) Fringe benefits (60090) ... 985,000 ................... (re. $263,000) Indirect costs (58850) ... 25,000 ...................... (re. $10,000) 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 (51034). Personal service (50000) ... 2,252,000 ................ (re. $296,000) Nonpersonal service (57050) ... 538,000 ............... (re. $160,000) Fringe benefits (60090) ... 985,000 ................... (re. $276,000) Indirect costs (58850) ... 25,000 ...................... (re. $22,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2018: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) 619 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2017: For services and expenses of the code enforcement program (51036). 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 Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2018: For services and expenses of the local government federal programs (51037). 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 2017: For services and expenses of the local government federal programs (51037). 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. $5,000) 620 12550-10-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 679,655,000 0 Special Revenue Funds - Federal .... 16,838,000 72,034,000 Special Revenue Funds - Other ...... 132,639,000 0 ---------------- ---------------- All Funds ........................ 829,132,000 72,034,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,272,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 14,037,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 425,000 -------------- Program account subtotal .................. 14,964,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 For services and expenses related to the administration program (81001). 621 12550-10-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 Contractual services (51000) ....................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 For services and expenses related to the administration program (81001). 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 .................. 214,557,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigation activities program. Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits (50112). Personal service--regular (50100) ............ 180,891,000 Holiday/overtime compensation (50300) ......... 11,610,000 Supplies and materials (57000) ................. 1,548,000 Travel (54000) ................................... 474,000 Contractual services (51000) ................... 7,458,000 Equipment (56000) ................................. 52,000 -------------- Total amount available ..................... 202,033,000 -------------- For services and expenses of a hate crime task force pursuant to subdivision 2 of section 216 of the executive law (50101). Personal service--regular (50100) .............. 1,000,000 -------------- Program account subtotal ................. 203,033,000 -------------- 622 12550-10-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 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 (50122). 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 For services and expenses related to the criminal investigation activities program (50112). 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 .................................. 515,337,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the patrol activities program. Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits (50113). 623 12550-10-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 Personal service--regular (50100) ............ 378,431,000 Holiday/overtime compensation (50300) ......... 32,523,000 Supplies and materials (57000) ................. 1,241,000 Travel (54000) ................................. 1,527,000 Contractual services (51000) ................... 7,302,000 Equipment (56000) ................................ 656,000 -------------- Total amount available ..................... 421,680,000 -------------- For services and expenses of security services for the legislative office build- ing (50130). Personal service--regular (50100) ................ 250,000 -------------- Program account subtotal ................. 421,930,000 -------------- 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 (50113). Personal service (50000) ....................... 3,700,000 Nonpersonal service (57050) .................... 1,593,000 Fringe benefits (60090) ........................ 1,163,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 6,500,000 -------------- 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 (50113). Personal service--regular (50100) ............. 36,000,000 Holiday/overtime compensation (50300) .......... 5,000,000 Supplies and materials (57000) .................... 30,000 Fringe benefits (60000) ....................... 26,500,000 -------------- Program account subtotal .................. 67,530,000 -------------- 624 12550-10-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 For services and expenses related to the patrol activities program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities (50113). 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 For services and expenses related to the patrol activities program (50113). 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 ........................... 83,966,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the technical police services program. 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 625 12550-10-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 part of this appropriation as if fully stated (50116). Personal service--regular (50100) ............. 23,214,000 Temporary service (50200) ...................... 1,695,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................. 5,183,000 Travel (54000) ................................... 579,000 Contractual services (51000) ................... 6,080,000 Equipment (56000) ................................ 412,000 -------------- Total amount available ...................... 39,528,000 -------------- 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 (50129). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 39,728,000 -------------- 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 (50110). Personal service (50000) ......................... 295,000 Nonpersonal service (57050) .................... 1,695,000 Fringe benefits (60090) .......................... 110,000 -------------- Total amount available ....................... 2,100,000 -------------- For services and expenses related to grants from the national institute of justice (50125). 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 -------------- 626 12550-10-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (50103). 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 ................... 9,638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 For services and expenses related to the technical police services program (50116). Supplies and materials (57000) ................ 14,000,000 Contractual services (51000) .................. 10,500,000 Equipment (56000) .............................. 1,000,000 -------------- 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 For services and expenses related to the technical police services program (50116). 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 -------------- 627 12550-10-9 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: For services and expenses related to combating internet crimes against children (50122). 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 2017: For services and expenses related to combating internet crimes against children (50122). Nonpersonal service (57050) ... 483,000 ............... (re. $252,000) Fringe benefits (60090) ... 65,000 ..................... (re. $54,000) 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 2018: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). 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 2017: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Personal service (50000) ... 2,700,000 ................. (re. $13,000) Nonpersonal service (57050) ... 1,593,000 ............. (re. $230,000) Fringe benefits (60090) ... 1,163,000 ................. (re. $314,000) 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- 628 12550-10-9 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $23,779,000) 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 (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $26,112,000) 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 2018: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Personal service (50000) ... 145,000 ................... (re. $56,000) Nonpersonal service (57050) ... 940,000 ............... (re. $673,000) Fringe benefits (60090) ... 15,000 ...................... (re. $6,000) For services and expenses related to grants from the national insti- tute of justice (50125). 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) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2017: 629 12550-10-9 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Nonpersonal service (57050) ... 285,000 ............... (re. $105,000) For services and expenses related to grants from the national insti- tute of justice (50125). 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 (50102). Personal service (50000) ... 540,000 .................. (re. $515,000) Nonpersonal service (57050) ... 295,000 ............... (re. $286,000) Fringe benefits (60090) ... 3,865,000 ............... (re. $3,855,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants from the national insti- tute of justice (50125). 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) 630 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,762,127,000 643,000 Special Revenue Funds - Federal .... 442,600,000 646,959,000 Special Revenue Funds - Other ...... 7,518,483,100 657,604,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 9,747,510,100 1,305,206,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,762,127,000 -------------- 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 (50963) ............ 1,762,127,000 -------------- Total general fund support ................. 1,762,127,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 442,600,000 -------------- Special Revenue Funds - Federal 631 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ...................................... 8,000,000 For services and expenses related to the federal college work study program (50948) .. 14,000,000 -------------- Program account subtotal .................. 22,000,000 -------------- 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 (50951) ............................. 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 (50925) ............... 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 (50945) .................................... 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 For services and expenses related to the 632 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 federal scholarship for disadvantaged students program (50950) ....................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Total special revenue funds - federal ........ 442,600,000 -------------- 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 (50940) ........ 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 633 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 related to federal drawdown will be trans- ferred to the appropriate federal appro- priation upon direction of the state university of New York (50941) .............. 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 (50939): 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 634 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 this appropriation as may be needed shall be available for transfer to the depart- ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- 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 635 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 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 636 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 according to the following (50939): 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 637 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 colleges of technology and agriculture according to the following (50939): 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 -------------- 638 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 UNIVERSITY-WIDE PROGRAMS ................................... 