STATE OF NEW YORK
________________________________________________________________________
S. 6350--E A. 8550--E
SENATE - ASSEMBLY
January 21, 2014
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee -- committee discharged, bill amended, ordered
reprinted as amended and recommitted to said committee -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee -- committee discharged, bill amended, ordered
reprinted as amended and recommitted to said committee -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee --
again reported from said committee with amendments, ordered reprinted
as amended and recommitted to said committee -- again reported from
said committee with amendments, ordered reprinted as amended and
recommitted to said committee -- again reported from said committee
with amendments, ordered reprinted as amended and recommitted to said
committee -- again reported from said committee with amendments,
ordered reprinted as amended and recommitted to said committee
AN ACT making appropriations for the support of government
STATE OPERATIONS BUDGET
The People of the State of New York, represented in Senate and Assem-bly, do enact as follows:
1 Section 1. a) The several amounts specified in this chapter for state
2 operations, or so much thereof as shall be sufficient to accomplish the
3 purposes designated by the appropriations, are hereby appropriated and
4 authorized to be paid as hereinafter provided, to the respective public
5 officers and for the several purposes specified.
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[] is old law to be omitted.
LBD12650-11-4
2 12650-11-4
1 b) Where applicable, appropriations made by this chapter for expendi-
2 tures from federal grants for state operations may be allocated for
3 spending from federal grants for any grant period beginning, during, or
4 prior to, the state fiscal year beginning on April 1, 2014.
5 c) The several amounts named herein, or so much thereof as shall be
6 sufficient to accomplish the purpose designated, being the undisbursed
7 and/or unexpended balances of the prior year's appropriations, are here-
8 by reappropriated from the same funds and made available for the same
9 purposes as the prior year's appropriations, unless herein amended, for
10 the fiscal year beginning April 1, 2014. Certain reappropriations in
11 this chapter are shown using abbreviated text, with three leader dots
12 (an ellipsis) followed by three spaces (... ) used to indicate where
13 existing law that is being continued is not shown. However, unless a
14 change is clearly indicated by the use of brackets [] for deletions and
15 underscores for additions, the purposes, amounts, funding source and all
16 other aspects pertinent to each item of appropriation shall be as last
17 appropriated.
18 For the purpose of complying with the state finance law, the year,
19 chapter and section of the last act reappropriating a former original
20 appropriation or any part thereof is, unless otherwise indicated, chap-
21 ter 50, section 1, of the laws of 2013.
22 d) No moneys appropriated by this chapter shall be available for
23 payment until a certificate of approval has been issued by the director
24 of the budget, who shall file such certificate with the department of
25 audit and control, the chairperson of the senate finance committee and
26 the chairperson of the assembly ways and means committee.
27 e) The appropriations contained in this chapter shall be available for
28 the fiscal year beginning on April 1, 2014.
3 12650-11-4
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,385,400 0
4 Special Revenue Funds - Federal .... 700,000 2,760,000
5 ---------------- ----------------
6 All Funds ........................ 5,085,400 2,760,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 5,085,400
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2014-15 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 3,902,400
25 Temporary service ................................ 100,000
26 --------------
27 Amount available for personal service ........ 4,002,400
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 88,000
31 Travel ............................................ 37,000
32 Contractual services ............................. 220,000
33 Equipment ......................................... 38,000
34 --------------
35 Amount available for nonpersonal service ....... 383,000
36 --------------
37 Program account subtotal ................... 4,385,400
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
4 12650-11-4
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2014-15
1 APA-Wetlands Mapping Account - 25327
2 For services and expenses including wetlands
3 mapping within the Adirondack Park.
4 Nonpersonal service .............................. 700,000
5 --------------
6 Program account subtotal ..................... 700,000
7 --------------
5 12650-11-4
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 APA-Transportation Enhancement Account[-XH] - 25327
5 By chapter 54, section 1, of the laws of 2002:
6 Maintenance undistributed
7 For services and expenses including TEA-XH ...........................
8 700,000 ............................................. (re. $100,000)
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 APA-Wetlands Mapping Account - 25327
12 By chapter 50, section 1, of the laws of 2013:
13 For services and expenses including wetlands mapping within the
14 Adirondack Park.
15 Nonpersonal service ... 700,000 ....................... (re. $700,000)
16 By chapter 50, section 1, of the laws of 2012:
17 For services and expenses including wetlands mapping within the
18 Adirondack Park.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, the IT Interchange and Transfer
21 Authority, and the Call Center Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year state operations appropri-
23 ation for the budget division program of the division of the budget,
24 are deemed fully incorporated herein and a part of this appropri-
25 ation as if fully stated.
26 Nonpersonal service ... 700,000 ....................... (re. $700,000)
27 By chapter 50, section 1, of the laws of 2011:
28 For services and expenses including wetlands mapping within the
29 Adirondack Park.
30 Nonpersonal service ... 700,000 ....................... (re. $560,000)
31 By chapter 55, section 1, of the laws of 2010:
32 For services and expenses including wetlands mapping within the
33 Adirondack Park ... 700,000 ......................... (re. $700,000)
6 12650-11-4
OFFICE FOR THE AGING
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,439,000 0
4 Special Revenue Funds - Federal .... 9,754,000 17,643,000
5 Special Revenue Funds - Other ...... 250,000 0
6 Enterprise Funds ................... 100,000 0
7 ---------------- ----------------
8 All Funds ........................ 11,543,000 17,643,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,543,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 PERSONAL SERVICE
16 Personal service--regular ...................... 1,254,000
17 Temporary service .................................. 4,000
18 --------------
19 Amount available for personal service ........ 1,258,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 15,600
23 Travel ............................................ 29,400
24 Contractual services ............................. 128,000
25 Equipment .......................................... 8,000
26 --------------
27 Amount available for nonpersonal service ....... 181,000
28 --------------
29 Program account subtotal ................... 1,439,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 FHHS State Operations Account - 25177
34 For programs provided under the titles of
35 the federal older Americans act and other
36 health and human services programs.
37 Personal service ............................... 6,422,000
38 Nonpersonal service ............................ 1,739,000
39 --------------
7 12650-11-4
OFFICE FOR THE AGING
STATE OPERATIONS 2014-15
1 Program account subtotal ................... 8,161,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Office for the Aging Federal Grants Account - 25300
6 For services and expenses related to the
7 provision of aging services programs.
8 Personal service ................................. 960,000
9 Nonpersonal service .............................. 240,000
10 --------------
11 Program account subtotal ................... 1,200,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Senior Community Service Employment Account - 25444
16 For the senior community service employment
17 program provided under title V of the
18 federal older Americans act.
19 Personal service ................................. 343,000
20 Nonpersonal service ............................... 50,000
21 --------------
22 Program account subtotal ..................... 393,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Aging Grants and Bequest Account - 20196
27 For service and expenses of the state office
28 for the aging.
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 50,000
31 Travel ............................................ 50,000
32 Contractual services ............................. 150,000
33 --------------
34 Program account subtotal ..................... 250,000
35 --------------
36 Enterprise Funds
37 Agencies Enterprise Fund
38 Aging Enterprises Account - 50303
39 For service and expenses related to video
40 and other media.
8 12650-11-4
OFFICE FOR THE AGING
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ............................. 100,000
3 --------------
4 Program account subtotal ..................... 100,000
5 --------------
9 12650-11-4
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 FHHS State Operations Account - 25177
5 By chapter 50, section 1, of the laws of 2013:
6 For programs provided under the titles of the federal older Americans
7 act and other health and human services programs.
8 Personal service ... 7,194,000 ...................... (re. $7,046,000)
9 Nonpersonal service ... 2,200,000 ................... (re. $2,192,000)
10 By chapter 50, section 1, of the laws of 2012:
11 For programs provided under the titles of the federal older Americans
12 act and other health and human services programs.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority, and the Call Center Interchange and Transfer Authority as
16 defined in the 2012-13 state fiscal year state operations appropri-
17 ation for the budget division program of the division of the budget,
18 are deemed fully incorporated herein and a part of this appropri-
19 ation as if fully stated.
20 Personal service ... 7,194,000 ...................... (re. $4,300,000)
21 Nonpersonal service ... 2,200,000 ................... (re. $1,949,000)
22 By chapter 50, section 1, of the laws of 2011:
23 For programs provided under the titles of the federal older Americans
24 act and other health and human services programs.
25 Personal service ... 7,194,000 ........................ (re. $105,000)
26 Nonpersonal service ... 2,200,000 ..................... (re. $245,000)
27 By chapter 54, section 1, of the laws of 2010:
28 For programs provided under the titles of the federal older Americans
29 act and other health and human services programs ...................
30 9,394,000 ......................................... (re. $1,588,000)
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Senior Community Service Employment Account - 25444
34 By chapter 50, section 1, of the laws of 2013:
35 For the senior community service employment program provided under
36 title V of the federal older Americans act.
37 Personal service ... 343,000 .......................... (re. $169,000)
38 Nonpersonal service ... 50,000 ......................... (re. $49,000)
10 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 33,319,000 9,064,000
4 Special Revenue Funds - Federal .... 29,644,000 53,364,000
5 Special Revenue Funds - Other ...... 33,649,000 26,086,000
6 Enterprise Funds ................... 21,261,000 2,026,000
7 Fiduciary Funds .................... 1,836,000 0
8 ---------------- ----------------
9 All Funds ........................ 119,709,000 90,540,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ....................................... 8,131,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2014-15 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 5,006,000
28 Temporary service ................................. 60,000
29 Holiday/overtime compensation ..................... 45,000
30 --------------
31 Amount available for personal service ........ 5,111,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 136,000
35 Travel ........................................... 207,000
36 Contractual services ........................... 2,639,000
37 Equipment ......................................... 38,000
38 --------------
39 Amount available for nonpersonal service ..... 3,020,000
40 --------------
11 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,064,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2014-15 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 9,177,000
17 Temporary service ................................. 12,000
18 Holiday/overtime compensation .................... 196,000
19 --------------
20 Amount available for personal service ........ 9,385,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 500,000
24 Travel ........................................... 170,000
25 Contractual services ........................... 1,634,000
26 Equipment ........................................ 519,000
27 --------------
28 Amount available for nonpersonal service ..... 2,823,000
29 --------------
30 Program account subtotal .................. 12,208,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal USDA-Food and Nutrition Services Fund
34 Federal Food and Nutrition Services Account - 25021
35 For services and expenses related to federal
36 food and nutrition services including
37 suballocation to other state departments
38 and agencies. Notwithstanding section 51
39 of the state finance law and any other
40 provision of law to the contrary, the
41 funds appropriated herein may be increased
42 or decreased by transfer between state
43 operations and aid to localities and
44 from/to appropriations for any prior or
12 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 subsequent grant period within the same
2 federal fund/program to accomplish the
3 intent of this appropriation, as long as
4 such corresponding prior/subsequent grant
5 periods within such appropriations have
6 been reappropriated as necessary.
7 Personal service ................................. 762,000
8 Nonpersonal service ............................ 7,748,000
9 Fringe benefits .................................. 260,000
10 Indirect costs .................................... 33,000
11 --------------
12 Program account subtotal ................... 8,803,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal USDA-Food and Nutrition Services Fund
16 Miscellaneous Federal Operating Grants Account - 25006
17 For services and expenses related to federal
18 operating grants including suballocation
19 to other state departments and agencies.
20 Notwithstanding section 51 of the state
21 finance law and any other provision of law
22 to the contrary, the funds appropriated
23 herein may be increased or decreased by
24 transfer from/to appropriations for any
25 prior or subsequent grant period within
26 the same federal fund/program and between
27 state operations and aid to localities to
28 accomplish the intent of this appropri-
29 ation, as long as such corresponding
30 prior/subsequent grant periods within such
31 appropriations have been reappropriated as
32 necessary.
33 Personal service ............................... 1,135,000
34 Nonpersonal service ........................... 11,544,000
35 Fringe benefits .................................. 387,000
36 Indirect costs .................................... 50,000
37 --------------
38 Program account subtotal .................. 13,116,000
39 --------------
40 Special Revenue Funds - Other
41 Combined Expendable Trust Fund
42 Miscellaneous Gifts Account - 20105
43 NONPERSONAL SERVICE
44 Contractual services ............................. 500,000
45 --------------
13 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 Program account subtotal ..................... 500,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Animal Population Control Account - 22118
6 Notwithstanding any other provision of law
7 to the contrary, the director of the budg-
8 et is hereby authorized to transfer up to
9 $1,000,000 to local assistance for the
10 purpose of providing funding to a not for
11 profit entity chosen to administer a state
12 animal population control program pursuant
13 to section 117-a of the agriculture and
14 markets law, and for the purpose of
15 providing funding to the city of New York
16 equal to the amount of spay/neuter reven-
17 ues remitted to this account from such
18 city, as determined by the commissioner of
19 agriculture and markets.
20 NONPERSONAL SERVICE
21 Contractual services ........................... 1,000,000
22 --------------
23 Program account subtotal ................... 1,000,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Pet Dealer License Account - 22137
28 PERSONAL SERVICE
29 Personal service--regular ......................... 50,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 10,000
33 Travel ............................................ 19,000
34 Contractual services .............................. 12,000
35 Fringe benefits ................................... 24,000
36 Indirect costs ..................................... 2,000
37 --------------
38 Amount available for nonpersonal service ........ 67,000
39 --------------
40 Program account subtotal ..................... 117,000
41 --------------
42 Special Revenue Funds - Other
14 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 Miscellaneous Special Revenue Fund
2 Plant Industry Account - 22029
3 For services and expenses including liabil-
4 ities incurred prior to April 1, 2014.
5 PERSONAL SERVICE
6 Personal service--regular ........................ 363,000
7 Temporary service .................................. 7,000
8 Holiday/overtime compensation ...................... 6,000
9 --------------
10 Amount available for personal service .......... 376,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 115,000
14 Travel ............................................ 40,000
15 Contractual services ............................. 322,000
16 Equipment .......................................... 6,000
17 Fringe benefits .................................. 182,000
18 Indirect costs .................................... 12,000
19 --------------
20 Amount available for nonpersonal service ....... 677,000
21 --------------
22 Program account subtotal ................... 1,053,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Special Agricultural Inspecting and Marketing Account -
27 21955
28 PERSONAL SERVICE
29 Personal service--regular ...................... 1,145,000
30 Temporary service ................................. 72,000
31 Holiday/overtime compensation ..................... 15,000
32 --------------
33 Amount available for personal service ........ 1,232,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ......................... 1,626,000
37 Travel ........................................... 339,000
38 Contractual services .......................... 16,749,000
39 Equipment ........................................ 878,000
40 Fringe benefits .................................. 564,000
41 Indirect costs .................................... 43,000
42 --------------
15 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 Amount available for nonpersonal service .... 20,199,000
2 --------------
3 Program account subtotal .................. 21,431,000
4 --------------
5 Fiduciary Funds
6 Agriculture Producers' Security Fund
7 Agriculture Producers' Security Fund Account - 66001
8 For services and expenses of the agriculture
9 producers' security fund account pursuant
10 to article 20 of the agriculture and
11 markets law. Notwithstanding any other
12 provision of law to the contrary, this
13 appropriation may be used to support the
14 expenses of administering this fund up to
15 the amount of the actual costs incurred
16 for such purpose.
17 PERSONAL SERVICE
18 Personal service--regular ........................ 103,000
19 Temporary service ................................. 10,000
20 Holiday/overtime compensation ...................... 1,000
21 --------------
22 Amount available for personal service .......... 114,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 133,000
26 Travel ............................................ 26,000
27 Contractual services .............................. 77,000
28 Equipment ......................................... 80,000
29 Fringe benefits ................................... 54,000
30 Indirect costs ..................................... 4,000
31 --------------
32 Amount available for nonpersonal service ....... 374,000
33 --------------
34 Program account subtotal ..................... 488,000
35 --------------
36 Fiduciary Funds
37 Milk Producers' Security Fund
38 Milk Producers' Security Fund Account - 66051
39 For services and expenses of the milk
40 producers' security fund account pursuant
41 to section 258-b of the agriculture and
42 markets law. Notwithstanding any other
43 provision of law to the contrary, this
44 appropriation may be used to support the
16 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 expenses of administering this fund up to
2 the amount of the actual costs incurred
3 for such purpose.
4 PERSONAL SERVICE
5 Personal service--regular ........................ 309,000
6 Holiday/overtime compensation ...................... 4,000
7 --------------
8 Amount available for personal service .......... 313,000
9 --------------
10 NONPERSONAL SERVICE
11 Contractual services ............................. 877,000
12 Fringe benefits .................................. 146,000
13 Indirect costs .................................... 12,000
14 --------------
15 Amount available for nonpersonal service ..... 1,035,000
16 --------------
17 Program account subtotal ................... 1,348,000
18 --------------
19 CONSUMER FOOD SERVICES PROGRAM .............................. 30,253,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2014-15 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 PERSONAL SERVICE
34 Personal service--regular ..................... 11,277,000
35 Temporary service ................................ 296,000
36 Holiday/overtime compensation .................... 552,000
37 --------------
38 Amount available for personal service ....... 12,125,000
39 --------------
17 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 264,000
3 Travel ........................................... 180,000
4 Contractual services ............................. 285,000
5 Equipment ........................................ 126,000
6 --------------
7 Amount available for nonpersonal service ....... 855,000
8 --------------
9 Program account subtotal .................. 12,980,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Federal Health and Human Services Account - 25125
14 For services and expenses related to federal
15 health and human services including subal-
16 location to other state departments and
17 agencies. Notwithstanding section 51 of
18 the state finance law and any other
19 provision of law to the contrary, the
20 funds appropriated herein may be increased
21 or decreased by transfer from/to appropri-
22 ations for any prior or subsequent grant
23 period within the same federal
24 fund/program and between state operations
25 and aid to localities to accomplish the
26 intent of this appropriation, as long as
27 such corresponding prior/subsequent grant
28 periods within such appropriations have
29 been reappropriated as necessary.
30 Personal service ................................. 844,000
31 Nonpersonal service .............................. 517,000
32 Fringe benefits .................................. 327,000
33 Indirect costs .................................... 34,000
34 --------------
35 Program account subtotal ................... 1,722,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Consumer Food Service Account - 25006
40 For services and expenses related to consum-
41 er food services including suballocation
42 to other state departments and agencies.
43 Notwithstanding section 51 of the state
44 finance law and any other provision of law
45 to the contrary, the funds appropriated
46 herein may be increased or decreased by
18 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 transfer from/to appropriations for any
2 prior or subsequent grant period within
3 the same federal fund/program and between
4 state operations and aid to localities to
5 accomplish the intent of this appropri-
6 ation, as long as such corresponding
7 prior/subsequent grant periods within such
8 appropriations have been reappropriated as
9 necessary.
10 Personal service ................................. 446,000
11 Nonpersonal service .............................. 380,000
12 Fringe benefits .................................. 114,000
13 Indirect costs .................................... 10,000
14 --------------
15 Program account subtotal ..................... 950,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal USDA-Food and Nutrition Services Fund
19 Food Monitoring Program Account - 25006
20 For services and expenses related to food
21 testing including suballocation to other
22 state departments and agencies, including
23 but not limited to pesticide residue moni-
24 toring and microbiological data
25 collection. Notwithstanding section 51 of
26 the state finance law and any other
27 provision of law to the contrary, the
28 funds appropriated herein may be increased
29 or decreased by transfer from/to appropri-
30 ations for any prior or subsequent grant
31 period within the same federal
32 fund/program and between state operations
33 and aid to localities to accomplish the
34 intent of this appropriation, as long as
35 such corresponding prior/subsequent grant
36 periods within such appropriations have
37 been reappropriated as necessary.
38 Personal service ............................... 2,375,000
39 Nonpersonal service ............................ 2,021,000
40 Fringe benefits .................................. 606,000
41 Indirect costs .................................... 51,000
42 --------------
43 Program account subtotal ................... 5,053,000
44 --------------
45 Special Revenue Funds - Other
46 Clean Air Fund
47 Consumer Food - Mobile Source Account - 21452
19 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ........................... 1,224,000
3 --------------
4 Program account subtotal ................... 1,224,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Farm Products Inspection Account - 21948
9 PERSONAL SERVICE
10 Personal service--regular ........................ 877,000
11 Temporary service .............................. 1,265,000
12 Holiday/overtime compensation .................... 128,000
13 --------------
14 Amount available for personal service ........ 2,270,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 72,000
18 Travel ........................................... 221,000
19 Contractual services ............................. 345,000
20 Fringe benefits ................................ 1,150,000
21 Indirect costs ................................... 108,000
22 --------------
23 Amount available for nonpersonal service ..... 1,896,000
24 --------------
25 Program account subtotal ................... 4,166,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Motor Fuel Quality Account - 22149
30 PERSONAL SERVICE
31 Personal service--regular ...................... 1,194,000
32 Temporary service ................................ 106,000
33 Holiday/overtime compensation ...................... 5,000
34 --------------
35 Amount available for personal service ........ 1,305,000
36 --------------
20 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 224,000
3 Travel ............................................ 82,000
4 Contractual services ........................... 1,222,000
5 Equipment ......................................... 21,000
6 Fringe benefits .................................. 632,000
7 Indirect costs .................................... 41,000
8 --------------
9 Amount available for nonpersonal service ..... 2,222,000
10 --------------
11 Program account subtotal ................... 3,527,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Weights and Measures Account - 22150
16 PERSONAL SERVICE
17 Personal service--regular ........................ 215,000
18 Temporary service ................................. 37,000
19 Holiday/overtime compensation ..................... 10,000
20 --------------
21 Amount available for personal service .......... 262,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 27,000
25 Travel ............................................ 35,000
26 Contractual services .............................. 98,000
27 Equipment ......................................... 74,000
28 Fringe benefits .................................. 127,000
29 Indirect costs ..................................... 8,000
30 --------------
31 Amount available for nonpersonal service ....... 369,000
32 --------------
33 Program account subtotal ..................... 631,000
34 --------------
35 STATE FAIR PROGRAM .......................................... 21,261,000
36 --------------
37 Enterprise Funds
38 State Exposition Special Account
39 State Fair Account - 50051
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
21 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 2014-15 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 PERSONAL SERVICE
8 Personal service--regular ...................... 3,287,000
9 Temporary service .............................. 3,100,000
10 Holiday/overtime compensation .................... 381,000
11 --------------
12 Amount available for personal service ........ 6,768,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ........................... 820,000
16 Travel ........................................... 320,000
17 Contractual services .......................... 11,000,000
18 Equipment ......................................... 50,000
19 Fringe benefits ................................ 2,165,000
20 Indirect costs ................................... 138,000
21 --------------
22 Amount available for nonpersonal service .... 14,493,000
23 --------------
22 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2013:
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2013-14 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Supplies and materials ... 136,000 ..................... (re. $46,000)
12 Travel ... 207,000 .................................... (re. $200,000)
13 Contractual services ... 2,228,000 .................. (re. $1,100,000)
14 Equipment ... 38,000 ................................... (re. $38,000)
15 AGRICULTURAL BUSINESS SERVICES PROGRAM
16 General Fund
17 State Purposes Account - 10050
18 By chapter 50, section 1, of the laws of 2013:
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority and the IT Interchange and Trans-
21 fer Authority as defined in the 2013-14 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated.
25 Supplies and materials ... 500,000 .................... (re. $500,000)
26 Travel ... 185,000 ..................................... (re. $59,000)
27 Contractual services ... 2,665,000 .................... (re. $350,000)
28 Equipment ... 119,000 .................................. (re. $97,000)
29 By chapter 50, section 1, of the laws of 1991:
30 Amount available for payment to the milk producers security fund
31 consistent with and for the purposes set forth in paragraph (b) of
32 subdivision 11 of section 258-b of the agriculture and markets law
33 ... 6,500,000 ..................................... (re. $6,250,000)
34 Special Revenue Funds - Federal
35 Federal USDA-Food and Nutrition Services Fund
36 Federal Food and Nutrition Services Account - 25021
37 By chapter 50, section 1, of the laws of 2013:
38 For services and expenses related to federal food and nutrition
39 services including suballocation to other state departments and
40 agencies. Notwithstanding section 51 of the state finance law and
41 any other provision of law to the contrary, the funds appropriated
42 herein may be increased or decreased by transfer between state oper-
43 ations and aid to localities and from/to appropriations for any
44 prior or subsequent grant period within the same federal
23 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 fund/program to accomplish the intent of this appropriation, as long
2 as such corresponding prior/subsequent grant periods within such
3 appropriations have been reappropriated as necessary.
4 Personal service ... 762,000 .......................... (re. $762,000)
5 Nonpersonal service ... 7,748,000 ................... (re. $7,748,000)
6 Fringe benefits ... 260,000 ........................... (re. $260,000)
7 Indirect costs ... 33,000 .............................. (re. $33,000)
8 By chapter 50, section 1, of the laws of 2012:
9 For services and expenses related to federal food and nutrition
10 services including suballocation to other state departments and
11 agencies. Notwithstanding section 51 of the state finance law and
12 any other provision of law to the contrary, the funds appropriated
13 herein may be increased or decreased by transfer between state oper-
14 ations and aid to localities and from/to appropriations for any
15 prior or subsequent grant period within the same federal
16 fund/program to accomplish the intent of this appropriation, as long
17 as such corresponding prior/subsequent grant periods within such
18 appropriations have been reappropriated as necessary.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, the IT Interchange and Transfer
21 Authority, and the Call Center Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year state operations appropri-
23 ation for the budget division program of the division of the budget,
24 are deemed fully incorporated herein and a part of this appropri-
25 ation as if fully stated.
26 Personal service ... 762,000 .......................... (re. $654,000)
27 Nonpersonal service ... 7,748,000 ................... (re. $3,399,000)
28 Fringe benefits ... 260,000 ........................... (re. $226,000)
29 Indirect costs ... 33,000 .............................. (re. $32,000)
30 By chapter 50, section 1, of the laws of 2011:
31 For services and expenses related to federal food and nutrition
32 services including suballocation to other state departments and
33 agencies. Notwithstanding section 51 of the state finance law and
34 any other provision of law to the contrary, the funds appropriated
35 herein may be increased or decreased by transfer between state oper-
36 ations and aid to localities and from/to appropriations for any
37 prior or subsequent grant period within the same federal
38 fund/program to accomplish the intent of this appropriation, as long
39 as such corresponding prior/subsequent grant periods within such
40 appropriations have been reappropriated as necessary.
41 Personal service ... 762,000 ............................ (re. 30,000)
42 Nonpersonal service ... 7,748,000 ..................... (re. $194,000)
43 Fringe benefits ... 260,000 ............................ (re. $33,000)
44 Indirect costs ... 33,000 ............................... (re. $4,000)
45 Special Revenue Funds - Federal
46 Federal USDA-Food and Nutrition Services Fund
47 Miscellaneous Federal Operating Grants Account - 25006
48 By chapter 50, section 1, of the laws of 2013:
24 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses related to federal operating grants includ-
2 ing suballocation to other state departments and agencies.
3 Notwithstanding section 51 of the state finance law and any other
4 provision of law to the contrary, the funds appropriated herein may
5 be increased or decreased by transfer from/to appropriations for any
6 prior or subsequent grant period within the same federal
7 fund/program and between state operations and aid to localities to
8 accomplish the intent of this appropriation, as long as such corre-
9 sponding prior/subsequent grant periods within such appropriations
10 have been reappropriated as necessary.
11 Personal service ... 1,135,000 ........................ (re. $907,000)
12 Nonpersonal service ... 11,544,000 ................. (re. $11,467,000)
13 Fringe benefits ... 387,000 ........................... (re. $382,000)
14 Indirect costs ... 50,000 .............................. (re. $50,000)
15 By chapter 50, section 1, of the laws of 2012:
16 For services and expenses related to federal operating grants includ-
17 ing suballocation to other state departments and agencies.
18 Notwithstanding section 51 of the state finance law and any other
19 provision of law to the contrary, the funds appropriated herein may
20 be increased or decreased by transfer from/to appropriations for any
21 prior or subsequent grant period within the same federal
22 fund/program and between state operations and aid to localities to
23 accomplish the intent of this appropriation, as long as such corre-
24 sponding prior/subsequent grant periods within such appropriations
25 have been reappropriated as necessary.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, the IT Interchange and Transfer
28 Authority, and the Call Center Interchange and Transfer Authority as
29 defined in the 2012-13 state fiscal year state operations appropri-
30 ation for the budget division program of the division of the budget,
31 are deemed fully incorporated herein and a part of this appropri-
32 ation as if fully stated.
33 Personal service ... 1,135,000 ........................ (re. $376,000)
34 Nonpersonal service ... 11,544,000 .................. (re. $9,161,000)
35 Fringe benefits ... 387,000 ........................... (re. $147,000)
36 Indirect costs ... 50,000 .............................. (re. $50,000)
37 By chapter 50, section 1, of the laws of 2011:
38 For services and expenses related to federal operating grants includ-
39 ing suballocation to other state departments and agencies.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the funds appropriated herein may
42 be increased or decreased by transfer from/to appropriations for any
43 prior or subsequent grant period within the same federal
44 fund/program and between state operations and aid to localities to
45 accomplish the intent of this appropriation, as long as such corre-
46 sponding prior/subsequent grant periods within such appropriations
47 have been reappropriated as necessary.
48 Nonpersonal service ... 11,544,000 .................... (re. $770,000)
49 By chapter 55, section 1, of the laws of 2010:
25 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses related to federal operating grants includ-
2 ing suballocation to other state departments and agencies.
3 Notwithstanding section 51 of the state finance law and any other
4 provision of law to the contrary, the funds appropriated herein may
5 be increased or decreased by transfer from/to appropriations for any
6 prior or subsequent grant period within the same federal
7 fund/program and between state operations and aid to localities to
8 accomplish the intent of this appropriation, as long as such corre-
9 sponding prior/subsequent grant periods within such appropriations
10 have been reappropriated as necessary ..............................
11 13,116,000 .......................................... (re. $661,000)
12 By chapter 55, section 1, of the laws of 2009:
13 For services and expenses related to federal operating grants includ-
14 ing suballocation to other state departments and agencies.
15 Notwithstanding section 51 of the state finance law and any other
16 provision of law to the contrary, the funds appropriated herein may
17 be increased or decreased by transfer from/to appropriations for any
18 prior or subsequent grant period within the same federal
19 fund/program and between state operations and aid to localities to
20 accomplish the intent of this appropriation, as long as such corre-
21 sponding prior/subsequent grant periods within such appropriations
22 have been reappropriated as necessary ..............................
23 13,116,000 ........................................... (re. $50,000)
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Animal Population Control Account - 22118
27 By chapter 50, section 1, of the laws of 2013:
28 Notwithstanding any other provision of law to the contrary, the direc-
29 tor of the budget is hereby authorized to transfer up to $1,000,000
30 to local assistance for the purpose of providing funding to a not
31 for profit entity chosen to administer a state animal population
32 control program pursuant to section 117-a of the agriculture and
33 markets law, and for the purpose of providing funding to the city of
34 New York equal to the amount of spay/neuter revenues remitted to
35 this account from such city, as determined by the commissioner of
36 agriculture and markets.
37 Contractual services ... 1,000,000 .................. (re. $1,000,000)
38 By chapter 50, section 1, of the laws of 2012:
39 Notwithstanding any other provision of law to the contrary, the direc-
40 tor of the budget is hereby authorized to transfer up to $1,000,000
41 to local assistance for the purpose of providing funding to a not
42 for profit entity chosen to administer a state animal population
43 control program pursuant to section 117-a of the agriculture and
44 markets law, and for the purpose of providing funding to the city of
45 New York equal to the amount of spay/neuter revenues remitted to
46 this account from such city, as determined by the commissioner of
47 agriculture and markets.
26 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, and the Call Center Interchange and Transfer Authority as
4 defined in the 2012-13 state fiscal year state operations appropri-
5 ation for the budget division program of the division of the budget,
6 are deemed fully incorporated herein and a part of this appropri-
7 ation as if fully stated.
8 Contractual Services ... 1,000,000 .................... (re. $164,000)
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Plant Industry Account - 22029
12 By chapter 50, section 1, of the laws of 2013:
13 For services and expenses including liabilities incurred prior to
14 April 1, 2013.
15 Fringe benefits ... 182,000 ........................... (re. $147,000)
16 Indirect costs ... 12,000 .............................. (re. $11,000)
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Special Agricultural Inspecting and Marketing Account - 21955
20 By chapter 50, section 1, of the laws of 2013:
21 Personal service--regular ... 1,145,000 ............. (re. $1,145,000)
22 Temporary service ... 72,000 ........................... (re. $72,000)
23 Holiday/overtime compensation ... 15,000 ............... (re. $15,000)
24 Supplies and materials ... 1,626,000 ................ (re. $1,626,000)
25 Travel ... 339,000 .................................... (re. $339,000)
26 Contractual services ... 16,749,000 ................ (re. $16,749,000)
27 Equipment ... 878,000 ................................. (re. $878,000)
28 Fringe benefits ... 564,000 ........................... (re. $564,000)
29 Indirect costs ... 43,000 .............................. (re. $43,000)
30 CONSUMER FOOD SERVICES PROGRAM
31 General Fund
32 State Purposes Account - 10050
33 By chapter 50, section 1, of the laws of 2013:
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority and the IT Interchange and Trans-
36 fer Authority as defined in the 2013-14 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated.
40 Supplies and materials ... 302,000 .................... (re. $110,000)
41 Travel ... 180,000 .................................... (re. $100,000)
42 Contractual services ... 320,000 ...................... (re. $188,000)
43 Equipment ... 126,000 .................................. (re. $26,000)
44 Special Revenue Funds - Federal
27 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Federal Health and Human Services Fund
2 Federal Health and Human Services Account - 25125
3 By chapter 50, section 1, of the laws of 2013:
4 For services and expenses related to federal health and human services
5 including suballocation to other state departments and agencies.
6 Notwithstanding section 51 of the state finance law and any other
7 provision of law to the contrary, the funds appropriated herein may
8 be increased or decreased by transfer from/to appropriations for any
9 prior or subsequent grant period within the same federal
10 fund/program and between state operations and aid to localities to
11 accomplish the intent of this appropriation, as long as such corre-
12 sponding prior/subsequent grant periods within such appropriations
13 have been reappropriated as necessary.
14 Personal service ... 844,000 .......................... (re. $844,000)
15 Nonpersonal service ... 517,000 ....................... (re. $517,000)
16 Fringe benefits ... 327,000 ........................... (re. $327,000)
17 Indirect costs ... 34,000 .............................. (re. $34,000)
18 By chapter 50, section 1, of the laws of 2012:
19 For services and expenses related to federal health and human services
20 including suballocation to other state departments and agencies.
21 Notwithstanding section 51 of the state finance law and any other
22 provision of law to the contrary, the funds appropriated herein may
23 be increased or decreased by transfer from/to appropriations for any
24 prior or subsequent grant period within the same federal
25 fund/program and between state operations and aid to localities to
26 accomplish the intent of this appropriation, as long as such corre-
27 sponding prior/subsequent grant periods within such appropriations
28 have been reappropriated as necessary.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority, the IT Interchange and Transfer
31 Authority, and the Call Center Interchange and Transfer Authority as
32 defined in the 2012-13 state fiscal year state operations appropri-
33 ation for the budget division program of the division of the budget,
34 are deemed fully incorporated herein and a part of this appropri-
35 ation as if fully stated.
36 Personal service ... 844,000 .......................... (re. $844,000)
37 Nonpersonal service ... 517,000 ....................... (re. $500,000)
38 Fringe benefits ... 327,000 ........................... (re. $307,000)
39 Indirect costs ... 34,000 .............................. (re. $32,000)
40 By chapter 50, section 1, of the laws of 2011:
41 For services and expenses related to federal health and human services
42 including suballocation to other state departments and agencies.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the funds appropriated herein may
45 be increased or decreased by transfer from/to appropriations for any
46 prior or subsequent grant period within the same federal
47 fund/program and between state operations and aid to localities to
48 accomplish the intent of this appropriation, as long as such corre-
28 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 sponding prior/subsequent grant periods within such appropriations
2 have been reappropriated as necessary.
3 Personal service ... 844,000 .......................... (re. $531,000)
4 Nonpersonal service ... 517,000 ....................... (re. $288,000)
5 Fringe benefits ... 327,000 ............................ (re. $19,000)
6 Indirect costs ... 34,000 .............................. (re. $34,000)
7 By chapter 55, section 1, of the laws of 2010:
8 For services and expenses related to federal health and human services
9 including suballocation to other state departments and agencies.
10 Notwithstanding section 51 of the state finance law and any other
11 provision of law to the contrary, the funds appropriated herein may
12 be increased or decreased by transfer from/to appropriations for any
13 prior or subsequent grant period within the same federal
14 fund/program and between state operations and aid to localities to
15 accomplish the intent of this appropriation, as long as such corre-
16 sponding prior/subsequent grant periods within such appropriations
17 have been reappropriated as necessary ..............................
18 1,722,000 ......................................... (re. $1,292,000)
19 Special Revenue Funds - Federal
20 Federal USDA-Food and Nutrition Services Fund
21 Consumer Food Service Account - 25006
22 By chapter 50, section 1, of the laws of 2013:
23 For services and expenses related to consumer food services including
24 suballocation to other state departments and agencies. Notwith-
25 standing section 51 of the state finance law and any other provision
26 of law to the contrary, the funds appropriated herein may be
27 increased or decreased by transfer from/to appropriations for any
28 prior or subsequent grant period within the same federal
29 fund/program and between state operations and aid to localities to
30 accomplish the intent of this appropriation, as long as such corre-
31 sponding prior/subsequent grant periods within such appropriations
32 have been reappropriated as necessary.
33 Personal service ... 446,000 .......................... (re. $446,000)
34 Nonpersonal service ... 380,000 ....................... (re. $380,000)
35 Fringe benefits ... 114,000 ........................... (re. $114,000)
36 Indirect costs ... 10,000 .............................. (re. $10,000)
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Food Monitoring Program Account - 25006
40 By chapter 50, section 1, of the laws of 2013:
41 For services and expenses related to food testing including suballo-
42 cation to other state departments and agencies, including but not
43 limited to pesticide residue monitoring and microbiological data
44 collection. Notwithstanding section 51 of the state finance law and
45 any other provision of law to the contrary, the funds appropriated
46 herein may be increased or decreased by transfer from/to appropri-
47 ations for any prior or subsequent grant period within the same
29 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 federal fund/program and between state operations and aid to locali-
2 ties to accomplish the intent of this appropriation, as long as such
3 corresponding prior/subsequent grant periods within such appropri-
4 ations have been reappropriated as necessary.
5 Personal service ... 2,375,000 ...................... (re. $2,375,000)
6 Nonpersonal service ... 2,021,000 ................... (re. $2,009,000)
7 Fringe benefits ... 606,000 ........................... (re. $606,000)
8 Indirect costs ... 51,000 .............................. (re. $51,000)
9 By chapter 50, section 1, of the laws of 2012:
10 For services and expenses related to food testing including suballo-
11 cation to other state departments and agencies, including but not
12 limited to pesticide residue monitoring and microbiological data
13 collection. Notwithstanding section 51 of the state finance law and
14 any other provision of law to the contrary, the funds appropriated
15 herein may be increased or decreased by transfer from/to appropri-
16 ations for any prior or subsequent grant period within the same
17 federal fund/program and between state operations and aid to locali-
18 ties to accomplish the intent of this appropriation, as long as such
19 corresponding prior/subsequent grant periods within such appropri-
20 ations have been reappropriated as necessary.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Call Center Interchange and Transfer Authority as
24 defined in the 2012-13 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Personal service ... 2,375,000 ...................... (re. $1,662,000)
29 Nonpersonal service ... 2,021,000 ................... (re. $1,535,000)
30 Fringe benefits ... 606,000 ........................... (re. $377,000)
31 Indirect costs ... 51,000 .............................. (re. $41,000)
32 By chapter 50, section 1, of the laws of 2011:
33 For services and expenses related to food testing including suballo-
34 cation to other state departments and agencies, including but not
35 limited to pesticide residue monitoring and microbiological data
36 collection. Notwithstanding section 51 of the state finance law and
37 any other provision of law to the contrary, the funds appropriated
38 herein may be increased or decreased by transfer from/to appropri-
39 ations for any prior or subsequent grant period within the same
40 federal fund/program and between state operations and aid to locali-
41 ties to accomplish the intent of this appropriation, as long as such
42 corresponding prior/subsequent grant periods within such appropri-
43 ations have been reappropriated as necessary.
44 Personal service ... 2,375,000 ........................ (re. $180,000)
45 Nonpersonal service ... 2,021,000 ..................... (re. $267,000)
46 Fringe benefits ... 606,000 ........................... (re. $295,000)
47 Indirect costs ... 51,000 .............................. (re. $51,000)
48 Special Revenue Funds - Other
49 Clean Air Fund
30 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Consumer Food - Mobile Source Account - 21452
2 By chapter 50, section 1, of the laws of 2013:
3 Contractual services ... 1,224,000 .................... (re. $500,000)
4 Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 Farm Products Inspection Account - 21948
7 By chapter 50, section 1, of the laws of 2013:
8 Fringe benefits ... 1,417,000 ....................... (re. $1,261,000)
9 Indirect costs ... 128,000 ............................ (re. $128,000)
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Motor Fuel Quality Account - 22149
13 By chapter 50, section 1, of the laws of 2013:
14 Contractual services ... 1,222,000 .................... (re. $803,000)
15 Fringe benefits ... 632,000 ........................... (re. $492,000)
16 Indirect costs ... 41,000 .............................. (re. $33,000)
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Weights and Measures Account - 22150
20 By chapter 50, section 1, of the laws of 2013:
21 Fringe benefits ... 127,000 ........................... (re. $109,000)
22 Indirect costs ... 8,000 ................................ (re. $7,000)
23 STATE FAIR PROGRAM
24 Enterprise Funds
25 State Exposition Special Account
26 State Fair Account - 50051
27 By chapter 50, section 1, of the laws of 2013:
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority and the IT Interchange and Trans-
30 fer Authority as defined in the 2013-14 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated.