157,743,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships (50976) ........................................ 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime (50974) ............................... 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 (50980) ................... 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 (50978) ............................. 1,570,700 For graduate diversity fellowships (50975) ..... 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 (50979) ........................................ 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 (50972) .............................. 591,400 For services and expenses of the state university of New York hispanic leadership institute ...................................... 200,000 For additional services and expenses of the state university of New York hispanic leadership institute ........................... 150,000 For services and expenses of the Native American program (50444) ....................... 215,200 For services and expenses of the trustees underrepresented faculty initiative (50988) ........................................ 422,000 639 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 (50971) .................. 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 (50970) ..................................... 55,036,300 For additional services and expenses of educational opportunity centers .............. 6,000,000 For additional services and expenses related to the operation of the ATTAIN lab program .............................................. 1,000,000 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program (50985) ................... 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 (50990) ................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 (50403) .................... 279,300 For services and expenses of the Rockefeller institute including $62,400 for the Philip Weinberg senior fellowship, $82,000 for 640 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 the statistical yearbook, $329,000 for the center for education pipeline systems change, and $393,000 for operating costs (50410) ...................................... 1,826,200 For the college of nanoscale science and engineering (50986) .......................... 1,928,600 For services and expenses of the sea grant institute (50447) .............................. 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 (50999) ...... 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 (50984) ........... 3,164,300 For 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 accom- plish the purposes of this appropriation, 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 (50991) ............. 1,973,200 For additional services and expenses of the small business development centers ............. 700,000 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 (50404) ...................................... 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges (50405) ................. 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 (50401) .................. 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City (50402) ........ 435,600 For academic equipment replacement (50997)...... 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated 641 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 (50977) ............... 1,567,800 For tuition reimbursement for community college employees (50982) ...................... 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers (50411) ..................... 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY (50989) ...... 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY (50994) ............................ 5,081,600 For expenses of university-wide student governance (50987) .............................. 57,100 For services and expenses of the library conservation program (50443) ................... 350,000 For services and expenses of the adminis- tration of charter schools (50446) ............. 848,600 For services and expenses of multimedia services, including the New York Network (50992) ........................................ 118,500 For services and expenses of the New York state veterinary college at Cornell (50407) ........................................ 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 (50412) ............. 500,000 For services and expenses of the center for women in government ............................ 100,000 For additional services and expenses of the center for women in government ................. 100,000 For additional services and expenses related to increasing access to mental health services ....................................... 500,000 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 ...................... 150,000 642 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 For additional services and expenses of the state university of New York institute for leadership and diversity and inclusion ......... 200,000 -------------- Subtotal - university-wide programs ........ 157,743,600 -------------- 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 643 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 (50930) ............................. 35,804,300 -------------- Total of state-operated institutions general operating schedule ......................... 887,742,500 -------------- ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 -------------- 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 sur- plus state university property (50939) ... 1,922,663,800 -------------- Total gross operating - state-operated institutions support ..................... 2,810,406,300 -------------- 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 644 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 (50939) ................................. 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity (50962) ................................ 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 (50961) ........................................ 138,000 For Cornell land scrip (50960) .................... 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission (50959) .......... 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 .......................... 2,939,726,100 -------------- 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 (50938) .................. 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 3,158,257,000 -------------- 645 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 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 (50934) ..........................3,058,257,000 -------------- Program account subtotal ............... 3,058,257,000 -------------- 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 (50934) ........ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 53,400,000 -------------- 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 (50933) ..................................... 53,400,000 -------------- 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 646 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 and the chairmen of the senate finance committee and the assembly ways and means committee on or before October 15, 2019 (50931) .................................... 151,900,000 -------------- Total special revenue funds - other ........ 7,518,483,100 -------------- INTERNAL SERVICE FUNDS 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 (50932) .... 24,300,000 -------------- Total internal service funds .................. 24,300,000 -------------- 647 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2019-20 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ......................................... (re. $3,962,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 ................... (re. $10,974,000) 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 (50949) ......... 7,000,000 ......................................... (re. $1,262,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $3,455,000) 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 (50949) ......... 7,000,000 ......................................... (re. $1,123,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,405,000) 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 (50949) ......... 7,000,000 ......................................... (re. $1,346,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,660,000) 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 (50949) ......... 7,000,000 ......................................... (re. $1,471,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,882,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $18,607,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,243,000) 648 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,124,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,026,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,758,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ... 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 2018: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ...... (re. $217,203,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $53,253,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $85,433,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $84,977,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $85,195,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) 649 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 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 (50950) ... 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 (50950) ... 500,000 .. (re. $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 (50911) ........... 1,000,000 ........................................... (re. $643,000) 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 2018: For services and expenses of activities supported in whole or in part by user fees and other charges (50938) ............................. 837,800,000 ..................................... (re. $657,604,000) 650 12550-10-9 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,506,000 0 ---------------- ---------------- All Funds ........................ 30,506,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,506,000 -------------- 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 (13001). Personal service--regular (50100) ............. 12,256,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 66,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 17,677,000 Equipment (56000) ................................. 87,000 -------------- 651 12550-10-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 For payment according to the following schedule, net of disallowances, refunds, reimbursements, and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 271,016,000 0 Special Revenue Funds - Other ...... 117,977,000 0 Internal Service Funds ............. 74,642,400 18,200,000 ---------------- ---------------- All Funds ........................ 463,635,400 18,200,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,562,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and operations 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51322). Personal service--regular (50100) ............. 17,574,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 134,000 Contractual services (51000) .................. 11,743,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the conciliation and mediation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 652 12550-10-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51311). 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 For services and expenses related to the New York state is open for business program (51320). Personal service--regular (50100) ................ 250,000 -------------- NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 4,000,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Fund New York State Secure Choice Administrative Account - 23806 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51324). 653 12550-10-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 Personal service--regular (50100) ................ 354,000 Supplies and materials (57000) ................... 300,000 Contractual services (51000) ................... 3,000,000 Equipment (56000) ................................ 108,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM ................................ 417,656,400 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............ 222,565,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 2,190,000 Supplies and materials (57000) ................... 768,000 Travel (54000) ................................. 5,129,000 Contractual services (51000) ................... 3,555,000 Equipment (56000) ................................ 121,000 -------------- Program account subtotal ................. 235,575,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division 654 12550-10-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 181,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ..................... 200,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 500,000 -------------- 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 (51313). 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 - 22217 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................. 1,050,000 Contractual services (51000) ..................... 400,000 Equipment (56000) .............................. 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other 655 12550-10-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 Miscellaneous Special Revenue Fund DTF Equitable Sharing Agreement - Treasury Account - 22218 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 (51313). Supplies and materials (57000) ................. 1,050,000 Contractual services (51000) ..................... 400,000 Equipment (56000) .............................. 1,050,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 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. 656 12550-10-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 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 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 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- 657 12550-10-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Contractual services (51000) .................. 11,500,000 -------------- Program account subtotal .................. 11,500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 658 12550-10-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and process- ing support within the department of taxa- tion 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) .................................... 25,700 Contractual services (51000) .................. 18,180,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,874,400 Indirect costs (58800) ............................ 99,900 -------------- 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 taxation and finance, the office of children and family services and the department of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public 659 12550-10-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (51313). 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51317). 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 -------------- 660 12550-10-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 By chapter 50, section 1, of the laws of 2018: 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 ........... (re. $2,500,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the treasury department federal equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2018: 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ... 3,000,000 ........ (re. $3,000,000) Contractual services (51000) ... 22,180,000 ........ (re. $10,000,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) 661 12550-10-9 DIVISION OF TAX APPEALS STATE OPERATIONS 2019-20 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 For services and expenses related to the administration program (81001). Personal service--regular (50100) .............. 2,794,000 Temporary service (50200) ......................... 32,000 Supplies and materials (57000) .................... 81,000 Travel (54000) .................................... 41,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 11,000 -------------- 662 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 380,772,000 226,590,000 Special Revenue Funds - Federal .... 31,189,000 122,693,000 Special Revenue Funds - Other ...... 17,250,000 16,299,000 ---------------- ---------------- All Funds ........................ 429,211,000 365,582,000 ================ ================ SCHEDULE BUS SAFETY PROGRAM ........................................... 8,680,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the bus safety program (54211). Personal service--regular (50100) .............. 7,032,000 Holiday/overtime compensation (50300) ............ 934,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 498,000 Contractual services (51000) ...................... 78,000 Equipment (56000) ................................ 108,000 -------------- MOTOR CARRIER SAFETY PROGRAM ................................. 7,492,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) .............. 4,053,000 Holiday/overtime compensation (50300) ............ 192,000 Supplies and materials (57000) .................... 94,000 663 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,015,000 Equipment (56000) ................................. 18,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 45,229,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 For services and expenses related to the office of passenger and freight transpor- tation (54292). 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 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ....................... 2,499,000 Nonpersonal service (57050) .................... 4,072,000 Fringe benefits (60090) ........................ 1,524,000 Indirect costs (58850) ........................... 123,000 -------------- Program account subtotal ................... 8,218,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ...................... 10,510,000 Nonpersonal service (57050) .................... 4,480,000 Fringe benefits (60090) ........................ 6,407,000 Indirect costs (58850) ........................... 514,000 -------------- Program account subtotal .................. 21,911,000 -------------- 664 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 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, 2019, 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ................ 518,000 Holiday/overtime compensation (50300) ............ 158,000 Supplies and materials (57000) ................... 217,000 Travel (54000) .................................... 54,000 Contractual services (51000) ...................... 64,000 Equipment (56000) ................................. 72,000 Fringe benefits (60000) .......................... 432,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 1,539,000 -------------- 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 665 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 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 (54292). Personal service--regular (50100) .............. 2,857,000 Holiday/overtime compensation (50300) ............ 411,000 Supplies and materials (57000) .................... 32,000 Travel (54000) ................................... 204,000 Contractual services (51000) ..................... 211,000 Equipment (56000) ................................. 44,000 Fringe benefits (60000) ........................ 2,087,000 Indirect costs (58850) ........................... 113,000 -------------- Program account subtotal ................... 5,959,000 -------------- 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 (54292). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 6,000 666 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 210,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 521,000 Indirect costs (58800) ............................ 28,000 -------------- Program account subtotal ................... 1,598,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ................ 139,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 4,700,000 Fringe benefits (60000) ........................... 89,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ................... 4,944,000 -------------- OPERATIONS PROGRAM ......................................... 366,858,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ............ 124,781,000 Temporary service (50200) ...................... 4,102,000 Holiday/overtime compensation (50300) ......... 34,765,000 Supplies and materials (57000) ............... 137,951,000 667 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 Travel (54000) ................................... 102,000 Contractual services (51000) .................. 61,400,000 Equipment (56000) ................................ 547,000 -------------- Program account subtotal ................. 363,648,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 For services and expenses related to the operations program (54291). 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 For services and expenses related to the operations 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). 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 ............................................ 952,000 -------------- General Fund State Purposes Account - 10050 668 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 For services and expenses of the rail safety program (54215). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 74,000 Contractual services (51000) ....................... 6,000 Equipment (56000) .................................. 7,000 -------------- 669 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 BUS SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 5,860,000 ..... (re. $2,561,000) Holiday/overtime compensation (50300) ... 778,000 ..... (re. $404,000) Supplies and materials (57000) ... 25,000 ............... (re. $6,000) Travel (54000) ... 415,000 ............................ (re. $275,000) Contractual services (51000) ... 65,000 ................ (re. $65,000) Equipment (56000) ... 90,000 ........................... (re. $90,000) MOTOR CARRIER SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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 Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 3,377,000 ..... (re. $1,681,000) Holiday/overtime compensation (50300) ... 160,000 ...... (re. $70,000) Supplies and materials (57000) ... 78,000 .............. (re. $72,000) Travel (54000) ... 100,000 ............................. (re. $62,000) Contractual services (51000) ... 2,512,000 .......... (re. $2,217,000) Equipment (56000) ... 15,000 ........................... (re. $15,000) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 670 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) Indirect costs (58850) ... 156,000 .................... (re. $156,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,070,000) Fringe benefits (60090) ... 1,467,000 ............... (re. $1,467,000) Indirect costs (58850) ... 108,000 .................... (re. $108,000) 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,442,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,049,000) 671 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) Indirect costs (58850) ... 108,000 .................... (re. $108,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 2,447,000 .............. (re. $1,007,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,888,000) Fringe benefits (60090) ... 1,311,000 ................. (re. $593,000) Indirect costs (58850) ... 119,000 ..................... (re. $83,000) 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 2,399,000 .............. (re. $1,128,000) Nonpersonal service (57050) ... 4,170,000 ........... (re. $3,799,000) Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) Indirect costs (58850) ... 97,000 ...................... (re. $51,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 1,399,000 ................ (re. $655,000) Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,884,000) Fringe benefits (60090) ... 