34 Fringe benefits ... 2,200,000 ....................... (re. $1,886,000)
35 Indirect costs ... 140,000 ............................ (re. $140,000)
31 12650-11-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 18,065,000 0
4 ---------------- ----------------
5 All Funds ........................ 18,065,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 4,651,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Alcoholic Beverage Account - 22033
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2014-15 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 1,352,000
25 Temporary service ................................. 20,000
26 Holiday/overtime compensation ...................... 5,000
27 --------------
28 Amount available for personal service ........ 1,377,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 176,000
32 Travel ............................................ 27,000
33 Contractual services ........................... 2,064,000
34 Equipment ........................................ 202,000
35 Fringe benefits .................................. 763,000
36 Indirect costs .................................... 42,000
37 --------------
38 Amount available for nonpersonal service ..... 3,274,000
39 --------------
40 COMPLIANCE PROGRAM ........................................... 7,087,000
41 --------------
32 12650-11-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Alcoholic Beverage Account - 22033
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2014-15 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 PERSONAL SERVICE
15 Personal service--regular ...................... 3,729,000
16 Temporary service ................................ 300,000
17 Holiday/overtime compensation ..................... 15,000
18 --------------
19 Amount available for personal service ........ 4,044,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 78,000
23 Travel ............................................ 62,000
24 Contractual services ............................. 482,000
25 Equipment ........................................ 173,000
26 Fringe benefits ................................ 2,132,000
27 Indirect costs ................................... 116,000
28 --------------
29 Amount available for nonpersonal service ..... 3,043,000
30 --------------
31 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 6,327,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Alcoholic Beverage Account - 22033
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2014-15 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
33 12650-11-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2014-15
1 part of this appropriation as if fully
2 stated.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 2,694,000
5 Temporary service ................................ 151,000
6 Holiday/overtime compensation ..................... 50,000
7 --------------
8 Amount available for personal service ........ 2,895,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 10,000
12 Travel ............................................ 20,000
13 Contractual services ........................... 1,498,000
14 Equipment ........................................ 205,000
15 Fringe benefits ................................ 1,601,000
16 Indirect costs .................................... 98,000
17 --------------
18 Amount available for nonpersonal service ..... 3,432,000
19 --------------
34 12650-11-4
COUNCIL ON THE ARTS
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,119,000 0
4 Special Revenue Funds - Federal .... 100,000 600,000
5 ---------------- ----------------
6 All Funds ........................ 4,219,000 600,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,219,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2014-15 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 2,349,000
25 Holiday/overtime compensation ...................... 1,000
26 --------------
27 Amount available for personal service ........ 2,350,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 10,000
31 Travel ............................................ 20,000
32 Contractual services ........................... 1,637,000
33 Equipment ........................................ 102,000
34 --------------
35 Amount available for nonpersonal service ..... 1,769,000
36 --------------
37 Program account subtotal ................... 4,119,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Council on the Arts Account - 25376
35 12650-11-4
COUNCIL ON THE ARTS
STATE OPERATIONS 2014-15
1 For administration of programs funded from
2 the national endowment for the arts feder-
3 al grant award.
4 Nonpersonal service .............................. 100,000
5 --------------
6 Program account subtotal ..................... 100,000
7 --------------
36 12650-11-4
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Council on the Arts Account - 25376
5 The appropriation made by chapter 50, section 1, of the laws of 2013, to
6 the council on the arts program is hereby transferred and reappro-
7 priated to the administration program:
8 For administration of programs funded from the national endowment for
9 the arts federal grant award.
10 Nonpersonal service ... 100,000 ....................... (re. $100,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Council on the Arts Account
14 By chapter 50, section 1, of the laws of 2012:
15 For administration of programs funded from the national endowment for
16 the arts federal grant award.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority, the IT Interchange and Transfer
19 Authority, and the Call Center Interchange and Transfer Authority as
20 defined in the 2012-13 state fiscal year state operations appropri-
21 ation for the budget division program of the division of the budget,
22 are deemed fully incorporated herein and a part of this appropri-
23 ation as if fully stated.
24 Nonpersonal service ... 100,000 ....................... (re. $100,000)
25 By chapter 50, section 1, of the laws of 2011:
26 For administration of programs funded from the national endowment for
27 the arts federal grant award.
28 Nonpersonal service ... 100,000 ....................... (re. $100,000)
29 By chapter 53, section 1, of the laws of 2010:
30 For administration of programs funded from the national endowment for
31 the arts federal grant award.
32 Nonpersonal service ... 100,000 ....................... (re. $100,000)
33 By chapter 53, section 1, of the laws of 2009:
34 For administration of programs funded from the national endowment for
35 the arts federal grant award.
36 Nonpersonal service ... 100,000 ....................... (re. $100,000)
37 By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
38 section 1, of the laws of 2009:
39 For administration of programs funded from the national endowment for
40 the arts federal grant award.
41 Nonpersonal service ... 100,000 ....................... (re. $100,000)
37 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 127,345,000 0
4 Special Revenue Funds - Other ...... 18,628,000 0
5 Internal Service Funds ............. 22,887,000 0
6 Fiduciary Funds .................... 106,729,000 0
7 ---------------- ----------------
8 All Funds ........................ 275,589,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 13,778,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 audit and control, with the approval of
21 the director of the budget.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 6,740,000
24 Temporary service ................................ 100,000
25 Holiday/overtime compensation ...................... 3,000
26 --------------
27 Amount available for personal service ........ 6,843,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 500,000
31 Travel ............................................ 90,000
32 Contractual services ........................... 6,193,000
33 Equipment ........................................ 152,000
34 --------------
35 Amount available for nonpersonal service ..... 6,935,000
36 --------------
37 CHIEF INFORMATION OFFICE PROGRAM ............................ 38,280,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
38 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 audit and control, with the approval of
7 the director of the budget.
8 PERSONAL SERVICE
9 Personal service--regular ..................... 13,836,000
10 Temporary service ................................ 183,000
11 Holiday/overtime compensation ..................... 32,000
12 --------------
13 Amount available for personal service ....... 14,051,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ......................... 1,131,000
17 Travel ........................................... 153,000
18 Contractual services ........................... 5,558,000
19 Equipment ...................................... 1,452,000
20 --------------
21 Amount available for nonpersonal service ..... 8,294,000
22 --------------
23 Program account subtotal .................. 22,345,000
24 --------------
25 Internal Service Funds
26 Audit and Control Revolving Account
27 CIO Information Technology Centralized Services Account
28 - 55252
29 Notwithstanding any law to the contrary, the
30 amounts herein appropriated may be inter-
31 changed or transferred without limit to
32 any other appropriation in any other
33 program or fund within the department of
34 audit and control, with the approval of
35 the director of the budget.
36 PERSONAL SERVICE
37 Personal service--regular ...................... 4,113,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ............................ 10,000
41 Contractual services ........................... 5,619,000
42 Equipment ...................................... 3,956,000
39 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 Fringe benefits ................................ 2,126,000
2 Indirect costs ................................... 111,000
3 --------------
4 Amount available for nonpersonal service .... 11,822,000
5 --------------
6 Program account subtotal .................. 15,935,000
7 --------------
8 EXECUTIVE DIRECTION PROGRAM ................................. 10,458,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any law to the contrary, the
13 amounts herein appropriated may be inter-
14 changed or transferred without limit to
15 any other appropriation in any other
16 program or fund within the department of
17 audit and control, with the approval of
18 the director of the budget.
19 PERSONAL SERVICE
20 Personal service--regular ...................... 7,613,000
21 Temporary service ................................. 94,000
22 Holiday/overtime compensation ..................... 22,000
23 --------------
24 Amount available for personal service ........ 7,729,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 79,000
28 Travel ........................................... 160,000
29 Contractual services ............................. 507,000
30 Equipment ......................................... 50,000
31 --------------
32 Amount available for nonpersonal service ....... 796,000
33 --------------
34 Program account subtotal ................... 8,525,000
35 --------------
36 Internal Service Funds
37 Audit and Control Revolving Account
38 Executive Direction Internal Audit Account - 55251
39 Notwithstanding any law to the contrary, the
40 amounts herein appropriated may be inter-
41 changed or transferred without limit to
42 any other appropriation in any other
43 program or fund within the department of
40 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 audit and control, with the approval of
2 the director of the budget.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 1,242,000
5 Temporary service ................................. 48,000
6 --------------
7 Amount available for personal service ........ 1,290,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ............................. 5,000
11 Travel ............................................. 5,000
12 Contractual services ............................... 5,000
13 Fringe benefits .................................. 621,000
14 Indirect costs ..................................... 7,000
15 --------------
16 Amount available for nonpersonal service ....... 643,000
17 --------------
18 Program account subtotal ................... 1,933,000
19 --------------
20 LEGAL SERVICES PROGRAM ....................................... 5,545,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
24 Notwithstanding any law to the contrary, the
25 amounts herein appropriated may be inter-
26 changed or transferred without limit to
27 any other appropriation in any other
28 program or fund within the department of
29 audit and control, with the approval of
30 the director of the budget.
31 PERSONAL SERVICE
32 Personal service--regular ...................... 5,148,000
33 Temporary service ................................. 11,000
34 Holiday/overtime compensation ...................... 1,000
35 --------------
36 Amount available for personal service ........ 5,160,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 70,000
40 Travel ............................................ 15,000
41 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 Contractual services ............................. 290,000
2 Equipment ......................................... 10,000
3 --------------
4 Amount available for nonpersonal service ....... 385,000
5 --------------
6 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
7 ADMINISTRATION PROGRAM ..................................... 1,030,000
8 --------------
9 Special Revenue Funds - Other
10 Environmental Protection and Oil Spill Compensation Fund
11 Department of Audit and Control Account - 21201
12 Notwithstanding any law to the contrary, the
13 amounts herein appropriated may be inter-
14 changed or transferred without limit to
15 any other appropriation in any other
16 program or fund within the department of
17 audit and control, with the approval of
18 the director of the budget.
19 PERSONAL SERVICE
20 Personal service--regular ........................ 502,000
21 Temporary service ................................. 21,000
22 --------------
23 Amount available for personal service .......... 523,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 37,000
27 Travel ............................................ 39,000
28 Contractual services ............................. 147,000
29 Fringe benefits .................................. 270,000
30 Indirect costs .................................... 14,000
31 --------------
32 Amount available for nonpersonal service ....... 507,000
33 --------------
34 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,502,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Financial Oversight Account - 22039
39 Notwithstanding any law to the contrary, the
40 amounts herein appropriated may be inter-
41 changed or transferred without limit to
42 any other appropriation in any other
42 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 program or fund within the department of
2 audit and control, with the approval of
3 the director of the budget.
4 PERSONAL SERVICE
5 Personal service--regular ...................... 2,711,000
6 Temporary service ................................. 48,000
7 --------------
8 Amount available for personal service ........ 2,759,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 30,000
12 Travel ............................................. 8,000
13 Contractual services ............................. 181,000
14 Equipment ......................................... 24,000
15 Fringe benefits ................................ 1,426,000
16 Indirect costs .................................... 74,000
17 --------------
18 Amount available for nonpersonal service ..... 1,743,000
19 --------------
20 PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 3,469,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
24 Notwithstanding any law to the contrary, the
25 amounts herein appropriated may be inter-
26 changed or transferred without limit to
27 any other appropriation in any other
28 program or fund within the department of
29 audit and control, with the approval of
30 the director of the budget.
31 PERSONAL SERVICE
32 Personal service--regular ........................ 534,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ........................... 180,000
36 Travel ............................................. 7,000
37 Contractual services ............................... 3,000
38 Equipment .......................................... 5,000
39 --------------
40 Amount available for nonpersonal service ....... 195,000
41 --------------
43 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 Program account subtotal ..................... 729,000
2 --------------
3 Internal Service Funds
4 Agencies Internal Service Fund
5 Banking Services Account - 55057
6 Notwithstanding any law to the contrary, the
7 amounts herein appropriated may be inter-
8 changed or transferred without limit to
9 any other appropriation in any other
10 program or fund within the department of
11 audit and control, with the approval of
12 the director of the budget.
13 NONPERSONAL SERVICE
14 Supplies and materials ......................... 1,230,000
15 Contractual services ........................... 1,510,000
16 --------------
17 Program account subtotal ................... 2,740,000
18 --------------
19 RETIREMENT SERVICES PROGRAM ................................ 106,729,000
20 --------------
21 Fiduciary Funds
22 Common Retirement Fund
23 Common Retirement Fund Account - 65000
24 PERSONAL SERVICE
25 Personal service--regular ..................... 51,468,000
26 Temporary service ................................ 177,000
27 Holiday/overtime compensation .................. 2,000,000
28 --------------
29 Amount available for personal service ....... 53,645,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ......................... 2,000,000
33 Travel ........................................... 850,000
34 Contractual services .......................... 19,617,000
35 Equipment ...................................... 1,450,000
36 Fringe benefits ............................... 27,724,000
37 Indirect costs ................................. 1,443,000
38 --------------
39 Amount available for nonpersonal service .... 53,084,000
40 --------------
44 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 46,917,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any law to the contrary, the
6 amounts herein appropriated may be inter-
7 changed or transferred without limit to
8 any other appropriation in any other
9 program or fund within the department of
10 audit and control, with the approval of
11 the director of the budget.
12 A portion of this appropriation must be used
13 to conduct audits of preschool special
14 education programs as required by chapter
15 545 of the laws of 2013. The total amount
16 used for such purpose must be at least
17 $2,000,000 higher than the amount dedi-
18 cated to this purpose during the 2013-14
19 fiscal year.
20 PERSONAL SERVICE
21 Personal service--regular ..................... 39,981,000
22 Temporary service ................................. 10,000
23 Holiday/overtime compensation ...................... 8,000
24 --------------
25 Amount available for personal service ....... 39,999,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ........................... 112,000
29 Travel ......................................... 1,368,000
30 Contractual services ........................... 2,680,000
31 Equipment ........................................ 138,000
32 --------------
33 Amount available for nonpersonal service ..... 4,298,000
34 --------------
35 Program account subtotal .................. 44,297,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Expendable Trust Fund
39 Grants Account - 20100
40 Notwithstanding any law to the contrary, the
41 amounts herein appropriated may be inter-
42 changed or transferred without limit to
43 any other appropriation in any other
44 program or fund within the department of
45 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 audit and control, with the approval of
2 the director of the budget.
3 PERSONAL SERVICE
4 Personal service--regular ........................ 270,000
5 --------------
6 NONPERSONAL SERVICE
7 Contractual services ............................. 221,000
8 --------------
9 Program account subtotal ..................... 491,000
10 --------------
11 Internal Service Funds
12 Audit and Control Revolving Account
13 Executive Direction Internal Audit Account - 55251
14 Notwithstanding any law to the contrary, the
15 amounts herein appropriated may be inter-
16 changed or transferred without limit to
17 any other appropriation in any other
18 program or fund within the department of
19 audit and control, with the approval of
20 the director of the budget.
21 PERSONAL SERVICE
22 Personal service--regular ...................... 1,000,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 70,000
26 Travel ............................................ 70,000
27 Contractual services ............................. 252,000
28 Equipment ......................................... 28,000
29 Fringe benefits .................................. 645,000
30 Indirect costs .................................... 64,000
31 --------------
32 Amount available for nonpersonal service ..... 1,129,000
33 --------------
34 Program account subtotal ................... 2,129,000
35 --------------
36 STATE OPERATIONS PROGRAM .................................... 44,881,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
46 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 audit and control, with the approval of
7 the director of the budget.
8 PERSONAL SERVICE
9 Personal service--regular ..................... 27,047,000
10 Temporary service ................................ 200,000
11 Holiday/overtime compensation ..................... 31,000
12 --------------
13 Amount available for personal service ....... 27,278,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 72,000
17 Travel ............................................ 60,000
18 Contractual services ........................... 4,407,000
19 Equipment ........................................ 309,000
20 --------------
21 Amount available for nonpersonal service ..... 4,848,000
22 --------------
23 Program account subtotal .................. 32,126,000
24 --------------
25 Special Revenue Funds - Other
26 Child Performers Protection Fund
27 Child Performers Protection Account - 20401
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed or transferred without limit to
31 any other appropriation in any other
32 program or fund within the department of
33 audit and control, with the approval of
34 the director of the budget.
35 Notwithstanding any other law to the contra-
36 ry, for accounting services provided in
37 connection with the administration of the
38 child performer's holding fund created
39 pursuant to section 99-k of the state
40 finance law.
41 PERSONAL SERVICE
42 Personal service--regular ......................... 68,000
43 --------------
47 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Fringe benefits ................................... 35,000
3 Indirect costs ..................................... 2,000
4 --------------
5 Amount available for nonpersonal service ........ 37,000
6 --------------
7 Program account subtotal ..................... 105,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Abandoned Property Audit Account - 21985
12 Notwithstanding any law to the contrary, the
13 amounts herein appropriated may be inter-
14 changed or transferred without limit to
15 any other appropriation in any other
16 program or fund within the department of
17 audit and control, with the approval of
18 the director of the budget.
19 PERSONAL SERVICE
20 Personal service--regular ...................... 7,500,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 320,000
24 Travel ........................................... 100,000
25 Contractual services ........................... 4,430,000
26 Equipment ........................................ 150,000
27 --------------
28 Amount available for nonpersonal service ..... 5,000,000
29 --------------
30 Program account subtotal .................. 12,500,000
31 --------------
32 Internal Service Funds
33 Agencies Internal Service Fund
34 Statewide Training Account - 55068
35 Notwithstanding any law to the contrary, the
36 amounts herein appropriated may be inter-
37 changed or transferred without limit to
38 any other appropriation in any other
39 program or fund within the department of
40 audit and control, with the approval of
41 the director of the budget.
48 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ............................. 150,000
3 --------------
4 Program account subtotal ..................... 150,000
5 --------------
49 12650-11-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 29,857,000 0
4 Special Revenue Funds - Other ...... 19,769,000 0
5 Internal Service Funds ............. 1,650,000 0
6 ---------------- ----------------
7 All Funds ........................ 51,276,000 0
8 ================ ================
9 SCHEDULE
10 BUDGET DIVISION PROGRAM ..................................... 49,776,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, and subject to the condi-
16 tions set forth herein, for the purpose of
17 planning, developing and/or implementing
18 the consolidation of procurement, real
19 estate and facility management, fleet
20 management, business and financial
21 services, administrative services, payroll
22 administration, time and attendance, bene-
23 fits administration and other transaction-
24 al human resources functions, contract
25 management, and grants management, the
26 amounts appropriated for state operations
27 may be (i) interchanged, (ii) transferred
28 from this state operations appropriation
29 within this agency to the office of gener-
30 al services, and/or (iii) suballocated to
31 the office of general services with the
32 approval of the director of the budget who
33 shall file such approval with the depart-
34 ment of audit and control and copies ther-
35 eof with the chairman of the senate
36 finance committee and the chairman of the
37 assembly ways and means committee. With
38 respect only to such interchanges, trans-
39 fers and suballocations for the purpose of
40 planning, developing and/or implementing
41 the consolidation of procurement, real
42 estate and facility management, fleet
43 management, business and financial
44 services, administrative services, payroll
45 administration, time and attendance, bene-
46 fits administration and other transaction-
50 12650-11-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2014-15
1 al human resources functions, contract
2 management, and grants management that
3 exceed any interchange, transfer or subal-
4 location authorized under any other
5 provision of law, the amounts inter-
6 changed, transferred or suballocated may
7 only be used for state operations and
8 fringe benefits purposes. The foregoing
9 interchange, transfer and suballocation
10 authority is defined as the "OGS Inter-
11 change and Transfer Authority."
12 Notwithstanding any other provision of law
13 to the contrary, and subject to the condi-
14 tions set forth herein, for the purpose of
15 planning, developing and/or implementing
16 measures to reduce and eliminate duplica-
17 tive, outdated, and inefficient informa-
18 tion technology infrastructure and proc-
19 esses to achieve better, cost-effective,
20 information technology services for state
21 agencies, the amounts appropriated for
22 state operations may be (i) interchanged,
23 (ii) transferred from this state oper-
24 ations appropriation within this agency to
25 any other state operations appropriations
26 of any state department or agency, and/or
27 (iii) suballocated to any state department
28 or agency with the approval of the direc-
29 tor of the budget who shall file such
30 approval with the department of audit and
31 control and copies thereof with the chair-
32 man of the senate finance committee and
33 the chairman of the assembly ways and
34 means committee. With respect only to such
35 interchanges, transfers and suballocations
36 for the purpose of planning, developing
37 and/or implementing the transformation of
38 information technology services that
39 exceed any interchange, transfer or subal-
40 location authorized under any other
41 provision of law, the amounts inter-
42 changed, transferred or suballocated may
43 only be used for state operations and
44 fringe benefits purposes. The foregoing
45 interchange, transfer and suballocation
46 authority is defined as the "IT Inter-
47 change and Transfer Authority."
48 In addition to such authority granted pursu-
49 ant to law and by this appropriation to
50 interchange, transfer, and suballocate
51 amounts appropriated, such amounts appro-
52 priated for state operations may also be
51 12650-11-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2014-15
1 interchanged, transferred and suballocated
2 for the purpose of planning, developing
3 and/or implementing the alignment of the
4 following operations within and between
5 the office of mental health, the office
6 for people with developmental disabili-
7 ties, the office of alcoholism and
8 substance abuse services, the department
9 of health, and the office of children and
10 family services in order to better coordi-
11 nate and improve the quality and efficien-
12 cy of oversight activities related to the
13 care of vulnerable persons: (i) conducting
14 criminal background checks as may other-
15 wise be required by law, (ii) workforce
16 training, (iii) the coordination of
17 reports, complaints and other relevant
18 information regarding charges of abuse and
19 neglect committed against individuals in
20 the care and charge of such agencies as
21 otherwise authorized by law, (iv) audit of
22 services and (v) certification. The fore-
23 going interchange, transfer and suballo-
24 cation authority is defined as the "Align-
25 ment Interchange and Transfer Authority."
26 PERSONAL SERVICE
27 Personal service--regular ......................21,437,000
28 Temporary service .................................450,000
29 Holiday/overtime compensation .....................180,000
30 --------------
31 Amount available for personal service ....... 22,067,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................180,000
35 Travel ........................................... 167,000
36 Contractual services ........................... 3,839,000
37 Equipment ........................................ 270,000
38 --------------
39 Amount available for nonpersonal service ..... 4,456,000
40 --------------
41 Total amount available ...................... 26,523,000
42 --------------
43 For services and expenses related to member-
44 ship dues in various organizations.
52 12650-11-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ............................. 274,000
3 For additional contractual services .............. 560,000
4 --------------
5 Amount available for nonpersonal service ..... 834,000
6 --------------
7 For services and expenses relating to the
8 costs of expert witnesses or legal
9 services related to cases in which the
10 attorney general provides representation
11 for the state.
12 NONPERSONAL SERVICE
13 Contractual services ........................... 1,000,000
14 --------------
15 Program account subtotal .................. 28,357,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Revenue Arrearage Account - 22024
20 For services and expenses related to enter-
21 prise, administrative, intergovernmental,
22 and technological services including those
23 associated with the collection and maximi-
24 zation of overdue non-tax revenues owed to
25 the state, including liabilities incurred
26 in prior years. Funds herein appropriated
27 may be suballocated, subject to the
28 approval of the director of the budget, to
29 any state department, agency or public
30 benefit corporation.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2014-15 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 PERSONAL SERVICE
42 Personal service--regular ...................... 3,155,000
43 Holiday/overtime compensation ..................... 10,000
44 --------------
53 12650-11-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2014-15
1 Amount available for personal service ........ 3,165,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 54,000
5 Contractual services .......................... 10,961,000
6 Equipment ........................................ 946,000
7 Fringe benefits ................................ 1,410,000
8 Indirect costs ................................... 114,000
9 --------------
10 Amount available for nonpersonal service .... 13,485,000
11 --------------
12 Program account subtotal .................. 16,650,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Systems and Technology Account - 22162
17 For services and expenses for the modifica-
18 tion of statewide personnel, accounting,
19 financial management, budgeting and
20 related information systems to accommodate
21 the unique management and information
22 needs of the division of the budget,
23 including liabilities incurred in prior
24 years. Funds herein appropriated may be
25 suballocated, subject to the approval of
26 the director of the budget, to any state
27 department, agency or public benefit
28 corporation.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2014-15 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 PERSONAL SERVICE
40 Personal service--regular ...................... 1,859,000
41 Holiday/overtime compensation ..................... 20,000
42 --------------
43 Amount available for personal service ........ 1,879,000
44 --------------
54 12650-11-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 47,000
3 Contractual services ............................. 210,000
4 Fringe benefits .................................. 741,000
5 Indirect costs .................................... 92,000
6 --------------
7 Amount available for nonpersonal service ..... 1,090,000
8 --------------
9 Program account subtotal ................... 2,969,000
10 --------------
11 Special Revenue Funds - Other
12 Not-For-Profit Short-Term Revolving Loan Fund
13 Not-For-Profit Loan Account - 20651
14 For the purpose of making loans from the
15 not-for-profit short-term revolving loan
16 fund to eligible not-for-profit organiza-
17 tions.
18 NONPERSONAL SERVICE
19 Contractual services ............................. 150,000
20 --------------
21 Program account subtotal ..................... 150,000
22 --------------
23 Internal Service Funds
24 Agencies Internal Service Fund
25 Federal Single Audit Account - 55053
26 For services and expenses associated with
27 the conduct of the annual independent
28 audit of federal programs as required by
29 the federal single audit act of 1984.
30 NONPERSONAL SERVICE
31 Contractual services ........................... 1,650,000
32 --------------
33 Program account subtotal ................... 1,650,000
34 --------------
35 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses related to cash
40 management activities of the state and the
55 12650-11-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2014-15
1 federal cash management improvement act of
2 1990, including required payment of inter-
3 est to the federal government and includ-
4 ing liabilities incurred in prior years.
5 Funds herein appropriated may be suballo-
6 cated, subject to the approval of the
7 director of the budget, to any state
8 department, agency or public benefit
9 corporation.
10 NONPERSONAL SERVICE
11 Contractual services ........................... 1,500,000
12 --------------
56 12650-11-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Fiduciary Funds .................... 2,257,940,900 0
4 Special Revenue Funds - Other ...... 175,400,000 0
5 ---------------- ----------------
6 All Funds ........................ 2,433,340,900 0
7 ================ ================
8 SCHEDULE
9 SENIOR COLLEGES .......................................... 1,363,057,400
10 --------------
11 Fiduciary Funds
12 CUNY Senior College Operating Fund
13 CUNY Senior College Operating Account - 60851
14 Notwithstanding any other provision of law
15 to the contrary, for the purpose of para-
16 graph a of subdivision 14 of section 6206
17 of the education law, the separate amounts
18 appropriated herein for senior colleges
19 and central administration shall be deemed
20 to be amounts appropriated to senior
21 colleges and amounts appropriated to indi-
22 vidual senior colleges shall be deemed to
23 be amounts appropriated for programs or
24 purposes.
25 Provided further, that a portion of the
26 funds appropriated herein shall be used to
27 implement a plan to improve educator
28 effectiveness by:
29 (1) increasing admissions requirements for
30 all city university teacher preparation
31 programs; and
32 (2) upgrading the curriculum and require-
33 ments for these programs, which includes
34 increasing opportunities for in-school
35 experience to better prepare aspiring
36 teachers to enter the classroom upon grad-
37 uation.
38 For services and expenses for Baruch college . 129,345,300
39 For services and expenses for Brooklyn
40 college .................................... 141,527,000
41 For general expenses for city college,
42 including sophie b. davis biomedical
43 program and worker education ............... 162,231,800
44 For services and expenses for Hunter college . 164,363,500
45 For services and expenses for John Jay
46 college ..................................... 91,500,400
57 12650-11-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 For services and expenses for Lehman college .. 92,359,100
2 For services and expenses for William E.
3 Macaulay honors college ........................ 278,700
4 For services and expenses for Medgar Evers
5 college ..................................... 53,462,900
6 For services and expenses for New York city
7 college of technology ....................... 91,193,800
8 For services and expenses for Queens
9 college, including the John D. Calandra
10 Italian American Institute ................. 146,164,200
11 For services and expenses for the college of
12 Staten Island ............................... 97,003,900
13 For services and expenses for York college .... 54,903,400
14 For services and expenses for the graduate
15 school and university center ............... 112,375,700
16 For services and expenses for the school of
17 professional studies, including the Joseph
18 Murphy Institute ............................. 3,023,000
19 For additional services and expenses of the
20 Joseph Murphy Institute ...................... 1,000,000
21 For services and expenses for the graduate
22 school of journalism ......................... 6,728,800
23 For services and expenses of CUNY law school .. 15,595,900
24 --------------
25 INITIATIVES AND MANAGEMENT .................................. 50,467,200
26 --------------
27 Fiduciary Funds
28 CUNY Senior College Operating Fund
29 CUNY Senior College Operating Account - 60851
30 For services and expenses of central admin-
31 istration ................................... 36,300,300
32 For services and expenses for information
33 services ..................................... 8,266,500
34 For services and expenses of library/
35 technology systems ........................... 3,900,400
36 For services and expenses related to the
37 expansion of nursing programs. A portion
38 of the funds herein appropriated may be
39 transferred to the general fund-local
40 assistance account of the city university
41 of New York to accomplish the purposes of
42 this appropriation, in accordance with a
43 plan approved by the director of the budg-
44 et ........................................... 2,000,000
45 --------------
46 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
47 PROGRAMS .................................................. 19,498,000
48 --------------
58 12650-11-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 Fiduciary Funds
2 CUNY Senior College Operating Fund
3 CUNY Senior College Operating Account - 60851
4 For services and expenses to expand opportu-
5 nities in institutions of higher learning
6 for the educationally and economically
7 disadvantaged in accordance with section
8 6452 of the education law, for SEEK
9 programs on senior college campuses,
10 including $1,000,000 which shall be
11 utilized to increase employment opportu-
12 nities for SEEK students and meet the
13 matching requirements of the federal
14 college work study program for SEEK
15 students .................................... 18,378,000
16 For additional services and expenses of the
17 SEEK program ................................. 1,120,000
18 --------------
19 UNIVERSITY OPERATIONS ...................................... 804,905,300
20 --------------
21 Fiduciary Funds
22 CUNY Senior College Operating Fund
23 CUNY Senior College Operating Account - 60851
24 For services and expenses of building
25 rentals ..................................... 52,842,400
26 For services and expenses for utilities
27 costs ....................................... 78,627,900
28 For expenses of fringe benefits including
29 social security payments ................... 673,435,000
30 --------------
31 UNIVERSITY PROGRAMS ......................................... 20,013,000
32 --------------
33 Fiduciary Funds
34 CUNY Senior College Operating Fund
35 CUNY Senior College Operating Account - 60851
36 For services and expenses, not to exceed 65
37 percent of total services and expenses,
38 related to the operation of child care
39 centers at the senior colleges for the
40 benefit of city university senior college
41 students, to be available for expenditure
42 upon submission to the director of the
43 budget of satisfactory evidence of the
44 required matching funds ...................... 1,430,000
59 12650-11-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 For services and expenses of providing
2 student services, including advising &
3 counseling, athletics, career services,
4 health services, international student
5 services, veterans' support, and student
6 activities & leadership development .......... 1,700,000
7 For the payment of city university supple-
8 mental tuition assistance to certain cate-
9 gories of full-time students of senior
10 colleges of the city university who are
11 residents of the state of New York ........... 1,060,000
12 For services and expenses of matching
13 student financial aid ........................ 1,444,000
14 For services and expenses of existing
15 language immersion programs .................. 1,070,000
16 For services and expenses of PSC awards ........ 3,309,000
17 For payment of tuition reimbursement ........... 9,000,000
18 For services and expenses of CUNY LEADS ........ 1,000,000
19 --------------
20 Total gross senior college operating budget .............. 2,257,940,900
21 ==============
22 Less: senior college revenue offset .................... (1,025,568,000)
23 Less: central administration and university wide programs
24 offset .................................................. (32,275,000)
25 --------------
26 Total net operating expense ............................ 1,200,097,900
27 --------------
28 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
29 --------------
30 Special Revenue Funds - Other
31 IFR/City University Tuition Fund
32 City University Income Reimbursable Account - 23250
33 For services and expenses of activities
34 supported in whole or in part by user fees
35 and other charges including dormitory
36 operations at Hunter college, including
37 liabilities incurred prior to July 1, 2014 . 115,400,000
38 --------------
39 Program account subtotal ................. 115,400,000
40 --------------
41 Special Revenue Funds - Other
42 IFR/City University Tuition Fund
43 City University Stabilization Account - 23267
44 For services and expenses at various campus-
45 es .......................................... 10,000,000
60 12650-11-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 --------------
2 Program account subtotal .................. 10,000,000
3 --------------
4 Special Revenue Funds - Other
5 IFR/City University Tuition Fund
6 City University Tuition Reimbursable Account - 23264
7 For services and expenses of activities
8 supported in whole or in part by tuition
9 and related academic fees, including
10 liabilities incurred prior to July 1, 2014
11 to be available for expenditure upon
12 approval by the director of the budget of
13 an annual plan submitted by the university
14 to the director of the budget and chairs
15 of the senate finance committee and the
16 assembly ways and means committee on or
17 before August 1, 2014 ....................... 50,000,000
18 --------------
19 Program account subtotal .................. 50,000,000
20 --------------
61 12650-11-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 14,079,000 0
4 Special Revenue Funds - Other ...... 1,896,000 0
5 Internal Service Funds ............. 34,445,000 0
6 ---------------- ----------------
7 All Funds ........................ 50,420,000 0
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM .............5,362,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2014-15 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 2,052,000
26 Holiday/overtime compensation ...................... 1,000
27 --------------
28 Amount available for personal service ........ 2,053,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................. 9,000
32 Travel ............................................ 35,000
33 Contractual services .............................. 11,000
34 Equipment ......................................... 10,000
35 --------------
36 Amount available for nonpersonal service ........ 65,000
37 --------------
38 Program account subtotal ................... 2,118,000
39 --------------
40 Internal Service Funds
41 Health Insurance Revolving Account
62 12650-11-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2014-15
1 Civil Service Employee Benefits Division Administration
2 Account - 55301
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2014-15 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 PERSONAL SERVICE
14 Personal service--regular ...................... 1,814,000
15 Holiday/overtime compensation ...................... 3,000
16 --------------
17 Amount available for personal service ........ 1,817,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 25,000
21 Travel ............................................. 3,000
22 Contractual services ............................... 7,000
23 Equipment ........................................ 324,000
24 Fringe benefits ................................ 1,006,000
25 Indirect costs .................................... 62,000
26 --------------
27 Amount available for nonpersonal service ..... 1,427,000
28 --------------
29 Program account subtotal ................... 3,244,000
30 --------------
31 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 PERSONAL SERVICE
36 Personal service--regular ........................ 701,000
37 Holiday/overtime compensation ...................... 1,000
38 --------------
39 Amount available for personal service .......... 702,000
40 --------------
63 12650-11-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 3,000
3 Contractual services .............................. 12,000
4 --------------
5 Amount available for nonpersonal service ........ 15,000
6 --------------
7 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,626,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 PERSONAL SERVICE
12 Personal service--regular ...................... 1,402,000
13 Temporary service ................................. 27,000
14 Holiday/overtime compensation ..................... 11,000
15 --------------
16 Amount available for personal service ........ 1,440,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 60,000
20 Contractual services .............................. 55,000
21 Equipment .......................................... 7,000
22 --------------
23 Amount available for nonpersonal service ....... 122,000
24 --------------
25 Program account subtotal ................... 1,562,000
26 --------------
27 Special Revenue Funds - Other
28 Combined Expendable Trust Fund
29 Grants Account - 20100
30 For payments to the civil service department
31 from private foundations, corporations and
32 individuals.
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 150,000
35 Contractual services ............................. 150,000
36 --------------
37 Program account subtotal ..................... 300,000
38 --------------
39 Internal Service Funds
40 Agencies Internal Service Fund
64 12650-11-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2014-15
1 Civil Service EHS Occupational Health Program Account - 55056
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority and the IT Interchange
5 and Transfer Authority as defined in the
6 2014-15 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 PERSONAL SERVICE
13 Personal service--regular ........................ 422,000
14 Temporary service ................................ 178,000
15 --------------
16 Amount available for personal service .......... 600,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ........................... 128,000
20 Travel ............................................ 90,000
21 Contractual services ............................. 251,000
22 Equipment .......................................... 4,000
23 Fringe benefits .................................. 333,000
24 Indirect costs .................................... 19,000
25 --------------
26 Amount available for nonpersonal service ....... 825,000
27 --------------
28 Program account subtotal ................... 1,425,000
29 --------------
30 Internal Service Funds
31 Health Insurance Revolving Account
32 Health Insurance Internal Services Account - 55300
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2014-15 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
65 12650-11-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 8,322,000
3 Temporary service ................................. 30,000
4 Holiday/overtime compensation .................... 129,000
5 --------------
6 Amount available for personal service ........ 8,481,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 373,000
10 Travel ........................................... 145,000
11 Contractual services ........................... 8,161,000
12 Equipment ........................................ 164,000
13 Fringe benefits ................................ 4,700,000
14 Indirect costs ................................... 317,000
15 --------------
16 Amount available for nonpersonal service .... 13,860,000
17 --------------
18 Total amount available ...................... 22,341,000
19 --------------
20 For suballocation to the department of audit
21 and control for services and expenses for
22 auditors in order to achieve administra-
23 tive savings in the health insurance
24 program.
25 PERSONAL SERVICE
26 Personal service--regular ........................ 414,000
27 --------------
28 NONPERSONAL SERVICE
29 Travel ............................................. 1,000
30 Contractual services ............................... 1,000
31 Fringe benefits .................................. 220,000
32 Indirect costs .................................... 13,000
33 --------------
34 Amount available for nonpersonal service ....... 235,000
35 --------------
36 Total amount available ......................... 649,000
37 --------------
38 For suballocation to the department of audit
39 and control for services and expenses
40 related to health insurance program
41 payroll transactions.
66 12650-11-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ........................ 226,000
3 --------------
4 NONPERSONAL SERVICE
5 Fringe benefits .................................. 117,000
6 Indirect costs ..................................... 6,000
7 --------------
8 Amount available for nonpersonal service ....... 123,000
9 --------------
10 Total amount available ......................... 349,000
11 --------------
12 Program account subtotal .................. 23,339,000
13 --------------
14 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 17,715,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 PERSONAL SERVICE
19 Personal service--regular ...................... 8,667,000
20 Temporary service ................................ 900,000
21 Holiday/overtime compensation ..................... 31,000
22 --------------
23 Amount available for personal service ........ 9,598,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 36,000
27 Travel ............................................ 27,000
28 Contractual services .............................. 19,000
29 Equipment .......................................... 2,000
30 --------------
31 Amount available for nonpersonal service ........ 84,000
32 --------------
33 Program account subtotal ................... 9,682,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Examination and Miscellaneous Revenue Account - 22065
38 For services and expenses related to New
39 York state personnel management services
40 provided by the department.
67 12650-11-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ........................ 520,000
3 Temporary service ................................. 10,000
4 --------------
5 Amount available for personal service .......... 530,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 59,000
9 Travel ............................................ 33,000
10 Contractual services ............................. 639,000
11 Equipment ......................................... 25,000
12 Fringe benefits .................................. 294,000
13 Indirect costs .................................... 16,000
14 --------------
15 Amount available for nonpersonal service ..... 1,066,000
16 --------------
17 Program account subtotal ................... 1,596,000
18 --------------
19 Internal Service Funds
20 Agencies Internal Service Fund
21 Department of Civil Service Administration Account - 55055
22 For services and expenses related to section
23 11 of the civil service law.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2014-15 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 PERSONAL SERVICE
35 Personal service--regular ...................... 2,574,000
36 Holiday/overtime compensation ..................... 15,000
37 --------------
38 Amount available for personal service ........ 2,589,000
39 --------------
40 NONPERSONAL SERVICE
41 Supplies and materials ............................ 58,000
42 Travel ............................................ 60,000
43 Contractual services ........................... 2,145,000
68 12650-11-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2014-15
1 Equipment ......................................... 52,000
2 Fringe benefits ................................ 1,424,000
3 Indirect costs ................................... 109,000
4 --------------
5 Amount available for nonpersonal service ..... 3,848,000
6 --------------
7 Program account subtotal ................... 6,437,000
8 --------------
69 12650-11-4
COMMISSION OF CORRECTION
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,894,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,894,000 0
6 ================ ================
7 SCHEDULE
8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,894,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2014-15 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 2,433,000
24 Holiday/overtime compensation ..................... 20,000
25 --------------
26 Amount available for personal service ........ 2,453,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 21,000
30 Travel ........................................... 170,000
31 Contractual services ............................. 242,000
32 Equipment .......................................... 8,000
33 --------------
34 Amount available for nonpersonal service ....... 441,000
35 --------------
70 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,608,804,000 26,794,000
4 Special Revenue Funds - Federal .... 40,500,000 96,999,000
5 Special Revenue Funds - Other ...... 32,355,000 0
6 Enterprise Funds ................... 43,198,000 0
7 Internal Service Funds ............. 64,267,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,789,124,000 123,793,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 82,334,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2014-15 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 PERSONAL SERVICE
27 Personal service--regular ..................... 11,624,000
28 Holiday/overtime compensation .................... 102,000
29 --------------
30 Amount available for personal service ....... 11,726,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 338,000
34 Travel ........................................... 238,000
35 Contractual services ............................. 558,000
36 Equipment ........................................ 573,000
37 --------------
38 Amount available for nonpersonal service ..... 1,707,000
39 --------------
40 Program account subtotal .................. 13,433,000
41 --------------
71 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Correctional Services-NIC Grants Account - 25306
4 For services and expenses incurred by the
5 department of corrections and community
6 supervision for the incarceration of ille-
7 gal aliens.
8 Personal service .............................. 34,000,000
9 --------------
10 Program account subtotal .................. 34,000,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Substance Abuse Treatment State Prisons Account - 25408
15 For services and expenses related to
16 substance abuse treatment in state pris-
17 ons.
18 Personal service ............................... 1,500,000
19 --------------
20 Program account subtotal ................... 1,500,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Unanticipated Federal Grants Account - 25371
25 Funds herein appropriated may be used to
26 disburse unanticipated federal grants in
27 support of various purposes and programs.
28 Nonpersonal service ............................ 5,000,000
29 --------------
30 Program account subtotal ................... 5,000,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Capacity Contracting Account - 22016
35 For services and expenses incurred by the
36 department of corrections and community
37 supervision for the housing of inmates
38 from other jurisdictions under contracts
39 entered into under the direction of the
40 commissioner.
72 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ..................... 12,855,000
3 Temporary service ................................. 94,000
4 Holiday/overtime compensation .................. 1,051,000
5 --------------
6 Amount available for personal service ....... 14,000,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 2,106,000
10 Travel ............................................ 36,000
11 Contractual services ........................... 2,747,000
12 Equipment ......................................... 91,000
13 Fringe benefits ................................ 5,600,000
14 Indirect costs ................................... 420,000
15 --------------
16 Amount available for nonpersonal service .... 11,000,000
17 --------------
18 Program account subtotal .................. 25,000,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Correctional Services Asset Forfeiture Account - 22189
23 NONPERSONAL SERVICE
24 Contractual services ............................. 100,000
25 Equipment ........................................ 600,000
26 --------------
27 Program account subtotal ..................... 700,000
28 --------------
29 Enterprise Funds
30 Agencies Enterprise Fund
31 Employee Mess Correctional Services Account - 50300
32 For services and expenses related to the
33 operation of employee mess programs.