822,000 ................... (re. $460,000) Indirect costs (58850) ... 55,000 ...................... (re. $28,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (54292). Personal service (50000) ... 1,282,000 ................ (re. $452,000) Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,306,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,778,000) Fringe benefits (60090) ... 613,000 .................... (re. $52,000) 672 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 1,767,000 ................. (re. $55,000) Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) The appropriation made by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) The appropriation made by chapter 55, section 1, of the laws of 2007, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) The appropriation made by chapter 55, section 1, of the laws of 2006, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). For the grant period October 1, 2005 to September 30, 2006: ... .... 5,714,000 ........................................... (re. $856,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,463,000) Fringe benefits (60090) ... 6,567,000 ............... (re. $6,567,000) Indirect costs (58850) ... 668,000 .................... (re. $668,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: 673 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,197,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,253,000) Fringe benefits (60090) ... 6,303,000 ............... (re. $4,693,000) Indirect costs (58850) ... 462,000 .................... (re. $313,000) 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 3,427,000 ................ (re. $440,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,867,000) Fringe benefits (60090) ... 1,870,000 .................. (re. $44,000) Indirect costs (58850) ... 151,000 ...................... (re. $2,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 3,427,000 ................ (re. $341,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000) 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 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 3,427,000 ................ (re. $155,000) Nonpersonal service (57050) ... 4,511,000 ........... (re. $1,175,000) Fringe benefits (60090) ... 1,833,000 .................. (re. $83,000) Indirect costs (58850) ... 138,000 ...................... (re. $6,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION (54292). Personal service (50000) ... 3,427,000 ................. (re. $55,000) Nonpersonal service (57050) ... 4,333,000 ........... (re. $3,806,000) Fringe benefits (60090) ... 2,014,000 .................. (re. $33,000) Indirect costs (58850) ... 135,000 ...................... (re. $3,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (54292). 674 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Nonpersonal service (57050) ... 4,842,000 ........... (re. $4,469,000) Indirect costs (58850) ... 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 2018: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2018, 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 432,000 ......... (re. $209,000) Holiday/overtime compensation (50300) ... 132,000 ...... (re. $48,000) Supplies and materials (57000) ... 181,000 ............ (re. $178,000) Travel (54000) ... 45,000 .............................. (re. $35,000) Contractual services (51000) ... 53,000 ................ (re. $53,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) Fringe benefits (60000) ... 360,000 ................... (re. $167,000) Indirect costs (58800) ... 18,000 ....................... (re. $8,000) 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- 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 (54292). Personal service--regular (50100) ... 419,000 ........... (re. $2,000) Supplies and materials (57000) ... 181,000 ............ (re. $154,000) Travel (54000) ... 45,000 .............................. (re. $16,000) Contractual services (51000) ... 53,000 ................ (re. $16,000) Indirect costs (58800) ... 18,000 ....................... (re. $4,000) 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 675 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). 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 (54292). 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) 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 (54292). Supplies and materials (57000) ... 175,000 ............ (re. $128,000) Travel (54000) ... 45,000 ............................... (re. $7,000) Contractual services (51000) ... 49,000 ................ (re. $46,000) Equipment (56000) ... 40,000 ........................... (re. $40,000) Fringe benefits (60000) ... 313,000 .................... (re. $61,000) Indirect costs (58800) ... 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. 676 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Notwithstanding any other 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 (54292). Supplies and materials (57000) ... 166,000 ............ (re. $149,000) Travel (54000) ... 35,000 .............................. (re. $17,000) Contractual services (51000) ... 215,000 ............... (re. $81,000) Equipment (56000) ... 272,000 ......................... (re. $263,000) Fringe benefits (60000) ... 265,000 .................... (re. $43,000) Indirect costs (58800) ... 15,000 ....................... (re. $3,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2018: 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 (54292). Personal service--regular (50100) ... 2,381,000 ..... (re. $1,259,000) Holiday/overtime compensation (50300) ... 342,000 ..... (re. $114,000) Travel (54000) ... 170,000 ............................ (re. $116,000) Contractual services (51000) ... 176,000 .............. (re. $171,000) Equipment (56000) ... 37,000 ........................... (re. $36,000) Fringe benefits (60000) ... 1,740,000 ................. (re. $904,000) Indirect costs (58850) ... 84,000 ...................... (re. $40,000) 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. 677 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (54292). Personal service--regular (50100) ... 2,176,000 ........ (re. $18,000) Travel (54000) ... 170,000 ............................. (re. $59,000) Contractual services (51000) ... 176,000 .............. (re. $171,000) Equipment (56000) ... 37,000 ........................... (re. $35,000) Fringe benefits (60000) ... 1,530,000 ................. (re. $382,000) Indirect costs (58850) ... 78,000 ...................... (re. $29,000) 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 (54292). 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- 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 (54292). 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: 678 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (54292). 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 (54292). Contractual services (51000) ... 125,000 ............... (re. $24,000) 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 2018: 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 (54292). 679 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Personal service--regular (50100) ... 664,000 ......... (re. $393,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 175,000 .............. (re. $161,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 434,000 ................... (re. $338,000) Indirect costs (58800) ... 21,000 ...................... (re. $16,000) 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 (54292). Personal service--regular (50100) ... 622,000 ......... (re. $330,000) Holiday/overtime compensation (50300) ... 14,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 ............... (re. $1,000) Travel (54000) ... 306,000 ............................. (re. $35,000) Contractual services (51000) ... 102,000 .............. (re. $102,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) Fringe benefits (60000) ... 391,000 ................... (re. $211,000) Indirect costs (58800) ... 21,000 ...................... (re. $13,000) 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 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 (54292). Travel (54000) ... 306,000 ............................. (re. $16,000) Contractual services (51000) ... 102,000 ............... (re. $99,000) Equipment (56000) ... 73,000 ........................... (re. $23,000) 680 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (54292). 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 (54292). Contractual services (51000) ... 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 (54292). Contractual services (51000) ... 100,000 ............... (re. $98,000) 681 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (54292). Contractual services (51000) ... 256,000 .............. (re. $237,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 By chapter 50, section 1, of the laws of 2018: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 135,000 ......... (re. $135,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 .......... (re. $4,700,000) Fringe benefits (60000) ... 86,000 ..................... (re. $86,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 132,000 ......... (re. $132,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 ............ (re. $254,000) 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 (54292). Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............ (re. $498,000) 682 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 By chapter 50, section 1, of the laws of 2015: For payment of expenses related to operation of Stewart and Republic airports (54292). 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 (54292). Contractual services (51000) ... 3,904,000 ............. (re. $13,000) By chapter 50, section 1, of the laws of 2013: For payment of expenses related to operation of Stewart and Republic airports (54292). Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,910,000 ............. (re. $96,000) OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 53, section 1, of the laws of 2018: 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 Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 120,014,000 .. (re. $43,215,000) Temporary service (50200) ... 4,102,000 ............. (re. $4,102,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $30,168,000) Supplies and materials (57000) ... 98,576,000 ...... (re. $98,576,000) Travel (54000) ... 3,000,000 .......................... (re. $100,000) Contractual services (51000) ... 48,116,000 ........ (re. $42,191,000) Equipment (56000) ... 16,511,000 ...................... (re. $336,000) 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 683 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $135,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) 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 OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 73,000 .............. (re. $24,000) Contractual services (51000) ... 68,000 ................. (re. $8,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $11,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) 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 OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $68,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPERATIONS PROGRAM (54291). Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $68,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE OPERATIONS 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 (54291). 684 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $68,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) RAIL SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 664,000 ......... (re. $302,000) Holiday/overtime compensation (50300) ... 41,000 ....... (re. $23,000) Supplies and materials (57000) ... 15,000 .............. (re. $11,000) Travel (54000) ... 61,000 .............................. (re. $37,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 685 12550-10-9 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,722,000 500,000 Special Revenue Funds - Federal .... 2,025,000 4,382,000 ---------------- ---------------- All Funds ........................ 8,747,000 4,882,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 480,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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' BENEFITS ADVISING PROGRAM .......................... 6,242,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the veterans' benefits advising 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 2019-20 state fiscal year state operations appropriation for the budget division 686 12550-10-9 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2019-20 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54607). Personal service--regular (50100) .............. 5,781,000 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 For services and expenses related to the veterans' education program (54610). Personal service (50000) ....................... 1,199,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 549,000 Indirect costs (58850) ............................ 69,000 -------------- 687 12550-10-9 DIVISION OF VETERANS' [AFFAIRS] SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (54611) ... 500,000 ............... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE VETERANS' EDUCATION PROGRAM (54610). Personal service (50000) ... 1,199,000 .............. (re. $1,180,000) Nonpersonal service (57050) ... 208,000 ............... (re. $205,000) Fringe benefits (60090) ... 549,000 ................... (re. $549,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE VETERANS' EDUCATION PROGRAM (54610). Personal service (50000) ... 1,199,000 ................ (re. $720,000) Nonpersonal service (57050) ... 208,000 ............... (re. $120,000) Fringe benefits (60090) ... 549,000 ................... (re. $219,000) Indirect costs (58850) ... 69,000 ...................... (re. $47,000) 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 VETERANS' EDUCATION PROGRAM (54610). Personal service (50000) ... 1,161,000 ................ (re. $759,000) Nonpersonal service (57050) ... 208,000 ............... (re. $119,000) Fringe benefits (60090) ... 528,000 ................... (re. $328,000) Indirect costs (58850) ... 69,000 ...................... (re. $67,000) 688 12550-10-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 8,577,000 6,502,000 Special Revenue Funds - Other ...... 6,496,000 176,000 ---------------- ---------------- All Funds ........................ 15,073,000 6,678,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 13,230,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For services and expenses related to crime victims assistance (19914). Personal service (50000) ....................... 2,600,000 Nonpersonal service (57050) ...................... 768,000 Fringe benefits (60090) ........................ 1,100,000 -------------- Program account subtotal ................... 4,468,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 For services and expenses related to crime victims compensation (19917). 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 For services and expenses related to crime victims legal assistance (19901). Nonpersonal service (57050) ...................... 502,000 -------------- 689 12550-10-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 Program account subtotal ..................... 502,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 For services and expenses related to crime victims training (19902). Nonpersonal service (57050) .................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 For services and expenses related to the administration program (81001). 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,978,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 348,000 Equipment (56000) .................................. 5,000 690 12550-10-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 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 For services and expenses related to the administration 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 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 (19906). 691 12550-10-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (19906). 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 -------------- 692 12550-10-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO CRIME VICTIMS ASSISTANCE (19914). 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 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO CRIME VICTIMS COMPENSATION (19917). 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 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO CRIME VICTIMS LEGAL ASSISTANCE (19901). Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO CRIME VICTIMS LEGAL ASSISTANCE (19901). Nonpersonal service (57050) ... 502,000 ............... (re. $330,000) 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 CRIME VICTIMS LEGAL ASSISTANCE (19901). Nonpersonal service (57050) ... 502,000 ............... (re. $342,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO CRIME VICTIMS LEGAL ASSISTANCE (19901). Personal service (50000) ... 10,000 .................... (re. $10,000) Nonpersonal service (57050) ... 492,000 ................. (re. $6,000) 693 12550-10-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (19906). Personal service (50000) ... 830,000 .................. (re. $419,000) Nonpersonal service (57050) ... 210,000 ............... (re. $112,000) Fringe benefits (60090) ... 460,000 ................... (re. $306,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 By chapter 50, section 1, of the laws of 2018: 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 proc- ess. 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (19906). Personal service--regular (50100) ... 208,000 ......... (re. $105,000) Supplies and materials (57000) ... 10,000 ............... (re. $9,000) Travel (54000) ... 10,000 ............................... (re. $5,000) Contractual services (51000) ... 45,000 ................ (re. $26,000) Fringe benefits (60000) ... 70,000 ..................... (re. $31,000) 694 12550-10-9 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 1,312,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,312,000 -------------- 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 2019-20 state fiscal year state operations appropriation for the 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 (54901). 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 - Other Miscellaneous Special Revenue Fund Welfare Inspector General Seized Assets Account - 22216 695 12550-10-9 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2019-20 For services and expenses associated with the office of the welfare inspector gener- al. 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 (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Justice Account - 22227 For services and expenses associated with the office of the welfare inspector gener- al. 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 (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Treasury Account - 22228 For services and expenses associated with the office of the welfare inspector gener- al. 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 (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 696 12550-10-9 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 196,439,000 0 ---------------- ---------------- All Funds ........................ 196,439,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 196,439,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 For services and expenses related to the workers' compensation program. 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 (55203). A portion of these funds may be suballocated to the office of alcoholism and substance abuse services for the opioid tapering pilot project. Personal service--regular (50100) ............. 84,130,000 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) .................. 50,384,000 Equipment (56000) .............................. 1,414,000 Fringe benefits (60000) ....................... 53,102,000 Indirect costs (58800) ......................... 2,234,000 -------------- Total amount available ..................... 196,118,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments (55205). 697 12550-10-9 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2019-20 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 -------------- 698 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 counterter- rorism 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 (79999) ... 3,000,000 ...... (re. $3,000,000) 699 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 All Funds By chapter 50, section 1, of the laws of 2018: For services and expenses of evidence-based risk management, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated here- in may be suballocated or transferred to any state department or agency (85014) ... 25,000,000 .................... (re. $25,000,000) 700 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2019-20 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 (81003). Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 For services and expenses related to the operations program (81003). 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 -------------- 701 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,637,828,000 0 Fiduciary Funds .................... 400,500,000 0 ---------------- ---------------- All Funds ........................ 6,038,328,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 6,038,328,000 -------------- 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 (85022) ............... 8,228,949,000 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 2019-20 .................... 4,133,471,000 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 ............ 967,980,000 For payments to the state insurance fund for workers' compensation benefits and 702 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 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 $50,500,000 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, 2019, 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 2019 and 2020 ........ 627,382,000 For payment during the period July 1, 2019 to June 30, 2020 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 ......................... 213,026,000 For the state's contribution to employee benefit fund programs ..................... 106,419,000 For the state's contribution to the dental insurance plan .. 65,413,000 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 703 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 July 1, 2019 through June 30, 2020 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ............ 17,159,000 For the state's contribution to the survivors' benefit fund for payments to the survivors of state employees and retired state employees ... 13,757,000 For the state's contribution to the vision care plan ....... 11,618,000 For expenses incurred during the period July 1, 2019 to June 30, 2020 specific to the group disability insur- ance program for employees in the professional service in order to provide disabil- ity benefits for such employees ..................... 10,066,000 For payments for the income protection plans of current and prior years ................ 4,533,000 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 .... 3,587,000 For the state's pension obli- gations associated with state employees who are members of the teachers' retirement system .............. 2,407,000 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 704 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 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, 2019 to June 30, 2020 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, 2019 to June 30, 2020 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, 2019 to June 30, 2020 specific to the health insurance program provided for graduate 705 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 student employees ................. 25,000 -------------- Project schedule total ..... 8,228,949,000 -------------- 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, 2019 in addi- tion to current liabilities (80568) ........ 253,099,000 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, 2019 in addition to current liabilities (80564) .................................... 