34 PERSONAL SERVICE
35 Personal service--regular ........................ 400,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ......................... 1,021,000
39 Travel ............................................. 5,000
40 Contractual services ........................... 1,007,000
73 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 Equipment ......................................... 50,000
2 Fringe benefits .................................. 207,000
3 Indirect costs .................................... 11,000
4 --------------
5 Amount available for nonpersonal service ..... 2,301,000
6 --------------
7 Program account subtotal ................... 2,701,000
8 --------------
9 COMMUNITY SUPERVISION PROGRAM .............................. 142,198,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any inconsistent provision
14 of law, the money hereby appropriated may
15 be used for the payment of prior year
16 liabilities and may be increased or
17 decreased by interchange with any other
18 appropriation within the department of
19 corrections and community supervision
20 general fund - state purposes account with
21 the approval of the director of the budg-
22 et.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2014-15 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 PERSONAL SERVICE
34 Personal service--regular .................... 114,162,000
35 Holiday/overtime compensation .................. 2,000,000
36 --------------
37 Amount available for personal service ...... 116,162,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ........................... 839,000
41 Travel ......................................... 3,110,000
42 Contractual services .......................... 19,939,000
43 Equipment ...................................... 1,323,000
44 --------------
74 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 Amount available for nonpersonal service .... 25,211,000
2 --------------
3 Program account subtotal ................. 141,373,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 Parole Officers' Memorial Fund Account - 20100
8 For services and expenses of the parole
9 officers' memorial fund established pursu-
10 ant to chapter 654 of the laws of 1996.
11 NONPERSONAL SERVICE
12 Supplies and materials ............................ 50,000
13 Contractual services ............................. 300,000
14 Equipment ......................................... 75,000
15 --------------
16 Program account subtotal ..................... 425,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Asset Forfeiture Account - 21999
21 NONPERSONAL SERVICE
22 Contractual services ............................. 100,000
23 Equipment .........................................300,000
24 --------------
25 Program account subtotal ..................... 400,000
26 --------------
27 CORRECTIONAL INDUSTRIES PROGRAM ............................. 64,864,000
28 --------------
29 Enterprise Funds
30 Agencies Enterprise Fund
31 Correctional - Recycling Fund Account - 50325
32 For services and expenses related to the
33 operation and maintenance of the correc-
34 tional recycling programs.
35 PERSONAL SERVICE
36 Personal service--regular ........................ 123,000
37 --------------
75 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 180,000
3 Travel ............................................. 2,000
4 Contractual services ............................. 180,000
5 Equipment ......................................... 50,000
6 Fringe benefits ................................... 60,000
7 Indirect costs ..................................... 2,000
8 --------------
9 Amount available for nonpersonal service ....... 474,000
10 --------------
11 Program account subtotal ..................... 597,000
12 --------------
13 Internal Service Funds
14 Correctional Industries Revolving Account
15 Correctional Industries Account - 55350
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2014-15 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 The amounts appropriated herein are avail-
27 able to facilitate the closure of correc-
28 tional facilities and shall not be avail-
29 able for the continued operation of any
30 correctional facilities that have closed
31 during the period beginning April 1, 2014
32 and ending March 31, 2015, other than
33 routine costs associated with maintenance
34 of such closed facilities; and provided
35 further, any managerial positions which
36 may become vacant as a result of such
37 closures, shall be permanently eliminated
38 and the amounts appropriated herein shall
39 not be available for their continuation.
40 PERSONAL SERVICE
41 Personal service--regular ..................... 16,776,000
42 Temporary service ................................. 15,000
43 Holiday/overtime compensation .................... 485,000
44 --------------
45 Amount available for personal service ....... 17,276,000
46 --------------
76 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................ 27,800,000
3 Travel ........................................... 500,000
4 Contractual services ........................... 8,000,000
5 Equipment ...................................... 1,565,000
6 Fringe benefits ................................ 8,526,000
7 Indirect costs ................................... 600,000
8 --------------
9 Amount available for nonpersonal service .... 46,991,000
10 --------------
11 Program account subtotal .................. 64,267,000
12 --------------
13 HEALTH SERVICES PROGRAM .................................... 333,485,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any inconsistent provision
18 of law, the money hereby appropriated may
19 be used for the payment of prior year
20 liabilities and may be increased or
21 decreased by interchange or transfer with
22 any other general fund appropriation with-
23 in the department of corrections and
24 community supervision with the approval of
25 the director of the budget. A portion of
26 these funds may be transferred or suballo-
27 cated to the department of health or other
28 state agencies.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2014-15 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 The amounts appropriated herein are avail-
40 able to facilitate the closure of correc-
41 tional facilities and shall not be avail-
42 able for the continued operation of any
43 correctional facilities that have closed
44 during the period beginning April 1, 2014
45 and ending March 31, 2015, other than
46 routine costs associated with maintenance
47 of such closed facilities; and provided
48 further, any managerial positions which
77 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 may become vacant as a result of such
2 closures, shall be permanently eliminated
3 and the amounts appropriated herein shall
4 not be available for their continuation.
5 PERSONAL SERVICE
6 Personal service--regular .................... 127,010,000
7 Temporary service .............................. 5,471,000
8 Holiday/overtime compensation .................. 6,671,000
9 --------------
10 Amount available for personal service ...... 139,152,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................ 81,716,000
14 Travel ........................................... 371,000
15 Contractual services ......................... 111,484,000
16 Equipment ........................................ 762,000
17 --------------
18 Amount available for nonpersonal service ... 194,333,000
19 --------------
20 PAROLE BOARD PROGRAM ......................................... 6,467,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
24 Notwithstanding section 51 of the state
25 finance law, the amounts herein appropri-
26 ated shall not be decreased by interchange
27 with any other appropriation.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 6,064,000
30 Holiday/overtime compensation ..................... 60,000
31 --------------
32 Amount available for personal service ........ 6,124,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ........................... 113,000
36 Travel ........................................... 209,000
37 Contractual services .............................. 20,000
38 Equipment .......................................... 1,000
39 --------------
40 Amount available for nonpersonal service ....... 343,000
41 --------------
78 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 PROGRAM SERVICES PROGRAM ................................... 247,693,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any inconsistent provision
6 of law, the money hereby appropriated may
7 be used for the payment of prior year
8 liabilities and may be increased or
9 decreased by interchange with any other
10 appropriation within the department of
11 corrections and community supervision
12 general fund - state purposes account with
13 the approval of the director of the budg-
14 et.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2014-15 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 The amounts appropriated herein are avail-
26 able to facilitate the closure of correc-
27 tional facilities and shall not be avail-
28 able for the continued operation of any
29 correctional facilities that have closed
30 during the period beginning April 1, 2014
31 and ending March 31, 2015, other than
32 routine costs associated with maintenance
33 of such closed facilities; and provided
34 further, any managerial positions which
35 may become vacant as a result of such
36 closures, shall be permanently eliminated
37 and the amounts appropriated herein shall
38 not be available for their continuation.
39 PERSONAL SERVICE
40 Personal service--regular .................... 171,845,000
41 Temporary service .............................. 4,613,000
42 Holiday/overtime compensation .................. 1,141,000
43 --------------
44 Amount available for personal service ...... 177,599,000
45 --------------
79 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 6,056,000
3 Travel ........................................... 368,000
4 Contractual services .......................... 20,920,000
5 Equipment ........................................ 750,000
6 --------------
7 Amount available for nonpersonal service .... 28,094,000
8 --------------
9 Program account subtotal ................. 205,693,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Correctional Services Account - 20107
14 For services and expenses of various activ-
15 ities funded through gifts and donations.
16 NONPERSONAL SERVICE
17 Contractual services ............................. 100,000
18 --------------
19 Program account subtotal ..................... 100,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Offender Programming - 22208
24 For services and expenses of offender
25 programs awarded through grant applica-
26 tions funded by private entities.
27 NONPERSONAL SERVICE
28 Contractual services ........................... 2,000,000
29 --------------
30 Program account subtotal ................... 2,000,000
31 --------------
32 Enterprise Funds
33 Correctional Services Commissary Account
34 Central Office Account - 50100
35 For services and expenses of operating self
36 sustaining facility commissaries.
80 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................ 38,000,000
3 Contractual services ........................... 1,900,000
4 --------------
5 Program account subtotal .................. 39,900,000
6 --------------
7 SUPERVISION OF INMATES PROGRAM ........................... 1,525,522,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 Notwithstanding any inconsistent provision
12 of law, the money hereby appropriated may
13 be used for the payment of prior year
14 liabilities and may be increased or
15 decreased by interchange with any other
16 appropriation within the department of
17 corrections and community supervision
18 general fund - state purposes account with
19 the approval of the director of the budg-
20 et.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2014-15 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 The amounts appropriated herein are avail-
32 able to facilitate the closure of correc-
33 tional facilities and shall not be avail-
34 able for the continued operation of any
35 correctional facilities that have closed
36 during the period beginning April 1, 2014
37 and ending March 31, 2015, other than
38 routine costs associated with maintenance
39 of such closed facilities; and provided
40 further, any managerial positions which
41 may become vacant as a result of such
42 closures, shall be permanently eliminated
43 and the amounts appropriated herein shall
44 not be available for their continuation. A
45 portion of the amounts appropriated herein
46 shall be used to increase by 275 the
47 number of security staff in facilities
48 other than those designated for closure.
81 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular .................. 1,347,599,000
3 Temporary Service ............................. 11,788,000
4 Holiday/overtime compensation ................ 148,314,000
5 --------------
6 Amount available for personal service .... 1,507,701,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 9,306,000
10 Travel ......................................... 2,650,000
11 Contractual services ........................... 4,670,000
12 Equipment ...................................... 1,195,000
13 --------------
14 Amount available for nonpersonal service .... 17,821,000
15 --------------
16 SUPPORT SERVICES PROGRAM ................................... 386,561,000
17 --------------
18 General Fund
19 State Purposes Account - 10050
20 Notwithstanding any inconsistent provision
21 of law, the money hereby appropriated may
22 be available for services and expenses
23 including lease payments to the dormitory
24 authority, as successor to the facilities
25 development corporation pursuant to chap-
26 ter 83 of the laws of 1995, pursuant to an
27 agreement entered into between the facili-
28 ties development corporation and the
29 department of corrections and community
30 supervision for the rental of correctional
31 facilities and may be used for the payment
32 of prior year liabilities and may be
33 increased or decreased by interchange with
34 any other appropriation within the depart-
35 ment of corrections and community super-
36 vision general fund - state purposes
37 account with the approval of the director
38 of the budget.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2014-15 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
82 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 part of this appropriation as if fully
2 stated.
3 The amounts appropriated herein are avail-
4 able to facilitate the closure of correc-
5 tional facilities and shall not be avail-
6 able for the continued operation of any
7 correctional facilities that have closed
8 during the period beginning April 1, 2014
9 and ending March 31, 2015, other than
10 routine costs associated with maintenance
11 of such closed facilities; and provided
12 further, any managerial positions which
13 may become vacant as a result of such
14 closures, shall be permanently eliminated
15 and the amounts appropriated herein shall
16 not be available for their continuation.
17 PERSONAL SERVICE
18 Personal service--regular .................... 151,936,000
19 Holiday/overtime compensation .................. 9,197,000
20 --------------
21 Amount available for personal service ...... 161,133,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ....................... 166,001,000
25 Travel ........................................... 794,000
26 Contractual services .......................... 45,927,000
27 Equipment ...................................... 8,976,000
28 --------------
29 Amount available for nonpersonal service ... 221,698,000
30 --------------
31 Program account subtotal ................. 382,831,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Food Production Center Account - 22136
36 PERSONAL SERVICE
37 Personal service--regular ........................ 214,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ......................... 2,152,000
41 Travel ........................................... 590,000
42 Contractual services ............................. 305,000
43 Equipment ........................................ 374,000
83 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 Fringe benefits ................................... 90,000
2 Indirect costs ..................................... 5,000
3 --------------
4 Amount available for nonpersonal service ..... 3,516,000
5 --------------
6 Program account subtotal ................... 3,730,000
7 --------------
84 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Correctional Services-NIC Grants Account
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses incurred by the department of corrections
7 and community supervision for the incarceration of illegal aliens.
8 Personal service ... 34,000,000 .................... (re. $34,000,000)
9 For services and expenses related to substance abuse treatment in
10 state prisons.
11 Personal service ... 1,500,000 ...................... (re. $1,500,000)
12 Funds herein appropriated may be used to disburse unanticipated feder-
13 al grants in support of various purposes and programs.
14 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
15 By chapter 50, section 1, of the laws of 2012:
16 For services and expenses incurred by the department of corrections
17 and community supervision for the incarceration of illegal aliens.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Call Center Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Personal service ... 34,000,000 .................... (re. $34,000,000)
26 For services and expenses related to substance abuse treatment in
27 state prisons.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority, the IT Interchange and Transfer
30 Authority, and the Call Center Interchange and Transfer Authority as
31 defined in the 2012-13 state fiscal year state operations appropri-
32 ation for the budget division program of the division of the budget,
33 are deemed fully incorporated herein and a part of this appropri-
34 ation as if fully stated.
35 Personal service ... 2,000,000 ...................... (re. $1,697,000)
36 Funds herein appropriated may be used to disburse unanticipated feder-
37 al grants in support of various purposes and programs.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, the IT Interchange and Transfer
40 Authority, and the Call Center Interchange and Transfer Authority as
41 defined in the 2012-13 state fiscal year state operations appropri-
42 ation for the budget division program of the division of the budget,
43 are deemed fully incorporated herein and a part of this appropri-
44 ation as if fully stated.
45 Nonpersonal service ... 2,000,000 ..................... (re. $547,000)
46 By chapter 50, section 1, of the laws of 2011:
85 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses incurred by the department of corrections
2 and community supervision for the incarceration of illegal aliens.
3 Personal service ... 34,000,000 .................. (re. $19,000,000)
4 For services and expenses related to substance abuse treatment in
5 state prisons.
6 Personal service ... 2,000,000 ........................ (re. $263,000)
7 By chapter 50, section 1, of the laws of 2010:
8 For services and expenses related to various purposes including
9 correction officer vests ... 1,000,000 .............. (re. $992,000)
10 SUPERVISION OF INMATES PROGRAM
11 General Fund
12 State Purposes Account
13 By chapter 50, section 1, of the laws of 2008:
14 Supplies and materials ... 12,191,000 .............. (re. $12,191,000)
15 Travel ... 4,051,000 ................................ (re. $4,051,000)
16 Contractual services ... 7,990,000 .................. (re. $7,990,000)
17 Equipment ... 1,755,000 ............................. (re. $1,755,000)
18 By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
19 section 1, of the laws of 2009:
20 For the purchase of protective gear for correctional officers ........
21 1,429,000 ........................................... (re. $807,000)
86 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,194,000 0
4 Special Revenue Funds - Federal .... 21,850,000 40,226,000
5 Special Revenue Funds - Other ...... 8,516,000 0
6 ---------------- ----------------
7 All Funds ........................ 68,560,000 40,226,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 11,822,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any inconsistent provision
15 of law, the money hereby appropriated may
16 be available for program expenses, includ-
17 ing the payment of liabilities incurred
18 prior to April 1, 2014 or hereafter to
19 accrue, and may be increased or decreased
20 by interchange with any other appropri-
21 ation within the division of criminal
22 justice services general fund - state
23 purposes account with the approval of the
24 director of the budget.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2014-15 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 PERSONAL SERVICE
36 Personal service--regular ...................... 6,415,000
37 Holiday/overtime compensation ...................... 4,000
38 --------------
39 Amount available for personal service ........ 6,419,000
40 --------------
87 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 880,000
3 Travel ............................................ 31,000
4 Contractual services ........................... 3,861,000
5 Equipment ........................................ 631,000
6 --------------
7 Amount available for nonpersonal service ..... 5,403,000
8 --------------
9 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 56,738,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any inconsistent provision
14 of law, the money hereby appropriated may
15 be available for program expenses, includ-
16 ing the payment of liabilities incurred
17 prior to April 1, 2014 or hereafter to
18 accrue, and may be increased or decreased
19 by interchange with any other appropri-
20 ation within the division of criminal
21 justice services general fund - state
22 purposes account with the approval of the
23 director of the budget.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2014-15 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 PERSONAL SERVICE
35 Personal service--regular ..................... 20,164,000
36 Temporary service ................................. 15,000
37 Holiday/overtime compensation ..................... 69,000
38 --------------
39 Amount available for personal service ....... 20,248,000
40 --------------
41 NONPERSONAL SERVICE
42 Supplies and materials ........................... 700,000
43 Travel ........................................... 241,000
88 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2014-15
1 Contractual services ........................... 4,879,000
2 Equipment ........................................ 304,000
3 --------------
4 Amount available for nonpersonal service ..... 6,124,000
5 --------------
6 Program account subtotal .................. 26,372,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Crime Identification and Technology Account - 25475
11 For services and expenses related to crime
12 identification technologies, pursuant to
13 an expenditure plan developed by the
14 commissioner of the division of criminal
15 justice services. A portion of these funds
16 may be transferred to aid to localities
17 and may be suballocated to other state
18 agencies.
19 Personal service ............................... 2,000,000
20 Nonpersonal service ............................ 6,000,000
21 --------------
22 Program account subtotal ................... 8,000,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 DCJS Miscellaneous Discretionary Account - 25470
27 Funds herein appropriated may be used to
28 disburse unanticipated federal grants in
29 support of state and local programs to
30 prevent crime, support law enforcement,
31 improve the administration of justice, and
32 assist victims. A portion of these funds
33 may be transferred to aid to localities
34 and may be suballocated to other state
35 agencies.
36 Personal service ............................... 1,000,000
37 Nonpersonal service ............................ 5,000,000
38 Fringe benefits ................................ 1,000,000
39 --------------
40 Program account subtotal ................... 7,000,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Edward Byrne Memorial Grant Account
89 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2014-15
1 For services and expenses related to the
2 federal Edward Byrne memorial justice
3 assistance formula program. Funds appro-
4 priated herein shall be expended pursuant
5 to a plan developed by the commissioner of
6 criminal justice services and approved by
7 the director of the budget. A portion of
8 these funds may be transferred to aid to
9 localities and/or suballocated to other
10 state agencies.
11 Personal service ............................... 3,900,000
12 Nonpersonal service .............................. 100,000
13 --------------
14 Program account subtotal ................... 4,000,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Juvenile Accountability Incentive Block Grant Account
19 For services and expenses related to the
20 federal juvenile accountability incentive
21 block grant program, pursuant to an
22 expenditure plan developed by the commis-
23 sioner of the division of criminal justice
24 services, provided however that up to 10
25 percent of the amount herein appropriated
26 may be used for program administration. A
27 portion of these funds may be transferred
28 to aid to localities and may be suballo-
29 cated to other state agencies.
30 Personal service ................................. 450,000
31 Nonpersonal service .............................. 200,000
32 --------------
33 Program account subtotal ..................... 650,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Juvenile Justice and Delinquency Prevention Formula
38 Account - 25436
39 For services and expenses associated with
40 the juvenile justice and delinquency
41 prevention formula account in accordance
42 with a distribution plan determined by the
43 juvenile justice advisory group and
44 affirmed by the commissioner of the divi-
45 sion of criminal justice services. A
46 portion of these funds may be transferred
90 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2014-15
1 to aid to localities and may be suballo-
2 cated to other state agencies.
3 Personal service ................................. 625,000
4 Nonpersonal service .............................. 325,000
5 --------------
6 Program account subtotal ..................... 950,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Violence Against Women Account - 25477
11 For services and expenses related to the
12 federal violence against women program
13 pursuant to an expenditure plan developed
14 by the commissioner of the division of
15 criminal justice services. A portion of
16 these funds may be transferred to aid to
17 localities and may be suballocated to
18 other state agencies.
19 Personal service ................................. 800,000
20 Nonpersonal service .............................. 450,000
21 --------------
22 Program account subtotal ................... 1,250,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Grants Account - 20197
27 For services and expenses associated with
28 gifts, grants and bequests to the division
29 of criminal justice services.
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 100,000
32 Contractual services ............................. 100,000
33 --------------
34 Program account subtotal ..................... 200,000
35 --------------
36 Special Revenue Funds - Other
37 Combined Expendable Trust Fund
38 Missing Children's Clearinghouse Account - 20192
39 For services and expenses associated with
40 grants, gifts and bequests to the division
41 of criminal justice services for missing
42 children.
91 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ........................ 300,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ........................... 100,000
6 Travel ............................................ 50,000
7 Contractual services ............................. 510,000
8 Equipment ........................................ 290,000
9 --------------
10 Amount available for nonpersonal service ....... 950,000
11 --------------
12 Program account subtotal ................... 1,250,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 CJS - Conference and Signs Account - 22190
17 NONPERSONAL SERVICE
18 Supplies and materials ........................... 100,000
19 Travel ........................................... 100,000
20 Contractual services ............................. 100,000
21 --------------
22 Program account subtotal ..................... 300,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Fingerprint Identification and Technology Account -
27 21950
28 For services and expenses associated with
29 the development of technology solutions
30 that advance the detection and prevention
31 of crime, according to a plan developed by
32 the commissioner of the division of crimi-
33 nal justice services and approved by the
34 director of the budget. Amounts may be
35 transferred to other state agencies or may
36 be used to make grants to local govern-
37 ments in support of this purpose. A
38 portion of these funds may be suballocated
39 to other state agencies.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2014-15 state fiscal year state operations
92 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2014-15
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 PERSONAL SERVICE
7 Personal service--regular ........................ 400,000
8 --------------
9 NONPERSONAL SERVICE
10 Contractual services ........................... 6,037,000
11 --------------
12 Program account subtotal ................... 6,437,000
13 --------------
14 Special Revenue Funds - Other
15 State Police Motor Vehicle Law Enforcement and Motor
16 Vehicle Theft and Insurance Fraud Prevention Fund
17 Motor Vehicle Theft and Insurance Fraud Account - 22801
18 Notwithstanding any other provision of law,
19 for services and expenses associated with
20 local anti-auto theft programs.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 200,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................. 2,000
26 Travel ............................................ 33,000
27 Contractual services ............................... 2,000
28 Equipment .......................................... 2,000
29 Fringe benefits ................................... 80,000
30 Indirect costs .................................... 10,000
31 --------------
32 Amount available for nonpersonal service ....... 129,000
33 --------------
34 Program account subtotal ..................... 329,000
35 --------------
93 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Identification and Technology Account - 25475
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to crime identification technolo-
7 gies, pursuant to an expenditure plan developed by the commissioner
8 of the division of criminal justice services. A portion of these
9 funds may be transferred to aid to localities and may be suballo-
10 cated to other state agencies.
11 Personal service ... 2,000,000 ...................... (re. $2,000,000)
12 Nonpersonal service ... 6,000,000 ................... (re. $6,000,000)
13 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
14 section 1, of the laws of 2013:
15 For services and expenses related to crime identification technolo-
16 gies, pursuant to an expenditure plan developed by the commissioner
17 of the division of criminal justice services. A portion of these
18 funds may be transferred to aid to localities and may be suballo-
19 cated to other state agencies.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, the IT Interchange and Transfer
22 Authority, and the Call Center Interchange and Transfer Authority as
23 defined in the 2012-13 state fiscal year state operations appropri-
24 ation for the budget division program of the division of the budget,
25 are deemed fully incorporated herein and a part of this appropri-
26 ation as if fully stated.
27 Personal service ... 2,000,000 ........................ (re. $250,000)
28 Nonpersonal service ... 5,900,000 ..................... (re. $250,000)
29 Fringe benefits ... 100,000 ........................... (re. $100,000)
30 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
31 section 1, of the laws of 2013:
32 For services and expenses related to crime identification technolo-
33 gies, pursuant to an expenditure plan developed by the commissioner
34 of the division of criminal justice services. A portion of these
35 funds may be transferred to aid to localities and may be suballo-
36 cated to other state agencies.
37 Personal service ... 1,500,000 ........................ (re. $300,000)
38 Nonpersonal service ... 1,450,000 ..................... (re. $200,000)
39 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
40 section 1, of the laws of 2013:
41 For services and expenses related to crime identification technolo-
42 gies, pursuant to an expenditure plan developed by the commissioner
43 of the division of criminal justice services. A portion of these
44 funds may be transferred to aid to localities and may be suballo-
45 cated to other state agencies.
46 Personal service ... 1,000,000 ........................ (re. $150,000)
47 Nonpersonal service ... 1,000,000 ..................... (re. $150,000)
94 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 DCJS Miscellaneous Discretionary Account - 25470
4 By chapter 50, section 1, of the laws of 2013:
5 Funds herein appropriated may be used to disburse unanticipated feder-
6 al grants in support of state and local programs to prevent crime,
7 support law enforcement, improve the administration of justice, and
8 assist victims. A portion of these funds may be transferred to aid
9 to localities and may be suballocated to other state agencies.
10 Personal service ... 1,000,000 ...................... (re. $1,000,000)
11 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
12 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
13 By chapter 50, section 1, of the laws of 2012:
14 Funds herein appropriated may be used to disburse unanticipated feder-
15 al grants in support of state and local programs to prevent crime,
16 support law enforcement, improve the administration of justice, and
17 assist victims. A portion of these funds may be transferred to aid
18 to localities and may be suballocated to other state agencies.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, the IT Interchange and Transfer
21 Authority, and the Call Center Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year state operations appropri-
23 ation for the budget division program of the division of the budget,
24 are deemed fully incorporated herein and a part of this appropri-
25 ation as if fully stated.
26 Personal service ... 1,000,000 ...................... (re. $1,000,000)
27 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
28 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
29 By chapter 50, section 1, of the laws of 2011:
30 Funds herein appropriated may be used to disburse unanticipated feder-
31 al grants in support of state and local programs to prevent crime,
32 support law enforcement, improve the administration of justice, and
33 assist victims. A portion of these funds may be transferred to aid
34 to localities and may be suballocated to other state agencies.
35 Personal service ... 2,500,000 ........................ (re. $100,000)
36 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000)
37 Fringe benefits ... 1,350,000 ......................... (re. $100,000)
38 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
39 section 1, of the laws of 2013:
40 Funds herein appropriated may be used to disburse unanticipated feder-
41 al grants in support of state and local programs to prevent crime,
42 support law enforcement, improve the administration of justice, and
43 assist victims. A portion of these funds may be transferred to aid
44 to localities and may be suballocated to other state agencies.
45 Personal service ... 6,000,000 ........................ (re. $100,000)
46 Nonpersonal service ... 6,000,000 ..................... (re. $800,000)
47 Special Revenue Funds - Federal
95 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Federal Miscellaneous Operating Grants Fund
2 Edward Byrne Memorial Grant Account
3 By chapter 50, section 1, of the laws of 2013:
4 For services and expenses related to the federal Edward Byrne memorial
5 justice assistance formula program. Funds appropriated herein shall
6 be expended pursuant to a plan developed by the commissioner of
7 criminal justice services and approved by the director of the budg-
8 et. A portion of these funds may be transferred to aid to localities
9 and/or suballocated to other state agencies.
10 Personal service ... 3,900,000 ...................... (re. $3,900,000)
11 Nonpersonal service ... 100,000 ....................... (re. $100,000)
12 By chapter 50, section 1, of the laws of 2012:
13 For services and expenses related to the federal Edward Byrne memorial
14 justice assistance formula program. Funds appropriated herein shall
15 be expended pursuant to a plan developed by the commissioner of
16 criminal justice services and approved by the director of the budg-
17 et. A portion of these funds may be transferred to aid to localities
18 and/or suballocated to other state agencies.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, the IT Interchange and Transfer
21 Authority, and the Call Center Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year state operations appropri-
23 ation for the budget division program of the division of the budget,
24 are deemed fully incorporated herein and a part of this appropri-
25 ation as if fully stated.
26 Personal service ... 3,900,000 ...................... (re. $2,500,000)
27 Nonpersonal service ... 100,000 ....................... (re. $100,000)
28 By chapter 50, section 1, of the laws of 2011:
29 For services and expenses related to the federal Edward Byrne memorial
30 justice assistance formula program. Funds appropriated herein shall
31 be expended pursuant to a plan developed by the commissioner of
32 criminal justice services and approved by the director of the budg-
33 et. A portion of these funds may be transferred to aid to localities
34 and/or suballocated to other state agencies.
35 Personal service ... 5,000,000 ........................ (re. $900,000)
36 Nonpersonal service ... 1,000,000 ..................... (re. $600,000)
37 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
38 section 1, of the laws of 2013:
39 For services and expenses related to the federal Edward Byrne memorial
40 justice assistance formula program. Funds appropriated herein shall
41 be expended pursuant to a plan developed by the commissioner of
42 criminal justice services and approved by the director of the budg-
43 et. A portion of these funds may be transferred to aid to localities
44 and/or suballocated to other state agencies.
45 Personal service ... 2,762,500 ......................... (re. $50,000)
46 Nonpersonal service ... 2,762,500 ..................... (re. $500,000)
47 Special Revenue Funds - Federal
96 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Federal Miscellaneous Operating Grants Fund
2 Juvenile Accountability Incentive Block Grant Account
3 By chapter 50, section 1, of the laws of 2013:
4 For services and expenses related to the federal juvenile accountabil-
5 ity incentive block grant program, pursuant to an expenditure plan
6 developed by the commissioner of the division of criminal justice
7 services, provided however that up to 10 percent of the amount here-
8 in appropriated may be used for program administration. A portion of
9 these funds may be transferred to aid to localities and may be
10 suballocated to other state agencies.
11 Personal service ... 450,000 .......................... (re. $450,000)
12 Nonpersonal service ... 200,000 ....................... (re. $200,000)
13 By chapter 50, section 1, of the laws of 2012:
14 For services and expenses related to the federal juvenile accountabil-
15 ity incentive block grant program, pursuant to an expenditure plan
16 developed by the commissioner of the division of criminal justice
17 services, provided however that up to 10 percent of the amount here-
18 in appropriated may be used for program administration. A portion of
19 these funds may be transferred to aid to localities and may be
20 suballocated to other state agencies.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Call Center Interchange and Transfer Authority as
24 defined in the 2012-13 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Personal service ... 450,000 .......................... (re. $100,000)
29 Nonpersonal service ... 200,000 ....................... (re. $150,000)
30 By chapter 50, section 1, of the laws of 2011:
31 For services and expenses related to the federal juvenile accountabil-
32 ity incentive block grant program, pursuant to an expenditure plan
33 developed by the commissioner of the division of criminal justice
34 services, provided however that up to 10 percent of the amount here-
35 in appropriated may be used for program administration. A portion of
36 these funds may be transferred to aid to localities and may be
37 suballocated to other state agencies.
38 Personal service ... 500,000 .......................... (re. $100,000)
39 Nonpersonal service ... 200,000 ....................... (re. $150,000)
40 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
41 section 1, of the laws of 2013:
42 For services and expenses related to the federal juvenile accountabil-
43 ity incentive block grant program, pursuant to an expenditure plan
44 developed by the commissioner of the division of criminal justice
45 services, provided however that up to 10 percent of the amount here-
46 in appropriated may be used for program administration. A portion of
47 these funds may be transferred to aid to localities and may be
48 suballocated to other state agencies.
97 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Personal service ... 350,000 .......................... (re. $100,000)
2 Nonpersonal service ... 350,000 ....................... (re. $100,000)
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Juvenile Justice and Delinquency Prevention Formula Account - 25436
6 By chapter 50, section 1, of the laws of 2013:
7 For services and expenses associated with the juvenile justice and
8 delinquency prevention formula account in accordance with a distrib-
9 ution plan determined by the juvenile justice advisory group and
10 affirmed by the commissioner of the division of criminal justice
11 services. A portion of these funds may be transferred to aid to
12 localities and may be suballocated to other state agencies.
13 Personal service ... 625,000 .......................... (re. $625,000)
14 Nonpersonal service ... 325,000 ....................... (re. $325,000)
15 By chapter 50, section 1, of the laws of 2012:
16 For services and expenses associated with the juvenile justice and
17 delinquency prevention formula account in accordance with a distrib-
18 ution plan determined by the juvenile justice advisory group and
19 affirmed by the commissioner of the division of criminal justice
20 services. A portion of these funds may be transferred to aid to
21 localities and may be suballocated to other state agencies.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Call Center Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service ... 625,000 .......................... (re. $300,000)
30 Nonpersonal service ... 325,000 ....................... (re. $100,000)
31 By chapter 50, section 1, of the laws of 2011:
32 For services and expenses associated with the juvenile justice and
33 delinquency prevention formula account in accordance with a distrib-
34 ution plan determined by the juvenile justice advisory group and
35 affirmed by the commissioner of the division of criminal justice
36 services. A portion of these funds may be transferred to aid to
37 localities and may be suballocated to other state agencies.
38 Personal service ... 500,000 .......................... (re. $200,000)
39 Nonpersonal service ... 500,000 ....................... (re. $150,000)
40 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
41 section 1, of the laws of 2013:
42 For services and expenses associated with the juvenile justice and
43 delinquency prevention formula account in accordance with a distrib-
44 ution plan determined by the juvenile justice advisory group and
45 affirmed by the commissioner of the division of criminal justice
46 services. A portion of these funds may be transferred to aid to
47 localities and may be suballocated to other state agencies.
98 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Personal service ... 500,000 ........................... (re. $50,000)
2 Nonpersonal service ... 1,000,000 ..................... (re. $126,000)
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Violence Against Women Account - 25477
6 By chapter 50, section 1, of the laws of 2013:
7 For services and expenses related to the federal violence against
8 women program pursuant to an expenditure plan developed by the
9 commissioner of the division of criminal justice services. A portion
10 of these funds may be transferred to aid to localities and may be
11 suballocated to other state agencies.
12 Personal service ... 800,000 .......................... (re. $800,000)
13 Nonpersonal service ... 450,000 ....................... (re. $450,000)
14 By chapter 50, section 1, of the laws of 2012:
15 For services and expenses related to the federal violence against
16 women program pursuant to an expenditure plan developed by the
17 commissioner of the division of criminal justice services. A portion
18 of these funds may be transferred to aid to localities and may be
19 suballocated to other state agencies.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, the IT Interchange and Transfer
22 Authority, and the Call Center Interchange and Transfer Authority as
23 defined in the 2012-13 state fiscal year state operations appropri-
24 ation for the budget division program of the division of the budget,
25 are deemed fully incorporated herein and a part of this appropri-
26 ation as if fully stated.
27 Personal service ... 800,000 .......................... (re. $500,000)
28 Nonpersonal service ... 450,000 ....................... (re. $400,000)
29 By chapter 50, section 1, of the laws of 2011:
30 For services and expenses related to the federal violence against
31 women program pursuant to an expenditure plan developed by the
32 commissioner of the division of criminal justice services. A portion
33 of these funds may be transferred to aid to localities and may be
34 suballocated to other state agencies.
35 Personal service ... 900,000 .......................... (re. $450,000)
36 Nonpersonal service ... 600,000 ....................... (re. $250,000)
99 12650-11-4
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 4,750,000 8,810,000
4 Enterprise Funds ................... 10,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,760,000 8,810,000
7 ================ ================
8 SCHEDULE
9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 DD Planning Council Account - 25143
14 For services and expenses related to the
15 provision of services to the develop-
16 mentally disabled under the provisions of
17 the federal developmental disabilities
18 bill of rights act of nineteen hundred
19 seventy-five.
20 Personal service ............................... 1,148,000
21 Nonpersonal service ............................ 2,705,000
22 Fringe benefits .................................. 495,000
23 Indirect costs ................................... 402,000
24 --------------
25 Program account subtotal ................... 4,750,000
26 --------------
27 Enterprise Funds
28 Agencies Enterprise Fund
29 DDPC Publications Account - 50300
30 For services and expenses incurred by the
31 developmental disabilities planning coun-
32 cil related to producing, reproducing,
33 distributing, and mailing printed,
34 recorded and electronic media.
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 10,000
37 --------------
38 Program account subtotal ...................... 10,000
39 --------------
100 12650-11-4
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 [6340G-5128-]DD Planning Council Account - 25143
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the provision of services to the
7 developmentally disabled under the provisions of the federal devel-
8 opmental disabilities bill of rights act of nineteen hundred
9 seventy-five.
10 Personal service ... 1,076,000 ...................... (re. $1,076,000)
11 Nonpersonal service ... 2,833,000 ................... (re. $2,833,000)
12 Fringe benefits ... 464,000 ........................... (re. $464,000)
13 Indirect costs ... 377,000 ............................ (re. $377,000)
14 By chapter 50, section 1, of the laws of 2012:
15 For services and expenses related to the provision of services to the
16 developmentally disabled under the provisions of the federal devel-
17 opmental disabilities bill of rights act of nineteen hundred
18 seventy-five.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, the IT Interchange and Transfer
21 Authority, and the Call Center Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year state operations appropri-
23 ation for the budget division program of the division of the budget,
24 are deemed fully incorporated herein and a part of this appropri-
25 ation as if fully stated.
26 Personal service ... 1,044,000 ........................ (re. $340,000)
27 Nonpersonal service ... 3,246,000 ................... (re. $2,641,000)
28 Fringe benefits ... 450,000 ........................... (re. $310,000)
29 Indirect costs ... 10,000 ............................... (re. $9,000)
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 [6340G-5128-]DD Planning Council Account
33 By chapter 50, section 1, of the laws of 2011:
34 For services and expenses related to the provision of services to the
35 developmentally disabled under the provisions of the federal devel-
36 opmental disabilities bill of rights act of nineteen hundred
37 seventy-five.
38 Nonpersonal service ... 3,057,000 ..................... (re. $685,000)
39 Fringe benefits ... 516,000 ............................ (re. $75,000)
101 12650-11-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 19,446,000 7,434,000
4 Special Revenue Funds - Federal .... 2,000,000 5,617,000
5 Special Revenue Funds - Other ...... 3,458,000 0
6 ---------------- ----------------
7 All Funds ........................ 24,904,000 13,051,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,267,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2014-15 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 1,758,000
26 Holiday/overtime compensation ..................... 39,000
27 --------------
28 Amount available for personal service ........ 1,797,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 64,000
32 Travel ............................................ 86,000
33 Contractual services ........................... 1,279,000
34 Equipment ......................................... 41,000
35 --------------
36 Amount available for nonpersonal service ..... 1,470,000
37 --------------
38 CLEAN AIR PROGRAM .............................................. 385,000
39 --------------
40 Special Revenue Funds - Other
102 12650-11-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2014-15
1 Clean Air Fund
2 Clean Air Account - 21451
3 PERSONAL SERVICE
4 Personal service--regular ........................ 195,000
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ............................. 4,000
8 Travel ............................................ 25,000
9 Contractual services .............................. 88,000
10 Equipment ......................................... 12,000
11 Fringe benefits ................................... 57,000
12 Indirect costs ..................................... 4,000
13 --------------
14 Amount available for nonpersonal service ....... 190,000
15 --------------
16 ECONOMIC DEVELOPMENT PROGRAM ................................ 14,227,000
17 --------------
18 General Fund
19 State Purposes Account - 10050
20 Up to $1,000,000 of the funds appropriated
21 hereby may be suballocated or transferred
22 to any department, agency, or public
23 authority.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 9,312,000
26 Holiday/overtime compensation ...................... 6,000
27 --------------
28 Amount available for personal service ........ 9,318,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 176,000
32 Travel ........................................... 136,000
33 Contractual services ............................. 953,000
34 Equipment ......................................... 59,000
35 --------------
36 Amount available for nonpersonal service ..... 1,324,000
37 --------------
38 Total amount available ...................... 10,642,000
39 --------------
103 12650-11-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2014-15
1 For services and expenses for programs and
2 activities to promote international trade.
3 NONPERSONAL SERVICE
4 Contractual services ............................. 700,000
5 --------------
6 Program account subtotal .................. 11,342,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Miscellaneous Grants Account - 25340
11 Nonpersonal service ............................ 2,000,000
12 --------------
13 Program account subtotal ................... 2,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Procurement Opportunities Newsletter Account - 22133
18 For services and expenses of a procurement
19 contract newsletter pursuant to article
20 4-C of the economic development law.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2014-15 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 NONPERSONAL SERVICE
32 Contractual services ............................. 875,000
33 Equipment ......................................... 10,000
34 --------------
35 Program account subtotal ..................... 885,000
36 --------------
37 MARKETING AND ADVERTISING PROGRAM ............................ 7,025,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
104 12650-11-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,942,000
3 Temporary service .................................. 7,000
4 Holiday/overtime compensation ..................... 52,000
5 --------------
6 Amount available for personal service ........ 2,001,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................ 10,000
10 Travel ............................................ 15,000
11 Contractual services ............................. 305,000
12 Equipment .......................................... 6,000
13 --------------
14 Amount available for nonpersonal service ....... 336,000
15 --------------
16 Total amount available ....................... 2,337,000
17 --------------
18 For services and expenses of tourism market-
19 ing. Notwithstanding any inconsistent
20 provision of law, all or a portion of this
21 appropriation may, subject to the approval
22 of the director of the budget, be trans-
23 ferred to the general fund, local assist-
24 ance account, for a local tourism
25 promotion matching grants program pursuant
26 to article 5-A of the economic development
27 law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2014-15 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 NONPERSONAL SERVICE
39 Supplies and materials ........................... 655,000
40 Contractual services ........................... 1,190,000
41 Equipment ........................................ 655,000
42 --------------
43 Total amount available ....................... 2,500,000
44 --------------
45 Program account subtotal ................... 4,837,000
46 --------------
105 12650-11-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Commerce Economic Development Assistance Account - 22042
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2014-15 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 PERSONAL SERVICE
15 Personal service--regular ......................... 84,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ............................. 3,000
19 Travel ............................................. 3,000
20 Contractual services ........................... 2,057,000
21 Fringe benefits ................................... 38,000
22 Indirect costs ..................................... 3,000
23 --------------
24 Amount available for nonpersonal service ..... 2,104,000
25 --------------
26 Program account subtotal ................... 2,188,000
27 --------------
106 12650-11-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2013:
5 Contractual services ... 4,701,000 .................. (re. $3,000,000)
6 For services and expenses for programs and activities to promote
7 international trade.
8 Contractual services ... 700,000 ...................... (re. $700,000)
9 By chapter 50, section 1, of the laws of 2012:
10 For services and expenses for programs and activities to promote
11 international trade.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Call Center Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Contractual services ... 700,000 ...................... (re. $700,000)
20 By chapter 50, section 1, of the laws of 2011:
21 For services and expenses for programs and activities to promote
22 international trade.
23 Contractual services ... 1,080,000 .................... (re. $251,000)
24 By chapter 55, section 1, of the laws of 2010:
25 For services and expenses for programs and activities to promote
26 international trade.
27 Contractual services ... 1,200,000 ..................... (re. $50,000)
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Federal Miscellaneous Grants Account - 25340
31 By chapter 50, section 1, of the laws of 2013:
32 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Federal Miscellaneous Grants Account
36 By chapter 50, section 1, of the laws of 2012:
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, and the Call Center Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year state operations appropri-
41 ation for the budget division program of the division of the budget,
42 are deemed fully incorporated herein and a part of this appropri-
43 ation as if fully stated.
107 12650-11-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
2 By chapter 50, section 1, of the laws of 2011:
3 Nonpersonal service ... 2,000,000 ................... (re. $1,617,000)
4 MARKETING AND ADVERTISING PROGRAM
5 General Fund
6 State Purposes Account - 10050
7 By chapter 50, section 1, of the laws of 2013:
8 For services and expenses of tourism marketing. Notwithstanding any
9 inconsistent provision of law, all or a portion of this appropri-
10 ation may, subject to the approval of the director of the budget, be
11 transferred to the general fund, local assistance account, for a
12 local tourism promotion matching grants program pursuant to article
13 5-A of the economic development law.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2013-14 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated.
20 Supplies and materials ... 655,000 ..................... (re. $27,000)
21 Contractual services ... 1,190,000 .................. (re. $1,190,000)
22 Equipment ... 655,000 ................................. (re. $100,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses of tourism marketing. Notwithstanding any
25 inconsistent provision of law, all or a portion of this appropri-
26 ation may, subject to the approval of the director of the budget, be
27 transferred to the general fund, local assistance account, for a
28 local tourism promotion matching grants program pursuant to article
29 5-A of the economic development law.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, and the Call Center Interchange and Transfer Authority as
33 defined in the 2012-13 state fiscal year state operations appropri-
34 ation for the budget division program of the division of the budget,
35 are deemed fully incorporated herein and a part of this appropri-
36 ation as if fully stated.
37 Supplies and materials ... 655,000 .................... (re. $655,000)
38 Contractual services ... 1,520,000 ..................... (re. $14,000)
39 Equipment ... 655,000 ................................. (re. $356,000)
40 By chapter 50, section 1, of the laws of 2011:
41 For services and expenses of tourism marketing. Notwithstanding any
42 inconsistent provision of law, all or a portion of this appropri-
43 ation may, subject to the approval of the director of the budget, be
44 transferred to the general fund, local assistance account, for a
45 local tourism promotion matching grants program pursuant to article
46 5-A of the economic development law.
108 12650-11-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Contractual services ... 1,624,000 ..................... (re. $91,000)
2 By chapter 55, section 1, of the laws of 2008:
3 For services and expenses of an upstate business marketing program to
4 attract and return businesses pursuant to a plan submitted by the
5 commissioner of economic development and approved by the director of
6 the budget.
7 Contractual services ... 1,750,000 .................... (re. $300,000)
109 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 47,712,000 0
5 Special Revenue Funds - Federal .... 354,022,000 593,107,475
6 Special Revenue Funds - Other ...... 149,293,000 1,174,866
7 Internal Service Funds ............. 33,663,000 0
8 ---------------- ----------------
9 All Funds ........................ 584,690,000 594,282,341
10 ================ ================
11 SCHEDULE
12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration of the high school equiv-
18 alency diploma exam.
19 PERSONAL SERVICE
20 Personal service--regular ........................ 614,000
21 Temporary service ................................. 53,000
22 --------------
23 Amount available for personal service .......... 667,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 33,000
27 Travel ............................................. 5,000
28 Contractual services ........................... 3,480,000
29 Equipment ......................................... 21,000
30 --------------
31 Amount available for nonpersonal service ..... 3,539,000
32 --------------
33 Program account subtotal ................... 4,206,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Education Fund
37 Federal Department of Education Account - 25210
38 For the administration of grants for specif-
39 ic programs including, but not limited to,
110 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 vocational rehabilitation and supported
2 employment.
3 Notwithstanding any inconsistent provision
4 of law, a portion of this appropriation
5 may be suballocated to other state depart-
6 ments and agencies, subject to the
7 approval of the director of the budget, as
8 needed to accomplish the intent of this
9 appropriation.
10 Personal service .............................. 60,384,525
11 Nonpersonal service ........................... 14,949,492
12 Fringe benefits ............................... 30,672,287
13 Indirect costs ................................ 16,673,176
14 --------------
15 Total amount available ..................... 122,679,480
16 --------------
17 For the administration of grants for specif-
18 ic programs including, but not limited to,
19 independent living centers.
20 Notwithstanding any inconsistent provision
21 of law, a portion of this appropriation
22 may be suballocated to other state depart-
23 ments and agencies, subject to the
24 approval of the director of the budget, as
25 needed to accomplish the intent of this
26 appropriation.
27 Personal service ................................. 300,000
28 Nonpersonal service .............................. 500,000
29 Fringe benefits .................................. 161,520
30 Indirect costs ..................................... 9,000
31 --------------
32 Total amount available ......................... 970,520
33 --------------
34 For the administration of grants for specif-
35 ic programs including, but not limited to,
36 in service training.
37 Notwithstanding any inconsistent provision
38 of law, a portion of this appropriation
39 may be suballocated to other state depart-
40 ments and agencies, subject to the
41 approval of the director of the budget, as
42 needed to accomplish the intent of this
43 appropriation.
44 Personal service ................................. 120,000
45 Nonpersonal service .............................. 428,040
111 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 Fringe benefits ................................... 60,972
2 Indirect costs .................................... 32,988
3 --------------
4 Total amount available ......................... 642,000
5 --------------
6 For the administration of grants for specif-
7 ic programs including, but not limited to,
8 the workforce investment act.
9 Notwithstanding any inconsistent provision
10 of law, a portion of this appropriation
11 may be suballocated to other state depart-
12 ments and agencies, subject to the
13 approval of the director of the budget, as
14 needed to accomplish the intent of this
15 appropriation.
16 Personal service ............................... 2,719,000
17 Nonpersonal service ............................ 3,253,023
18 Fringe benefits ................................ 1,381,524
19 Indirect costs ................................... 747,453
20 --------------
21 Total amount available ....................... 8,101,000
22 --------------
23 Program account subtotal ................. 132,393,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 High School Equivalency Account - 21979
28 Notwithstanding section 97-hhh of the state
29 finance law or any other provision of law
30 to the contrary, funds appropriated herein
31 shall be available for services and
32 expenses related to the administration of
33 the high school equivalency diploma exam.
34 NONPERSONAL SERVICE
35 Supplies and materials ............................. 3,000
36 Travel ............................................. 3,000
37 Contractual services ............................. 949,000
38 --------------
39 Program account subtotal ..................... 955,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 VESID Social Security Account - 22001
112 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 For expenses of contractual services for the
2 rehabilitation of social security disabil-
3 ity beneficiaries.
4 PERSONAL SERVICE
5 Personal service--regular ........................ 308,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 35,000
9 Travel ............................................. 2,000
10 Contractual services ............................. 262,659
11 Fringe benefits .................................. 327,866
12 Indirect costs .................................... 59,475
13 --------------
14 Amount available for nonpersonal service ....... 687,000
15 --------------
16 Program account subtotal ..................... 995,000
17 --------------
18 Special Revenue Funds - Other
19 Tuition Reimbursement Fund
20 Tuition Reimbursement Account - 20451
21 For reimbursement of tuition payments made
22 by or on behalf of students at proprietary
23 institutions registered or licensed pursu-
24 ant to section 5001 of the education law,
25 including liabilities incurred prior to
26 April 1, 2014.
27 NONPERSONAL SERVICE
28 Contractual services ........................... 1,509,000
29 --------------
30 Program account subtotal ................... 1,509,000
31 --------------
32 Special Revenue Funds - Other
33 Tuition Reimbursement Fund
34 Vocational School Supervision Account - 20452
35 For services and expenses for the super-
36 vision of institutions registered pursuant
37 to section 5001 of the education law, and
38 for services and expenses of supervisory
39 programs and payment of associated indi-
40 rect costs and general state charges.
113 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,747,000
3 Holiday/overtime compensation ...................... 8,000
4 --------------
5 Amount available for personal service ........ 1,755,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 12,000
9 Travel ............................................ 40,000
10 Contractual services ........................... 1,432,000
11 Equipment ......................................... 12,000
12 Fringe benefits .................................. 857,000
13 Indirect costs .................................... 57,000
14 --------------
15 Amount available for nonpersonal service ..... 2,410,000
16 --------------
17 Program account subtotal ................... 4,165,000
18 --------------
19 Special Revenue Funds - Other
20 Vocational Rehabilitation Fund
21 Vocational Rehabilitation Account - 23051
22 For services and expenses of the special
23 workers' compensation program.
24 NONPERSONAL SERVICE
25 Supplies and materials ............................. 2,000
26 Travel ............................................. 4,000
27 Contractual services ............................. 146,000
28 Equipment .......................................... 5,000
29 --------------
30 Program account subtotal ..................... 157,000
31 --------------
32 CULTURAL EDUCATION PROGRAM .................................. 72,322,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses related to conser-
37 vation and preservation of library materi-
38 als and the talking book and braille
39 library.
114 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ........................ 388,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................ 21,000
6 Travel ............................................. 2,000
7 Contractual services ............................. 278,000
8 Equipment .......................................... 4,000
9 --------------
10 Amount available for nonpersonal service ....... 305,000
11 --------------
12 Program account subtotal ..................... 693,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Federal Operating Grants Account - 25456
17 For administration of federal grants pursu-
18 ant to various federal laws including
19 funds from the national endowment of
20 humanities, the institute of museum and
21 library services, the United States
22 geological survey, the United States
23 department of energy, and the United
24 States department of the interior.
25 Notwithstanding any inconsistent provision
26 of law, a portion of this appropriation
27 may be suballocated to other state depart-
28 ments and agencies, subject to the
29 approval of the director of the budget, as
30 needed to accomplish the intent of this
31 appropriation.
32 Personal service ............................... 3,157,000
33 Nonpersonal service ............................ 2,995,000
34 Fringe benefits ................................ 1,095,000
35 Indirect costs ................................... 511,000
36 --------------
37 Total amount available ....................... 7,758,000
38 --------------
39 For the administration of federal grants
40 pursuant to various federal laws includ-
41 ing: the library services technology act
42 (LSTA).
43 Notwithstanding any inconsistent provision
44 of law, a portion of this appropriation
45 may be suballocated to other state depart-
115 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 ments and agencies, subject to the
2 approval of the director of the budget, as
3 needed to accomplish the intent of this
4 appropriation.
5 Personal service ............................... 3,570,000
6 Nonpersonal service ............................ 1,250,000
7 Fringe benefits ................................ 2,100,000
8 Indirect costs ................................... 700,000
9 --------------
10 Total amount available ....................... 7,620,000
11 --------------
12 Program account subtotal .................. 15,378,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Cultural Education Account - 22063
17 For services and expenses of the office of
18 cultural education, including but not
19 limited to the state museum, state
20 library, and state archives. Notwithstand-
21 ing any inconsistent provision of law, a
22 portion of this appropriation may be
23 suballocated to other state departments
24 and agencies, as needed to accomplish the
25 intent of this appropriation.
26 PERSONAL SERVICE
27 Personal service--regular ..................... 14,225,000
28 Temporary service .............................. 1,009,000
29 Holiday/overtime compensation .................... 303,000
30 --------------
31 Amount available for personal service ....... 15,537,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ......................... 2,333,000
35 Travel ........................................... 298,000
36 Contractual services ........................... 4,319,000
37 Equipment ...................................... 1,854,000
38 Fringe benefits ................................ 7,618,000
39 Indirect costs ................................... 674,000
40 --------------
41 Amount available for nonpersonal service .... 17,096,000
42 --------------
43 Program account subtotal .................. 32,633,000
44 --------------
116 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Education Archives Account - 22077
4 For services and expenses of the state
5 archives.
6 NONPERSONAL SERVICE
7 Supplies and materials ........................... 171,000
8 Travel ............................................. 9,000
9 Contractual services .............................. 13,000
10 Equipment ......................................... 64,000
11 --------------
12 Program account subtotal ..................... 257,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Education Library Account - 21968
17 For services and expenses of the state
18 library.
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 66,000
21 Travel ............................................ 28,000
22 Contractual services ............................. 600,000
23 Equipment ......................................... 35,000
24 --------------
25 Program account subtotal ..................... 729,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Education Museum Account - 21924
30 For services and expenses of the state muse-
31 um.
32 PERSONAL SERVICE
33 Temporary service ................................ 760,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 245,000
37 Travel ........................................... 109,000
38 Contractual services ........................... 1,074,000
39 Equipment ........................................ 738,000
117 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 Fringe benefits .................................. 372,000
2 Indirect costs .................................... 24,000
3 --------------
4 Amount available for nonpersonal service ..... 2,562,000
5 --------------
6 Program account subtotal ................... 3,322,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Summer School of Arts Account - 21929
11 For services and expenses of the summer
12 school of the arts. Notwithstanding any
13 inconsistent provision of law, a portion
14 of this appropriation may be suballocated
15 to other state departments and agencies,
16 as needed, to accomplish the intent of
17 this appropriation.
18 PERSONAL SERVICE
19 Temporary service ................................. 88,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 60,000
23 Travel ............................................ 45,000
24 Contractual services ........................... 1,273,000
25 Equipment ......................................... 15,000
26 --------------
27 Amount available for nonpersonal service ..... 1,393,000
28 --------------
29 Program account subtotal ................... 1,481,000
30 --------------
31 Special Revenue Funds - Other
32 NYS Archives Partnership Trust Fund
33 NYS Archives Partnership Trust Account - 20351
34 For services and expenses of the archives
35 partnership trust.
36 PERSONAL SERVICE
37 Personal service--regular ........................ 485,000
38 --------------
118 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 13,000
3 Travel ............................................ 22,000
4 Contractual services ............................. 151,000
5 Equipment ......................................... 13,000
6 Fringe benefits .................................. 212,000
7 Indirect costs .................................... 25,000
8 --------------
9 Amount available for nonpersonal service ....... 436,000
10 --------------
11 Program account subtotal ..................... 921,000
12 --------------
13 Special Revenue Funds - Other
14 New York State Local Government Records Management
15 Improvement Fund
16 Local Government Records Management Account - 20501
17 For payment of necessary and reasonable
18 expenses incurred by the commissioner of
19 education in carrying out the advisory
20 services required in subdivision 1 of
21 section 57.23 of the arts and cultural
22 affairs law and to implement sections
23 57.21, 57.35 and 57.37 of the arts and
24 cultural affairs law.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 2,158,000
27 Temporary service ................................ 117,000
28 --------------
29 Amount available for personal service ........ 2,275,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 49,000
33 Travel ........................................... 169,000
34 Contractual services ............................. 425,000
35 Equipment ........................................ 114,000
36 Fringe benefits ................................ 1,000,000
37 Indirect costs ................................... 127,000
38 --------------
39 Amount available for nonpersonal service ..... 1,884,000
40 --------------
41 Program account subtotal ................... 4,159,000
42 --------------
43 Internal Service Funds
44 Agencies Internal Service Fund
119 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 Archives Records Management Account - 55052
2 For services and expenses of archives
3 records management.
4 PERSONAL SERVICE
5 Personal service--regular ...................... 1,111,000
6 Temporary service ................................. 22,000
7 --------------
8 Amount available for personal service ........ 1,133,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 40,000
12 Travel ............................................. 7,000
13 Contractual services ............................. 247,000
14 Equipment ........................................ 101,000
15 Fringe benefits .................................. 543,000
16 Indirect costs .................................... 53,000
17 --------------
18 Amount available for nonpersonal service ....... 991,000
19 --------------
20 Program account subtotal ................... 2,124,000
21 --------------
22 Internal Service Funds
23 Agencies Internal Service Fund
24 Cultural Resource Survey Account - 55058
25 For services and expenses related to
26 cultural resource surveys.
27 PERSONAL SERVICE
28 Personal service--regular ...................... 1,190,000
29 Temporary service .............................. 1,170,000
30 Holiday/overtime compensation .................... 400,000
31 --------------
32 Amount available for personal service ........ 2,760,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ........................... 139,000
36 Travel ........................................... 454,000
37 Contractual services ........................... 5,729,000
38 Equipment ........................................ 139,000
39 Fringe benefits ................................ 1,219,000
40 Indirect costs ................................... 185,000
41 --------------
120 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 Amount available for nonpersonal service ..... 7,865,000
2 --------------
3 Program account subtotal .................. 10,625,000
4 --------------
5 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 63,737,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses of the office of
10 higher education and the professions
11 program, including $5,700,000 for services
12 and expenses related to tenured teacher
13 hearings pursuant to section 3020-a of the
14 education law.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 2,445,000
17 Temporary service ................................. 18,000
18 Holiday/overtime compensation ...................... 1,000
19 --------------
20 Amount available for personal service ........ 2,464,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ............................ 52,000
24 Travel ............................................ 52,000
25 Contractual services ........................... 5,541,000
26 Equipment ......................................... 52,000
27 --------------
28 Amount available for nonpersonal service ..... 5,697,000
29 --------------
30 Program account subtotal ................... 8,161,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Education Fund
34 Federal Department of Education Account - 25210
35 For administration of federal grants pursu-
36 ant to various federal laws including Carl
37 D. Perkins vocational and applied technol-
38 ogy education act (VTEA).
39 Notwithstanding any inconsistent provision
40 of law, a portion of this appropriation
41 may be suballocated to other state depart-
42 ments and agencies, subject to the
43 approval of the director of the budget, as
121 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 needed to accomplish the intent of this
2 appropriation.
3 Personal service ................................. 275,000
4 Nonpersonal service ............................... 50,000
5 Fringe benefits .................................. 120,000
6 Indirect costs .................................... 55,000
7 --------------
8 Total amount available ......................... 500,000
9 --------------
10 For administration of federal grants pursu-
11 ant to various federal laws including:
12 title II-A improving teacher quality
13 program.
14 Notwithstanding any inconsistent provision
15 of law, a portion of this appropriation
16 may be suballocated to other state depart-
17 ments and agencies, subject to the
18 approval of the director of the budget, as
19 needed to accomplish the intent of this
20 appropriation.
21 Personal service ................................. 731,000
22 Nonpersonal service ............................... 78,000
23 Fringe benefits .................................. 286,000
24 Indirect costs ................................... 176,000
25 --------------
26 Total amount available ....................... 1,271,000
27 --------------
28 Program account subtotal ................... 1,771,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Federal Operating Grants Account - 25456
33 For administration of federal grants pursu-
34 ant to various federal laws including the
35 national community service act and the
36 transition to teaching program.
37 Personal service ................................. 387,000
38 Nonpersonal service .............................. 549,000
39 Fringe benefits .................................. 156,000
40 Indirect costs .................................... 89,000
41 --------------
42 Program account subtotal ................... 1,181,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
122 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 Office of Professions Account - 22051
2 For services and expenses related to licen-
3 sure and disciplining programs for the
4 professions, and foreign and out-of-state
5 medical school evaluations.
6 PERSONAL SERVICE
7 Personal service--regular ..................... 20,070,000
8 Temporary service ................................ 180,000
9 Holiday/overtime compensation .................... 170,000
10 --------------
11 Amount available for personal service ....... 20,420,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ........................... 600,000
15 Travel ........................................... 600,000
16 Contractual services .......................... 12,692,000
17 Equipment ........................................ 600,000
18 Fringe benefits ................................ 9,328,000
19 Indirect costs ................................... 896,000
20 --------------
21 Amount available for nonpersonal service .... 24,716,000
22 --------------
23 Program account subtotal .................. 45,136,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Teacher Certification Program Account - 21969
28 For services and expenses related to the
29 administration of the teacher certif-
30 ication program.
31 PERSONAL SERVICE
32 Personal service--regular ...................... 2,982,000
33 Temporary service ................................ 282,000
34 Holiday/overtime compensation .................... 140,000
35 --------------
36 Amount available for personal service ........ 3,404,000
37 --------------
123 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 71,000
3 Travel ............................................ 71,000
4 Contractual services ........................... 1,949,000
5 Equipment ......................................... 71,000
6 Fringe benefits ................................ 1,495,000
7 Indirect costs ................................... 204,000
8 --------------
9 Amount available for nonpersonal service ..... 3,861,000
10 --------------
11 Program account subtotal ................... 7,265,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Teacher Education Accreditation Account - 22166
16 For services and expenses of teacher educa-
17 tion accreditation activities, pursuant to
18 section 212-c of the education law.
19 PERSONAL SERVICE
20 Personal service--regular ......................... 50,000
21 Temporary service ................................. 22,000
22 --------------
23 Amount available for personal service ........... 72,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................. 2,000
27 Travel ............................................ 40,000
28 Contractual services .............................. 73,000
29 Fringe benefits ................................... 26,000
30 Indirect costs .................................... 10,000
31 --------------
32 Amount available for nonpersonal service ....... 151,000
33 --------------
34 Program account subtotal ..................... 223,000
35 --------------
36 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
124 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 6,161,000
3 Temporary service ................................ 114,000
4 Holiday/overtime compensation .................... 114,000
5 --------------
6 Amount available for personal service ........ 6,389,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 187,000
10 Travel ............................................ 95,000
11 Contractual services ........................... 1,314,000
12 Equipment ........................................ 656,000
13 --------------
14 Amount available for nonpersonal service ..... 2,252,000
15 --------------
16 Program account subtotal ................... 8,641,000
17 --------------
18 Special Revenue Funds - Other
19 Combined Expendable Trust Fund
20 Grants Account - 20115
21 For services and expenses related to the
22 administration of funds paid to the educa-
23 tion department from private foundations,
24 corporations and individuals and from
25 public or private funds received as
26 payment in lieu of honorarium for services
27 rendered by employees which are related to
28 such employees' official duties or respon-
29 sibilities.
30 PERSONAL SERVICE
31 Personal service--regular ........................ 284,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 40,000
35 Travel ........................................... 234,000
36 Contractual services ........................... 1,663,000
37 Equipment ........................................ 141,000
38 Fringe benefits .................................. 124,000
39 --------------
40 Amount available for nonpersonal service ..... 2,202,000
41 --------------
42 Program account subtotal ................... 2,486,000
43 --------------
125 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Indirect Cost Recovery Account - 21978
4 For services and expenses related to the
5 administration of special revenue funds -
6 other, special revenue funds - federal and
7 internal service funds and for services
8 provided to other state agencies, govern-
9 mental bodies and other entities.
10 PERSONAL SERVICE
11 Personal service--regular ..................... 11,465,000
12 Temporary service ................................ 224,000
13 Holiday/overtime compensation .................... 447,000
14 --------------
15 Amount available for personal service ....... 12,136,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ......................... 1,070,000
19 Travel ........................................... 123,000
20 Contractual services ........................... 2,962,000
21 Equipment ........................................ 491,000
22 Fringe benefits ................................ 6,237,000
23 --------------
24 Amount available for nonpersonal service .... 10,883,000
25 --------------
26 Program account subtotal .................. 23,019,000
27 --------------
28 Internal Service Funds
29 Agencies Internal Service Fund
30 Automation and Printing Chargeback Account - 55060
31 For services and expenses associated with
32 centralized electronic data processing and
33 printing.
34 PERSONAL SERVICE
35 Personal service--regular ..................... 10,056,000
36 Holiday/overtime compensation .................... 175,000
37 --------------
38 Amount available for personal service ....... 10,231,000
39 --------------
126 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 1,505,000
3 Contractual services ........................... 3,832,000
4 Equipment ........................................ 348,000
5 Fringe benefits ................................ 4,998,000
6 --------------
7 Amount available for nonpersonal service .... 10,683,000
8 --------------
9 Program account subtotal .................. 20,914,000
10 --------------
11 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
12 PROGRAM .................................................. 229,460,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses of the office of
17 prekindergarten through grade twelve
18 education program, including but not
19 limited to accountability activities
20 including but not limited to the develop-
21 ment of a school performance management
22 system that will streamline school
23 district reporting and increase fiscal and
24 programmatic transparency and accountabil-
25 ity, provided further that expenditures
26 for accountability activities shall be
27 pursuant to a plan developed by the
28 commissioner of education and approved by
29 the director of the budget.
30 PERSONAL SERVICE
31 Personal service--regular ..................... 13,745,000
32 Temporary service .............................. 2,129,000
33 Holiday/overtime compensation .................... 127,000
34 --------------
35 Amount available for personal service ....... 16,001,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ............................ 83,000
39 Travel ........................................... 103,000
40 Contractual services ........................... 9,629,000
41 Equipment ........................................ 195,000
42 --------------
43 Amount available for nonpersonal service .... 10,010,000
44 --------------
127 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 Program account subtotal .................. 26,011,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Education Fund
5 Federal Department of Education Account - 25210
6 For the administration of grants for specif-
7 ic programs including, but not limited to,
8 grants for purposes under title I of the
9 elementary and secondary education act.
10 Notwithstanding any inconsistent provision
11 of law, a portion of this appropriation
12 may be suballocated to other state depart-
13 ments and agencies, subject to the
14 approval of the director of the budget, as
15 needed to accomplish the intent of this
16 appropriation.
17 Personal service .............................. 21,610,000
18 Nonpersonal service ........................... 12,300,000
19 Fringe benefits ................................ 9,046,000
20 Indirect costs ................................. 4,944,000
21 --------------
22 Total amount available ...................... 47,900,000
23 --------------
24 For the administration of grants for specif-
25 ic programs including, but not limited to,
26 improving teacher quality and mathematics
27 and science partnerships pursuant to title
28 II of the elementary and secondary educa-
29 tion act provided, however, that a portion
30 of the funds appropriated herein shall be
31 used to implement a plan to improve educa-
32 tor effectiveness by (1) requiring longer,
33 more intensive and high quality student-
34 teaching experience in a school setting as
35 a prerequisite for certification as a
36 teacher and (2) creating standards for a
37 teacher and principal bar exam certif-
38 ication program that would include a
39 common set of professionally rigorous
40 assessments to ensure the best prepared
41 educators are entering the public school
42 system.
43 Notwithstanding any inconsistent provision
44 of law, a portion of this appropriation
45 may be suballocated to other state depart-
46 ments and agencies, subject to the
47 approval of the director of the budget, as
128 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 needed to accomplish the intent of this
2 appropriation.
3 Personal service ............................... 5,000,000
4 Nonpersonal service ............................ 6,000,000
5 Fringe benefits ................................ 1,770,000
6 Indirect costs ................................. 1,150,000
7 --------------
8 Total amount available ...................... 13,920,000
9 --------------
10 For the administration of grants for specif-
11 ic programs including, but not limited to,
12 English language acquisition program
13 pursuant to title III of the elementary
14 and secondary education act.
15 Notwithstanding any inconsistent provision
16 of law, a portion of this appropriation
17 may be suballocated to other state depart-
18 ments and agencies, subject to the
19 approval of the director of the budget, as
20 needed to accomplish the intent of this
21 appropriation.
22 Personal service ............................... 3,000,000
23 Nonpersonal service ............................ 2,000,000
24 Fringe benefits ................................ 1,200,000
25 Indirect costs ................................... 800,000
26 --------------
27 Total amount available ....................... 7,000,000
28 --------------
29 For the administration of grants for specif-
30 ic programs including, but not limited to,
31 21st century community learning centers
32 pursuant to title IV of the elementary and
33 secondary education act.
34 Notwithstanding any inconsistent provision
35 of law, a portion of this appropriation
36 may be suballocated to other state depart-
37 ments and agencies, subject to the
38 approval of the director of the budget, as
39 needed to accomplish the intent of this
40 appropriation.
41 Personal service ............................... 3,400,000
42 Nonpersonal service ............................ 3,000,000
43 Fringe benefits ................................ 1,900,000
44 Indirect costs ................................... 850,000
45 --------------
46 Total amount available ....................... 9,150,000
47 --------------
129 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 For the administration of grants for specif-
2 ic programs including, but not limited to,
3 public charter schools pursuant to title V
4 of the elementary and secondary education
5 act.
6 Notwithstanding any inconsistent provision
7 of law, a portion of this appropriation
8 may be suballocated to other state depart-
9 ments and agencies, subject to the
10 approval of the director of the budget, as
11 needed to accomplish the intent of this
12 appropriation.
13 Personal service ............................... 1,500,000
14 Nonpersonal service .............................. 770,000
15 Fringe benefits .................................. 510,000
16 Indirect costs ................................... 320,000
17 --------------
18 Total amount available ....................... 3,100,000
19 --------------
20 For the administration of grants for specif-
21 ic programs including, but not limited to,
22 improving academic achievement and the
23 rural education initiative pursuant to
24 title VI of the elementary and secondary
25 education act.
26 Notwithstanding any inconsistent provision
27 of law, a portion of this appropriation
28 may be suballocated to other state depart-
29 ments and agencies, subject to the
30 approval of the director of the budget, as
31 needed to accomplish the intent of this
32 appropriation.
33 Personal service ............................... 7,000,000
34 Nonpersonal service ........................... 13,500,000
35 Fringe benefits ................................ 3,500,000
36 Indirect costs ................................. 1,300,000
37 --------------
38 Total amount available ...................... 25,300,000
39 --------------
40 For the administration of grants for specif-
41 ic programs including, but not limited to,
42 homeless education pursuant to title X of
43 the elementary and secondary education
44 act.
45 Notwithstanding any inconsistent provision
46 of law, a portion of this appropriation
47 may be suballocated to other state depart-
48 ments and agencies, subject to the
130 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 approval of the director of the budget, as
2 needed to accomplish the intent of this
3 appropriation.
4 Personal service ................................. 400,000
5 Nonpersonal service .............................. 600,000
6 Fringe benefits .................................. 250,000
7 Indirect costs ................................... 150,000
8 --------------
9 Total amount available ....................... 1,400,000
10 --------------
11 For the administration of grants for specif-
12 ic programs including, but not limited to,
13 the Carl D. Perkins vocational and applied
14 technology education act (VTEA).
15 Notwithstanding any inconsistent provision
16 of law, a portion of this appropriation
17 may be suballocated to other state depart-
18 ments and agencies, subject to the
19 approval of the director of the budget, as
20 needed to accomplish the intent of this
21 appropriation.
22 Personal service ............................... 5,000,000
23 Nonpersonal service ............................ 4,000,000
24 Fringe benefits ................................ 2,000,000
25 Indirect costs ................................. 1,000,000
26 --------------
27 Total amount available ...................... 12,000,000
28 --------------
29 For the administration of various grants.
30 Notwithstanding any inconsistent provision
31 of law, a portion of this appropriation
32 may be suballocated to other state depart-
33 ments and agencies, subject to the
34 approval of the director of the budget, as
35 needed to accomplish the intent of this
36 appropriation.
37 Personal service ............................... 2,700,000
38 Nonpersonal service ............................ 4,529,000
39 Fringe benefits ................................ 1,410,000
40 Indirect costs ................................... 700,000
41 --------------
42 Total amount available ....................... 9,339,000
43 --------------
44 For services and expenses for school age
45 children and preschool children pursuant
46 to the individuals with disabilities
131 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 education act of 1991. Notwithstanding any
2 inconsistent provision of law, a portion
3 of this appropriation may be suballocated
4 to other state departments and agencies,
5 as needed to accomplish the intent of this
6 appropriation.
7 Personal service .............................. 20,502,000
8 Nonpersonal service ........................... 17,211,000
9 Fringe benefits ............................... 10,940,000
10 Indirect costs ................................. 6,317,000
11 --------------
12 Total amount available ...................... 54,970,000
13 --------------
14 For administration of federal grants pursu-
15 ant to the teacher incentive fund program
16 as funded by the American recovery and
17 reinvestment act of 2009. Notwithstanding
18 any inconsistent provision of law, a
19 portion of this appropriation, subject to
20 the approval of the director of the budg-
21 et, may be suballocated to other state
22 departments and agencies, as needed to
23 accomplish the intent of this appropri-
24 ation. Funds appropriated herein shall be
25 subject to all applicable reporting and
26 accountability requirements contained in
27 such act.
28 Personal service ................................. 103,000
29 Nonpersonal service ............................... 26,000
30 Fringe benefits ................................... 48,000
31 Indirect costs .................................... 23,000
32 --------------
33 Total amount available ......................... 200,000
34 --------------
35 Program account subtotal ................. 184,279,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Health and Human Services Fund
39 Federal Health and Human Services Account - 25122
40 For the administration of federal grants for
41 health education including HIV/AIDS educa-
42 tion. Notwithstanding any inconsistent
43 provision of law, a portion of this appro-
44 priation, subject to the approval of the
45 director of the budget, may be suballo-
46 cated to other state departments and agen-
132 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 cies, as needed to accomplish the intent
2 of this appropriation.
3 Personal service ................................. 500,000
4 Nonpersonal service .............................. 450,000
5 Fringe benefits .................................. 370,000
6 Indirect costs ................................... 200,000
7 --------------
8 Program account subtotal ................... 1,520,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal USDA-Food and Nutrition Services Fund
12 Federal USDA-Food and Nutrition Services Account - 25026
13 For administration of programs funded
14 through the national school lunch act.
15 Notwithstanding any inconsistent provision
16 of law, a portion of this appropriation,
17 subject to the approval of the director of
18 the budget, may be suballocated to other
19 state departments and agencies, as needed
20 to accomplish the intent of this appropri-
21 ation.
22 Personal service ............................... 5,000,000
23 Nonpersonal service ............................ 7,500,000
24 Fringe benefits ................................ 2,750,000
25 Indirect costs ................................. 2,250,000
26 --------------
27 Program account subtotal .................. 17,500,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Miscellaneous United States Department of Education
32 Contracts Account - 22153
33 For services and expenses of miscellaneous
34 United States department of education
35 contracts.
36 NONPERSONAL SERVICE
37 Contractual services ............................. 150,000
38 --------------
39 Program account subtotal ..................... 150,000
40 --------------
41 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
42 --------------
133 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Expendable Trust Account - 20151
4 For services and expenses in fulfillment of
5 donor bequests and gifts.
6 NONPERSONAL SERVICE
7 Supplies and materials ............................ 28,400
8 Travel ............................................. 1,000
9 Contractual services .............................. 18,600
10 Equipment .......................................... 2,000
11 --------------
12 Program account subtotal ...................... 50,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Batavia School for the Blind Account - 22032
17 For services and expenses related to the
18 operation of the school for the blind.
19 PERSONAL SERVICE
20 Personal service--regular ...................... 5,349,000
21 Temporary service ................................ 576,000
22 Holiday/overtime compensation ..................... 31,000
23 --------------
24 Amount available for personal service ........ 5,956,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ........................... 571,000
28 Travel ............................................. 7,000
29 Contractual services ............................. 240,000
30 Equipment ......................................... 17,000
31 Fringe benefits ................................ 3,068,784
32 Indirect costs ................................... 160,216
33 --------------
34 Amount available for nonpersonal service ..... 4,064,000
35 --------------
36 Program account subtotal .................. 10,020,000
37 --------------
38 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
39 --------------
40 Special Revenue Funds - Other
41 Combined Expendable Trust Fund
134 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 Expendable Trust Account - 20152
2 For services and expenses in fulfillment of
3 donor bequests and gifts.
4 NONPERSONAL SERVICE
5 Supplies and materials ............................. 1,000
6 Travel ............................................. 1,000
7 Contractual services .............................. 15,000
8 Equipment .......................................... 3,000
9 --------------
10 Program account subtotal ...................... 20,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Rome School for the Deaf Account - 22053
15 For services and expenses related to the
16 operation of the school for the deaf.
17 PERSONAL SERVICE
18 Personal service--regular ...................... 4,900,000
19 Temporary service ................................ 557,000
20 Holiday/overtime compensation ..................... 25,000
21 --------------
22 Amount available for personal service ........ 5,482,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 537,000
26 Travel ............................................. 8,000
27 Contractual services ............................. 583,000
28 Equipment ......................................... 43,000
29 Fringe benefits ................................ 2,840,534
30 Indirect costs ................................... 147,466
31 --------------
32 Amount available for nonpersonal service ..... 4,159,000
33 --------------
34 Program account subtotal ................... 9,641,000
35 --------------
135 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
2 General Fund
3 State Purposes Account
4 By chapter 50, section 1, of the laws of 2013:
5 For services and expenses related to the administration of the high
6 school equivalency diploma exam.
7 Personal service--regular ... 614,000 ................. (re. $138,000)
8 Supplies and materials ... 33,000 ...................... (re. $30,000)
9 Travel ... 5,000 ........................................ (re. $5,000)
10 Contractual services ... 1,980,000 .................... (re. $264,000)
11 Equipment ... 21,000 ................................... (re. $21,000)
12 For additional services and expenses related to the administration of
13 the high school equivalency diploma exam.
14 Contractual services ... 1,500,000 .................. (re. $1,500,000)
15 Special Revenue Fund - Federal
16 Federal [Department of] Education Fund
17 Federal Department of Education Account - 25210
18 By chapter 50, section 1, of the laws of 2013:
19 For the administration of grants for specific programs including, but
20 not limited to, vocational rehabilitation and supported employment.
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies, subject to the approval of the director of the budget, as
24 needed to accomplish the intent of this appropriation.
25 Personal service ... 60,384,525 .................... (re. $60,248,000)
26 Nonpersonal service ... 14,949,492 ................. (re. $14,949,492)
27 Fringe benefits ... 30,672,287 ..................... (re. $30,672,287)
28 Indirect costs ... 16,673,176 ...................... (re. $16,673,176)
29 For the administration of grants for specific programs including, but
30 not limited to, independent living centers.
31 Notwithstanding any inconsistent provision of law, a portion of this
32 appropriation may be suballocated to other state departments and
33 agencies, subject to the approval of the director of the budget, as
34 needed to accomplish the intent of this appropriation.
35 Personal service ... 300,000 .......................... (re. $300,000)
36 Nonpersonal service ... 500,000 ....................... (re. $500,000)
37 Fringe benefits ... 161,520 ........................... (re. $161,520)
38 Indirect costs ... 9,000 ................................ (re. $9,000)
39 For the administration of grants for specific programs including, but
40 not limited to, in service training.
41 Notwithstanding any inconsistent provision of law, a portion of this
42 appropriation may be suballocated to other state departments and
43 agencies, subject to the approval of the director of the budget, as
44 needed to accomplish the intent of this appropriation.
45 Personal service ... 120,000 .......................... (re. $120,000)
46 Nonpersonal service ... 428,040 ....................... (re. $428,040)
47 Fringe benefits ... 60,972 ............................. (re. $60,972)
48 Indirect costs ... 32,988 .............................. (re. $32,988)
136 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For the administration of grants for specific programs including, but
2 not limited to, the workforce investment act.
3 Notwithstanding any inconsistent provision of law, a portion of this
4 appropriation may be suballocated to other state departments and
5 agencies, subject to the approval of the director of the budget, as
6 needed to accomplish the intent of this appropriation.
7 Personal service ... 2,719,000 ...................... (re. $2,719,000)
8 Nonpersonal service ... 3,253,023 ................... (re. $3,253,023)
9 Fringe benefits ... 1,381,524 ....................... (re. $1,381,524)
10 Indirect costs ... 747,453 ............................ (re. $747,453)
11 By chapter 50, section 1, of the laws of 2012:
12 For the administration of grants for specific programs including, but
13 not limited to, vocational rehabilitation, supported employment,
14 independent living centers, in-service training, and the workforce
15 investment act.
16 Personal service ... 63,523,525 .................... (re. $46,917,000)
17 Nonpersonal service ... 19,130,555 ................. (re. $14,952,000)
18 Fringe benefits ... 32,276,303 ..................... (re. $27,863,000)
19 Indirect costs ... 17,462,617 ...................... (re. $17,449,000)
20 By chapter 50, section 1, of the laws of 2011:
21 For the administration of grants for specific programs including, but
22 not limited to, vocational rehabilitation, supported employment,
23 independent living centers, and the workforce investment act.
24 Personal service ... 56,045,000 .................... (re. $12,069,000)
25 Nonpersonal service ... 18,980,390 .................. (re. $1,115,000)
26 Fringe benefits ... 29,620,880 ...................... (re. $1,623,000)
27 Indirect costs ... 17,104,730 ....................... (re. $1,191,000)
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 VESID Social Security Account - 22001
31 By chapter 50, section 1, of the laws of 2013:
32 For expenses of contractual services for the rehabilitation of social
33 security disability beneficiaries.
34 Personal service--regular ... 308,000 ................. (re. $308,000)
35 Fringe benefits ... 327,866 ........................... (re. $327,866)
36 Indirect costs ... 59,475 .............................. (re. $56,000)
37 By chapter 50, section 1, of the laws of 2012:
38 For expenses of contractual services for the rehabilitation of social
39 security disability beneficiaries.
40 Personal service--regular ... 308,000 ................. (re. $150,000)
41 Fringe benefits ... 160,129 ............................ (re. $31,000)
42 Indirect costs ... 59,475 .............................. (re. $52,000)
43 Special Revenue Funds - Other
44 Tuition Reimbursement Fund
45 Tuition Reimbursement Account
137 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2013:
2 For reimbursement of tuition payments made by or on behalf of students
3 at proprietary institutions registered or licensed pursuant to
4 section 5001 of the education law, including liabilities incurred
5 prior to April 1, 2013.
6 Contractual services ... 1,509,000 .................... (re. $500,000)
7 Special Revenue Funds - Other
8 Tuition Reimbursement Fund
9 Vocational School Supervision Account
10 By chapter 50, section 1, of the laws of 2013:
11 For services and expenses for the supervision of institutions regis-
12 tered pursuant to section 5001 of the education law, and for
13 services and expenses of supervisory programs and payment of associ-
14 ated indirect costs and general state charges.
15 Supplies and materials ... 12,000 ....................... (re. $1,000)
16 Travel ... 40,000 ....................................... (re. $3,000)
17 Contractual services ... 1,432,000 .................... (re. $200,000)
18 Equipment ... 12,000 .................................... (re. $1,000)
19 CULTURAL EDUCATION PROGRAM
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Federal Operating Grants Account - 25456
23 By chapter 50, section 1, of the laws of 2013:
24 For administration of federal grants pursuant to various federal laws
25 including funds from the national endowment of humanities, the
26 institute of museum and library services, the United States geologi-
27 cal survey, the United States department of energy, and the United
28 States department of the interior.
29 Notwithstanding any inconsistent provision of law, a portion of this
30 appropriation may be suballocated to other state departments and
31 agencies, subject to the approval of the director of the budget, as
32 needed to accomplish the intent of this appropriation.
33 Personal service ... 3,157,000 ...................... (re. $3,150,000)
34 Nonpersonal service ... 2,995,000 ................... (re. $2,995,000)
35 Fringe benefits ... 1,095,000 ....................... (re. $1,095,000)
36 Indirect costs ... 511,000 ............................ (re. $511,000)
37 For the administration of federal grants pursuant to various federal
38 laws including: the library services technology act (LSTA).
39 Notwithstanding any inconsistent provision of law, a portion of this
40 appropriation may be suballocated to other state departments and
41 agencies, subject to the approval of the director of the budget, as
42 needed to accomplish the intent of this appropriation.
43 Personal service ... 3,570,000 ...................... (re. $3,570,000)
44 Nonpersonal service ... 1,250,000 ................... (re. $1,250,000)
45 Fringe benefits ... 2,100,000 ....................... (re. $2,100,000)
46 Indirect costs ... 700,000 ............................ (re. $700,000)
138 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Special Revenue Fund - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Operating Grants Account
4 By chapter 50, section 1, of the laws of 2012:
5 For administration of federal grants pursuant to various federal laws
6 including library services technology act, funds from the national
7 endowment of humanities, the institute of museum and library
8 services, the United States geological survey, the United States
9 department of energy, and the United States department of the inte-
10 rior.
11 Personal service ... 6,727,000 ...................... (re. $3,909,000)
12 Nonpersonal service ... 4,245,000 ................... (re. $3,237,000)
13 Fringe benefits ... 3,195,000 ....................... (re. $1,782,000)
14 Indirect costs ... 1,211,000 .......................... (re. $938,000)
15 By chapter 50, section 1, of the laws of 2011:
16 For administration of federal grants pursuant to various federal laws
17 including library services technology act, funds from the national
18 endowment of humanities, the institute of museum and library
19 services, the United States geological survey, the United States
20 department of energy, and the United States department of the inte-
21 rior.