144,916,000 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 706 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 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, 2019 in addition to current liabilities (80563) ......................... 35,000,000 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 (80526) ............................ 39,449,000 For payments in accordance with section 19-a of the public lands law (80567) ............. 15,439,000 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 (80524) ................................ 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 (85023) ............................... 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, 2019 in addition to current liabilities (80565) ...... 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- 707 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 ees when the person is permanently assigned the motor vehicle (80559) ........... 2,575,000 For payment of liabilities incurred during the period July 1, 2019 to June 30, 2020 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 (80378) ..................... 5,838,000 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 (80356) ..................... 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 (85024) ........................ 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, 2019 (80560) ........ 700,000 For payments in accordance with section 19-b of the public lands law (80566) ................ 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) (80561) ................................. 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 (80525) ........ 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 (80562) ......................................... 24,000 -------------- Total amount available ................. 8,748,776,000 ============== 708 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 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, 2020 at the discretion of the division of the budget .......................... (1,762,127,000) 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 $8,223,693,000 employee fringe benefit appropriation on or before March 31, 2020 at the discretion of the division of the budget .......... (1,348,821,000) -------------- Program account subtotal ............... 5,637,828,000 -------------- 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 (80579) ......................... 500,000 -------------- 709 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 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 (80581) .................. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- 710 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,561,000 0 ---------------- ---------------- All Funds ........................ 3,561,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 3,561,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies (80590). Contractual services (51000) ................... 3,561,000 -------------- 711 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2019-20 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 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 132,000 Fringe benefits (60000) ........................... 34,000 -------------- 712 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2019-20 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 (80547) ................. 773,854,000 ============== 713 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2019-20 Fiduciary Funds Health Insurance Reserve Receipts Fund Depository Account - 60553 For disbursement pursuant to section 99-c of the state finance law (80546) ...................................... 292,400,000 ============== 714 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 675,000 458,000 ---------------- ---------------- All Funds ........................ 675,000 458,000 ================ ================ 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 (80471). 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 -------------- 715 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 COLLEGE CHOICE TUITION SAVINGS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the college choice tuition savings program (80471). Personal service--regular (50100) ... 325,000 ......... (re. $237,000) Supplies and materials (57000) ... 4,000 ................ (re. $1,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 200,000 ............... (re. $79,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Fringe benefits (60000) ... 125,000 ................... (re. $125,000) Indirect costs (58800) ... 15,000 ...................... (re. $10,000) 716 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2019-20 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 For services and expenses related to the operations program (81003). 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 -------------- 717 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2019-20 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 (80544) .................................... 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 (80543) .................................... 325,000,000 718 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2019-20 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 (80542) .................................... 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 (80541) .................................... 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 (80540) .................................... 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 (80539) ................................ 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 (80538) ............................... 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 (80537) ................................ 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 (80536) ............. 90,000,000 -------------- 719 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,305,000 80,519,000 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 38,555,000 80,519,000 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 38,555,000 -------------- 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 (23801). 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 (23802): Personal service--regular (50100) .................. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Total amount available ........................... 5,000 -------------- Civil Service Employees Association Joint committee on health benefits (23838)...... 1,500,000 Employee training and development (23804) ..... 12,066,000 720 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2019-20 Safety and health maintenance committee (23839) ........................................ 717,000 Employee security committee (23840) .............. 591,000 Work life services (23942) ..................... 2,908,000 Discipline (23805) ............................... 429,000 Employee assistance program (23842) .............. 730,000 Statewide performance rating committee (23843) ......................................... 46,000 Property damage (23844) ........................... 36,000 Work related clothing (ASU)........................ 50,000 Work related clothing (OSU) (23845) ............ 1,206,000 Tool allowance (OSU) (23846) ...................... 83,000 Tool insurance (OSU) (23847) ...................... 29,000 Uniform allowance (ISU) (23848) .................. 465,000 Work related clothing (ISU) (23849) ............... 87,000 -------------- Total amount available ...................... 20,943,000 -------------- District Council-37 Joint committee on health benefits (23857) ......... 6,000 Employee assistance program/work-life services ........................................ 16,000 Statewide performance rating committee (23860) .......................................... 1,000 Time and attendance umpire process admin (23861) .......................................... 1,000 Disciplinary panel admin (23862) ................... 1,000 Employee development and training ................. 70,000 -------------- Total amount available .......................... 95,000 -------------- Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ........................... 439,000 Health and safety (23864) ........................ 570,000 PSTP program (23811) ........................... 4,662,000 Joint funded programs (23812) .................... 812,000 Multi-funded programs (23813) .................... 795,000 Professional development for nurses (23865)....... 414,000 Property damage (23866) ........................... 18,000 Joint committee on health benefits (23869)........ 414,000 Work-life services (23833) ..................... 1,914,000 -------------- Total amount available ...................... 10,038,000 -------------- 721 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2019-20 Management Confidential Family benefits (23852) .......................... 310,000 Medical flexible spending program (23853) ........ 500,000 Pre-tax transportation benefit (23854) ........... 550,000 Management training (23806) ...................... 718,000 Uniform allowance (23855) ........................ 245,000 Tuition reimbursement (23807) .................... 250,000 M/C share of negotiated programs (23808) ......... 570,000 -------------- Total amount available ....................... 3,143,000 -------------- Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees ........ 3,781,000 -------------- Program account subtotal .................. 38,305,000 -------------- 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 (23802). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 722 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: 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 (23801). 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 (23802): Personal service--regular (50100) ... 247,000 ......... (re. $150,000) 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 (23838) ........................... 1,470,000 ......................................... (re. $1,333,000) Employee training and development (23804) ............................ 11,829,000 ....................................... (re. $10,689,000) Safety and health maintenance committee (23839) ...................... 703,000 ............................................. (re. $625,000) Employee security committee (23840) ... 580,000 ....... (re. $580,000) Family benefits committee (23841) ... 2,851,000 ..... (re. $2,700,000) Discipline (23805) ... 421,000 ........................ (re. $210,000) Employee assistance program (23842) ... 715,000 ....... (re. $464,000) Statewide performance rating committee (23843) ....................... 45,000 ............................................... (re. $45,000) Work related clothing (OSU) (23845) ... 1,182,000 ... (re. $1,182,000) Tool allowance (OSU) (23846) ... 82,000 ................ (re. $78,000) Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) Uniform allowance (ISU) (23848) ... 456,000 ........... (re. $456,000) Work related clothing (ISU) (23849) ... 85,000 ......... (re. $85,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 585,000 ............................................. (re. $502,000) Health and safety (23864) ... 760,000 ................. (re. $760,000) PSTP program (23811) ... 6,215,000 .................. (re. $6,215,000) Joint funded programs (23812) ... 1,083,000 ........... (re. $933,000) Multi-funded programs (23813) ... 1,059,000 ........... (re. $789,000) 723 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Professional development for nurses (23865) .......................... 552,000 ............................................. (re. $261,000) Property damage (23866) ... 23,000 ...................... (re. $6,000) Joint committee on health benefits (23869) ........................... 552,000 ............................................. (re. $500,000) Work-life services (23833) ... 2,551,000 ............ (re. $2,230,000) Management Confidential Family benefits (23852) ... 310,000 ................... (re. $294,000) Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $673,000) Uniform allowance (23855) ... 245,000 ................. (re. $245,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $513,000) Graduate Student Employees Union Doctoral program recruitment & retention fund (23916) ................ 