22 Personal service ... 6,727,000 ........................ (re. $100,000)
23 Nonpersonal service ... 4,245,000 ..................... (re. $100,000)
24 Fringe benefits ... 3,195,000 .......................... (re. $50,000)
25 Indirect costs ... 1,211,000 ........................... (re. $50,000)
26 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
27 section 1, of the laws of 2011:
28 For administration of federal grants pursuant to various federal laws
29 including library services technology act, funds from the national
30 endowment of humanities, the institute of museum and library
31 services, the United States geological survey, the United States
32 department of energy, and the United States department of the inte-
33 rior.
34 Personal service ... 6,727,000 ......................... (re. $35,000)
35 Nonpersonal service ... 4,245,000 ..................... (re. $150,000)
36 Fringe benefits ... 3,195,000 .......................... (re. $20,000)
37 Indirect costs ... 1,211,000 ........................... (re. $25,000)
38 By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
39 section 1, of the laws of 2011:
40 For administration of federal grants pursuant to various federal laws
41 including library services technology act, funds from the national
42 endowment of humanities, the institute of museum and library
43 services, the United States geological survey, the United States
44 department of energy, and the United States department of the inte-
45 rior.
46 Personal service ... 6,727,000 ......................... (re. $15,000)
47 Nonpersonal service ... 4,245,000 ...................... (re. $10,000)
48 Fringe benefits ... 3,195,000 ........................... (re. $8,000)
139 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Indirect costs ... 1,211,000 ............................ (re. $5,000)
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Cultural Education Account
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses of the office of cultural education, includ-
7 ing but not limited to the state museum, state library, and state
8 archives. Notwithstanding any inconsistent provision of law, a
9 portion of this appropriation may be suballocated to other state
10 departments and agencies, as needed to accomplish the intent of this
11 appropriation.
12 Personal service--regular ... 14,225,000 ............ (re. $3,000,000)
13 Supplies and materials ... 2,333,000 .................. (re. $130,000)
14 Contractual services ... 4,319,000 .................. (re. $1,000,000)
15 Equipment ... 1,854,000 ............................. (re. $1,000,000)
16 Fringe benefits ... 7,618,000 ......................... (re. $200,000)
17 Indirect costs ... 674,000 ............................. (re. $50,000)
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Education Museum Account
21 By chapter 50, section 1, of the laws of 2013:
22 For services and expenses of the state museum.
23 Temporary service ... 760,000 ......................... (re. $100,000)
24 Supplies and materials ... 245,000 ..................... (re. $40,000)
25 Travel ... 109,000 ..................................... (re. $20,000)
26 Contractual services ... 1,074,000 .................... (re. $700,000)
27 Equipment ... 738,000 ................................. (re. $250,000)
28 Fringe benefits ... 372,000 ........................... (re. $100,000)
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Summer School of Arts Account
32 For services and expenses of the summer school of the arts. Notwith-
33 standing any inconsistent provision of law, a portion of this appro-
34 priation may be suballocated to other state departments and agen-
35 cies, as needed, to accomplish the intent of this appropriation.
36 Contractual services ... 1,273,000 ..................... (re. $50,000)
37 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
38 Special Revenue Funds - Federal
39 Federal [Department of] Education Fund
40 Federal Department of Education Account - 25210
41 By chapter 50, section 1, of the laws of 2013:
140 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For administration of federal grants pursuant to various federal laws
2 including Carl D. Perkins vocational and applied technology educa-
3 tion act (VTEA).
4 Notwithstanding any inconsistent provision of law, a portion of this
5 appropriation may be suballocated to other state departments and
6 agencies, subject to the approval of the director of the budget, as
7 needed to accomplish the intent of this appropriation.
8 Personal service ... 275,000 .......................... (re. $189,000)
9 Nonpersonal service ... 50,000 ......................... (re. $20,000)
10 Fringe benefits ... 120,000 ........................... (re. $120,000)
11 Indirect costs ... 55,000 .............................. (re. $55,000)
12 For administration of federal grants pursuant to various federal laws
13 including: title II-A improving teacher quality program.
14 Notwithstanding any inconsistent provision of law, a portion of this
15 appropriation may be suballocated to other state departments and
16 agencies, subject to the approval of the director of the budget, as
17 needed to accomplish the intent of this appropriation.
18 Personal service ... 731,000 .......................... (re. $731,000)
19 Nonpersonal service ... 78,000 ......................... (re. $78,000)
20 Fringe benefits ... 286,000 ........................... (re. $286,000)
21 Indirect costs ... 176,000 ............................ (re. $176,000)
22 Special Revenue Funds - Federal
23 Federal [Department of] Education Fund
24 Federal Department of Education Account
25 By chapter 50, section 1, of the laws of 2012:
26 For administration of federal grants pursuant to various federal laws
27 including Carl D. Perkins vocational and applied technology educa-
28 tion act (VTEA) and the improving teacher quality program.
29 Personal service ... 1,006,000 ........................ (re. $571,000)
30 Nonpersonal service ... 128,000 ....................... (re. $126,000)
31 Fringe benefits ... 406,000 ........................... (re. $363,000)
32 Indirect costs ... 231,000 ............................ (re. $219,000)
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Federal Operating Grants Account - 25456
36 By chapter 50, section 1, of the laws of 2013:
37 For administration of federal grants pursuant to various federal laws
38 including the national community service act and the transition to
39 teaching program.
40 Personal service ... 387,000 .......................... (re. $387,000)
41 Nonpersonal service ... 549,000 ....................... (re. $549,000)
42 Fringe benefits ... 156,000 ........................... (re. $156,000)
43 Indirect costs ... 89,000 .............................. (re. $89,000)
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 Office of Professions Account
141 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2013:
2 For services and expenses related to licensure and disciplining
3 programs for the professions, and foreign and out-of-state medical
4 school evaluations.
5 Supplies and materials ... 600,000 ..................... (re. $15,000)
6 Travel ... 600,000 ..................................... (re. $15,000)
7 Contractual services ... 12,692,000 ................... (re. $280,000)
8 Equipment ... 600,000 .................................. (re. $40,000)
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Teacher Certification Program Account
12 By chapter 50, section 1, of the laws of 2013:
13 For services and expenses related to the administration of the teacher
14 certification program.
15 Supplies and materials ... 71,000 ....................... (re. $1,000)
16 Contractual services ... 1,949,000 .................... (re. $150,000)
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Miscellaneous United States Department of Education
20 Contracts Account
21 By chapter 50, section 1, of the laws of 2013:
22 For services and expenses of miscellaneous United States department of
23 education contracts.
24 Contractual services ... 150,000 ...................... (re. $129,000)
25 OFFICE OF MANAGEMENT SERVICES PROGRAM
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Indirect Cost Recovery Account - 21978
29 By chapter 50, section 1, of the laws of 2013:
30 For services and expenses related to the administration of special
31 revenue funds - other, special revenue funds - federal and internal
32 service funds and for services provided to other state agencies,
33 governmental bodies and other entities.
34 Contractual services ... 2,962,000 .................... (re. $250,000)
35 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
36 Special Revenue Funds - Federal
37 Federal [Department of] Education Fund
38 Federal Department of Education Account - 25210
39 By chapter 50, section 1, of the laws of 2013:
40 For the administration of grants for specific programs including, but
41 not limited to, grants for purposes under title I of the elementary
42 and secondary education act.
142 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Notwithstanding any inconsistent provision of law, a portion of this
2 appropriation may be suballocated to other state departments and
3 agencies, subject to the approval of the director of the budget, as
4 needed to accomplish the intent of this appropriation.
5 Personal service ... 21,610,000 .................... (re. $17,362,000)
6 Nonpersonal service ... 12,300,000 ................. (re. $12,270,000)
7 Fringe benefits ... 9,046,000 ....................... (re. $8,222,000)
8 Indirect costs ... 4,944,000 ........................ (re. $4,920,000)
9 For the administration of grants for specific programs including, but
10 not limited to, improving teacher quality and mathematics and
11 science partnerships pursuant to title II of the elementary and
12 secondary education act provided, however, that a portion of the
13 funds appropriated herein shall be used to implement a plan to
14 improve educator effectiveness by (1) requiring longer, more inten-
15 sive and high quality student-teaching experience in a school
16 setting as a prerequisite for certification as a teacher and (2)
17 creating standards for a teacher and principal bar exam certif-
18 ication program that would include a common set of professionally
19 rigorous assessments to ensure the best prepared educators are
20 entering the public school system.
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies, subject to the approval of the director of the budget, as
24 needed to accomplish the intent of this appropriation.
25 Personal service ... 5,000,000 ...................... (re. $4,692,000)
26 Nonpersonal service ... 6,000,000 ................... (re. $6,000,000)
27 Fringe benefits ... 1,770,000 ....................... (re. $1,770,000)
28 Indirect costs ... 1,150,000 ........................ (re. $1,150,000)
29 For the administration of grants for specific programs including, but
30 not limited to, English language acquisition program pursuant to
31 title III of the elementary and secondary education act.
32 Notwithstanding any inconsistent provision of law, a portion of this
33 appropriation may be suballocated to other state departments and
34 agencies, subject to the approval of the director of the budget, as
35 needed to accomplish the intent of this appropriation.
36 Personal service ... 3,000,000 ...................... (re. $2,933,000)
37 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
38 Fringe benefits ... 1,200,000 ....................... (re. $1,200,000)
39 Indirect costs ... 800,000 ............................ (re. $800,000)
40 For the administration of grants for specific programs including, but
41 not limited to, 21st century community learning centers pursuant to
42 title IV of the elementary and secondary education act.
43 Notwithstanding any inconsistent provision of law, a portion of this
44 appropriation may be suballocated to other state departments and
45 agencies, subject to the approval of the director of the budget, as
46 needed to accomplish the intent of this appropriation.
47 Personal service ... 4,400,000 ...................... (re. $4,031,000)
48 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
49 Fringe benefits ... 1,900,000 ....................... (re. $1,900,000)
50 Indirect costs ... 850,000 ............................ (re. $850,000)
143 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For the administration of grants for specific programs including, but
2 not limited to, public charter schools pursuant to title V of the
3 elementary and secondary education act.
4 Notwithstanding any inconsistent provision of law, a portion of this
5 appropriation may be suballocated to other state departments and
6 agencies, subject to the approval of the director of the budget, as
7 needed to accomplish the intent of this appropriation.
8 Personal service ... 1,500,000 ...................... (re. $1,371,000)
9 Nonpersonal service ... 770,000 ....................... (re. $767,000)
10 Fringe benefits ... 510,000 ........................... (re. $510,000)
11 Indirect costs ... 320,000 ............................ (re. $320,000)
12 For the administration of grants for specific programs including, but
13 not limited to, improving academic achievement and the rural educa-
14 tion initiative pursuant to title VI of the elementary and secondary
15 education act.
16 Notwithstanding any inconsistent provision of law, a portion of this
17 appropriation may be suballocated to other state departments and
18 agencies, subject to the approval of the director of the budget, as
19 needed to accomplish the intent of this appropriation.
20 Personal service ... 8,000,000 ...................... (re. $7,765,000)
21 Nonpersonal service ... 13,500,000 ................. (re. $13,182,000)
22 Fringe benefits ... 2,500,000 ....................... (re. $2,500,000)
23 Indirect costs ... 1,300,000 ........................ (re. $1,300,000)
24 For the administration of grants for specific programs including, but
25 not limited to, homeless education pursuant to title X of the
26 elementary and secondary education act.
27 Notwithstanding any inconsistent provision of law, a portion of this
28 appropriation may be suballocated to other state departments and
29 agencies, subject to the approval of the director of the budget, as
30 needed to accomplish the intent of this appropriation.
31 Personal service ... 400,000 .......................... (re. $387,000)
32 Nonpersonal service ... 600,000 ....................... (re. $600,000)
33 Fringe benefits ... 250,000 ........................... (re. $250,000)
34 Indirect costs ... 150,000 ............................ (re. $150,000)
35 For the administration of grants for specific programs including, but
36 not limited to, the Carl D. Perkins vocational and applied technolo-
37 gy education act (VTEA).
38 Notwithstanding any inconsistent provision of law, a portion of this
39 appropriation may be suballocated to other state departments and
40 agencies, subject to the approval of the director of the budget, as
41 needed to accomplish the intent of this appropriation.
42 Personal service ... 5,000,000 ...................... (re. $4,875,000)
43 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
44 Fringe benefits ... 2,000,000 ....................... (re. $2,000,000)
45 Indirect costs ... 1,000,000 ........................ (re. $1,000,000)
46 For the administration of various grants.
47 Notwithstanding any inconsistent provision of law, a portion of this
48 appropriation may be suballocated to other state departments and
49 agencies, subject to the approval of the director of the budget, as
50 needed to accomplish the intent of this appropriation.
51 Personal service ... 1,000,000 ...................... (re. $1,000,000)
52 Nonpersonal service ... 2,529,000 ................... (re. $2,529,000)
144 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Fringe benefits ... 510,000 ........................... (re. $510,000)
2 Indirect costs ... 250,000 ............................ (re. $250,000)
3 For services and expenses for school age children and preschool chil-
4 dren pursuant to the individuals with disabilities education act of
5 1991.
6 Provided that, notwithstanding any inconsistent provision of law, of
7 the funds appropriated herein, up to $2,000,000 shall be available
8 to support program and/or fiscal audits and/or reviews of individual
9 preschool special education providers to be conducted by an external
10 audit firm selected through a competitive request for proposals
11 process or otherwise and, provided further that up to $2,000,000
12 shall be available for development of data collection and analysis
13 systems to improve the capacity of the state, school districts and
14 municipalities oversight of the provision of preschool special
15 education services.
16 Notwithstanding any inconsistent provision of law, a portion of this
17 appropriation may be suballocated to other state departments and
18 agencies, subject to the approval of the director of the budget, as
19 needed to accomplish the intent of this appropriation.
20 Personal service ... 20,502,000 .................... (re. $20,502,000)
21 Nonpersonal service ... 17,211,000 ................. (re. $17,211,000)
22 Fringe benefits ... 10,940,000 ..................... (re. $10,940,000)
23 Indirect costs ... 6,317,000 ........................ (re. $6,317,000)
24 For administration of federal grants pursuant to the teacher incentive
25 fund program as funded by the American recovery and reinvestment act
26 of 2009. Notwithstanding any inconsistent provision of law, a
27 portion of this appropriation, subject to the approval of the direc-
28 tor of the budget, may be suballocated to other state departments
29 and agencies, as needed to accomplish the intent of this appropri-
30 ation. Funds appropriated herein shall be subject to all applicable
31 reporting and accountability requirements contained in such act.
32 Personal service ... 103,000 .......................... (re. $103,000)
33 Nonpersonal service ... 26,000 ......................... (re. $26,000)
34 Fringe benefits ... 48,000 ............................. (re. $48,000)
35 Indirect costs ... 23,000 .............................. (re. $23,000)
36 Special Revenue Funds - Federal
37 Federal [Department of Education] Fund
38 Federal Department of Education Account
39 By chapter 50, section 1, of the laws of 2012:
40 For the administration of federal grants pursuant to various federal
41 laws including: elementary and secondary education act (ESEA); no
42 child left behind act (NCLB); including title I improving the
43 academic achievement of the disadvantaged; title II preparing,
44 training, and recruiting high quality teachers and principals; title
45 III language instruction for limited English proficient and immi-
46 grant students; title IV 21st century schools; title V promoting
47 informed parental choice and innovative programs; title VI flexibil-
48 ity and accountability; Carl D. Perkins vocational and applied tech-
49 nology education act (VTEA) and workforce investment act. Notwith-
50 standing any inconsistent provision of law, a portion of this
145 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 appropriation may be suballocated to other state departments and
2 agencies, as needed to accomplish the intent of this appropriation.
3 Personal service ... 56,897,000 .................... (re. $15,000,000)
4 Nonpersonal service ... 34,729,000 ................. (re. $16,000,000)
5 Fringe benefits ... 24,397,000 ..................... (re. $10,000,000)
6 Indirect costs ... 13,086,000 ....................... (re. $5,000,000)
7 For services and expenses for school age children and preschool chil-
8 dren pursuant to the individuals with disabilities education act of
9 1991. Notwithstanding any inconsistent provision of law, a portion
10 of this appropriation may be suballocated to other state departments
11 and agencies, as needed to accomplish the intent of this appropri-
12 ation.
13 Personal service ... 20,502,000 ..................... (re. $1,782,000)
14 Nonpersonal service ... 17,211,000 .................. (re. $9,000,000)
15 Fringe benefits ... 10,940,000 ...................... (re. $7,736,000)
16 Indirect costs ... 6,317,000 ........................ (re. $3,000,000)
17 For administration of federal grants pursuant to the statewide data
18 systems grant program provided under section 208 of the educational
19 technical assistance act, as funded by the American recovery and
20 reinvestment act of 2009. Notwithstanding any other provision of law
21 to the contrary, funds appropriated herein may be suballocated,
22 subject to the approval of the director of the budget, to any state
23 agency or department for the purposes of section 208 of the educa-
24 tion technical assistance act as funded by the American recovery and
25 reinvestment act of 2009. Funds appropriated herein shall be subject
26 to all applicable reporting and accountability requirements
27 contained in such act. Notwithstanding any inconsistent provision of
28 law, a portion of this appropriation may be suballocated to other
29 state departments and agencies, as needed to accomplish the intent
30 of this appropriation.
31 Personal service ... 600,000 .......................... (re. $108,000)
32 Nonpersonal service ... 8,900,000 ..................... (re. $600,000)
33 Fringe benefits ... 250,000 ........................... (re. $250,000)
34 Indirect costs ... 250,000 ............................ (re. $188,000)
35 For administration of federal grants pursuant to the teacher incentive
36 fund program as funded by the American recovery and reinvestment act
37 of 2009. Notwithstanding any inconsistent provision of law, a
38 portion of this appropriation may be suballocated to other state
39 departments and agencies, as needed to accomplish the intent of this
40 appropriation. Funds appropriated herein shall be subject to all
41 applicable reporting and accountability requirements contained in
42 such act.
43 Personal service ... 103,000 ............................ (re. $2,000)
44 Nonpersonal service ... 26,000 ......................... (re. $26,000)
45 Fringe benefits ... 48,000 ............................. (re. $48,000)
46 Indirect costs ... 23,000 .............................. (re. $23,000)
47 By chapter 50, section 1, of the laws of 2011:
48 For the administration of federal grants pursuant to various federal
49 laws including: elementary and secondary education act (ESEA); no
50 child left behind act (NCLB); including title I improving the
51 academic achievement of the disadvantaged; title II preparing,
146 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 training, and recruiting high quality teachers and principals; title
2 III language instruction for limited English proficient and immi-
3 grant students; title IV 21st century schools; title V promoting
4 informed parental choice and innovative programs; title VI flexibil-
5 ity and accountability; Carl D. Perkins vocational and applied tech-
6 nology education act (VTEA) and workforce investment act. Notwith-
7 standing any inconsistent provision of law, a portion of this
8 appropriation may be suballocated to other state departments and
9 agencies, as needed to accomplish the intent of this appropriation.
10 Personal service ... 56,706,000 ..................... (re. $5,000,000)
11 Nonpersonal service ... 34,614,000 ................. (re. $12,000,000)
12 Fringe benefits ... 24,303,000 ...................... (re. $2,000,000)
13 Indirect costs ... 13,026,000 ....................... (re. $1,000,000)
14 For the administration of various grants.
15 Personal service ... 191,000 .......................... (re. $191,000)
16 Nonpersonal service ... 115,000 ....................... (re. $115,000)
17 Fringe benefits ... 94,000 ............................. (re. $94,000)
18 Indirect costs ... 60,000 .............................. (re. $60,000)
19 For services and expenses for school age children and preschool chil-
20 dren pursuant to the individuals with disabilities education act of
21 1991. Notwithstanding any inconsistent provision of law, a portion
22 of this appropriation may be suballocated to other state departments
23 and agencies, as needed to accomplish the intent of this appropri-
24 ation.
25 Personal service ... 20,100,000 ....................... (re. $500,000)
26 Nonpersonal service ... 16,873,830 .................. (re. $3,500,000)
27 Fringe benefits ... 10,725,360 ...................... (re. $1,500,000)
28 Indirect costs ... 6,192,810 .......................... (re. $800,000)
29 For administration of federal grants pursuant to the statewide data
30 systems grant program provided under section 208 of the educational
31 technical assistance act, as funded by the American recovery and
32 reinvestment act of 2009. Notwithstanding any other provision of law
33 to the contrary, funds appropriated herein may be suballocated,
34 subject to the approval of the director of the budget, to any state
35 agency or department for the purposes of section 208 of the educa-
36 tion technical assistance act as funded by the American recovery and
37 reinvestment act of 2009. Funds appropriated herein shall be subject
38 to all applicable reporting and accountability requirements
39 contained in such act. Notwithstanding any inconsistent provision of
40 law, a portion of this appropriation may be suballocated to other
41 state departments and agencies, as needed to accomplish the intent
42 of this appropriation.
43 Personal service ... 600,000 .......................... (re. $500,000)
44 Nonpersonal service ... 8,900,000 ................... (re. $1,500,000)
45 Fringe benefits ... 250,000 ........................... (re. $250,000)
46 Indirect costs ... 250,000 ............................ (re. $250,000)
47 For administration of federal grants pursuant to the teacher incentive
48 fund program as funded by the American recovery and reinvestment act
49 of 2009. Notwithstanding any inconsistent provision of law, a
50 portion of this appropriation may be suballocated to other state
51 departments and agencies, as needed to accomplish the intent of this
52 appropriation. Funds appropriated herein shall be subject to all
147 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 applicable reporting and accountability requirements contained in
2 such act.
3 Personal service ... 103,000 ........................... (re. $70,000)
4 Nonpersonal service ... 26,000 ......................... (re. $26,000)
5 Fringe benefits ... 48,000 ............................. (re. $28,000)
6 Indirect costs ... 23,000 .............................. (re. $23,000)
7 By chapter 53, section 1, of the laws of 2010:
8 For administration of federal school improvement grants pursuant to
9 section 1003(g), of title I of the elementary and secondary educa-
10 tion act, as funded by the American recovery and reinvestment act of
11 2009. Funds appropriated herein shall be subject to all applicable
12 reporting and accountability requirements contained in such act.
13 Nonpersonal service ... 14,000,000 .................. (re. $1,000,000)
14 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
15 section 1, of the laws of 2011:
16 For the administration of federal grants pursuant to various federal
17 laws including: elementary and secondary education act (ESEA); no
18 child left behind act (NCLB); including title I improving the
19 academic achievement of the disadvantaged; title II preparing,
20 training, and recruiting high quality teachers and principals; title
21 III language instruction for limited English proficient and immi-
22 grant students; title IV 21st century schools; title V promoting
23 informed parental choice and innovative programs; title VI flexibil-
24 ity and accountability; Carl D. Perkins vocational and applied tech-
25 nology education act (VTEA) and workforce investment act. Notwith-
26 standing any inconsistent provision of law, a portion of this
27 appropriation may be suballocated to other state departments and
28 agencies, as needed to accomplish the intent of this appropriation.
29 Personal service ... 59,425,000 ....................... (re. $600,000)
30 Nonpersonal service ... 38,146,000 .................. (re. $5,000,000)
31 Fringe benefits ... 25,470,000 ........................ (re. $150,000)
32 Indirect costs ... 13,709,000 ......................... (re. $100,000)
33 For the administration of various grants.
34 Personal service ... 191,000 .......................... (re. $191,000)
35 Nonpersonal service ... 115,000 ....................... (re. $115,000)
36 Fringe benefits ... 94,000 ............................. (re. $94,000)
37 Indirect costs ... 60,000 .............................. (re. $60,000)
38 For administration of federal grants pursuant to the statewide data
39 systems grant program provided under section 208 of the educational
40 technical assistance act, as funded by the American recovery and
41 reinvestment act of 2009. Notwithstanding any other provision of law
42 to the contrary, funds appropriated herein may be suballocated,
43 subject to the approval of the director of the budget, to any state
44 agency or department for the purposes of section 208 of the educa-
45 tion technical assistance act as funded by the American recovery and
46 reinvestment act of 2009. Funds appropriated herein shall be subject
47 to all applicable reporting and accountability requirements
48 contained in such act.
49 Personal service ... 600,000 .......................... (re. $100,000)
50 Nonpersonal service ... 8,900,000 ................... (re. $3,300,000)
148 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Fringe benefits ... 250,000 ............................ (re. $60,000)
2 Indirect costs ... 250,000 ............................ (re. $100,000)
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Federal Health and Human Services Account - 25122
6 By chapter 50, section 1, of the laws of 2013:
7 For the administration of federal grants for health education includ-
8 ing HIV/AIDS education. Notwithstanding any inconsistent provision
9 of law, a portion of this appropriation, subject to the approval of
10 the director of the budget, may be suballocated to other state
11 departments and agencies, as needed to accomplish the intent of this
12 appropriation.
13 Personal service ... 500,000 .......................... (re. $500,000)
14 Nonpersonal service ... 450,000 ....................... (re. $450,000)
15 Fringe benefits ... 370,000 ........................... (re. $370,000)
16 Indirect costs ... 200,000 ............................ (re. $200,000)
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Federal Health and Human Services Account
20 By chapter 50, section 1, of the laws of 2012:
21 For the administration of federal grants for health education includ-
22 ing HIV/AIDS education. Notwithstanding any inconsistent provision
23 of law, a portion of this appropriation may be suballocated to other
24 state departments and agencies, as needed to accomplish the intent
25 of this appropriation.
26 Personal service ... 728,000 ........................... (re. $50,000)
27 Nonpersonal service ... 200,000 ........................ (re. $10,000)
28 Fringe benefits ... 370,000 ............................ (re. $15,000)
29 Indirect costs ... 164,000 ............................. (re. $20,000)
30 By chapter 50, section 1, of the laws of 2011:
31 For the administration of federal grants for health education includ-
32 ing HIV/AIDS education. Notwithstanding any inconsistent provision
33 of law, a portion of this appropriation may be suballocated to other
34 state departments and agencies, as needed to accomplish the intent
35 of this appropriation.
36 Personal service ... 728,000 .......................... (re. $128,000)
37 Nonpersonal service ... 200,000 ....................... (re. $100,000)
38 Fringe benefits ... 370,000 ............................ (re. $70,000)
39 Indirect costs ... 164,000 ............................. (re. $64,000)
40 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
41 section 1, of the laws of 2011:
42 For the administration of federal grants for health education includ-
43 ing HIV/AIDS education. Notwithstanding any inconsistent provision
44 of law, a portion of this appropriation may be suballocated to other
45 state departments and agencies, as needed to accomplish the intent
46 of this appropriation.
149 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Personal service ... 728,000 ........................... (re. $10,000)
2 Nonpersonal service ... 200,000 ........................ (re. $45,000)
3 Fringe benefits ... 370,000 ............................ (re. $55,000)
4 Indirect costs ... 164,000 ............................. (re. $40,000)
5 By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
6 section 1, of the laws of 2011:
7 For the administration of federal grants for health education includ-
8 ing HIV/AIDS education.
9 Personal service ... 728,000 ............................ (re. $5,000)
10 Nonpersonal service ... 200,000 ........................ (re. $50,000)
11 Fringe benefits ... 370,000 ............................. (re. $6,000)
12 Indirect costs ... 164,000 .............................. (re. $4,000)
13 Special Revenue Funds - Federal
14 Federal USDA-Food and Nutrition Services Fund
15 Federal USDA-Food and Nutrition Services Account - 25026
16 By chapter 50, section 1, of the laws of 2013:
17 For administration of programs funded through the national school
18 lunch act. Notwithstanding any inconsistent provision of law, a
19 portion of this appropriation, subject to the approval of the direc-
20 tor of the budget, may be suballocated to other state departments
21 and agencies, as needed to accomplish the intent of this appropri-
22 ation.
23 Personal service ... 4,500,000 ...................... (re. $4,500,000)
24 Nonpersonal service ... 7,500,000 ................... (re. $7,500,000)
25 Fringe benefits ... 2,500,000 ....................... (re. $2,500,000)
26 Indirect costs ... 2,000,000 ........................ (re. $2,000,000)
27 By chapter 50, section 1, of the laws of 2012:
28 For administration of programs funded through the national school
29 lunch act. Notwithstanding any inconsistent provision of law, a
30 portion of this appropriation may be suballocated to other state
31 departments and agencies, as needed to accomplish the intent of this
32 appropriation.
33 Personal service ... 4,545,000 ........................ (re. $462,000)
34 Nonpersonal service ... 2,331,000 ................... (re. $2,331,000)
35 Fringe benefits ... 1,905,000 ......................... (re. $585,000)
36 Indirect costs ... 1,604,000 .......................... (re. $216,000)
37 By chapter 50, section 1, of the laws of 2011:
38 For administration of programs funded through the national school
39 lunch act. Notwithstanding any inconsistent provision of law, a
40 portion of this appropriation may be suballocated to other state
41 departments and agencies, as needed to accomplish the intent of this
42 appropriation.
43 Personal service ... 4,545,000 ...................... (re. $1,200,000)
44 Nonpersonal service ... 2,263,000 ................... (re. $1,500,000)
45 Fringe benefits ... 1,905,000 ......................... (re. $700,000)
46 Indirect costs ... 1,604,000 .......................... (re. $400,000)
150 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
2 section 1, of the laws of 2011:
3 For administration of programs funded through the national school
4 lunch act. Notwithstanding any inconsistent provision of law, a
5 portion of this appropriation may be suballocated to other state
6 departments and agencies, as needed to accomplish the intent of this
7 appropriation.
8 Personal service ... 4,545,000 ......................... (re. $20,000)
9 Nonpersonal service ... 2,197,000 ...................... (re. $50,000)
10 Fringe benefits ... 1,905,000 .......................... (re. $10,000)
11 Indirect costs ... 1,604,000 ........................... (re. $10,000)
151 12650-11-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,140,000 0
4 Special Revenue Funds - Federal .... 0 17,400,000
5 Special Revenue Funds - Other ...... 3,000,000 1,000,000
6 ---------------- ----------------
7 All Funds ........................ 11,140,000 18,400,000
8 ================ ================
9 SCHEDULE
10 REGULATION OF ELECTIONS PROGRAM ............................. 11,140,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2014-15 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 5,034,000
26 Temporary service ................................. 45,000
27 Holiday/overtime compensation ...................... 4,000
28 --------------
29 Amount available for personal service ........ 5,083,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ........................... 128,000
33 Travel ............................................ 26,000
34 Contractual services ........................... 2,826,000
35 Equipment ......................................... 77,000
36 --------------
37 Amount available for nonpersonal service ..... 3,057,000
38 --------------
39 Program account subtotal ................... 8,140,000
40 --------------
41 Special Revenue Funds - Other
152 12650-11-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2014-15
1 Miscellaneous Special Revenue Fund
2 Voting Machine Examinations Account
3 NONPERSONAL SERVICE
4 Contractual services ........................... 3,000,000
5 --------------
6 Program account subtotal ................... 3,000,000
7 --------------
153 12650-11-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 REGULATION OF ELECTIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Help America Vote Act Implementation Account
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to the implementation of federal
7 election requirements including the help America vote act of 2002
8 and the military and overseas voter empowerment act of 2009.
9 Nonpersonal service ... 6,500,000 ................... (re. $6,500,000)
10 By chapter 50, section 1, of the laws of 2010:
11 For services and expenses related to the implementation of the mili-
12 tary and overseas voter empowerment act of 2009.....................
13 6,500,000 ......................................... (re. $4,500,000)
14 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
15 section 1, of the laws of 2011:
16 For HAVA related expenditures ... 6,000,000 ......... (re. $4,000,000)
17 By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
18 section 1, of the laws of 2005:
19 For services and expenses related to the help America vote act of
20 2002; provided however, expenditures shall be made from this appro-
21 priation only pursuant to a contract, or modified contract, approved
22 by a vote of the state board of elections pursuant to subdivision 4
23 of section 3-100 of the election law, or, absent a contract, pursu-
24 ant to a vote of the state board of elections for expenditure pursu-
25 ant to subdivision 4 of section 3-100 of the election law. The
26 amounts hereby appropriated may be increased or decreased through
27 interchange with any other special revenue funds - federal, federal
28 operating grants fund - 290 appropriation in the board or trans-
29 ferred to any other eligible state agency for the purpose of imple-
30 menting the help America vote act of 2002, provided that any such
31 interchange or transfer shall be approved by the state board of
32 elections pursuant to subdivision 4 of section 3-100 of the election
33 law and, in addition, any such interchange or transfer shall be
34 approved by the director of the budget who shall file copies thereof
35 with the state comptroller and the chairman of the senate finance
36 and assembly ways and means committees.
37 For services and expenses incurred prior to April 1, 2005.............
38 5,000,000 ......................................... (re. $1,000,000)
39 For services and expenses incurred on or after April 1, 2005 .........
40 15,000,000 ....................................... (re. $ 1,400,000)
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Help America Vote Act Matching Funds Account
44 By chapter 50, section 1, of the laws of 2009:
154 12650-11-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For expenses including prior year liabilities related to satisfying
2 the matching fund requirements of section 253(b) (5) of the help
3 America vote act of 2002; provided however, expenditures shall be
4 made from this appropriation only pursuant to a contract, or modi-
5 fied contract, approved by a vote of the state board of elections
6 pursuant to subdivision 4 of section 3-100 of the election law, or,
7 absent a contract, pursuant to a vote of the state board of
8 elections for expenditure pursuant to subdivision 4 of section 3-100
9 of the election law.
10 Contractual services ... 1,000,000 .................. (re. $1,000,000)
155 12650-11-4
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,863,000 5,000,000
4 Internal Service Funds ............. 1,947,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,810,000 5,000,000
7 ================ ================
8 SCHEDULE
9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,810,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2014-15 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 2,723,000
25 Temporary service ................................. 10,000
26 Holiday / Overtime ................................. 1,000
27 --------------
28 Amount available for personal service ........ 2,734,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 21,000
32 Travel ............................................ 11,000
33 Contractual services .............................. 97,000
34 --------------
35 Amount available for nonpersonal service ....... 129,000
36 --------------
37 Program account subtotal ................... 2,863,000
38 --------------
39 Internal Service Funds
40 Joint Labor/Management Administration Fund
156 12650-11-4
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2014-15
1 Joint Labor Management Administration Account - 55201
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority and the IT Interchange
5 and Transfer Authority as defined in the
6 2014-15 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 PERSONAL SERVICE
13 Personal service--regular ........................ 990,000
14 Temporary service ................................. 10,000
15 --------------
16 Amount available for personal service ........ 1,000,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 60,000
20 Travel ............................................ 10,000
21 Contractual services ............................. 247,000
22 Fringe benefits .................................. 600,000
23 Indirect costs .................................... 30,000
24 --------------
25 Amount available for nonpersonal service ....... 947,000
26 --------------
27 Program account subtotal ................... 1,947,000
28 --------------
157 12650-11-4
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 The appropriation made by chapter 50, section 1, of the laws of 2013, is
5 hereby amended and reappropriated to read:
6 Notwithstanding any other provision of law to the contrary, the funds
7 appropriated herein shall be made available for a pilot program to
8 provide job placement training to employees in the office of chil-
9 dren and family services, the office of mental health, the depart-
10 ment of corrections and community supervision, and the office for
11 people with developmental disabilities who are impacted by the
12 closure or restructuring of facilities in state fiscal years
13 2012-13, [or] 2013-14, or 2014-15. Such pilot program shall be
14 developed and administered solely by the office of employee
15 relations. The terms of this pilot program shall be subject only to
16 consultation with the department of civil service and approval by
17 the director of the division of the budget.
18 Notwithstanding any other provision of law to the contrary, this pilot
19 program shall only be made available to such impacted employees who
20 are not otherwise offered an employment opportunity in a position
21 with a statutory salary grade, non-statutorily established grade-
22 equation, non-statutorily established flat-salary or non-statutorily
23 established not to exceed salary that is determined to be comparable
24 to the employee's current position by the department of civil
25 service, provided, however, such offer shall be made to a position
26 at a work location in the state service within twenty-five miles of
27 the impacted employee's current work location through: (i) depart-
28 ment of civil service-administered agency reduction transfer lists;
29 or (ii) any means authorized under the New York state civil service
30 law.
31 Notwithstanding any other provision of law to the contrary, the funds
32 provided herein may be suballocated to any other state department,
33 agency, or office, only for the purpose of implementing the pilot
34 program for job placement training established by this appropri-
35 ation, under the terms and conditions specified within this appro-
36 priation subject to the approval of the director of the division of
37 the budget.
38 Contractual services ... 5,000,000 .................. (re. $5,000,000)
158 12650-11-4
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 8,861,000 0
4 ---------------- ----------------
5 All Funds ........................ 8,861,000 0
6 ================ ================
7 SCHEDULE
8 RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,861,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Energy Research and Planning Account - 21943
13 For services and expenses for the research,
14 development and demonstration program and
15 for services and expenses of the policy
16 and planning program. Up to $1,000,000 may
17 be suballocated for services and expenses
18 of the department of environmental conser-
19 vation.
20 PERSONAL SERVICE
21 Personal service--regular ...................... 4,096,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 229,000
25 Travel ............................................ 45,000
26 Contractual services ........................... 1,000,000
27 Equipment ........................................ 109,000
28 Fringe benefits ................................ 2,139,000
29 Indirect costs ................................. 1,243,000
30 --------------
31 Amount available for nonpersonal service ..... 4,765,000
32 --------------
159 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 111,588,200 32,198,000
4 Special Revenue Funds - Federal .... 79,198,000 436,458,000
5 Special Revenue Funds - Other ...... 265,826,800 141,134,100
6 Internal Service Funds ............. 95,000 0
7 ---------------- ----------------
8 All Funds ........................ 456,708,000 609,790,100
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 25,116,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses of the adminis-
16 tration program, including suballocation
17 to other state departments and agencies.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2014-15 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 7,089,000
30 Temporary service ................................ 495,000
31 Holiday/overtime compensation ..................... 70,000
32 --------------
33 Amount available for personal service ........ 7,654,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 264,000
37 Travel ............................................ 98,000
38 Contractual services ........................... 1,205,000
39 Equipment ......................................... 97,000
40 --------------
41 Amount available for nonpersonal service ..... 1,664,000
42 --------------
160 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Program account subtotal ................... 9,318,000
2 --------------
3 Special Revenue Funds - Other
4 Conservation Fund
5 Conservation Fund Account - 21150
6 NONPERSONAL SERVICE
7 Supplies and materials ............................ 48,000
8 Travel ............................................ 28,000
9 Contractual services ............................. 238,000
10 Equipment .......................................... 1,000
11 --------------
12 Program account subtotal ..................... 315,000
13 --------------
14 Special Revenue Funds - Other
15 Environmental Conservation Special Revenue Fund
16 ENCON Magazine Account - 21080
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2014-15 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 NONPERSONAL SERVICE
28 Supplies and materials ........................... 207,000
29 Travel ............................................ 10,000
30 Contractual services ............................. 431,000
31 Equipment .......................................... 2,000
32 --------------
33 Program account subtotal ..................... 650,000
34 --------------
35 Special Revenue Funds - Other
36 Environmental Conservation Special Revenue Fund
37 Federal Grant Indirect Cost Recovery Account - 21065
38 For services and expenses related to the
39 administration of special revenue funds -
40 federal.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
161 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 and Transfer Authority as defined in the
2 2014-15 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 PERSONAL SERVICE
9 Personal service--regular ...................... 8,831,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ............................ 61,000
13 Travel ............................................. 8,000
14 Contractual services ............................. 829,000
15 Fringe benefits ................................ 5,009,000
16 --------------
17 Amount available for nonpersonal service ..... 5,907,000
18 --------------
19 Program account subtotal .................. 14,738,000
20 --------------
21 Internal Service Funds
22 Agencies Internal Service Fund
23 Banking Services Account - 55057
24 For services and expenses related to the
25 lockbox collection of regulatory fees.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2014-15 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 NONPERSONAL SERVICE
37 Contractual services .............................. 95,000
38 --------------
39 Program account subtotal ...................... 95,000
40 --------------
41 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 128,431,000
42 --------------
162 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses of the air and
4 water quality management program, includ-
5 ing suballocation to other state depart-
6 ments and agencies.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2014-15 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 PERSONAL SERVICE
18 Personal service--regular ..................... 13,152,000
19 Temporary service ................................. 61,000
20 Holiday/overtime compensation ..................... 60,000
21 --------------
22 Amount available for personal service ....... 13,273,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 510,000
26 Travel ............................................ 44,000
27 Contractual services ............................. 989,000
28 Equipment ........................................ 119,000
29 --------------
30 Amount available for nonpersonal service ..... 1,662,000
31 --------------
32 Notwithstanding any law to the contrary, not
33 less than $150,000 shall be made available
34 to the department of environmental conser-
35 vation for the expansion of the existing
36 free collection and disposal program for
37 unwanted drugs, as such term is defined in
38 subdivision 7 of section 6802 of the
39 education law, to include hospitals, adult
40 care facilities and nursing homes in DEC
41 region one.
42 Personal service--regular ........................ 150,000
43 --------------
44 Program account subtotal .................. 15,085,000
45 --------------
163 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Environmental Conservation Air Resources Grants
4 Account - 25334
5 For services and expenses related to air
6 resources purposes. A portion of these
7 funds may be transferred to aid to locali-
8 ties and may be suballocated to other
9 state departments and agencies.
10 Personal service ............................... 4,506,000
11 Nonpersonal service ............................ 2,094,000
12 Fringe benefits ................................ 2,400,000
13 --------------
14 Program account subtotal ................... 9,000,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Federal Environmental Conservation Spills Management
19 Grant Account - 25334
20 For services and expenses related to spills
21 management purposes. A portion of these
22 funds may be transferred to aid to locali-
23 ties and may be suballocated to other
24 state departments and agencies.
25 Personal service ............................... 2,260,000
26 Nonpersonal service ............................ 3,537,000
27 Fringe benefits ................................ 1,203,000
28 --------------
29 Program account subtotal ................... 7,000,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Federal Environmental Conservation Water Grants Account
34 - 25334
35 For services and expenses related to water
36 resource purposes. A portion of these
37 funds may be transferred to aid to locali-
38 ties and may be suballocated to other
39 state departments and agencies.
40 Personal service .............................. 10,155,000
41 Nonpersonal service ............................ 9,012,000
42 Fringe benefits ................................ 5,731,000
43 --------------
164 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Program account subtotal .................. 24,898,000
2 --------------
3 Special Revenue Funds - Other
4 Clean Air Fund
5 Mobile Source Account - 21452
6 For the direct and indirect costs of the
7 department of environmental conservation
8 associated with developing, implementing
9 and administering the mobile source
10 program, including suballocation to other
11 state departments and agencies.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2014-15 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 6,538,000
24 Temporary service ................................ 197,000
25 Holiday/overtime compensation .................... 130,000
26 --------------
27 Amount available for personal service ........ 6,865,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 616,000
31 Travel ........................................... 177,000
32 Contractual services ............................. 332,000
33 Equipment ........................................ 526,000
34 Fringe benefits ................................ 3,894,000
35 Indirect costs ................................... 228,000
36 --------------
37 Amount available for nonpersonal service ..... 5,773,000
38 --------------
39 Program account subtotal .................. 12,638,000
40 --------------
41 Special Revenue Funds - Other
42 Clean Air Fund
43 Operating Permit Program Account - 21451
165 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 For the direct and indirect costs of the
2 department of environmental conservation
3 associated with developing, implementing
4 and administering the operating permit
5 program, including suballocation to other
6 state departments and agencies.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2014-15 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 PERSONAL SERVICE
18 Personal service--regular ...................... 3,408,000
19 Temporary service ................................. 73,000
20 Holiday/overtime compensation .................... 101,000
21 --------------
22 Amount available for personal service ........ 3,582,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 280,000
26 Travel ........................................... 109,000
27 Contractual services ........................... 1,931,000
28 Equipment ........................................ 115,000
29 Fringe benefits ................................ 2,032,000
30 Indirect costs ................................... 119,000
31 --------------
32 Amount available for nonpersonal service ..... 4,586,000
33 --------------
34 Program account subtotal ................... 8,168,000
35 --------------
36 Special Revenue Funds - Other
37 Environmental Conservation Special Revenue Fund
38 Environmental Regulatory Account - 21081
39 For services and expenses related to facili-
40 ty compliance and monitoring including for
41 concentrated animal feeding operations and
42 dam safety.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority and the IT Interchange
46 and Transfer Authority as defined in the
166 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 2014-15 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 PERSONAL SERVICE
8 Personal service--regular ........................ 741,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 67,000
12 Travel ............................................ 64,000
13 Contractual services .............................. 43,000
14 Equipment ......................................... 77,000
15 Fringe benefits .................................. 421,000
16 Indirect Costs .................................... 25,000
17 --------------
18 Amount available for nonpersonal service ....... 697,000
19 --------------
20 Program account subtotal ................... 1,438,000
21 --------------
22 Special Revenue Funds - Other
23 Environmental Conservation Special Revenue Fund
24 Great Lakes Restoration Initiative Account - 21087
25 For services and expenses related to the
26 Great Lakes restoration initiative for the
27 purpose of sustainability and restoration
28 projects in the Great Lakes basin. Pursu-
29 ant to section 11 of the state finance
30 law, the department is authorized to
31 accept any monies from public corpo-
32 rations, not-for-profit corporations and
33 other non-governmental organizations for
34 purposes of Great Lakes restoration.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2014-15 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated.
167 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ........................... 1,000,000
3 --------------
4 Program account subtotal ................... 1,000,000
5 --------------
6 Special Revenue Funds - Other
7 Environmental Conservation Special Revenue Fund
8 Hazardous Substances Bulk Storage Account - 21061
9 For services and expenses related to article
10 40 of the environmental conservation law.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2014-15 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 154,000
23 Holiday/overtime compensation ...................... 9,000
24 --------------
25 Amount available for personal service .......... 163,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ............................ 41,000
29 Travel ............................................ 13,000
30 Contractual services ............................... 3,000
31 Fringe benefits ................................... 93,000
32 Indirect Costs ..................................... 6,000
33 --------------
34 Amount available for nonpersonal service ....... 156,000
35 --------------
36 Program account subtotal ..................... 319,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Conservation Special Revenue Fund
40 UST Trust Recovery Account - 21083
41 For services and expenses related to the
42 spills program including suballocation to
43 other state departments and agencies.
168 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2014-15 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 PERSONAL SERVICE
12 Personal service--regular ...................... 1,226,000
13 --------------
14 NONPERSONAL SERVICE
15 Fringe benefits .................................. 695,000
16 Indirect costs .................................... 41,000
17 --------------
18 Amount available for nonpersonal service ....... 736,000
19 --------------
20 Program account subtotal ................... 1,962,000
21 --------------
22 Special Revenue Funds - Other
23 Environmental Protection and Oil Spill Compensation Fund
24 Department of Environmental Conservation Account - 21203
25 For services and expenses for cleanup and
26 removal of oil and chemical spills pursu-
27 ant to chapter 845 of the laws of 1977.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2014-15 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 PERSONAL SERVICE
39 Personal service--regular ...................... 8,743,000
40 Temporary service ................................. 68,000
41 Holiday/overtime compensation .................... 294,000
42 --------------
43 Amount available for personal service ........ 9,105,000
44 --------------
169 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 573,000
3 Travel ............................................ 64,000
4 Contractual services ............................. 853,000
5 Equipment ........................................ 649,000
6 Fringe benefits ................................ 5,165,000
7 Indirect costs ................................... 302,000
8 --------------
9 Amount available for nonpersonal service ..... 7,606,000
10 --------------
11 Total amount available ...................... 16,711,000
12 --------------
13 For services and expenses related to the oil
14 spill program, including suballocation to
15 other state departments and agencies.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2014-15 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 1,241,000
28 --------------
29 NONPERSONAL SERVICE
30 Fringe benefits .................................. 689,000
31 Indirect costs .................................... 70,000
32 --------------
33 Amount available for nonpersonal service ....... 759,000
34 --------------
35 Total amount available ....................... 2,000,000
36 --------------
37 Program account subtotal .................. 18,711,000
38 --------------
39 Special Revenue Funds - Other
40 Environmental Protection and Oil Spill Compensation Fund
41 Oil Spill Cleanup Account - 21204
42 For services and expenses for cleanup and
43 removal of oil and chemical spills pursu-
170 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 ant to chapter 845 of the laws of 1977,
2 including prior year liabilities.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2014-15 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 NONPERSONAL SERVICE
14 Contractual services .......................... 21,200,000
15 --------------
16 Program account subtotal .................. 21,200,000
17 --------------
18 Special Revenue Funds - Other
19 New York Great Lakes Protection Fund
20 Great Lakes Protection Account - 22851
21 For services and expenses funded by the
22 Great Lakes protection fund, pursuant to
23 chapter 148 of the laws of 1990 and
24 section 97-ee of the state finance law,
25 including suballocation to other state
26 departments and agencies including the
27 state university of New York.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2014-15 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 PERSONAL SERVICE
39 Personal service--regular ......................... 87,000
40 --------------
171 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 3,000
3 Travel ............................................ 39,000
4 Contractual services ............................. 727,000
5 Fringe benefits ................................... 50,000
6 Indirect costs ..................................... 3,000
7 --------------
8 Amount available for nonpersonal service ....... 822,000
9 --------------
10 Program account subtotal ..................... 909,000
11 --------------
12 Special Revenue Funds - Other
13 Sewage Treatment Program Management and Administration
14 Fund
15 ENCON Administration Account - 21002
16 For services and expenses for administration
17 of the water pollution control revolving
18 fund and related water quality activities
19 as permitted by law, including suballo-
20 cation to the environmental facilities
21 corporation.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2014-15 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 PERSONAL SERVICE
33 Personal service--regular ...................... 3,948,000
34 Holiday/overtime compensation ..................... 15,000
35 --------------
36 Amount available for personal service ........ 3,963,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 20,000
40 Contractual services ............................... 9,000
41 Fringe benefits ................................ 2,111,000
42 --------------
43 Amount available for nonpersonal service ..... 2,140,000
44 --------------
172 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Program account subtotal ................... 6,103,000
2 --------------
3 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,902,200
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 For services and expenses of the enforcement
8 program, including suballocation to other
9 state departments and agencies.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2014-15 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated.
20 PERSONAL SERVICE
21 Personal service--regular ..................... 22,591,000
22 Temporary service ................................. 16,000
23 Holiday/overtime compensation .................. 3,285,000
24 --------------
25 Amount available for personal service ....... 25,892,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ........................... 326,100
29 Travel ............................................ 28,000
30 Contractual services ............................. 356,100
31 Equipment ......................................... 31,000
32 --------------
33 Amount available for nonpersonal service ....... 741,200
34 --------------
35 Total amount available ...................... 26,633,200
36 --------------
37 For services and expenses of the implementa-
38 tion of the New York city watershed agree-
39 ment for activities including, but not
40 limited to enforcement, water quality
41 monitoring, technical assistance, estab-
42 lishing a master plan and zoning incentive
43 award program, providing grants to munici-
44 palities for reimbursement of planning and
173 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 zoning activities, and establishing a
2 watershed inspector general's office,
3 including suballocation to the departments
4 of health, state and law. Notwithstanding
5 any other provision of law to the contra-
6 ry, the director of the budget is hereby
7 authorized to transfer up to $800,000 of
8 this appropriation to local assistance to
9 the department of state for water quality
10 planning and implementation competitive
11 grants to municipalities within the New
12 York City watershed for the purpose of
13 maintaining the filtration avoidance
14 determination issued by the United States
15 environmental protection agency.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2014-15 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 3,320,000
28 Temporary service ................................. 64,000
29 --------------
30 Amount available for personal service ........ 3,384,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 33,000
34 Travel ............................................ 20,000
35 Contractual services ............................. 555,000
36 Equipment ......................................... 10,000
37 --------------
38 Amount available for nonpersonal service ....... 618,000
39 --------------
40 Total amount available ....................... 4,002,000
41 --------------
42 Program account subtotal .................. 30,635,200
43 --------------
44 Special Revenue Funds - Other
45 Conservation Fund
46 Conservation Fund Account - 21150
174 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 For services and expenses of the enforcement
2 program.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 6,841,000
5 Temporary service ................................ 417,000
6 Holiday/overtime compensation .................. 1,601,000
7 --------------
8 Amount available for personal service ........ 8,859,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ......................... 1,423,000
12 Contractual services ............................. 118,000
13 Fringe benefits ................................ 5,025,000
14 Indirect costs ................................... 294,000
15 --------------
16 Amount available for nonpersonal service ..... 6,860,000
17 --------------
18 Program account subtotal .................. 15,719,000
19 --------------
20 Special Revenue Funds - Other
21 Environmental Conservation Special Revenue Fund
22 ENCON-Seized Assets Account - 21052
23 For services and expenses of the environ-
24 mental enforcement program in accordance
25 with a programmatic and financial plan to
26 be approved by the director of the budget.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2014-15 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 NONPERSONAL SERVICE
38 Equipment ........................................ 500,000
39 --------------
40 Program account subtotal ..................... 500,000
41 --------------
42 Special Revenue Funds - Other
43 Environmental Conservation Special Revenue Fund
175 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Environmental Regulatory Account - 21081
2 For services and expenses of the environ-
3 mental enforcement program, including
4 suballocation to other state departments
5 and agencies.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2014-15 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated.
16 PERSONAL SERVICE
17 Personal service--regular ...................... 8,394,000
18 Temporary service ................................ 111,000
19 Holiday/overtime compensation .................... 745,000
20 --------------
21 Amount available for personal service ........ 9,250,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ......................... 1,093,000
25 Travel ........................................... 361,000
26 Contractual services ........................... 1,435,000
27 Equipment ........................................ 253,000
28 Fringe benefits ................................ 5,248,000
29 Indirect costs ................................... 308,000
30 --------------
31 Amount available for nonpersonal service ..... 8,698,000
32 --------------
33 Program account subtotal .................. 17,948,000
34 --------------
35 Special Revenue Funds - Other
36 Environmental Conservation Special Revenue Fund
37 Public Safety Recovery Account - 21077
38 For services and expenses related to fire
39 suppression, homeland security and other
40 public safety activities. This includes
41 access to miscellaneous special revenue
42 receipts associated with the pass-thru of
43 funds from federal agencies/departments in
44 conjunction with public safety or homeland
45 security purposes. Specifically, access to
176 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 funds deposited into this account from the
2 Port Authority of New York/New Jersey, in
3 their capacity as fiduciary agency for
4 federal agencies/departments.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2014-15 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 21,000
17 Travel ............................................ 21,000
18 Contractual services .............................. 24,000
19 Equipment ......................................... 34,000
20 --------------
21 Program account subtotal ..................... 100,000
22 --------------
23 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 77,825,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses of the fish, wild-
28 life and marine resources program, includ-
29 ing suballocation to other state depart-
30 ments and agencies.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2014-15 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 PERSONAL SERVICE
42 Personal service--regular ...................... 2,694,000
43 Temporary service ................................. 93,000
44 Holiday/overtime compensation ..................... 42,000
45 --------------
177 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Amount available for personal service ........ 2,829,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ........................... 922,000
5 Travel ............................................ 51,000
6 Contractual services ........................... 1,026,000
7 Equipment ......................................... 58,000
8 --------------
9 Amount available for nonpersonal service ..... 2,057,000
10 --------------
11 Total amount available ....................... 4,886,000
12 --------------
13 For services and expenses related to the
14 natural resource damages program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2014-15 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 PERSONAL SERVICE
26 Personal service--regular ........................ 369,000
27 Holiday/overtime compensation ...................... 3,000
28 --------------
29 Amount available for personal service .......... 372,000
30 --------------
31 NONPERSONAL SERVICE
32 Travel ............................................. 7,000
33 Contractual services ............................... 2,000
34 --------------
35 Amount available for nonpersonal service ......... 9,000
36 --------------
37 Total amount available ......................... 381,000
38 --------------
39 For services and expenses related to the
40 marketing the outdoors program or any
41 programs implemented by state agencies,
42 departments or public benefit corporations
43 to increase sporting and outdoors tourism
44 or increase public participation in hunt-
178 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 ing, fishing and other outdoor recreation-
2 al activities in the state. Funds shall be
3 made available pursuant to a plan devel-
4 oped by the commissioner of the department
5 of environmental conservation in consulta-
6 tion with the commissioners of the office
7 of parks, recreation and historic preser-
8 vation and the department of economic
9 development and approved by the director
10 of the budget.
11 Funds appropriated herein may be suballo-
12 cated or transferred to any other state
13 department, agency, or public benefit
14 corporation, or made available for trans-
15 fer or deposit into any state fund,
16 including but not limited to the conserva-
17 tion fund to achieve this purpose.
18 NONPERSONAL SERVICE
19 Contractual services ........................... 2,500,000
20 --------------
21 Program account subtotal ................... 7,767,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Miscellaneous Operating Grants Fund
25 Federal Environmental Conservation Fish, Wildlife, and
26 Marine Grants Account - 25334
27 For services and expenses related to fish
28 and wildlife purposes, including the Lake
29 Champlain sea lamprey control. A portion
30 of these funds may be transferred to aid
31 to localities and may be suballocated to
32 other state departments and agencies.
33 Personal service ............................... 9,274,000
34 Nonpersonal service ........................... 11,786,000
35 Fringe benefits ................................ 4,940,000
36 --------------
37 Program account subtotal .................. 26,000,000
38 --------------
39 Special Revenue Funds - Other
40 Conservation Fund
41 Conservation Fund Account - 21150
42 For services and expenses of the fish, wild-
43 life and marine resources program, includ-
44 ing suballocation to other state depart-
45 ments and agencies.
179 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ..................... 15,509,000
3 Temporary service ................................ 974,000
4 Holiday/overtime compensation .................... 585,000
5 --------------
6 Amount available for personal service ....... 17,068,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 2,932,000
10 Travel ........................................... 285,000
11 Contractual services ........................... 1,972,000
12 Equipment ........................................ 379,000
13 Fringe benefits ................................ 9,681,000
14 Indirect costs ................................... 565,000
15 --------------
16 Amount available for nonpersonal service .... 15,814,000
17 --------------
18 Total amount available ...................... 32,882,000
19 --------------
20 For services and expenses for return a gift
21 to wildlife program projects pursuant to
22 chapter 4 of the laws of 1982.
23 NONPERSONAL SERVICE
24 Contractual services ........................... 1,000,000
25 --------------
26 For services and expenses related to the
27 operation and maintenance of the depart-
28 ment of environmental conservation's auto-
29 mated computer license system.
30 NONPERSONAL SERVICE
31 Contractual services ........................... 4,000,000
32 --------------
33 For services and expenses related to the
34 federal electronic duck stamp act of 2005.
35 NONPERSONAL SERVICE
36 Contractual services ............................. 480,000
37 --------------
38 Program account subtotal .................. 38,362,000
39 --------------
180 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Other
2 Conservation Fund
3 Guides License Account - 21153
4 PERSONAL SERVICE
5 Personal service--regular ......................... 52,000
6 Holiday/overtime compensation ...................... 7,000
7 --------------
8 Amount available for personal service ........... 59,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 22,000
12 Contractual services ............................... 4,000
13 Fringe benefits ................................... 34,000
14 Indirect costs ..................................... 2,000
15 --------------
16 Amount available for nonpersonal service ........ 62,000
17 --------------
18 Program account subtotal ..................... 121,000
19 --------------
20 Special Revenue Funds - Other
21 Conservation Fund
22 Habitat Account - 21156
23 For services and expenses including habitat
24 management and the improvement and devel-
25 opment of public access for wildlife-re-
26 lated recreation and study.
27 NONPERSONAL SERVICE
28 Supplies and materials ............................ 65,000
29 Contractual services ............................. 101,000
30 --------------
31 Program account subtotal ..................... 166,000
32 --------------
33 Special Revenue Funds - Other
34 Conservation Fund
35 Marine Resources Account - 21151
36 PERSONAL SERVICE
37 Personal service--regular ........................ 945,000
38 Temporary service ................................ 189,000
39 Holiday/overtime compensation .................... 212,000
40 --------------
181 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Amount available for personal service ........ 1,346,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ........................... 561,000
5 Travel ............................................ 40,000
6 Contractual services ........................... 1,502,000
7 Equipment ......................................... 66,000
8 Fringe benefits .................................. 764,000
9 Indirect costs .................................... 45,000
10 --------------
11 Amount available for nonpersonal service ..... 2,978,000
12 --------------
13 Program account subtotal ................... 4,324,000
14 --------------
15 Special Revenue Funds - Other
16 Conservation Fund
17 Surf Clam/Ocean Quahog Account - 21155
18 For services and expenses related to surf
19 clam and ocean quahog programs.
20 PERSONAL SERVICE
21 Temporary service ................................. 60,000
22 Holiday/overtime compensation ...................... 6,000
23 --------------
24 Amount available for personal service ........... 66,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................. 1,000
28 Travel ............................................. 1,000
29 Contractual services ............................. 104,000
30 Equipment .......................................... 3,000
31 Fringe benefits ................................... 38,000
32 Indirect costs ..................................... 3,000
33 --------------
34 Amount available for nonpersonal service ....... 150,000
35 --------------
36 Program account subtotal ..................... 216,000
37 --------------
38 Special Revenue Funds - Other
39 Conservation Fund
40 Venison Donation Account - 21157
182 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ............................. 116,000
3 --------------
4 Program account subtotal ..................... 116,000
5 --------------
6 Special Revenue Funds - Other
7 Environmental Conservation Special Revenue Fund
8 Environmental Regulatory Account - 21081
9 For services and expenses related to
10 stewardship of state lands and facilities.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2014-15 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 331,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 29,000
26 Travel ............................................ 27,000
27 Contractual services .............................. 19,000
28 Equipment ......................................... 48,000
29 Fringe benefits .................................. 188,000
30 Indirect costs .................................... 11,000
31 --------------
32 Amount available for nonpersonal service ....... 322,000
33 --------------
34 Program account subtotal ..................... 653,000
35 --------------
36 Special Revenue Funds - Other
37 Environmental Conservation Special Revenue Fund
38 Marine and Coastal Account - 21055
39 For services and expenses related to conser-
40 vation, research, and education projects
41 relating to the marine and coastal
42 district of New York.
183 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2014-15 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 NONPERSONAL SERVICE
12 Supplies and materials ........................... 100,000
13 --------------
14 Program account subtotal ..................... 100,000
15 --------------
16 FOREST AND LAND RESOURCES PROGRAM ........................... 56,357,000
17 --------------
18 General Fund
19 State Purposes Account - 10050
20 For services and expenses of the forest and
21 land resources program, including suballo-
22 cation to other state departments and
23 agencies.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2014-15 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 PERSONAL SERVICE
35 Personal service--regular ..................... 21,404,000
36 Temporary service ................................ 246,000
37 Holiday/overtime compensation .................. 1,388,000
38 --------------
39 Amount available for personal service ....... 23,038,000
40 --------------
184 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 1,910,000
3 Travel ............................................ 41,000
4 Contractual services ............................. 484,000
5 Equipment ......................................... 71,000
6 --------------
7 Amount available for nonpersonal service ..... 2,506,000
8 --------------
9 Program account subtotal .................. 25,544,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Federal Environmental Conservation USDA Account - 25007
14 For services and expenses related to the
15 federal environmental conservation lands
16 and forest grants. A portion of these
17 funds may be transferred to aid to locali-
18 ties and may be suballocated to other
19 state departments and agencies.
20 Personal service ................................. 900,000
21 Nonpersonal service ............................ 3,620,000
22 Fringe benefits .................................. 480,000
23 --------------
24 Program account subtotal ................... 5,000,000
25 --------------
26 Special Revenue Funds - Other
27 Conservation Fund
28 Outdoor Recreation and Trail Maintenance Account
29 For services and expenses of the forest and
30 land resources program, including trans-
31 fers to aid to localities or suballocation
32 to other state departments and agencies.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2014-15 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
185 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ............................... 5,000
3 --------------
4 Program account subtotal ....................... 5,000
5 --------------
6 Special Revenue Funds - Other
7 Environmental Conservation Special Revenue Fund
8 Environmental Regulatory Account - 21081
9 For services and expenses related to
10 stewardship of state lands and facilities.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2014-15 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 297,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 50,000
26 Travel ............................................ 35,000
27 Contractual services .............................. 22,000
28 Equipment ......................................... 55,000
29 Fringe benefits .................................. 169,000
30 Indirect costs .................................... 10,000
31 --------------
32 Amount available for nonpersonal service ....... 341,000
33 --------------
34 Program account subtotal ..................... 638,000
35 --------------
36 Special Revenue Funds - Other
37 Environmental Conservation Special Revenue Fund
38 Mined Land Reclamation Account - 21084
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2014-15 state fiscal year state operations
186 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 PERSONAL SERVICE
7 Personal service--regular ...................... 1,833,000
8 Temporary service ................................. 61,000
9 Holiday/overtime compensation ..................... 13,000
10 --------------
11 Amount available for personal service ........ 1,907,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ........................... 136,000
15 Travel ............................................ 23,000
16 Contractual services ............................. 117,000
17 Equipment ......................................... 67,000
18 Fringe benefits ................................ 1,082,000
19 Indirect costs .................................... 64,000
20 --------------
21 Amount available for nonpersonal service ..... 1,489,000
22 --------------
23 Program account subtotal ................... 3,396,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Natural Resources Account - 21082
28 For services and expenses of the forest and
29 land resources program, including suballo-
30 cation to other state departments and
31 agencies.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and the IT Interchange
35 and Transfer Authority as defined in the
36 2014-15 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated.
187 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,572,000
3 Temporary service ................................ 870,000
4 Holiday/overtime compensation ..................... 80,000
5 --------------
6 Amount available for personal service ........ 2,522,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 471,000
10 Travel ............................................ 50,000
11 Contractual services ............................. 168,000
12 Equipment ......................................... 70,000
13 Fringe benefits ................................ 1,431,000
14 Indirect costs .................................... 84,000
15 --------------
16 Amount available for nonpersonal service ..... 2,274,000
17 --------------
18 Program account subtotal ................... 4,796,000
19 --------------
20 Special Revenue Funds - Other
21 Environmental Conservation Special Revenue Fund
22 Oil and Gas Account - 21054
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2014-15 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 NONPERSONAL SERVICE
34 Contractual services ............................. 270,000
35 --------------
36 Program account subtotal ..................... 270,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Conservation Special Revenue Fund
40 Recreation Account - 21067
41 For services and expenses of the forest and
42 land resources program, including trans-
188 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 fers to aid to localities or suballocation
2 to other state departments and agencies.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2014-15 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 PERSONAL SERVICE
14 Personal service--regular ...................... 1,244,000
15 Temporary service .............................. 7,112,000
16 Holiday/overtime compensation .................... 708,000
17 --------------
18 Amount available for personal service ........ 9,064,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ......................... 2,867,000
22 Travel ............................................. 3,000
23 Contractual services ........................... 2,528,000
24 Equipment ......................................... 50,000
25 Fringe benefits ................................ 1,895,000
26 Indirect costs ................................... 301,000
27 --------------
28 Amount available for nonpersonal service ..... 7,644,000
29 --------------
30 Program account subtotal .................. 16,708,000
31 --------------
32 OPERATIONS PROGRAM .......................................... 35,779,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses of the operations
37 program, including suballocation to other
38 state departments and agencies.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2014-15 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
189 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated.
4 PERSONAL SERVICE
5 Personal service--regular ..................... 13,893,000
6 Temporary service ................................ 543,000
7 Holiday/overtime compensation .................... 125,000
8 --------------
9 Amount available for personal service ....... 14,561,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ......................... 3,187,000
13 Travel ........................................... 261,000
14 Contractual services ........................... 2,815,000
15 Equipment ...................................... 1,049,000
16 --------------
17 Amount available for nonpersonal service ..... 7,312,000
18 --------------
19 Program account subtotal .................. 21,873,000
20 --------------
21 Special Revenue Funds - Other
22 Conservation Fund
23 Conservation Fund Account - 21150
24 PERSONAL SERVICE
25 Personal service--regular ........................ 432,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ........................... 906,000
29 Travel ............................................ 32,000
30 Contractual services ........................... 1,803,000
31 Fringe benefits .................................. 246,000
32 Indirect costs .................................... 15,000
33 --------------
34 Amount available for nonpersonal service ..... 3,002,000
35 --------------
36 Program account subtotal ................... 3,434,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Conservation Special Revenue Fund
40 Energy Efficient Rebate Account - 21051
190 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 For services and expenses related to energy
2 rebate activities.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2014-15 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 NONPERSONAL SERVICE
14 Supplies and materials ........................... 105,000
15 --------------
16 Program account subtotal ..................... 105,000
17 --------------
18 Special Revenue Funds - Other
19 Environmental Conservation Special Revenue Fund
20 Environmental Regulatory Account - 21081
21 For services and expenses related to
22 stewardship of state lands and facilities.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2014-15 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 PERSONAL SERVICE
34 Personal service--regular ........................ 133,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ............................ 66,000
38 Travel ............................................ 38,000
39 Contractual services .............................. 37,000
40 Equipment ......................................... 59,000
41 Fringe benefits ................................... 76,000
42 Indirect costs ..................................... 5,000
43 --------------
191 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Amount available for nonpersonal service ....... 281,000
2 --------------
3 Program account subtotal ..................... 414,000
4 --------------
5 Special Revenue Funds - Other
6 Environmental Conservation Special Revenue Fund
7 Indirect Charges Account - 21060
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2014-15 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 PERSONAL SERVICE
19 Personal service--regular ...................... 1,924,000
20 Holiday/overtime compensation ..................... 16,000
21 --------------
22 Amount available for personal service ........ 1,940,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 500,000
26 Contractual services ........................... 6,347,000
27 Fringe benefits ................................ 1,101,000
28 Indirect costs .................................... 65,000
29 --------------
30 Amount available for nonpersonal service ..... 8,013,000
31 --------------
32 Program account subtotal ................... 9,953,000
33 --------------
34 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 68,297,800
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 For services and expenses of the solid and
39 hazardous waste management program,
40 including suballocation to other state
41 agencies.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
192 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2014-15 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated.
9 PERSONAL SERVICE
10 Personal service--regular ........................ 683,000
11 Temporary service ................................ 117,000
12 Holiday/overtime compensation ...................... 7,000
13 --------------
14 Amount available for personal service .......... 807,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 97,000
18 Travel ............................................ 18,000
19 Contractual services ............................. 442,000
20 Equipment .......................................... 2,000
21 --------------
22 Amount available for nonpersonal service ....... 559,000
23 --------------
24 Program account subtotal ................... 1,366,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Federal Environmental Conservation Solid Waste Grant
29 Account - 25334
30 For services and expenses related to solid
31 waste purposes. A portion of these funds
32 may be transferred to aid to localities
33 and may be suballocated to other state
34 departments and agencies.
35 Personal service ............................... 3,786,000
36 Nonpersonal service ............................ 1,498,000
37 Fringe benefits ................................ 2,016,000
38 --------------
39 Program account subtotal ................... 7,300,000
40 --------------
41 Special Revenue Funds - Other
42 Environmental Conservation Special Revenue Fund
43 Environmental Monitoring Account - 21085
193 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 For services and expenses for the environ-
2 mental monitoring program including subal-
3 location to other state departments and
4 agencies and including research, analysis,
5 monitoring activities, natural resource
6 damages activities, activities of the Lake
7 Champlain management conference, activ-
8 ities of the Great Lakes commission,
9 activities of the joint dredging plan for
10 the port of New York and New Jersey, and
11 environmental monitoring at all facilities
12 subject to the jurisdiction of the depart-
13 ment of environmental conservation.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2014-15 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 7,789,000
26 Holiday/overtime compensation ..................... 62,000
27 --------------
28 Amount available for personal service ........ 7,851,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ......................... 1,156,000
32 Travel ......................................... 1,082,000
33 Contractual services ........................... 2,790,000
34 Equipment ...................................... 1,156,000
35 Fringe benefits ................................ 4,453,000
36 Indirect costs ................................... 260,000
37 --------------
38 Amount available for nonpersonal service .... 10,897,000
39 --------------
40 Program account subtotal .................. 18,748,000
41 --------------
42 Special Revenue Funds - Other
43 Environmental Conservation Special Revenue Fund
44 Environmental Regulatory Account - 21081
45 For services and expenses of the solid and
46 hazardous waste program including suballo-
194 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 cation to other state departments and
2 agencies.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2014-15 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 PERSONAL SERVICE
14 Personal service--regular ...................... 4,122,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ........................... 457,000
18 Travel ........................................... 228,000
19 Contractual services ........................... 1,856,000
20 Equipment ........................................ 347,000
21 Fringe benefits ................................ 2,338,000
22 Indirect costs ................................... 137,000
23 --------------
24 Amount available for nonpersonal service ..... 5,363,000
25 --------------
26 Program account subtotal ................... 9,485,000
27 --------------
28 Special Revenue Funds - Other
29 Environmental Conservation Special Revenue Fund
30 Low Level Radioactive Waste Account - 21066
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2014-15 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 PERSONAL SERVICE
42 Personal service--regular ...................... 1,248,000
43 Holiday/overtime compensation ..................... 39,000
44 --------------
195 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Amount available for personal service ........ 1,287,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 43,000
5 Travel ............................................ 35,000
6 Contractual services ............................. 568,000
7 Equipment ......................................... 18,000
8 Fringe benefits .................................. 730,000
9 Indirect costs .................................... 43,000
10 --------------
11 Amount available for nonpersonal service ..... 1,437,000
12 --------------
13 Program account subtotal ................... 2,724,000
14 --------------
15 Special Revenue Funds - Other
16 Environmental Conservation Special Revenue Fund
17 Waste Management and Cleanup Account - 21053
18 For services and expenses related to the
19 waste management and cleanup program
20 including suballocation to other state
21 departments and agencies. Notwithstanding
22 any other provision of law, the director
23 of the budget is hereby authorized to
24 transfer any or all of this appropriation
25 to local assistance to other state depart-
26 ments and agencies.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2014-15 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 PERSONAL SERVICE
38 Personal service--regular ..................... 11,415,000
39 Holiday/overtime compensation .................... 119,000
40 --------------
41 Amount available for personal service ....... 11,534,000
42 --------------
196 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 260,000
3 Travel ............................................ 26,000
4 Contractual services ........................... 9,699,800
5 Equipment ......................................... 30,000
6 Fringe benefits ................................ 6,543,000
7 Indirect costs ................................... 382,000
8 For services and expenses related to the
9 analysis of potential threats to the
10 public health and the environment from
11 inactive hazardous waste disposal sites.
12 Additional contractual services .................. 200,000
13 --------------
14 Amount available for nonpersonal service .... 17,140,800
15 --------------
16 Program account subtotal .................. 28,674,800
17 --------------
197 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Environmental Conservation Special Revenue Fund
4 Federal Grant Indirect Cost Recovery Account - 21065
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the administration of special
7 revenue funds - federal.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2013-14 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Personal service--regular ... 8,560,000 ............. (re. $8,560,000)
15 Supplies and materials ... 61,000 ...................... (re. $61,000)
16 Travel ... 8,000 ........................................ (re. $8,000)
17 Contractual services ... 829,000 ...................... (re. $829,000)
18 Fringe benefits ... 4,750,000 ....................... (re. $4,750,000)
19 By chapter 50, section 1, of the laws of 2012:
20 For services and expenses related to the administration of special
21 revenue funds - federal.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Call Center Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service--regular ... 7,985,000 ............... (re. $250,000)
30 Supplies and materials ... 32,000 ...................... (re. $32,000)
31 Travel ... 8,000 ........................................ (re. $8,000)
32 Contractual services ... 840,000 ...................... (re. $600,000)
33 Fringe benefits ... 4,006,000 ....................... (re. $4,006,000)
34 By chapter 50, section 1, of the laws of 2011:
35 For services and expenses related to the administration of special
36 revenue funds - federal.
37 Personal service--regular ... 9,382,000 ............... (re. $100,000)
38 Supplies and materials ... 32,000 ...................... (re. $20,000)
39 Travel ... 8,000 ........................................ (re. $8,000)
40 Contractual services ... 810,000 ...................... (re. $400,000)
41 Fringe benefits ... 4,152,000 ....................... (re. $3,900,000)
42 AIR AND WATER QUALITY MANAGEMENT PROGRAM
43 Special Revenue Funds - Federal
44 Federal Miscellaneous Operating Grants Fund
45 Federal Environmental Conservation Air Resources Grants Account -
46 25334
198 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2013:
2 For services and expenses related to air resources purposes. A portion
3 of these funds may be transferred to aid to localities and may be
4 suballocated to other state departments and agencies.
5 Personal service ... 4,330,000 ...................... (re. $4,330,000)
6 Nonpersonal service ... 3,126,000 ................... (re. $3,126,000)
7 Fringe benefits ... 2,544,000 ....................... (re. $2,544,000)
8 By chapter 50, section 1, of the laws of 2012:
9 For services and expenses related to air resources purposes, including
10 suballocation to other state departments and agencies.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority, the IT Interchange and Transfer
13 Authority, and the Call Center Interchange and Transfer Authority as
14 defined in the 2012-13 state fiscal year state operations appropri-
15 ation for the budget division program of the division of the budget,
16 are deemed fully incorporated herein and a part of this appropri-
17 ation as if fully stated.
18 Personal service ... 4,065,000 ...................... (re. $4,065,000)
19 Nonpersonal service ... 1,895,000 ................... (re. $1,895,000)
20 Fringe benefits ... 2,040,000 ....................... (re. $2,040,000)
21 By chapter 50, section 1, of the laws of 2011:
22 For services and expenses related to air resources purposes, including
23 suballocation to other state departments and agencies.
24 Personal service ... 4,150,000 ...................... (re. $4,150,000)
25 Nonpersonal service ... 2,061,000 ................... (re. $2,061,000)
26 Fringe benefits ... 1,789,000 ....................... (re. $1,789,000)
27 By chapter 55, section 1, of the laws of 2010:
28 For services and expenses related to air resources purposes, including
29 suballocation to other state departments and agencies.
30 Personal service ... 4,125,000 ...................... (re. $4,125,000)
31 Nonpersonal service ... 2,049,000 ................... (re. $2,049,000)
32 Fringe benefits ... 1,826,000 ....................... (re. $1,826,000)
33 By chapter 55, section 1, of the laws of 2009:
34 For services and expenses related to air resources purposes, including
35 suballocation to other state departments and agencies.
36 Personal service ... 4,000,000 ...................... (re. $4,000,000)
37 Nonpersonal service ... 2,200,000 ................... (re. $2,200,000)
38 Fringe benefits ... 1,800,000 ....................... (re. $1,800,000)
39 By chapter 55, section 1, of the laws of 2008:
40 For services and expenses related to air resources purposes, including
41 suballocation to other state departments and agencies.
42 Personal service ... 3,646,000 ...................... (re. $3,646,000)
43 Nonpersonal service ... 2,694,000 ................... (re. $2,694,000)
44 Fringe benefits ... 1,660,000 ....................... (re. $1,660,000)
45 By chapter 55, section 1, of the laws of 2007:
199 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For the grant period October 1, 2007 to September 30, 2008, including
2 suballocation to other state departments and agencies:
3 Personal service ... 1,995,000 ...................... (re. $1,995,000)
4 Nonpersonal service ... 1,086,000 ................... (re. $1,086,000)
5 Fringe benefits ... 919,000 ........................... (re. $919,000)
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Federal Environmental Conservation Spills Management Grant Account -
9 25334
10 By chapter 50, section 1, of the laws of 2013:
11 For services and expenses related to spills management purposes. A
12 portion of these funds may be transferred to aid to localities and
13 may be suballocated to other state departments and agencies.
14 Personal service ... 1,600,000 ...................... (re. $1,600,000)
15 Nonpersonal service ... 3,380,000 ................... (re. $3,380,000)
16 Fringe benefits ... 1,020,000 ....................... (re. $1,020,000)
17 By chapter 50, section 1, of the laws of 2012:
18 For services and expenses related to spills management purposes,
19 including suballocation to other state departments and agencies.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, the IT Interchange and Transfer
22 Authority, and the Call Center Interchange and Transfer Authority as
23 defined in the 2012-13 state fiscal year state operations appropri-
24 ation for the budget division program of the division of the budget,
25 are deemed fully incorporated herein and a part of this appropri-
26 ation as if fully stated.
27 Personal service ... 2,310,000 ...................... (re. $2,310,000)
28 Nonpersonal service ... 2,690,000 ................... (re. $2,690,000)
29 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
30 By chapter 50, section 1, of the laws of 2011:
31 For services and expenses related to spills management purposes,
32 including suballocation to other state departments and agencies.
33 Personal service ... 2,310,000 ...................... (re. $2,310,000)
34 Nonpersonal service ... 2,690,000 ................... (re. $2,690,000)
35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
36 By chapter 55, section 1, of the laws of 2010:
37 For services and expenses related to spills management purposes,
38 including suballocation to other state departments and agencies.
39 Personal service ... 2,000,000 ...................... (re. $2,000,000)
40 Nonpersonal service ... 1,615,000 ................... (re. $1,615,000)
41 Fringe benefits ... 885,000 ........................... (re. $885,000)
42 By chapter 55, section 1, of the laws of 2009:
43 For services and expenses related to spills management purposes,
44 including suballocation to other state departments and agencies.
45 Personal service ... 1,820,000 ...................... (re. $1,820,000)
46 Nonpersonal service ... 1,360,000 ................... (re. $1,360,000)
200 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Fringe benefits ... 820,000 ........................... (re. $820,000)
2 By chapter 55, section 1, of the laws of 2008:
3 For services and expenses related to spills management purposes,
4 including suballocation to other state departments and agencies.
5 Personal service ... 1,710,000 ...................... (re. $1,710,000)
6 Nonpersonal service ... 1,104,000 ................... (re. $1,104,000)
7 Fringe benefits ... 786,000 ........................... (re. $786,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Environmental Conservation Water Grants Account - 25334
11 By chapter 50, section 1, of the laws of 2013:
12 For services and expenses related to water resource purposes. A
13 portion of these funds may be transferred to aid to localities and
14 may be suballocated to other state departments and agencies.
15 Personal service ... 10,155,000 .................... (re. $10,155,000)
16 Nonpersonal service ... 8,778,000 ................... (re. $8,778,000)
17 Fringe benefits ... 5,965,000 ....................... (re. $5,965,000)
18 By chapter 50, section 1, of the laws of 2012:
19 For services and expenses related to water resource purposes, includ-
20 ing suballocation to other state departments and agencies.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Call Center Interchange and Transfer Authority as
24 defined in the 2012-13 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Personal service ... 9,657,000 ...................... (re. $9,657,000)
29 Nonpersonal service ... 10,392,000 ................. (re. $10,392,000)
30 Fringe benefits ... 4,849,000 ....................... (re. $4,849,000)
31 By chapter 50, section 1, of the laws of 2011:
32 For services and expenses related to water resource purposes, includ-
33 ing suballocation to other state departments and agencies.
34 Personal service ... 9,340,000 ...................... (re. $9,340,000)
35 Nonpersonal service ... 9,545,000 ................... (re. $9,545,000)
36 Fringe benefits ... 4,566,000 ....................... (re. $4,566,000)
37 By chapter 55, section 1, of the laws of 2010:
38 For services and expenses related to water resource purposes, includ-
39 ing suballocation to other state departments and agencies.
40 Personal service ... 8,440,000 ...................... (re. $8,440,000)
41 Nonpersonal service ... 5,191,000 ................... (re. $5,191,000)
42 Fringe benefits ... 3,738,000 ....................... (re. $3,738,000)
43 By chapter 55, section 1, of the laws of 2009:
44 For services and expenses related to water resource purposes, includ-
45 ing suballocation to other state departments and agencies.
201 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Personal service ... 8,260,000 ...................... (re. $8,260,000)
2 Nonpersonal service ... 5,215,000 ................... (re. $5,215,000)
3 Fringe benefits ... 3,525,000 ....................... (re. $3,525,000)
4 By chapter 55, section 1, of the laws of 2008:
5 For services and expenses related to water resource purposes, includ-
6 ing suballocation to other state departments and agencies.
7 Personal service ... 8,120,000 ...................... (re. $8,120,000)
8 Nonpersonal service ... 7,436,000 ................... (re. $7,436,000)
9 Fringe benefits ... 3,696,000 ....................... (re. $3,696,000)
10 By chapter 55, section 1, of the laws of 2007:
11 For the grant period October 1, 2006 to September 30, 2007, including
12 suballocation to other state departments and agencies:
13 Personal service ... 4,067,500 ...................... (re. $4,067,500)
14 Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
15 Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
16 For the grant period October 1, 2007 to September 30, 2008, including
17 suballocation to other state departments and agencies:
18 Personal service ... 4,067,500 ...................... (re. $4,067,500)
19 Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
20 Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Great Lakes Restoration Initiative Account - 25334
24 By chapter 55, section 1, of the laws of 2010:
25 For services and expenses related to water resource purposes, includ-
26 ing suballocation to other state departments and agencies ..........
27 59,000,000 ....................................... (re. $59,000,000)
28 Special Revenue Funds - Other
29 Environmental Conservation Special Revenue Fund
30 Great Lakes Restoration Initiative Account - 21087
31 By chapter 50, section 1, of the laws of 2013:
32 For services and expenses related to the Great Lakes restoration
33 initiative for the purpose of sustainability and restoration
34 projects in the Great Lakes basin. Pursuant to section 11 of the
35 state finance law, the department is authorized to accept any monies
36 from public corporations, not-for-profit corporations and other
37 non-governmental organizations for purposes of Great Lakes restora-
38 tion.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority and the IT Interchange and Trans-
41 fer Authority as defined in the 2013-14 state fiscal year state
42 operations appropriation for the budget division program of the
43 division of the budget, are deemed fully incorporated herein and a
44 part of this appropriation as if fully stated.