724,000 ............................................. (re. $724,000) Comprehensive college graduate program (23917) ....................... 211,000 ............................................. (re. $211,000) Fee mitigation fund (23918) ... 625,000 ............... (re. $625,000) Downstate location fund (23919) ... 380,000 ........... (re. $380,000) Work-life services (23944) ... 103,000 ................. (re. $68,000) Statewide professional development committee (23920) ................. 181,000 ............................................. (re. $181,000) The appropriation made by chapter 76, section 14, of the laws of 2018, is hereby amended and reappropriated to read: DISTRICT COUNCIL - 37 UNIT Joint Committee on Health Benefits ... $18,000 ......... (re. $16,000) Employee Assistance Program/Work-Life Services ....................... $44,000 .............................................. (re. $38,000) Employee Development and Training ... $201,000 ......... (re. $17,000) Statewide Performance Rating Committee ... $3,000 ....... (re. $3,000) Time & Attendance Umpire Process Admin ... $3,000 ....... (re. $3,000) Disciplinary Panel Administration ... $3,000 ............ (re. $3,000) Contract Administration ... $3,000 ...................... (re. $3,000) The appropriation made by chapter 263, section 18, of the laws of 2018, is hereby amended and reappropriated to read: PROFESSIONAL SERVICES NEGOTIATING UNIT 724 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Joint Committee on Health Benefits & Statewide Labor Management Committees ... $8,700,000 ......................... (re. $8,700,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018: 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 (23801). 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 (23802): 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 (23805) ... 350,000 ........................ (re. $125,000) Management Confidential Family benefits (23852) ... 310,000 .................... (re. $58,000) Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $450,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $435,000) Management training (23806) ... 718,000 ............... (re. $630,000) Uniform allowance (23855) ... 245,000 ................. (re. $243,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $220,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $442,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 7,000 ............ (re. $5,000) State Troopers Unit Health benefits committees (23883) ... 15,000 .......... (re. $11,000) Bureau of Criminal Investigation Unit Health benefits committees (23881) ... 6,000 ............ (re. $5,000) By chapter 8, section 19, of the laws of 2017: 725 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23803) ... 723,000 ......................................... (re. $182,000) Health and Safety (23809) ... 938,000 ................. (re. $910,000) PSPT Program (23814) ... 7,675,000 .................. (re. $3,000,000) Joint Funded Programs (23815) ... 1,337,000 ........... (re. $432,000) Multi-Funded Programs (23818) ... 1,309,000 ......... (re. $1,003,000) Professional Development for Nurses (23821) .......................... 682,000 ............................................. (re. $183,000) Work-life services (23833) ... 3,151,000 .............. (re. $945,000) Joint Committee on Health Benefits (23823) ........................... 682,000 ............................................. (re. $206,000) Contract administration (23824) ... 50,000 ............. (re. $42,000) By chapter 165, section 25, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018: Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,815,000 ........................................... (re. $732,000) Employee training and development (23804) ............................ 14,607,000 ....................................... (re. $10,647,000) Safety and health maintenance committee (23839) ...................... 869,000 ............................................. (re. $396,000) Employee security committee (23840) ... 716,000 ....... (re. $351,000) Work-Life Services (23942) ... 3,520,000 .............. (re. $528,000) Discipline (23943) ... 170,000 ........................ (re. $100,000) Statewide performance rating committee (23843) ....................... 56,000 ............................................... (re. $55,000) Employee Assistance Program (23842) ... 884,000 ....... (re. $164,000) Work related clothing (operational services unit) (23845) ............ 1,460,000 ........................................... (re. $638,000) Tool allowance (operational services unit) (23846) ................... 101,000 ............................................. (re. $101,000) Tool insurance (operational services unit) (23847) ................... 36,000 ............................................... (re. $36,000) Uniform allowance (institutional services unit) (23848) .............. 563,000 ............................................. (re. $212,000) Work related clothing (institutional services unit) (23849) .......... 105,000 .............................................. (re. $73,000) Contract Administration (23850) ... 400,000 ........... (re: $398,000) By chapter 166, section 16, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018: Graduate Student Employees Union 726 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Doctoral Program Recruitment and Retention Enhancement Fund (23916) .. 1,407,000 ............................................. (re. $2,000) Comprehensive College Graduate Program Recruitment and Retention Fund (23917) ... 411,000 ................................... (re. $1,000) Fee Mitigation Fund (23918) ... 1,215,000 ............... (re. $1,000) Downstate Location Fund (23919) ... 738,000 ............. (re. $1,000) Work-Life Services Programs (23944) ... 200,000 ........ (re. $37,000) Statewide Professional Development Committee (23920) ................. 352,000 .............................................. (re. $90,000) 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 (23802): 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 (23838) ........................... 1,039,000 ........................................... (re. $655,000) Employee training and development (23804) ............................ 8,360,000 ......................................... (re. $1,155,000) Safety and health maintenance committee (23839) ...................... 497,000 ............................................. (re. $342,000) Employee security committee (23840) ... 410,000 ........ (re. $51,000) Family benefits committee (23841) ... 2,015,000 ....... (re. $586,000) Discipline (23805) ... 297,000 ........................ (re. $170,000) Employee assistance program (23842) ... 506,000 ....... (re. $174,000) Statewide performance rating committee (23843) ....................... 32,000 ............................................... (re. $29,000) Work related clothing (osu) (23845) ... 836,000 ........ (re. $21,000) Tool allowance (osu) (23846) ... 58,000 ................ (re. $19,000) Tool insurance (osu) (23847) ... 20,000 ................ (re. $20,000) Uniform allowance(isu) (23848) ... 323,000 .............. (re. $1,000) Work related clothing (isu) (23849) ... 60,000 ......... (re. $22,000) Management Confidential Family benefits (23852) ... 310,000 .................... (re. $90,000) Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $113,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $304,000) Management training (23806) ... 1,018,000 ............. (re. $434,000) 727 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Tuition reimbursement (23807) ... 250,000 .............. (re. $78,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $414,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 6,000 ............ (re. $5,000) State Troopers Unit Health benefits committees (23883) ... 14,000 .......... (re. $12,000) Professional Services Negotiating Unit Education and training (23816) ... 2,483,000 .......... (re. $450,000) Joint committee on health benefits (23872) ........................... 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 (23810) ... 560,000 ......................................... (re. $325,000) Health and Safety (23864) ... 727,000 ................. (re. $655,000) PSPT Program (23811) ... 5,943,000 .................. (re. $1,000,000) Joint Funded Programs (23812) ... 1,036,000 ........... (re. $336,000) Multi-Funded Programs (23813) ... 1,013,000 ........... (re. $638,000) Professional Development for Nurses (23865) .......................... 528,000 ............................................. (re. $221,000) Family Benefits (23867) ... 1,990,000 ................. (re. $250,000) Employee Assistance Program (23868) ... 450,000 ....... (re. $155,000) Joint Committee on Health Benefits (23869) ........................... 528,000 ............................................. (re. $160,000) By chapter 234, section 22, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: Bureau of Criminal Investigation Unit Health Benefits Committee (23881) ... 16,000 ........... (re. $13,000) Contract Administration (23882) ... 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 (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 728 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23817) ... 291,000 ........ (re. $59,000) Joint committee on health benefits (23874) ........................... 172,000 .............................................. (re. $50,000) Employee training and development (23875) ............................ 166,000 ............................................. (re. $162,000) Organizational alcoholism program (23891) ............................ 163,000 ............................................. (re. $132,000) Labor management training (23893) ... 105,000 ......... (re. $105,000) Legal defense fund (23873) ... 157,000 ................ (re. $157,000) Security Supervisors Unit Employee training and development (23820) ... 22,000 ... (re. $22,000) Quality of work life committee (23819) ... 16,000 ...... (re. $10,000) Legal defense fund (23878) ... 6,000 .................... (re. $6,000) Management directed training (23877) ... 15,000 ........ (re. $15,000) Organizational alcoholism program (23889) ... 7,000 ..... (re. $7,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000) By chapter 234, section 20, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: State Troopers Unit Health Benefits Committee (23883) ... 26,000 ........... (re. $20,000) Contract Administration (23884) ... 25,000 ............. (re. $25,000) By chapter 235, section 19, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: Commissioned and Non-Commissioned Officers (Supervisors) Unit Health Benefits Committee (80344) ... 11,000 ............ (re. $9,000) Contract Administration (80347) ... 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 (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 729 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (23817) ... 285,000 ........ (re. $15,000) Joint committee on health benefits (23875) ........................... 168,000 .............................................. (re. $52,000) Employee training and development (23891) ............................ 162,000 ............................................. (re. $142,000) Organizational alcoholism program (23892) ... 159,000 .. (re. $15,000) Labor management training (23893) ... 102,000 ......... (re. $102,000) Security Supervisors Unit Management directed training (23877) ... 14,000 ........ (re. $14,000) Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $2,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000) Education and training (23925) ... 22,000 .............. (re. $22,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) The appropriation made by chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: 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 (23802): 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 Employee training and development (23891) ............................ 159,000 .............................................. (re. $35,000) Labor management training (23893) ... 