45 Contractual services ... 1,000,000 .................. (re. $1,000,000)
202 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2012:
2 For services and expenses related to the Great Lakes restoration
3 initiative for the purpose of sustainability and restoration
4 projects in the Great Lakes basin. Pursuant to section 11 of the
5 state finance law, the department is authorized to accept any monies
6 from public corporations, not-for-profit corporations and other
7 non-governmental organizations for purposes of Great Lakes restora-
8 tion.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Call Center Interchange and Transfer Authority as
12 defined in the 2012-13 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Contractual services ... 1,000,000 .................. (re. $1,000,000)
17 Special Revenue Funds - Other
18 New York Great Lakes Protection Fund
19 Great Lakes Protection Account - 22851
20 By chapter 50, section 1, of the laws of 2013:
21 For services and expenses funded by the Great Lakes protection fund,
22 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
23 state finance law, including suballocation to other state depart-
24 ments and agencies including the state university of New York.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority and the IT Interchange and Trans-
27 fer Authority as defined in the 2013-14 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated.
31 Personal service--regular ... 86,000 ................... (re. $86,000)
32 Supplies and materials ... 3,000 ........................ (re. $3,000)
33 Travel ... 39,000 ...................................... (re. $39,000)
34 Contractual services ... 727,000 ...................... (re. $727,000)
35 Fringe benefits ... 48,000 ............................. (re. $48,000)
36 Indirect costs ... 4,000 ................................ (re. $4,000)
37 By chapter 50, section 1, of the laws of 2012:
38 For services and expenses funded by the Great Lakes protection fund,
39 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
40 state finance law, including suballocation to other state depart-
41 ments and agencies including the state university of New York.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, the IT Interchange and Transfer
44 Authority, and the Call Center Interchange and Transfer Authority as
45 defined in the 2012-13 state fiscal year state operations appropri-
46 ation for the budget division program of the division of the budget,
47 are deemed fully incorporated herein and a part of this appropri-
48 ation as if fully stated.
49 Contractual services ... 727,000 ...................... (re. $727,000)
203 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2011:
2 For services and expenses funded by the Great Lakes protection fund,
3 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
4 state finance law, including suballocation to other state depart-
5 ments and agencies including the state university of New York.
6 Contractual services ... 725,000 ...................... (re. $725,000)
7 By chapter 55, section 1, of the laws of 2010:
8 For services and expenses funded by the Great Lakes protection fund,
9 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
10 state finance law, including suballocation to other state depart-
11 ments and agencies including the state university of New York.
12 Contractual services ... 725,000 ...................... (re. $725,000)
13 By chapter 55, section 1, of the laws of 2009:
14 For services and expenses funded by the Great Lakes protection fund,
15 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
16 state finance law, including suballocation to other state depart-
17 ments and agencies including the state university of New York.
18 Contractual services ... 943,000 ...................... (re. $350,000)
19 ENVIRONMENTAL ENFORCEMENT PROGRAM
20 General Fund
21 State Purposes Account - 10050
22 By chapter 50, section 1, of the laws of 2013:
23 For services and expenses of the enforcement program, including subal-
24 location to other state departments and agencies.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority and the IT Interchange and Trans-
27 fer Authority as defined in the 2013-14 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated.
31 Personal service--regular ... 23,315,000 ............ (re. $8,900,000)
32 Temporary service ... 15,000 ............................ (re. $1,000)
33 Holiday/overtime compensation ... 3,188,000 ......... (re. $1,400,000)
34 Supplies and materials ... 326,100 .................... (re. $305,000)
35 Travel ... 28,000 ...................................... (re. $21,000)
36 Contractual services ... 356,100 ...................... (re. $232,000)
37 Equipment ... 31,000 ................................... (re. $31,000)
38 For services and expenses of the implementation of the New York city
39 watershed agreement for activities including, but not limited to
40 enforcement, water quality monitoring, technical assistance, estab-
41 lishing a master plan and zoning incentive award program, providing
42 grants to municipalities for reimbursement of planning and zoning
43 activities, and establishing a watershed inspector general's office,
44 including suballocation to the departments of health, state and law.
45 Notwithstanding any other provision of law to the contrary, the
46 director of the budget is hereby authorized to transfer up to
47 $800,000 of this appropriation to local assistance to the department
204 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 of state for water quality planning and implementation competitive
2 grants to municipalities within the New York City watershed for the
3 purpose of maintaining the filtration avoidance determination issued
4 by the United States environmental protection agency.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2013-14 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Personal service--regular ... 3,223,000 ............. (re. $3,223,000)
12 Temporary service ... 63,000 ........................... (re. $63,000)
13 Supplies and materials ... 33,000 ...................... (re. $33,000)
14 Travel ... 20,000 ...................................... (re. $20,000)
15 Contractual services ... 555,000 ...................... (re. $555,000)
16 Equipment ... 10,000 ................................... (re. $10,000)
17 By chapter 50, section 1, of the laws of 2012:
18 For services and expenses of the implementation of the New York city
19 watershed agreement for activities including, but not limited to
20 enforcement, water quality monitoring, technical assistance, estab-
21 lishing a master plan and zoning incentive award program, providing
22 grants to municipalities for reimbursement of planning and zoning
23 activities, and establishing a watershed inspector general's office,
24 including suballocation to the departments of health, state and law.
25 Notwithstanding any other provision of law to the contrary, the
26 director of the budget is hereby authorized to transfer up to
27 $800,000 of this appropriation to local assistance to the department
28 of state for water quality planning and implementation competitive
29 grants to municipalities within the New York City watershed for the
30 purpose of maintaining the filtration avoidance determination issued
31 by the United States environmental protection agency.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority, and the Call Center Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year state operations appropri-
36 ation for the budget division program of the division of the budget,
37 are deemed fully incorporated herein and a part of this appropri-
38 ation as if fully stated.
39 Personal service--regular ... 3,191,000 ............. (re. $3,191,000)
40 Contractual services ... 555,000 ...................... (re. $555,000)
41 By chapter 50, section 1, of the laws of 2011:
42 For services and expenses of the implementation of the New York city
43 watershed agreement for activities including, but not limited to
44 enforcement, water quality monitoring, technical assistance, estab-
45 lishing a master plan and zoning incentive award program, providing
46 grants to municipalities for reimbursement of planning and zoning
47 activities, and establishing a watershed inspector general's office,
48 including suballocation to the departments of health, state and law.
49 Notwithstanding any other provision of law to the contrary, the
50 director of the budget is hereby authorized to transfer up to
205 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 $800,000 of this appropriation to local assistance to the department
2 of state for water quality planning and implementation competitive
3 grants to municipalities within the New York City watershed for the
4 purpose of maintaining the filtration avoidance determination issued
5 by the United States environmental protection agency.
6 Personal service--regular ... 3,159,000 ............. (re. $3,159,000)
7 Contractual services ... 2,555,000 .................. (re. $2,555,000)
8 By chapter 55, section 1, of the laws of 2010:
9 For services and expenses of the implementation of the New York city
10 watershed agreement for activities including, but not limited to
11 enforcement, water quality monitoring, technical assistance, estab-
12 lishing a master plan and zoning incentive award program, providing
13 grants to municipalities for reimbursement of planning and zoning
14 activities, and establishing a watershed inspector general's office,
15 including suballocation to the departments of health, state and law.
16 Notwithstanding any other provision of law to the contrary, the
17 director of the budget is hereby authorized to transfer up to
18 $800,000 of this appropriation to local assistance to the department
19 of state for water quality planning and implementation competitive
20 grants to municipalities within the New York City watershed for the
21 purpose of maintaining the filtration avoidance determination issued
22 by the United States environmental protection agency.
23 Personal service--regular ... 3,127,000 ............. (re. $1,900,000)
24 Contractual services ... 2,555,000 .................. (re. $2,555,000)
25 By chapter 55, section 1, of the laws of 2009:
26 For services and expenses of the implementation of the New York city
27 watershed agreement for activities including, but not limited to
28 enforcement, water quality monitoring, technical assistance, estab-
29 lishing a master plan and zoning incentive award program, providing
30 grants to municipalities for reimbursement of planning and zoning
31 activities, and establishing a watershed inspector general's office,
32 including suballocation to the departments of health, state and law.
33 Notwithstanding any other provision of law to the contrary, the
34 director of the budget is hereby authorized to transfer up to
35 $800,000 of this appropriation to local assistance to the department
36 of state for water quality planning and implementation competitive
37 grants to municipalities within the New York City watershed for the
38 purpose of maintaining the filtration avoidance determination issued
39 by the United States environmental protection agency.
40 Contractual services ... 2,505,800 .................. (re. $2,037,000)
41 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
42 section 1, of the laws of 2009:
43 For services and expenses of the implementation of the New York city
44 watershed agreement for activities including, but not limited to
45 enforcement, water quality monitoring, technical assistance, estab-
46 lishing a master plan and zoning incentive award program, providing
47 grants to municipalities for reimbursement of planning and zoning
48 activities, and establishing a watershed inspector general's office,
49 including suballocation to the departments of health, state and law.
206 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Notwithstanding any other provision of law, the director of the
2 budget is hereby authorized to transfer up to $700,000 of this
3 appropriation to local assistance to the department of state for
4 water quality planning and implementation competitive grants to
5 municipalities within the New York city watershed for the purpose of
6 maintaining the filtration avoidance determination issued by the
7 United States environmental protection agency.
8 Contractual services ... 2,565,800 .................. (re. $1,446,000)
9 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
10 section 1, of the laws of 2009:
11 For services and expenses of the implementation of the New York city
12 watershed agreement for activities including, but not limited to
13 enforcement, water quality monitoring, technical assistance, estab-
14 lishing a master plan and zoning incentive award program, providing
15 grants to municipalities for reimbursement of planning and zoning
16 activities, and establishing a watershed inspector general's office,
17 including suballocation to the departments of health, state and law.
18 Notwithstanding any other provision of law, the director of the
19 budget is hereby authorized to transfer up to $700,000 of this
20 appropriation to local assistance to the department of state for
21 water quality planning and implementation competitive grants to
22 municipalities within the New York city watershed for the purpose of
23 maintaining the filtration avoidance determination issued by the
24 United States environmental protection agency.
25 Contractual services ... 2,500,600 ...................... (re. $6,000)
26 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
27 section 1, of the laws of 2009:
28 Maintenance undistributed
29 For services and expenses of the implementation of the New York city
30 watershed agreement for activities including, but not limited to
31 enforcement, water quality monitoring, technical assistance, estab-
32 lishing a master plan and zoning incentive award program, providing
33 grants to municipalities for reimbursement of planning and zoning
34 activities, and establishing a watershed inspector general's office,
35 including suballocation to the departments of health, state and law.
36 Notwithstanding any other provision of law, the director of the
37 budget is hereby authorized to transfer up to $700,000 of this
38 appropriation to local assistance to the department of state for
39 water quality planning and implementation competitive grants to
40 municipalities within the New York city watershed for the purpose of
41 maintaining the filtration avoidance determination issued by the
42 United States environmental protection agency ......................
43 5,277,000 ........................................... (re. $306,000)
44 Special Revenue Funds - Other
45 Environmental Conservation Special Revenue Fund
46 Public Safety Recovery Account - 21077
47 By chapter 50, section 1, of the laws of 2013:
207 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses related to fire suppression, homeland secu-
2 rity and other public safety activities. This includes access to
3 miscellaneous special revenue receipts associated with the pass-thru
4 of funds from federal agencies/departments in conjunction with
5 public safety or homeland security purposes. Specifically, access to
6 funds deposited into this account from the Port Authority of New
7 York/New Jersey, in their capacity as fiduciary agency for federal
8 agencies/departments.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2013-14 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Supplies and materials ... 21,000 ...................... (re. $21,000)
16 Travel ... 21,000 ...................................... (re. $21,000)
17 Equipment ... 58,000 ................................... (re. $58,000)
18 By chapter 50, section 1, of the laws of 2012:
19 For services and expenses related to fire suppression, homeland secu-
20 rity and other public safety activities. This includes access to
21 miscellaneous special revenue receipts associated with the pass-thru
22 of funds from federal agencies/departments in conjunction with
23 public safety or homeland security purposes. Specifically, access to
24 funds deposited into this account from the Port Authority of New
25 York/New Jersey, in their capacity as fiduciary agency for federal
26 agencies/departments.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, the IT Interchange and Transfer
29 Authority, and the Call Center Interchange and Transfer Authority as
30 defined in the 2012-13 state fiscal year state operations appropri-
31 ation for the budget division program of the division of the budget,
32 are deemed fully incorporated herein and a part of this appropri-
33 ation as if fully stated.
34 Supplies and materials ... 21,000 ...................... (re. $12,000)
35 Travel ... 21,000 ...................................... (re. $11,000)
36 Equipment ... 1,688,000 ............................... (re. $300,000)
37 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Federal Environmental Conservation Fish, Wildlife, and Marine Grants
41 Account - 25334
42 By chapter 50, section 1, of the laws of 2013:
43 For services and expenses related to fish and wildlife purposes,
44 including the Lake Champlain sea lamprey control. A portion of these
45 funds may be transferred to aid to localities and may be suballo-
46 cated to other state departments and agencies.
47 Personal service ... 9,110,000 ...................... (re. $9,110,000)
48 Nonpersonal service ... 11,538,000 ................. (re. $11,538,000)
208 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Fringe benefits ... 5,352,000 ....................... (re. $5,352,000)
2 By chapter 50, section 1, of the laws of 2012:
3 For services and expenses related to fish and wildlife purposes,
4 including the Lake Champlain sea lamprey control program and subal-
5 location to other state departments and agencies.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Call Center Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated.
13 Personal service ... 9,384,000 ...................... (re. $9,384,000)
14 Nonpersonal service ... 11,907,000 ................. (re. $11,907,000)
15 Fringe benefits ... 4,709,000 ....................... (re. $4,709,000)
16 By chapter 50, section 1, of the laws of 2011:
17 For services and expenses related to fish and wildlife purposes,
18 including the Lake Champlain sea lamprey control program and subal-
19 location to other state departments and agencies.
20 Personal service ... 9,522,000 ...................... (re. $9,522,000)
21 Nonpersonal service ... 12,374,000 ................. (re. $12,374,000)
22 Fringe benefits ... 4,104,000 ....................... (re. $4,104,000)
23 By chapter 55, section 1, of the laws of 2010:
24 For services and expenses related to fish and wildlife purposes,
25 including the Lake Champlain sea lamprey control program and subal-
26 location to other state departments and agencies.
27 Personal service ... 9,350,000 ...................... (re. $9,350,000)
28 Nonpersonal service ... 12,505,000 ................. (re. $12,505,000)
29 Fringe benefits ... 4,145,000 ....................... (re. $4,145,000)
30 By chapter 55, section 1, of the laws of 2009:
31 For services and expenses related to fish and wildlife purposes,
32 including the Lake Champlain sea lamprey control program and subal-
33 location to other state departments and agencies.
34 Personal service ... 8,800,000 ........................ (re. $500,000)
35 Nonpersonal service ... 11,240,000 .................. (re. $5,000,000)
36 Fringe benefits ... 3,960,000 ....................... (re. $1,000,000)
37 By chapter 55, section 1, of the laws of 2008:
38 For services and expenses related to fish and wildlife purposes,
39 including the Lake Champlain sea lamprey control program and subal-
40 location to other state departments and agencies.
41 Personal service ... 8,300,000 .......................... (re. $1,000)
42 Nonpersonal service ... 9,875,000 ................... (re. $1,700,000)
43 Fringe benefits ... 3,825,000 ........................... (re. $2,000)
44 Special Revenue Funds - Other
45 Conservation Fund
46 Ivison Bequest Account - 21159
209 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 55, section 1, of the laws of 2010:
2 Contractual services ... 24,300 ........................ (re. $24,300)
3 Special Revenue Funds - Other
4 Conservation Fund
5 Marine Resources Account - 21151
6 By chapter 55, section 1, of the laws of 2010:
7 Supplies and materials ... 523,000 .................... (re. $523,000)
8 Travel ... 38,000 ....................................... (re. $2,000)
9 Contractual services ... 483,000 ...................... (re. $330,000)
10 Equipment ... 63,000 .................................... (re. $8,000)
11 By chapter 55, section 1, of the laws of 2009:
12 Supplies and materials ... 666,000 .................... (re. $400,000)
13 Travel ... 47,000 ...................................... (re. $12,000)
14 Contractual services ... 614,000 ...................... (re. $345,000)
15 Equipment ... 79,000 .................................... (re. $4,000)
16 Special Revenue Funds - Other
17 Conservation Fund
18 Migratory Bird Account - 21152
19 By chapter 55, section 1, of the laws of 2008:
20 For administrative services and expenses including the acquisition,
21 preservation, improvement and development of wetlands and access
22 sites within the state.
23 Supplies and materials ... 166,000 .................... (re. $166,000)
24 Contractual services ... 34,000 ........................ (re. $34,000)
25 Special Revenue Funds - Other
26 Conservation Fund
27 Surf Clam/Ocean Quahog Account - 21155
28 By chapter 55, section 1, of the laws of 2006:
29 Maintenance undistributed
30 For services and expenses related to surf clam and ocean quahog
31 programs ... 373,000 ................................ (re. $246,000)
32 Special Revenue Funds - Other
33 Conservation Fund
34 Traditional Account
35 By chapter 50, section 1, of the laws of 2012:
36 For services and expenses related to the invasive species program.
37 Contractual services ... 775,000 ...................... (re. $582,000)
38 For services and expenses related to fish stocking and game farm oper-
39 ations.
40 Contractual services ... 500,000 ...................... (re. $303,000)
41 FOREST AND LAND RESOURCES PROGRAM
210 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Special Revenue Funds - Federal
2 Federal USDA-Food and Nutrition Services Fund
3 Federal Environmental Conservation USDA Account - 25007
4 By chapter 50, section 1, of the laws of 2013:
5 For services and expenses related to the federal environmental conser-
6 vation lands and forest grants. A portion of these funds may be
7 transferred to aid to localities and may be suballocated to other
8 state departments and agencies.
9 Personal service ... 637,000 .......................... (re. $637,000)
10 Nonpersonal service ... 3,987,000 ................... (re. $3,987,000)
11 Fringe benefits ... 376,000 ........................... (re. $376,000)
12 By chapter 50, section 1, of the laws of 2012:
13 For services and expenses related to the federal environmental conser-
14 vation lands and forest grants, including suballocation to other
15 state departments and agencies.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, and the Call Center Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated.
23 Personal service ... 637,000 .......................... (re. $637,000)
24 Nonpersonal service ... 4,041,000 ................... (re. $4,041,000)
25 Fringe benefits ... 322,000 ........................... (re. $322,000)
26 By chapter 50, section 1, of the laws of 2011:
27 For services and expenses related to the federal environmental conser-
28 vation lands and forest grants, including suballocation to other
29 state departments and agencies.
30 Personal service ... 651,000 .......................... (re. $100,000)
31 Nonpersonal service ... 4,068,000 ................... (re. $2,650,000)
32 Fringe benefits ... 281,000 ........................... (re. $150,000)
33 By chapter 55, section 1, of the laws of 2010:
34 For services and expenses related to the federal environmental conser-
35 vation lands and forest grants, including suballocation to other
36 state departments and agencies.
37 Personal service ... 648,000 .......................... (re. $200,000)
38 Nonpersonal service ... 4,064,000 ................... (re. $2,400,000)
39 Fringe benefits ... 288,000 ........................... (re. $175,000)
40 By chapter 55, section 1, of the laws of 2009:
41 For services and expenses related to the federal environmental conser-
42 vation lands and forest grants, including suballocation to other
43 state departments and agencies.
44 Personal service ... 620,000. ........................... (re. $1,000)
45 Nonpersonal service ... 4,100,000 ................... (re. $2,400,000)
46 Fringe benefits ... 280,000 ............................. (re. $1,000)
211 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 55, section 1, of the laws of 2008:
2 For services and expenses related to the federal environmental conser-
3 vation lands and forest grants, including suballocation to other
4 state departments and agencies.
5 Personal service ... 613,000 ............................ (re. $1,000)
6 Nonpersonal service ... 4,107,000 ................... (re. $2,050,000)
7 Fringe benefits ... 280,000 ............................. (re. $1,000)
8 OPERATIONS PROGRAM
9 Special Revenue Funds - Other
10 Environmental Conservation Special Revenue Fund
11 Indirect Charges Account - 21060
12 By chapter 50, section 1, of the laws of 2013:
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority and the IT Interchange and Trans-
15 fer Authority as defined in the 2013-14 state fiscal year state
16 operations appropriation for the budget division program of the
17 division of the budget, are deemed fully incorporated herein and a
18 part of this appropriation as if fully stated.
19 Personal service--regular ... 2,015,000 ............... (re. $800,000)
20 Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
21 Contractual services ... 6,847,000 .................. (re. $3,400,000)
22 Fringe benefits ... 1,127,000 ......................... (re. $700,000)
23 Indirect costs ... 74,000 .............................. (re. $50,000)
24 By chapter 50, section 1, of the laws of 2012:
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority, and the Call Center Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-
31 ation as if fully stated.
32 Contractual services ... 6,719,000 .................. (re. $1,700,000)
33 By chapter 50, section 1, of the laws of 2011:
34 Contractual services ... 5,719,000 .................. (re. $1,300,000)
35 By chapter 55, section 1, of the laws of 2010:
36 Contractual services ... 5,719,000 .................. (re. $1,200,000)
37 By chapter 55, section 1, of the laws of 2009:
38 Contractual services ... 7,372,000 .................. (re. $3,300,000)
39 By chapter 55, section 1, of the laws of 2008:
40 Contractual services ... 7,372,000 .................. (re. $1,700,000)
41 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
42 Special Revenue Funds - Federal
212 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Federal Miscellaneous Operating Grants Fund
2 Federal Environmental Conservation Solid Waste Grant Account - 25334
3 By chapter 50, section 1, of the laws of 2013:
4 For services and expenses related to solid waste purposes. A portion
5 of these funds may be transferred to aid to localities and may be
6 suballocated to other state departments and agencies.
7 Personal service ... 3,655,000 ...................... (re. $3,655,000)
8 Nonpersonal service ... 1,498,000 ................... (re. $1,498,000)
9 Fringe benefits ... 2,147,000 ....................... (re. $2,147,000)
10 By chapter 50, section 1, of the laws of 2012:
11 For services and expenses related to solid waste purposes, including
12 suballocation to other state departments and agencies.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority, and the Call Center Interchange and Transfer Authority as
16 defined in the 2012-13 state fiscal year state operations appropri-
17 ation for the budget division program of the division of the budget,
18 are deemed fully incorporated herein and a part of this appropri-
19 ation as if fully stated.
20 Personal service ... 3,669,000 ...................... (re. $1,700,000)
21 Nonpersonal service ... 1,788,000 ................... (re. $1,788,000)
22 Fringe benefits ... 1,843,000 ......................... (re. $800,000)
23 By chapter 50, section 1, of the laws of 2011:
24 For services and expenses related to solid waste purposes, including
25 suballocation to other state departments and agencies.
26 Personal service ... 3,545,000 ......................... (re. $50,000)
27 Nonpersonal service ... 1,323,000 ..................... (re. $400,000)
28 Fringe benefits ... 1,532,000 ......................... (re. $900,000)
29 By chapter 55, section 1, of the laws of 2010:
30 For services and expenses related to solid waste purposes, including
31 suballocation to other state departments and agencies.
32 Personal service ... 3,488,000 ......................... (re. $20,000)
33 Nonpersonal service ... 1,368,000 ..................... (re. $400,000)
34 Fringe benefits ... 1,544,000 .......................... (re. $60,000)
35 By chapter 55, section 1, of the laws of 2009:
36 For services and expenses related to solid waste purposes, including
37 suballocation to other state departments and agencies.
38 Personal service ... 3,450,000 ........................ (re. $100,000)
39 Nonpersonal service ... 1,400,000 ..................... (re. $200,000)
40 Fringe benefits ... 1,550,000 ......................... (re. $200,000)
41 By chapter 55, section 1, of the laws of 2008:
42 For services and expenses related to solid waste purposes, including
43 suballocation to other state departments and agencies.
44 Personal service ... 3,438,000 ........................ (re. $500,000)
45 Nonpersonal service ... 1,394,000 ..................... (re. $250,000)
46 Fringe benefits ... 1,568,000 ......................... (re. $250,000)
213 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Special Revenue Funds - Other
2 Environmental Conservation Special Revenue Fund
3 S-Area Landfill Account - 21063
4 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
5 section 1, of the laws of 2006:
6 For services and expenses of the department of environmental conserva-
7 tion for oversight activities related to the clean up of the s-area
8 landfill originally authorized by appropriations and reappropri-
9 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000)
10 Special Revenue Funds - Other
11 Environmental Conservation Special Revenue Fund
12 Waste Management and Cleanup Account - 21053
13 By chapter 50, section 1, of the laws of 2013:
14 For services and expenses related to the waste management and cleanup
15 program including suballocation to other state departments and agen-
16 cies.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority and the IT Interchange and Trans-
19 fer Authority as defined in the 2013-14 state fiscal year state
20 operations appropriation for the budget division program of the
21 division of the budget, are deemed fully incorporated herein and a
22 part of this appropriation as if fully stated.
23 Personal service--regular ... 11,718,000 ........... (re. $11,718,000)
24 Holiday/overtime compensation ... 115,000 ............. (re. $115,000)
25 Supplies and materials ... 259,900 .................... (re. $259,900)
26 Travel ... 16,000 ...................................... (re. $16,000)
27 Contractual services ... 10,235,900 ................ (re. $10,235,900)
28 Fringe benefits ... 6,565,000 ....................... (re. $6,565,000)
29 Indirect costs ... 428,000 ............................ (re. $428,000)
30 By chapter 50, section 1, of the laws of 2012:
31 For services and expenses related to the waste management and cleanup
32 program including suballocation to other state departments and agen-
33 cies.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Call Center Interchange and Transfer Authority as
37 defined in the 2012-13 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Supplies and materials ... 2,000 ........................ (re. $2,000)
42 Travel ... 16,000 ...................................... (re. $16,000)
43 Contractual services ... 9,978,000 .................. (re. $9,978,000)
44 By chapter 50, section 1, of the laws of 2011:
45 For services and expenses related to the waste management and cleanup
46 program including suballocation to other state departments and agen-
47 cies.
214 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Contractual services ... 16,978,000 ................ (re. $16,978,000)
2 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
3 section 1, of the laws of 2011:
4 For services and expenses related to the waste management and cleanup
5 program including suballocation to other state departments and agen-
6 cies.
7 Supplies and materials ... 2,000 ........................ (re. $2,000)
8 Travel ... 16,000 ...................................... (re. $16,000)
9 Contractual services ... 16,978,000 ................ (re. $12,000,000)
10 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
11 section 1, of the laws of 2011:
12 For services and expenses related to the waste management and cleanup
13 program including suballocation to other state departments and agen-
14 cies.
15 Supplies and materials ... 2,000 ........................ (re. $2,000)
16 Travel ... 20,000 ...................................... (re. $20,000)
17 Contractual services ... 21,978,000 ................ (re. $12,000,000)
18 By chapter 55, section 1, of the laws of 2008, as amended by chapter 50,
19 section 1, of the laws of 2011:
20 For services and expenses related to the waste management and cleanup
21 program including suballocation to other state departments and agen-
22 cies.
23 Supplies and materials ... 2,000 ........................ (re. $2,000)
24 Travel ... 20,000 ...................................... (re. $20,000)
25 Contractual services ... 27,478,000 ................ (re. $14,000,000)
26 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
27 section 1, of the laws of 2011:
28 For services and expenses related to the waste management and cleanup
29 program including suballocation to other state departments and agen-
30 cies.
31 Supplies and materials ... 2,000 ........................ (re. $2,000)
32 Travel ... 20,000 ...................................... (re. $20,000)
33 Contractual services ... 27,478,000 ................. (re. $1,000,000)
34 By chapter 55, section 1, of the laws of 2006, as amended by chapter 50,
35 section 1, of the laws of 2011:
36 Maintenance undistributed
37 For services and expenses related to the waste management and cleanup
38 program including suballocation to other state departments and agen-
39 cies ... 27,500,000 ................................. (re. $200,000)
215 12650-11-4
EXECUTIVE CHAMBER
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 17,854,000 0
4 ---------------- ----------------
5 All Funds ........................ 17,854,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 17,854,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2014-15 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 PERSONAL SERVICE
23 Personal service--regular ..................... 13,011,000
24 Temporary service ................................ 180,000
25 Holiday/overtime compensation .................... 180,000
26 --------------
27 Amount available for personal service ....... 13,371,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 180,000
31 Travel ........................................... 450,000
32 Contractual services ........................... 3,673,000
33 Equipment ........................................ 180,000
34 --------------
35 Amount available for nonpersonal service ..... 4,483,000
36 --------------
37 Total amount available ...................... 17,854,000
38 --------------
216 12650-11-4
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 630,000 0
4 ---------------- ----------------
5 All Funds ........................ 630,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ......................................... 630,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2014-15 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 PERSONAL SERVICE
23 Personal service--regular ........................ 488,000
24 Temporary service .................................. 4,000
25 Holiday/overtime compensation ...................... 3,000
26 --------------
27 Amount available for personal service .......... 495,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................. 9,000
31 Travel ............................................ 27,000
32 Contractual services .............................. 81,000
33 Equipment ......................................... 18,000
34 --------------
35 Amount available for nonpersonal service ....... 135,000
36 --------------
217 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 274,230,200 34,339,000
4 Special Revenue Funds - Federal .... 137,938,000 261,016,000
5 Special Revenue Funds - Other ...... 60,046,000 106,674,000
6 Enterprise Funds ................... 475,000 200,000
7 Internal Service Funds ............. 13,577,000 0
8 ---------------- ----------------
9 All Funds ........................ 486,266,200 402,229,000
10 ================ ================
11 SCHEDULE
12 CENTRAL ADMINISTRATION PROGRAM .............................. 47,798,200
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding section 51 of the state
17 finance law and any other provision of law
18 to the contrary, the director of the budg-
19 et may, upon the advice of the commission-
20 er of children and family services,
21 authorize the transfer or interchange of
22 moneys appropriated herein with any other
23 state operations - general fund appropri-
24 ation within the office of children and
25 family services except where transfer or
26 interchange of appropriations is prohibit-
27 ed or otherwise restricted by law.
28 Notwithstanding any other provision of law,
29 the money hereby appropriated may be
30 interchanged or transferred, without
31 limit, to local assistance and/or any
32 appropriation of the office of children
33 and family services, and may be increased
34 or decreased without limit by transfer or
35 suballocation between these appropriated
36 amounts and appropriations of any depart-
37 ment, agency or public authority related
38 to the operation of the justice center for
39 the protection of people with special
40 needs with the approval of the director of
41 the budget who shall file such approval
42 with the department of audit and control
43 and copies thereof with the chairman of
44 the senate finance committee and the
218 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 chairman of the assembly ways and means
2 committee.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, and the Alignment
7 Interchange and Transfer Authority as
8 defined in the 2014-15 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 PERSONAL SERVICE
15 Personal service--regular ..................... 22,159,000
16 Temporary service ................................ 308,000
17 Holiday/overtime compensation ..................... 73,000
18 --------------
19 Amount available for personal service ....... 22,540,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 432,000
23 Travel ........................................... 181,000
24 Contractual services ........................... 4,464,000
25 Equipment ...................................... 2,542,200
26 --------------
27 Amount available for nonpersonal service ..... 7,619,200
28 --------------
29 Program account subtotal .................. 30,159,200
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Head Start Grant Account - 25181
34 For services and expenses related to the
35 head start collaboration project grant
36 program.
37 Personal service ................................. 215,000
38 Nonpersonal service .............................. 211,000
39 Fringe benefits ................................... 94,000
40 Indirect costs ..................................... 8,000
41 --------------
42 Program account subtotal ..................... 528,000
43 --------------
219 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Grants and Bequests Account - 20145
4 For services and expenses related to
5 research, evaluation and demonstration
6 projects, including fringe benefits.
7 PERSONAL SERVICE
8 Personal service--regular ......................... 36,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ........................... 100,000
12 Contractual services ............................. 121,000
13 Travel ............................................ 15,000
14 Equipment ......................................... 19,000
15 Fringe benefits ................................... 17,000
16 Indirect costs ..................................... 1,000
17 --------------
18 Amount available for nonpersonal service ....... 273,000
19 --------------
20 Program account subtotal ..................... 309,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 Youth Gifts, Grants and Bequests Account - 20142
25 For services and expenses related to
26 studies, research, demonstration projects,
27 recreation programs and other activities
28 including payment for tuition, fees and
29 books for approved post-secondary courses
30 and vocational programs directly related
31 to current or emerging vocations, for
32 youth in office of children and family
33 services facilities.
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 60,000
36 Contractual services ........................... 2,880,000
37 Equipment ......................................... 60,000
38 --------------
39 Program account subtotal ................... 3,000,000
40 --------------
41 Special Revenue Funds - Other
220 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 Equipment Loan Fund for the Disabled
2 Equipment Loan Fund Account - 21351
3 For services and expenses related to the
4 implementation of an equipment loan fund
5 for the disabled pursuant to chapter 609
6 of the laws of 1985.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority, and the Alignment
11 Interchange and Transfer Authority as
12 defined in the 2014-15 state fiscal year
13 state operations appropriation for the
14 budget division program of the division of
15 the budget, are deemed fully incorporated
16 herein and a part of this appropriation as
17 if fully stated.
18 NONPERSONAL SERVICE
19 Equipment ........................................ 225,000
20 --------------
21 Program account subtotal ..................... 225,000
22 --------------
23 Internal Service Funds
24 Agencies Internal Service Account
25 Human Services Contact Center - 55072
26 For payments related to the planning, devel-
27 opment and establishment of a new state-
28 wide contact center within the department
29 of tax and finance, the office of children
30 and family services and the department of
31 labor on behalf of customer state agen-
32 cies.
33 Notwithstanding any other provision of law
34 to the contrary, for the purpose of plan-
35 ning, developing and/or implementing the
36 consolidation of administration, business
37 services, procurement, information tech-
38 nology and/or other functions shared among
39 agencies to improve the efficiency and
40 effectiveness of government operations,
41 the amounts appropriated herein may be (i)
42 interchanged without limit, (ii) trans-
43 ferred between any other state operations
44 appropriations within this agency or to
45 any other state operations appropriations
46 of any state department, agency or public
221 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 authority, and/or (iii) suballocated to
2 any state department, agency or public
3 authority with the approval of the direc-
4 tor of the budget who shall file such
5 approval with the department of audit and
6 control and copies thereof with the chair-
7 man of the senate finance committee and
8 the chairman of the assembly ways and
9 means committee.
10 PERSONAL SERVICE
11 Personal service--regular ...................... 6,000,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ........................... 462,000
15 Travel ............................................ 47,000
16 Contractual services ........................... 2,663,000
17 Equipment ........................................ 675,000
18 Fringe benefits ................................ 3,440,000
19 Indirect costs ................................... 190,000
20 --------------
21 Amount available for nonpersonal service ..... 7,477,000
22 --------------
23 Program account subtotal .................. 13,477,000
24 --------------
25 Internal Service Funds
26 Youth Vocational Education Account
27 DFY Account - 55150
28 For services and expenses related to voca-
29 tional programs at office facilities.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Alignment
34 Interchange and Transfer Authority as
35 defined in the 2014-15 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
222 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 25,000
3 Contractual services .............................. 25,000
4 Equipment ......................................... 50,000
5 --------------
6 Program account subtotal ..................... 100,000
7 --------------
8 CHILD CARE PROGRAM .......................................... 51,254,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Federal Day Care Account - 25175
13 Funds appropriated herein shall be available
14 for aid to municipalities, for services
15 and expenses related to administering
16 activities under the child care block
17 grant and for payments to the federal
18 government for expenditures made pursuant
19 to the social services law and the state
20 plan for individual and family grant
21 program under the disaster relief act of
22 1974.
23 Such funds are to be available for payment
24 of aid, services and expenses heretofore
25 accrued or hereafter to accrue to munici-
26 palities. Subject to the approval of the
27 director of the budget, such funds shall
28 be available to the office net of disal-
29 lowances, refunds, reimbursements, and
30 credits.
31 Notwithstanding any inconsistent provision
32 of law, the amount herein appropriated may
33 be transferred to any other appropriation
34 within the office of children and family
35 services and/or the office of temporary
36 and disability assistance and/or suballo-
37 cated to the office of temporary and disa-
38 bility assistance for the purpose of
39 paying local social services districts'
40 costs of the above program and may be
41 increased or decreased by interchange with
42 any other appropriation or with any other
43 item or items within the amounts appropri-
44 ated within the office of children and
45 family services general fund - local
46 assistance account or special revenue
47 funds federal / aid to localities federal
223 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 day care account with the approval of the
2 director of the budget who shall file such
3 approval with the department of audit and
4 control and copies thereof with the chair-
5 man of the senate finance committee and
6 the chairman of the assembly ways and
7 means committee.
8 Notwithstanding any other provision of law,
9 the money hereby appropriated including
10 any funds transferred by the office of
11 temporary and disability assistance
12 special revenue funds - federal / aid to
13 localities federal health and human
14 services fund, federal temporary assist-
15 ance to needy families block grant funds
16 at the request of the local social
17 services districts and, upon approval of
18 the director of the budget, transfer of
19 federal temporary assistance for needy
20 families block grant funds made available
21 from the New York works compliance fund
22 program or otherwise specifically appro-
23 priated therefor, in combination with the
24 money appropriated in the general fund /
25 aid to localities local assistance
26 account, appropriated for the state block
27 grant for child care shall constitute the
28 state block grant for child care. Pursuant
29 to title 5-C of article 6 of the social
30 services law, the state block grant for
31 child care shall be used for child care
32 assistance and for activities to increase
33 the availability and/or quality of child
34 care programs.
35 Personal service .............................. 16,780,000
36 Nonpersonal service ........................... 26,911,300
37 Fringe benefits ................................ 7,260,700
38 Indirect costs ................................... 302,000
39 --------------
40 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 64,995,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
44 Notwithstanding section 51 of the state
45 finance law and any other provision of law
46 to the contrary, the director of the budg-
47 et may, upon the advice of the commission-
224 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 er of children and family services,
2 authorize the transfer or interchange of
3 moneys appropriated herein with any other
4 state operations - general fund appropri-
5 ation within the office of children and
6 family services except where transfer or
7 interchange of appropriations is prohibit-
8 ed or otherwise restricted by law.
9 Notwithstanding any other provision of law,
10 the money hereby appropriated may be
11 interchanged or transferred, without
12 limit, to local assistance and/or any
13 appropriation of the office of children
14 and family services, and may be increased
15 or decreased without limit by transfer or
16 suballocation between these appropriated
17 amounts and appropriations of any depart-
18 ment, agency or public authority related
19 to the operation of the justice center for
20 the protection of people with special
21 needs with the approval of the director of
22 the budget who shall file such approval
23 with the department of audit and control
24 and copies thereof with the chairman of
25 the senate finance committee and the
26 chairman of the assembly ways and means
27 committee.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, and the Alignment
32 Interchange and Transfer Authority as
33 defined in the 2014-15 state fiscal year
34 state operations appropriation for the
35 budget division program of the division of
36 the budget, are deemed fully incorporated
37 herein and a part of this appropriation as
38 if fully stated.
39 PERSONAL SERVICE
40 Personal service--regular ..................... 26,711,000
41 Holiday/overtime compensation .................. 2,448,000
42 --------------
43 Amount available for personal service ....... 29,159,000
44 --------------
45 NONPERSONAL SERVICE
46 Supplies and materials ........................... 329,000
47 Travel ........................................... 310,000
225 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 Contractual services .......................... 10,836,000
2 Equipment ......................................... 60,000
3 --------------
4 Amount available for nonpersonal service .... 11,535,000
5 --------------
6 Program account subtotal .................. 40,694,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Discretionary Demonstration Account - 25103
11 For services and expenses related to admin-
12 istering federal health and human services
13 discretionary demonstration program grants
14 and grants from the national center on
15 child abuse and neglect.
16 Personal service ............................... 2,350,000
17 Nonpersonal service ........................... 10,155,000
18 Fringe benefits ................................ 1,017,000
19 Indirect costs .................................... 25,000
20 --------------
21 Program account subtotal .................. 13,547,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Youth Rehabilitation Account - 25135
26 For services and expenses related to
27 studies, research, demonstration projects
28 and other activities in accordance with
29 articles 19-G and 19-H of the executive
30 law and articles 2 and 6 of the social
31 services law.
32 Personal service ............................... 1,668,000
33 Nonpersonal service .............................. 896,000
34 Fringe benefits .................................. 722,000
35 Indirect costs .................................... 50,000
36 --------------
37 Program account subtotal ................... 3,336,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Youth Projects Account - 25479
42 For services and expenses related to
43 studies, research, demonstration projects
226 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 and other activities in accordance with
2 articles 19-G and 19-H of the executive
3 law and articles 2 and 6 of the social
4 services law.
5 Personal service ............................... 3,038,000
6 Nonpersonal service ............................ 1,632,000
7 Fringe benefits ................................ 1,314,000
8 Indirect costs .................................... 91,000
9 --------------
10 Program account subtotal ................... 6,075,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 State Central Register Account - 22028
15 For services and expenses related to admin-
16 istration of the state central register
17 employment screening activities.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, and the Alignment
22 Interchange and Transfer Authority as
23 defined in the 2014-15 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 PERSONAL SERVICE
30 Personal service--regular ........................ 106,000
31 Holiday/overtime compensation ...................... 5,000
32 --------------
33 Amount available for personal service .......... 111,000
34 --------------
35 NONPERSONAL SERVICE
36 Contractual services ........................... 1,179,000
37 Fringe benefits ................................... 53,000
38 --------------
39 Amount available for nonpersonal service ..... 1,232,000
40 --------------
41 Program account subtotal ................... 1,343,000
42 --------------
227 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,713,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses of service and
6 training programs for the blind, includ-
7 ing, but not limited to, state match of
8 federal funds made available under various
9 provisions of the federal vocational reha-
10 bilitation act and the federal randolph
11 sheppard act and supportive services for
12 blind children and blind elderly persons.