100,000 ......... (re. $100,000) 730 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Security Supervisors Unit Management directed training (23877) ... 14,000 ........ (re. $14,000) Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $7,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000) Education and training (23925) ... 21,000 .............. (re. $21,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) By chapter 15, section 26, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018: Agency Police Services Joint committee on health benefits (23923) ... 13,000 .. (re. $10,000) Contract administration (23924) ... 30,000 ............. (re. $21,000) Education and Training (23925) ... 43,000 .............. (re. $26,000) Education and Training - Management Directed (23926) ................. 26,000 ............................................... (re. $26,000) Organizational Alcohol Program (23928) ... 10,000 ...... (re. $10,000) Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000) Quality of Work Life Initiatives (23930) ... 32,000 .... (re. $30,000) By chapter 261, section 15, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018: Security Services Unit Labor Management Committees (23817) ... 279,000 ......... (re. $3,000) Joint committee on health benefits (23875) ........................... 165,000 .............................................. (re. $83,000) Contract administration (23876) ... 200,000 ........... (re. $118,000) Employee Training and Development (23891) ... 159,000 .. (re. $54,000) Organizational alcoholism program (23892) ... 156,000 .. (re. $40,000) Labor Management Training (23893) ... 100,000 ......... (re. $100,000) By chapter 257, section 28, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018: Security Supervisors Unit Employee training and development (23820) ... 21,000 ... (re. $18,000) Contract administration (23880) ... 50,000 ............. (re. $46,000) Management directed training (23877) ... 14,000 ........ (re. $14,000) 731 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) Joint Committee on Health Benefits (23879) ... 7,000 .... (re. $6,000) 732 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2019-20 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 (80302). Contractual services (51000) ................... 2,500,000 -------------- 733 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2019-20 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 336,300 0 Special Revenue Funds - Federal .... 30,005,000 123,843,00 ---------------- ---------------- All Funds ........................ 30,341,300 123,843,000 ================ ================ 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 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). 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 (81003). 734 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2019-20 Personal service (50000) ....................... 1,005,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,005,000 -------------- 735 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 2018: 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 (81003). 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 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 (81003). Personal service (50000) ... 1,005,000 ................ (re. $732,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $21,076,000) 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 (81003). Personal service (50000) ... 1,000,000 ................ (re. $935,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,786,000) 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 (81003). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,385,000) 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 (81003). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $26,123,000) 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 (81003). Personal service (50000) ... 1,000,000 ................ (re. $740,000) Nonpersonal service (57050) ... 29,000,000 .......... (re. $8,061,000) 736 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2019-20 All Funds 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 (81024) .................................................. 200,000,000 -------------- 737 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 All Funds By chapter 50, section 1, of the laws of 2018: 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 (81024) ... 200,000,000 ......................... (re. $200,000,000) 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 (81024) ... 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 738 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 activities in advance of the availability of federal reimbursement (81024) ... 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 activities in advance of the availability of federal reimbursement (81024) ... 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 (81024) ... 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 739 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to 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 (80924) ............ 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 (81024) ... 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- 740 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 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 (81024) 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 (81024) ................................ 50,000,000 ....................................... (re. $39,936,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- 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 (81092) ... 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 (81024) ... 9,000,000 .. (re. $9,000,000) 741 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2019-20 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,642,000 ---------------- ---------------- All Funds ........................ 0 1,642,000 ================ ================ 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 (80531). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2018: 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 (80531). Contractual services (51000) ... 995,000 .............. (re. $637,000) Travel (54000) ... 5,000 ................................ (re. $5,000) 742 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2019-20 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 (80533) .................................................. 500,000,000 ============== 743 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2019-20 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to the general, special revenue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law (80554) ............ 1,000,000,000 ============== 744 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2019-20 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Operating Grants Account - 25300 The sum of $2,000,000,000 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 (80548) ........................................ 2,000,000,000 ============== 745 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2019-20 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 (80532) ............... 9,590,000 ============== 746 12550-10-9 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 ........................................ 35 ARTS, COUNCIL ON THE .............................................. 37 AUDIT AND CONTROL, DEPARTMENT OF .................................. 40 BUDGET, DIVISION OF THE ........................................... 51 CITY UNIVERSITY OF NEW YORK ....................................... 57 CIVIL SERVICE, DEPARTMENT OF ...................................... 63 CORRECTION, COMMISSION OF ......................................... 68 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 69 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 82 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 97 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 99 EDUCATION DEPARTMENT ............................................. 108 ELECTIONS, STATE BOARD OF ........................................ 155 EMPLOYEE RELATIONS, OFFICE OF .................................... 162 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 164 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 ................. 284 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 305 FINANCIAL SERVICES, DEPARTMENT OF ................................ 306 747 12550-10-9 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 318 GENERAL SERVICES, OFFICE OF ...................................... 326 HEALTH, DEPARTMENT OF ............................................ 339 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 423 HIGHER EDUCATION SERVICES CORPORATION ............................ 426 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 429 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 438 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 454 HUMAN RIGHTS, DIVISION OF ........................................ 456 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 459 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 462 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 469 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 ............................................. 485 LAW, DEPARTMENT OF ............................................... 509 MENTAL HYGIENE, DEPARTMENT OF .................................... 521 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 522 MENTAL HEALTH, OFFICE OF ....................................... 529 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 541 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 553 MOTOR VEHICLES, DEPARTMENT OF .................................... 561 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 571 748 12550-10-9 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 573 POWER AUTHORITY, NEW YORK ........................................ 594 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 595 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 598 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 600 PUBLIC SERVICE, DEPARTMENT OF .................................... 601 STATE, DEPARTMENT OF ............................................. 605 STATE POLICE, DIVISION OF ........................................ 620 STATE UNIVERSITY OF NEW YORK ..................................... 630 STATEWIDE FINANCIAL SYSTEM ....................................... 650 TAXATION AND FINANCE, DEPARTMENT OF .............................. 651 TAX APPEALS, DIVISION OF ....................................... 661 TRANSPORTATION, DEPARTMENT OF .................................... 662 VETERANS' SERVICES, DIVISION OF .................................. 685 VICTIM SERVICES, OFFICE OF ....................................... 688 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 694 WORKERS' COMPENSATION BOARD ...................................... 696 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 698 DATA ANALYTICS ................................................. 699 DEFERRED COMPENSATION BOARD .................................... 700 GENERAL STATE CHARGES .......................................... 701 GREEN THUMB PROGRAM ............................................ 710 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 711 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 712 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 713 749 12550-10-9 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 714 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 716 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 717 LABOR MANAGEMENT COMMITTEES .................................... 719 LOCAL GOVERNMENT ASSISTANCE .................................... 732 NATIONAL AND COMMUNITY SERVICE ................................. 733 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 736 RACING REFORM PROGRAM .......................................... 741 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 742 SPECIAL EMERGENCY APPROPRIATION ................................ 743 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 744 topKERS' COMPENSATION RESERVE .................................. 745
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