13 Notwithstanding section 51 of the state
14 finance law and any other provision of law
15 to the contrary, the director of the budg-
16 et may, upon the advice of the commission-
17 er of children and family services,
18 authorize the transfer or interchange of
19 moneys appropriated herein with any other
20 state operations - general fund appropri-
21 ation within the office of children and
22 family services except where transfer or
23 interchange of appropriations is prohibit-
24 ed or otherwise restricted by law.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, and the Alignment
29 Interchange and Transfer Authority as
30 defined in the 2014-15 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 PERSONAL SERVICE
37 Personal service--regular ...................... 1,661,000
38 Holiday/overtime compensation ..................... 12,000
39 --------------
40 Amount available for personal service ........ 1,673,000
41 --------------
42 NONPERSONAL SERVICE
43 Supplies and materials ............................. 8,000
44 Contractual services ........................... 6,507,000
45 --------------
228 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 Amount available for nonpersonal service ..... 6,515,000
2 --------------
3 Program account subtotal ................... 8,188,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Education Fund
7 Rehabilitation Services/Basic Support Account - 25213
8 For services and expenses related to the New
9 York state commission for the blind
10 including transfer or suballocation to the
11 state education department. A portion of
12 the funds appropriated herein may be
13 suballocated to the dormitory authority of
14 the state of New York, in accordance with
15 a plan approved by the division of the
16 budget, to design, construct, reconstruct,
17 rehabilitate, renovate, furnish, equip or
18 otherwise improve vending stands for the
19 blind enterprise program pursuant to an
20 agreement between the New York state
21 commission for the blind and the dormitory
22 authority, which may contain such other
23 terms and conditions as may be agreed upon
24 by the parties thereto, including
25 provisions related to indemnities. All
26 contracts for construction awarded by the
27 dormitory authority pursuant to this
28 appropriation shall be governed by article
29 8 of the labor law and shall be awarded in
30 accordance with the authority's procure-
31 ment contract guidelines adopted pursuant
32 to section 2879 of the public authorities
33 law.
34 Personal service ............................... 8,440,000
35 Nonpersonal service ........................... 20,353,000
36 Fringe benefits ................................ 3,652,000
37 Indirect costs ....................................160,000
38 --------------
39 Program account subtotal .................. 32,605,000
40 --------------
41 Special Revenue Funds - Other
42 Combined Expendable Trust Fund
43 CBVH Gifts and Bequests Account - 20129
44 For services and expenses related to the New
45 York state commission for the blind.
229 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 5,000
3 Contractual services .............................. 20,000
4 Equipment .......................................... 2,000
5 --------------
6 Program account subtotal ...................... 27,000
7 --------------
8 Special Revenue Funds - Other
9 Combined Expendable Trust Fund
10 CBVH-Vending Stand Account - 20126
11 For services and expenses related to the
12 vending stand program and pension plan and
13 establishing food service sites.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Alignment
18 Interchange and Transfer Authority as
19 defined in the 2014-15 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 PERSONAL SERVICE
26 Personal service--regular ......................... 50,000
27 Holiday/overtime compensation ...................... 1,000
28 --------------
29 Amount available for personal service ........... 51,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ........................... 215,000
33 Travel ............................................. 4,000
34 Contractual services ............................. 598,000
35 Fringe benefits .................................. 470,000
36 Indirect costs .................................... 55,000
37 --------------
38 Amount available for nonpersonal service ..... 1,342,000
39 --------------
40 Program account subtotal ................... 1,393,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
230 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 CBVH Highway Revenue Account - 22108
2 For services and expenses of programs that
3 support the blind.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Alignment
8 Interchange and Transfer Authority as
9 defined in the 2014-15 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 NONPERSONAL SERVICE
16 Contractual services ............................. 500,000
17 --------------
18 Program account subtotal ..................... 500,000
19 --------------
20 SYSTEMS SUPPORT PROGRAM ..................................... 59,338,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
24 Notwithstanding section 51 of the state
25 finance law and any other provision of law
26 to the contrary, the director of the budg-
27 et may, upon the advice of the commission-
28 er of children and family services,
29 authorize the transfer or interchange of
30 moneys appropriated herein with any other
31 state operations - general fund appropri-
32 ation within the office of children and
33 family services except where transfer or
34 interchange of appropriations is prohibit-
35 ed or otherwise restricted by law.
36 Notwithstanding any other provision of law,
37 the money hereby appropriated may be
38 interchanged or transferred, without
39 limit, to local assistance and/or any
40 appropriation of the office of children
41 and family services, and may be increased
42 or decreased without limit by transfer or
43 suballocation between these appropriated
44 amounts and appropriations of any depart-
45 ment, agency or public authority related
231 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 to the operation of the justice center for
2 the protection of people with special
3 needs with the approval of the director of
4 the budget who shall file such approval
5 with the department of audit and control
6 and copies thereof with the chairman of
7 the senate finance committee and the
8 chairman of the assembly ways and means
9 committee.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, and the Alignment
14 Interchange and Transfer Authority as
15 defined in the 2014-15 state fiscal year
16 state operations appropriation for the
17 budget division program of the division of
18 the budget, are deemed fully incorporated
19 herein and a part of this appropriation as
20 if fully stated.
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 207,000
23 Travel ............................................ 48,000
24 Contractual services ........................... 4,914,600
25 Equipment ........................................ 215,000
26 --------------
27 Total amount available ....................... 5,384,600
28 --------------
29 For the non-federal share of services and
30 expenses for the continued maintenance of
31 the statewide automated child welfare
32 information system; to operate the state-
33 wide automated child welfare information
34 system; and for the continued development
35 of the statewide automated child welfare
36 information system. Of the amounts appro-
37 priated herein, a portion may be available
38 for suballocation to the office of infor-
39 mation technology services for the admin-
40 istration of independent verification and
41 validation services for child welfare
42 systems operated or developed by the
43 office of children and family services.
44 Notwithstanding any provision of law to the
45 contrary, funds appropriated herein shall
46 only be available upon approval of an
47 expenditure plan by the director of the
48 budget.
232 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 Notwithstanding section 51 of the state
2 finance law and any other provision of law
3 to the contrary, the director of the budg-
4 et may, upon the advice of the commission-
5 er of children and family services,
6 authorize the transfer or interchange of
7 moneys appropriated herein with any other
8 state operations - general fund appropri-
9 ation within the office of children and
10 family services except where transfer or
11 interchange of appropriations is prohibit-
12 ed or otherwise restricted by law.
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 interchanged or transferred, without
16 limit, to local assistance and/or any
17 appropriation of the office of children
18 and family services, and may be increased
19 or decreased without limit by transfer or
20 suballocation between these appropriated
21 amounts and appropriations of any depart-
22 ment, agency or public authority related
23 to the operation of the justice center for
24 the protection of people with special
25 needs with the approval of the director of
26 the budget who shall file such approval
27 with the department of audit and control
28 and copies thereof with the chairman of
29 the senate finance committee and the
30 chairman of the assembly ways and means
31 committee.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, and the Alignment
36 Interchange and Transfer Authority as
37 defined in the 2014-15 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 NONPERSONAL SERVICE
44 Supplies and materials ........................... 129,000
45 Travel ........................................... 129,000
46 Contractual services .......................... 21,959,400
47 Equipment ...................................... 1,143,000
48 --------------
233 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 Total amount available ...................... 23,360,400
2 --------------
3 Program account subtotal .................. 28,745,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Connections Account - 25175
8 For services and expenses for the statewide
9 automated child welfare information system
10 including related administrative expenses
11 provided pursuant to title IV-e of the
12 federal social security act.
13 Such funds are to be available heretofore
14 accrued and hereafter to accrue for
15 liabilities associated with the continued
16 maintenance, operation, and development of
17 the statewide automated child welfare
18 information system. Subject to the
19 approval of the director of the budget,
20 such funds shall be available to the
21 office net of disallowances, refunds,
22 reimbursements, and credits.
23 Nonpersonal service ........................... 30,593,000
24 --------------
25 Program account subtotal .................. 30,593,000
26 --------------
27 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 For the non-federal share of training
32 contracts, including but not limited to,
33 child welfare, public assistance and
34 medical assistance training contracts with
35 not-for-profit agencies or other govern-
36 mental entities. Funds available under
37 this appropriation may be used only after
38 all available funding from other revenue
39 sources, as determined by the director of
40 the budget and including, but not limited
41 to the special revenue funds - other
42 office of children and family services
43 training, management and evaluation
44 account and the special revenue fund -
45 other office of children and family
234 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 services state match account have been
2 fully expended.
3 Notwithstanding section 51 of the state
4 finance law and any other provision of law
5 to the contrary, the director of the budg-
6 et may, upon the advice of the commission-
7 er of the office of temporary and disabil-
8 ity assistance and the commissioner of the
9 office of children and family services,
10 transfer or suballocate any of the amounts
11 appropriated herein, or made available
12 through interchange to the office of
13 temporary and disability assistance for
14 the non-federal share of training
15 contracts.
16 Notwithstanding section 51 of the state
17 finance law and any other provision of law
18 to the contrary, the director of the budg-
19 et may, upon the advice of the commission-
20 er of children and family services,
21 authorize the transfer or interchange of
22 moneys appropriated herein with any other
23 state operations - general fund appropri-
24 ation within the office of children and
25 family services except where transfer or
26 interchange of appropriations is prohibit-
27 ed or otherwise restricted by law.
28 Notwithstanding any other provision of law,
29 the money hereby appropriated may be
30 interchanged or transferred, without
31 limit, to local assistance and/or any
32 appropriation of the office of children
33 and family services, and may be increased
34 or decreased without limit by transfer or
35 suballocation between these appropriated
36 amounts and appropriations of any depart-
37 ment, agency or public authority related
38 to the operation of the justice center for
39 the protection of people with special
40 needs with the approval of the director of
41 the budget who shall file such approval
42 with the department of audit and control
43 and copies thereof with the chairman of
44 the senate finance committee and the
45 chairman of the assembly ways and means
46 committee.
47 Notwithstanding any other provision of law
48 to the contrary, the OGS Interchange and
49 Transfer Authority, the IT Interchange and
50 Transfer Authority, and the Alignment
51 Interchange and Transfer Authority as
235 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 defined in the 2014-15 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 NONPERSONAL SERVICE
8 Contractual services ........................... 2,960,000
9 --------------
10 For the required state match of training
11 contracts including, but not limited to,
12 child welfare and public assistance train-
13 ing contracts with not-for-profit agencies
14 or other governmental entities. This
15 appropriation shall only be used to reduce
16 the required state match incurred by the
17 office of children and family services,
18 the office of temporary and disability
19 assistance, the department of health and
20 the department of labor funded through
21 other sources, provided, however, that the
22 state match requirement of each agency
23 shall be reduced in an amount proportional
24 to the use of these moneys to reduce the
25 overall state match requirement. Funds
26 appropriated herein shall not be available
27 for personal services costs of the office
28 of children and family services, the
29 office of temporary and disability assist-
30 ance, the department of health and the
31 department of labor. Funds available
32 pursuant to this appropriation may be used
33 only after all available funding from
34 other revenue sources, as determined by
35 the director of the budget, and including,
36 but not limited to, the special revenue
37 fund - other office of children and family
38 services training, management, and evalu-
39 ation account and the special revenue fund
40 - other office of children and family
41 services state match account have been
42 fully expended. Notwithstanding section 51
43 of the state finance law and any other
44 provision of law to the contrary, the
45 director of the budget may upon the advice
46 of the commissioner of the office of
47 temporary and disability assistance and
48 the commissioner of the office of children
236 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 and family services, transfer or suballo-
2 cate any of the amounts appropriated here-
3 in, or made available through interchange
4 to the office of temporary and disability
5 assistance for the required state match of
6 training contracts.
7 Notwithstanding section 51 of the state
8 finance law and any other provision of law
9 to the contrary, the director of the budg-
10 et may, upon the advice of the commission-
11 er of children and family services,
12 authorize the transfer or interchange of
13 moneys appropriated herein with any other
14 state operations - general fund appropri-
15 ation within the office of children and
16 family services except where transfer or
17 interchange of appropriations is prohibit-
18 ed or otherwise restricted by law.
19 Notwithstanding any other provision of law,
20 the money hereby appropriated may be
21 interchanged or transferred, without
22 limit, to local assistance and/or any
23 appropriation of the office of children
24 and family services, and may be increased
25 or decreased without limit by transfer or
26 suballocation between these appropriated
27 amounts and appropriations of any depart-
28 ment, agency or public authority related
29 to the operation of the justice center for
30 the protection of people with special
31 needs with the approval of the director of
32 the budget who shall file such approval
33 with the department of audit and control
34 and copies thereof with the chairman of
35 the senate finance committee and the
36 chairman of the assembly ways and means
37 committee.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, and the Alignment
42 Interchange and Transfer Authority as
43 defined in the 2014-15 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
47 herein and a part of this appropriation as
48 if fully stated.
237 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ........................... 2,082,000
3 --------------
4 For services and expenses for the prevention
5 of domestic violence and expenses related
6 hereto. Of the amount appropriated,
7 $135,000 may be used to contract with the
8 office for the prevention of domestic
9 violence to develop and implement a train-
10 ing program on the dynamics of domestic
11 violence and its relationship to child
12 abuse and neglect with particular emphasis
13 on alternatives to out-of home-placement.
14 Notwithstanding section 51 of the state
15 finance law and any other provision of law
16 to the contrary, the director of the budg-
17 et may, upon the advice of the commission-
18 er of children and family services,
19 authorize the transfer or interchange of
20 moneys appropriated herein with any other
21 state operations - general fund appropri-
22 ation within the office of children and
23 family services except where transfer or
24 interchange of appropriations is prohibit-
25 ed or otherwise restricted by law.
26 Notwithstanding any other provision of law,
27 the money hereby appropriated may be
28 interchanged or transferred, without
29 limit, to local assistance and/or any
30 appropriation of the office of children
31 and family services, and may be increased
32 or decreased without limit by transfer or
33 suballocation between these appropriated
34 amounts and appropriations of any depart-
35 ment, agency or public authority related
36 to the operation of the justice center for
37 the protection of people with special
38 needs with the approval of the director of
39 the budget who shall file such approval
40 with the department of audit and control
41 and copies thereof with the chairman of
42 the senate finance committee and the
43 chairman of the assembly ways and means
44 committee.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
48 Transfer Authority, and the Alignment
49 Interchange and Transfer Authority as
238 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 defined in the 2014-15 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 NONPERSONAL SERVICE
8 Contractual services ............................. 257,000
9 --------------
10 Program account subtotal ................... 5,299,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Multiagency Training Contract Account - 21989
15 For services and expenses related to the
16 operation of the training and development
17 program including, but not limited to,
18 personal service, fringe benefits and
19 nonpersonal service. To the extent that
20 costs incurred through payment from this
21 appropriation result from training activ-
22 ities performed on behalf of the office of
23 children and family services, the office
24 of temporary and disability assistance,
25 the department of health, the department
26 of labor or any other state or local agen-
27 cy, expenditures made from this appropri-
28 ation shall be reduced by any federal,
29 state, or local funding available for such
30 purpose in accordance with a cost allo-
31 cation plan submitted to the federal
32 government. No expenditure shall be made
33 from this account until an expenditure
34 plan has been approved by the director of
35 the budget.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, and the Alignment
40 Interchange and Transfer Authority as
41 defined in the 2014-15 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
44 the budget, are deemed fully incorporated
45 herein and a part of this appropriation as
46 if fully stated.
239 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,330,000
3 --------------
4 NONPERSONAL SERVICE
5 Contractual services .......................... 36,014,000
6 Fringe benefits .................................. 970,000
7 Indirect costs .................................... 65,000
8 --------------
9 Amount available for nonpersonal service .... 37,049,000
10 --------------
11 Program account subtotal .................. 39,379,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 State Match Account - 21967
16 For services and expenses related to the
17 training and development program. Of the
18 amount appropriated herein, $1,500,000 may
19 be used only to provide state match for
20 federal training funds in accordance with
21 an agreement with social services
22 districts including, but not limited to,
23 the city of New York. Any agreement with a
24 social services district is subject to the
25 approval of the director of the budget. No
26 expenditure shall be made from this
27 account for personal service costs. No
28 expenditure shall be made from this
29 account until an expenditure plan for this
30 purpose has been approved by the director
31 of the budget.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, and the Alignment
36 Interchange and Transfer Authority as
37 defined in the 2014-15 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
240 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ........................... 7,000,000
3 --------------
4 Program account subtotal ................... 7,000,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Training, Management and Evaluation Account - 21961
9 For services and expenses related to the
10 training and development program. Of the
11 amount appropriated herein, the office
12 shall expend not less than $359,000 for
13 services and expenses of child abuse
14 prevention training pursuant to chapters
15 676 and 677 of the laws of 1985. No
16 expenditure shall be made from this
17 account for any purpose until an expendi-
18 ture plan has been approved by the direc-
19 tor of the budget.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, and the Alignment
24 Interchange and Transfer Authority as
25 defined in the 2014-15 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 PERSONAL SERVICE
32 Personal service ............................... 3,227,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 20,000
36 Travel ............................................ 12,000
37 Contractual services ........................... 1,854,000
38 Equipment ........................................ 100,000
39 Fringe benefits ................................ 1,555,000
40 Indirect costs ................................... 102,000
41 --------------
42 Amount available for nonpersonal service ..... 3,643,000
43 --------------
241 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 Program account subtotal ................... 6,870,000
2 --------------
3 Enterprise Funds
4 Agencies Enterprise Fund
5 Training Materials Account - 50306
6 For services and expenses related to publi-
7 cation and sale of training materials.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, and the Alignment
12 Interchange and Transfer Authority as
13 defined in the 2014-15 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Contractual services ............................. 200,000
20 --------------
21 Program account subtotal ..................... 200,000
22 --------------
23 YOUTH FACILITIES PROGRAM ................................... 161,420,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 Notwithstanding section 51 of the state
28 finance law and any other provision of law
29 to the contrary, the director of the budg-
30 et may, upon the advice of the commission-
31 er of children and family services,
32 authorize the transfer or interchange of
33 moneys appropriated herein with any other
34 state operations - general fund appropri-
35 ation within the office of children and
36 family services except where transfer or
37 interchange of appropriations is prohibit-
38 ed or otherwise restricted by law.
39 Notwithstanding any other provision of law,
40 the money hereby appropriated may be
41 interchanged or transferred, without
42 limit, to local assistance and/or any
43 appropriation of the office of children
44 and family services, and may be increased
45 or decreased without limit by transfer or
242 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 suballocation between these appropriated
2 amounts and appropriations of any depart-
3 ment, agency or public authority related
4 to the operation of the justice center for
5 the protection of people with special
6 needs with the approval of the director of
7 the budget who shall file such approval
8 with the department of audit and control
9 and copies thereof with the chairman of
10 the senate finance committee and the
11 chairman of the assembly ways and means
12 committee.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Alignment
17 Interchange and Transfer Authority as
18 defined in the 2014-15 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 PERSONAL SERVICE
25 Personal service--regular ..................... 83,176,000
26 Temporary service .............................. 2,724,000
27 Holiday/overtime compensation .................. 7,386,000
28 --------------
29 Amount available for personal service ....... 93,286,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ......................... 9,581,000
33 Travel ........................................... 402,000
34 Contractual services .......................... 15,582,000
35 Equipment ........................................ 430,000
36 --------------
37 Amount available for nonpersonal service .... 25,995,000
38 --------------
39 Total amount available ................... 119,281,000
40 --------------
41 For services and expenses related to remedi-
42 ation or improvement of juvenile justice
43 practices, including implementation of a
44 New York model treatment program for youth
45 in the care of the office of children and
46 family services, in office of children and
243 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 family services facilities and in the
2 community. Funds appropriated herein shall
3 be made available subject to the approval
4 of an expenditure plan by the director of
5 the budget.
6 Notwithstanding section 51 of the state
7 finance law and any other provision of law
8 to the contrary, the director of the budg-
9 et may, upon the advice of the commission-
10 er of children and family services,
11 authorize the transfer or interchange of
12 moneys appropriated herein with any other
13 state operations - general fund appropri-
14 ation within the office of children and
15 family services except where transfer or
16 interchange of appropriations is prohibit-
17 ed or otherwise restricted by law.
18 PERSONAL SERVICE
19 Personal service--regular ..................... 25,209,000
20 Temporary service ................................ 850,000
21 Holiday/overtime compensation .................. 2,266,000
22 --------------
23 Amount available for personal service ....... 28,325,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ......................... 4,874,000
27 Travel ........................................... 271,000
28 Contractual services ........................... 8,123,000
29 Equipment ........................................ 271,000
30 --------------
31 Amount available for nonpersonal service .... 13,539,000
32 --------------
33 Total amount available ...................... 41,864,000
34 --------------
35 Program account subtotal ................. 161,145,000
36 --------------
37 Enterprise Funds
38 Youth Commissary Account
39 DFY Account - 50000
40 For services and expenses related to facili-
41 ty commissary supplies.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, and the Alignment
244 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 Interchange and Transfer Authority as
2 defined in the 2014-15 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 155,000
10 Contractual services .............................. 40,000
11 Equipment ......................................... 80,000
12 --------------
13 Program account subtotal ..................... 275,000
14 --------------
245 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 CENTRAL ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Head Start Grant Account - 25181
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the head start collaboration
7 project grant program.
8 Personal service ... 215,000 .......................... (re. $200,000)
9 Nonpersonal service ... 211,000 ....................... (re. $211,000)
10 Fringe benefits ... 94,000 ............................. (re. $94,000)
11 Indirect costs ... 8,000 ................................ (re. $8,000)
12 Special Revenue Funds - Federal
13 Federal Health and Human Services Fund
14 Head Start Grant Account
15 By chapter 50, section 1, of the laws of 2012:
16 For services and expenses related to the head start collaboration
17 project grant program.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, the Call Center Interchange and Transfer Authority and
21 the Alignment Interchange and Transfer Authority as defined in the
22 2012-13 state fiscal year state operations appropriation for the
23 budget division program of the division of the budget, are deemed
24 fully incorporated herein and a part of this appropriation as if
25 fully stated.
26 Personal service ... 215,000 .......................... (re. $119,000)
27 Nonpersonal service ... 211,000 ........................ (re. $89,000)
28 Fringe benefits ... 94,000 ............................. (re. $57,000)
29 Indirect costs ... 8,000 ................................ (re. $7,000)
30 By chapter 50, section 1, of the laws of 2011:
31 For services and expenses related to the head start collaboration
32 project grant program.
33 Personal service ... 215,000 .......................... (re. $122,000)
34 Nonpersonal service ... 211,000 ....................... (re. $162,000)
35 Fringe benefits ... 94,000 ............................. (re. $65,000)
36 Indirect costs ... 8,000 ................................ (re. $7,000)
37 Special Revenue Funds - Other
38 Combined [Gifts, Grants and Bequests] Expendable Trust Fund
39 Grants and Bequests Account - 20145
40 By chapter 50, section 1, of the laws of 2013:
41 For services and expenses related to research, evaluation and demon-
42 stration projects, including fringe benefits.
43 Personal service--regular ... 36,000 ................... (re. $36,000)
44 Supplies and materials ... 222,000 .................... (re. $222,000)
246 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Travel ... 15,000 ...................................... (re. $15,000)
2 Equipment ... 19,000 ................................... (re. $19,000)
3 Fringe benefits ... 17,000 ............................. (re. $17,000)
4 By chapter 50, section 1, of the laws of 2012:
5 For services and expenses related to research, evaluation and demon-
6 stration projects, including fringe benefits.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, the Call Center Interchange and Transfer Authority and
10 the Alignment Interchange and Transfer Authority as defined in the
11 2012-13 state fiscal year state operations appropriation for the
12 budget division program of the division of the budget, are deemed
13 fully incorporated herein and a part of this appropriation as if
14 fully stated.
15 Personal service--regular ... 36,000 ................... (re. $13,000)
16 Supplies and materials ... 222,000 .................... (re. $108,000)
17 Travel ... 15,000 ...................................... (re. $12,000)
18 Equipment ... 19,000 ................................... (re. $18,000)
19 Fringe benefits ... 17,000 .............................. (re. $7,000)
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 OCFS Program Account - 22111
23 By chapter 53, section 1, of the laws of 2008:
24 For services and expenses related to the support of health and social
25 services programs.
26 Contractual services ... 5,000,000 .................. (re. $1,385,000)
27 CHILD CARE PROGRAM
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Federal Day Care Account - 25175
31 By chapter 50, section 1, of the laws of 2013:
32 Funds appropriated herein shall be available for aid to munici-
33 palities, for services and expenses related to administering activ-
34 ities under the child care block grant and for payments to the
35 federal government for expenditures made pursuant to the social
36 services law and the state plan for individual and family grant
37 program under the disaster relief act of 1974.
38 Such funds are to be available for payment of aid, services and
39 expenses heretofore accrued or hereafter to accrue to munici-
40 palities. Subject to the approval of the director of the budget,
41 such funds shall be available to the office net of disallowances,
42 refunds, reimbursements, and credits.
43 Notwithstanding any inconsistent provision of law, the amount herein
44 appropriated may be transferred to any other appropriation within
45 the office of children and family services and/or the office of
247 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 temporary and disability assistance and/or suballocated to the
2 office of temporary and disability assistance for the purpose of
3 paying local social services districts' costs of the above program
4 and may be increased or decreased by interchange with any other
5 appropriation or with any other item or items within the amounts
6 appropriated within the office of children and family services
7 general fund - local assistance account or special revenue funds
8 federal/aid to localities federal day care account with the approval
9 of the director of the budget who shall file such approval with the
10 department of audit and control and copies thereof with the chairman
11 of the senate finance committee and the chairman of the assembly
12 ways and means committee.
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated including any funds transferred by the office of temporary and
15 disability assistance special revenue funds - federal / aid to
16 localities federal health and human services fund, federal temporary
17 assistance to needy families block grant funds at the request of the
18 local social services districts and, upon approval of the director
19 of the budget, transfer of federal temporary assistance for needy
20 families block grant funds made available from the New York works
21 compliance fund program or otherwise specifically appropriated
22 therefor, in combination with the money appropriated in the general
23 fund / aid to localities local assistance account, appropriated for
24 the state block grant for child care shall constitute the state
25 block grant for child care. Pursuant to title 5-C of article 6 of
26 the social services law, the state block grant for child care shall
27 be used for child care assistance and for activities to increase the
28 availability and/or quality of child care programs.
29 Notwithstanding any provision of articles 153, 154 and 163 of the
30 education law, there shall be an exemption from the professional
31 licensure requirements of such articles, and nothing contained in
32 such articles, or in any other provisions of law related to the
33 licensure requirements of persons licensed under those articles,
34 shall prohibit or limit the activities or services of any person in
35 the employ of a program or service operated, certified, regulated,
36 funded or approved by the office of children and family services, a
37 local governmental unit as such term is defined in article 41 of the
38 mental hygiene law, and/or a local social services district as
39 defined in section 61 of the social services law, and all such enti-
40 ties shall be considered to be approved settings for the receipt of
41 supervised experience for the professions governed by articles 153,
42 154 and 163 of the education law, and furthermore, no such entity
43 shall be required to apply for nor be required to receive a waiver
44 pursuant to section 6503-a of the education law in order to perform
45 any activities or provide any services.
46 Personal service ... 16,780,000 .................... (re. $13,252,000)
47 Nonpersonal service ... 26,911,300 ................. (re. $25,872,000)
48 Fringe benefits ... 7,260,700 ....................... (re. $3,331,000)
49 Indirect costs ... 302,000 ............................ (re. $208,000)
50 By chapter 50, section 1, of the laws of 2012:
248 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Funds appropriated herein shall be available for aid to munici-
2 palities, for services and expenses related to administering activ-
3 ities under the child care block grant and for payments to the
4 federal government for expenditures made pursuant to the social
5 services law and the state plan for individual and family grant
6 program under the disaster relief act of 1974.
7 Such funds are to be available for payment of aid, services and
8 expenses heretofore accrued or hereafter to accrue to munici-
9 palities. Subject to the approval of the director of the budget,
10 such funds shall be available to the office net of disallowances,
11 refunds, reimbursements, and credits.
12 Notwithstanding any inconsistent provision of law, the amount herein
13 appropriated may be transferred to any other appropriation within
14 the office of children and family services and/or the office of
15 temporary and disability assistance and/or suballocated to the
16 office of temporary and disability assistance for the purpose of
17 paying local social services districts' costs of the above program
18 and may be increased or decreased by interchange with any other
19 appropriation or with any other item or items within the amounts
20 appropriated within the office of children and family services
21 general fund - local assistance account or special revenue funds
22 federal/aid to localities federal day care account with the approval
23 of the director of the budget who shall file such approval with the
24 department of audit and control and copies thereof with the chairman
25 of the senate finance committee and the chairman of the assembly
26 ways and means committee.
27 Notwithstanding any other provision of law, the money hereby appropri-
28 ated including any funds transferred by the office of temporary and
29 disability assistance special revenue funds - federal / aid to
30 localities federal health and human services fund, federal temporary
31 assistance to needy families block grant funds at the request of the
32 local social services districts and, upon approval of the director
33 of the budget, transfer of federal temporary assistance for needy
34 families block grant funds made available from the New York works
35 compliance fund program or otherwise specifically appropriated
36 therefor, in combination with the money appropriated in the general
37 fund / aid to localities local assistance account, appropriated for
38 the state block grant for child care shall constitute the state
39 block grant for child care. Pursuant to title 5-C of article 6 of
40 the social services law, the state block grant for child care shall
41 be used for child care assistance and for activities to increase the
42 availability and/or quality of child care programs.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority, the IT Interchange and Transfer
45 Authority, the Call Center Interchange and Transfer Authority and
46 the Alignment Interchange and Transfer Authority as defined in the
47 2012-13 state fiscal year state operations appropriation for the
48 budget division program of the division of the budget, are deemed
49 fully incorporated herein and a part of this appropriation as if
50 fully stated.
51 Nonpersonal service ... 26,911,300 .................. (re. $8,472,000)
249 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Fringe benefits ... 7,260,700 ....................... (re. $1,261,000)
2 Indirect costs ... 302,000 ............................ (re. $152,000)
3 NEW YORK STATE COMMISSION FOR THE BLIND [AND VISUALLY HANDICAPPED]
4 PROGRAM
5 General Fund
6 State Purposes Account - 10050
7 The appropriation made by chapter 50, section 1, of the laws of 2013, is
8 hereby amended and reappropriated to read:
9 For services and expenses of service and training programs for the
10 blind, including, but not limited to, state match of federal funds
11 made available under various provisions of the federal vocational
12 rehabilitation act and the federal randolph sheppard act and
13 supportive services for blind [and visually handicapped] children
14 and blind [and visually handicapped] elderly persons.
15 Notwithstanding section 51 of the state finance law and any other
16 provision of law to the contrary, the director of the budget may,
17 upon the advice of the commissioner of children and family services,
18 authorize the transfer or interchange of moneys appropriated herein
19 with any other state operations - general fund appropriation within
20 the office of children and family services except where transfer or
21 interchange of appropriations is prohibited or otherwise restricted
22 by law.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, and the Alignment Interchange and Transfer Authority as
26 defined in the 2013-14 state fiscal year state operations appropri-
27 ation for the budget division program of the division of the budget,
28 are deemed fully incorporated herein and a part of this appropri-
29 ation as if fully stated.
30 Personal service--regular ... 1,661,000 ............... (re. $283,000)
31 Holiday/overtime compensation ... 12,000 ................ (re. $4,000)
32 Supplies and materials ... 8,000 ........................ (re. $8,000)
33 Contractual services ... 6,507,000 .................. (re. $4,619,000)
34 The appropriation made by chapter 50, section 1, of the laws of 2012, is
35 hereby amended and reappropriated to read:
36 For services and expenses of service and training programs for the
37 blind, including, but not limited to, state match of federal funds
38 made available under various provisions of the federal vocational
39 rehabilitation act and the federal randolph sheppard act and
40 supportive services for blind [and visually handicapped] children
41 and blind [and visually handicapped] elderly persons.
42 Notwithstanding section 51 of the state finance law and any other
43 provision of law to the contrary, the director of the budget may,
44 upon the advice of the commissioner of children and family services,
45 authorize the transfer or interchange of moneys appropriated herein
46 with any other state operations - general fund appropriation within
47 the office of children and family services except where transfer or
250 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 interchange of appropriations is prohibited or otherwise restricted
2 by law.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, the Call Center Interchange and Transfer Authority and
6 the Alignment Interchange and Transfer Authority as defined in the
7 2012-13 state fiscal year state operations appropriation for the
8 budget division program of the division of the budget, are deemed
9 fully incorporated herein and a part of this appropriation as if
10 fully stated.
11 Supplies and materials ... 8,000 ........................ (re. $3,000)
12 Special Revenue Funds - Federal
13 Federal [Department of] Education Fund
14 Rehabilitation Services/Basic Support Account - 25213
15 The appropriation made by chapter 50, section 1, of the laws of 2013, is
16 hereby amended and reappropriated to read:
17 For services and expenses related to the New York state commission for
18 the blind [and visually handicapped] including transfer or suballo-
19 cation to the state education department. A portion of the funds
20 appropriated herein may be suballocated to the dormitory authority
21 of the state of New York, in accordance with a plan approved by the
22 division of the budget, to design, construct, reconstruct, rehabili-
23 tate, renovate, furnish, equip or otherwise improve vending stands
24 for the blind enterprise program pursuant to an agreement between
25 the New York state commission for the blind [and visually hand-
26 icapped] and the dormitory authority, which may contain such other
27 terms and conditions as may be agreed upon by the parties thereto,
28 including provisions related to indemnities. All contracts for
29 construction awarded by the dormitory authority pursuant to this
30 appropriation shall be governed by article 8 of the labor law and
31 shall be awarded in accordance with the authority's procurement
32 contract guidelines adopted pursuant to section 2879 of the public
33 authorities law.
34 Personal service ... 8,440,000 ...................... (re. $8,440,000)
35 Nonpersonal service ... 20,353,000 ................. (re. $20,353,000)
36 Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
37 Indirect costs ... 160,000 ............................ (re. $160,000)
38 The appropriation made by chapter 50, section 1, of the laws of 2012, is
39 hereby amended and reappropriated to read:
40 For services and expenses related to the New York state commission for
41 the blind [and visually handicapped] including transfer or suballo-
42 cation to the state education department. A portion of the funds
43 appropriated herein may be suballocated to the dormitory authority
44 of the state of New York, in accordance with a plan approved by the
45 division of the budget, to design, construct, reconstruct, rehabili-
46 tate, renovate, furnish, equip or otherwise improve vending stands
47 for the blind enterprise program pursuant to an agreement between
48 the New York state commission for the blind [and visually hand-
251 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCEOFFICE OF CHILDREN AND FAMILY SERVICESSTATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 icapped] and the dormitory authority, which may contain such other
2 terms and conditions as may be agreed upon by the parties thereto,
3 including provisions related to indemnities. All contracts for
4 construction awarded by the dormitory authority pursuant to this
5 appropriation shall be governed by article 8 of the labor law and
6 shall be awarded in accordance with the authority's procurement
7 contract guidelines adopted pursuant to section 2879 of the public
8 authorities law.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, the Call Center Interchange and Transfer Authority and
12 the Alignment Interchange and Transfer Authority as defined in the
13 2012-13 state fiscal year state operations appropriation for the
14 budget division program of the division of the budget, are deemed
15 fully incorporated herein and a part of this appropriation as if
16 fully stated.
17 Personal service ... 8,440,000 ...................... (re. $3,917,000)
18 Nonpersonal service ... 20,353,000 ................. (re. $10,607,000)
19 Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
20 Indirect costs ... 160,000 ............................ (re. $160,000)
21 The appropriation made by chapter 50, section 1, of the laws of 2011, is
22 hereby amended and reappropriated to read:
23 For services and expenses related to the New York state commission for
24 the blind [and visually handicapped] including transfer or suballo-
25 cation to the state education department. A portion of the funds
26 appropriated herein may be suballocated to the dormitory authority
27 of the state of New York, in accordance with a plan approved by the
28 division of the budget, to design, construct, reconstruct, rehabili-
29 tate, renovate, furnish, equip or otherwise improve vending stands
30 for the blind enterprise program pursuant to an agreement between
31 the New York state commission for the blind [and visually hand-
32 icapped] and the dormitory authority, which may contain such other
33 terms and conditions as may be agreed upon by the parties thereto,
34 including provisions related to indemnities. All contracts for
35 construction awarded by the dormitory authority pursuant to this
36 appropriation shall be governed by article 8 of the labor law and
37 shall be awarded in accordance with the authority's procurement
38 contract guidelines adopted pursuant to section 2879 of the public
39 authorities law.
40 Personal service ... 8,798,000 ......................... (re. $42,000)
41 Nonpersonal service ... 19,634,000 .................. (re. $5,239,000)
42 Fringe benefits ... 3,807,000 ....................... (re. $1,140,000)
43 Indirect costs ... 264,000 ............................ (re. $264,000)
44 Special Revenue Funds - Other
45 Combined [Gifts, Grants and Bequests] Expendable Trust Fund
46 CBVH Gifts and Bequests Account - 20129
47 The appropriation made by chapter 50, section 1, of the laws of 2013, is
48 hereby amended and reappropriated to read:
252 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses related to the New York state commission for
2 the blind [and visually handicapped].
3 Supplies and materials ... 5,000 ........................ (re. $5,000)
4 Contractual services ... 20,000 ........................ (re. $20,000)
5 Equipment ... 2,000 ..................................... (re. $2,000)
6 The appropriation made by chapter 50, section 1, of the laws of 2012, is
7 hereby amended and reappropriated to read:
8 For services and expenses related to the New York state commission for
9 the blind [and visually handicapped].
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, the IT Interchange and Transfer
12 Authority, the Call Center Interchange and Transfer Authority and
13 the Alignment Interchange and Transfer Authority as defined in the
14 2012-13 state fiscal year state operations appropriation for the
15 budget division program of the division of the budget, are deemed
16 fully incorporated herein and a part of this appropriation as if
17 fully stated.
18 Supplies and materials ... 5,000 ........................ (re. $5,000)
19 Contractual services ... 20,000 ........................ (re. $20,000)
20 Equipment ... 2,000 ..................................... (re. $2,000)
21 The appropriation made by chapter 50, section 1, of the laws of 2011, is
22 hereby amended and reappropriated to read:
23 For services and expenses related to the New York state commission for
24 the blind [and visually handicapped].
25 Supplies and materials ... 5,000 ........................ (re. $5,000)
26 Contractual services ... 20,000 ........................ (re. $19,000)
27 Equipment ... 2,000 ..................................... (re. $2,000)
28 Special Revenue Funds - Other
29 Combined [Gifts, Grants and Bequests] Expendable Trust Fund
30 CBVH-Vending Stand Account - 20126
31 By chapter 50, section 1, of the laws of 2013:
32 For services and expenses related to the vending stand program and
33 pension plan and establishing food service sites.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Alignment Interchange and Transfer Authority as
37 defined in the 2013-14 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Personal service--regular ... 50,000 ................... (re. $43,000)
42 Supplies and materials ... 215,000 .................... (re. $215,000)
43 Travel ... 4,000 ........................................ (re. $4,000)
44 Contractual services ... 598,000 ...................... (re. $565,000)
45 Fringe benefits ... 470,000 ........................... (re. $470,000)
46 Indirect costs ... 55,000 .............................. (re. $55,000)
253 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2012:
2 For services and expenses related to the vending stand program and
3 pension plan and establishing food service sites.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, the IT Interchange and Transfer
6 Authority, the Call Center Interchange and Transfer Authority and
7 the Alignment Interchange and Transfer Authority as defined in the
8 2012-13 state fiscal year state operations appropriation for the
9 budget division program of the division of the budget, are deemed
10 fully incorporated herein and a part of this appropriation as if
11 fully stated.
12 Personal service--regular ... 50,000 ................... (re. $28,000)
13 Supplies and materials ... 215,000 .................... (re. $156,000)
14 Travel ... 4,000 ........................................ (re. $4,000)
15 Contractual services ... 598,000 ...................... (re. $290,000)
16 Fringe benefits ... 470,000 ........................... (re. $400,000)
17 Indirect costs ... 55,000 .............................. (re. $55,000)
18 By chapter 50, section 1, of the laws of 2011:
19 For services and expenses related to the vending stand program and
20 pension plan and establishing food service sites.
21 Personal service--regular ... 50,000 ................... (re. $18,000)
22 Supplies and materials ... 215,000 .................... (re. $110,000)
23 Contractual services ... 598,000 ...................... (re. $375,000)
24 Fringe benefits ... 470,000 ........................... (re. $305,000)
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 CBVH Highway Revenue Account - 22108
28 The appropriation made by chapter 50, section 1, of the laws of 2013, is
29 hereby amended and reappropriated to read:
30 For services and expenses of programs that support the blind [and
31 visually handicapped].
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority, and the Alignment Interchange and Transfer Authority as
35 defined in the 2013-14 state fiscal year state operations appropri-
36 ation for the budget division program of the division of the budget,
37 are deemed fully incorporated herein and a part of this appropri-
38 ation as if fully stated.
39 Contractual services ... 500,000 ...................... (re. $500,000)
40 The appropriation made by chapter 50, section 1, of the laws of 2012, is
41 hereby amended and reappropriated to read:
42 For services and expenses of programs that support the blind [and
43 visually handicapped].
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, the Call Center Interchange and Transfer Authority and
47 the Alignment Interchange and Transfer Authority as defined in the
254 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 2012-13 state fiscal year state operations appropriation for the
2 budget division program of the division of the budget, are deemed
3 fully incorporated herein and a part of this appropriation as if
4 fully stated.
5 Contractual services ... 500,000 ...................... (re. $500,000)
6 The appropriation made by chapter 50, section 1, of the laws of 2011, is
7 hereby amended and reappropriated to read:
8 For services and expenses of programs that support the blind [and
9 visually handicapped].
10 Contractual services ... 500,000 ...................... (re. $206,000)
11 FAMILY AND CHILDREN'S SERVICES PROGRAM
12 Special Revenue Funds - Federal
13 Federal Health and Human Services Fund
14 Discretionary Demonstration Account - 25103
15 By chapter 50, section 1, of the laws of 2013:
16 For services and expenses related to administering federal health and
17 human services discretionary demonstration program grants and grants
18 from the national center on child abuse and neglect.
19 Personal service ... 2,350,000 ...................... (re. $2,333,000)
20 Nonpersonal service ... 10,155,000 ................. (re. $10,155,000)
21 Fringe benefits ... 1,017,000 ....................... (re. $1,017,000)
22 Indirect costs ... 25,000 .............................. (re. $25,000)
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Discretionary Demonstration Account
26 By chapter 50, section 1, of the laws of 2012:
27 For services and expenses related to administering federal health and
28 human services discretionary demonstration program grants and grants
29 from the national center on child abuse and neglect.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, the Call Center Interchange and Transfer Authority and
33 the Alignment Interchange and Transfer Authority as defined in the
34 2012-13 state fiscal year state operations appropriation for the
35 budget division program of the division of the budget, are deemed
36 fully incorporated herein and a part of this appropriation as if
37 fully stated.
38 Personal service ... 2,350,000 ...................... (re. $1,780,000)
39 Nonpersonal service ... 10,155,000 ................. (re. $10,155,000)
40 Fringe benefits ... 1,017,000 ......................... (re. $872,000)
41 Indirect costs ... 25,000 .............................. (re. $25,000)
42 By chapter 50, section 1, of the laws of 2011:
255 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses related to administering federal health and
2 human services discretionary demonstration program grants and grants
3 from the national center on child abuse and neglect.
4 Personal service ... 2,350,000 ........................ (re. $908,000)
5 Nonpersonal service ... 10,155,000 .................. (re. $6,999,000)
6 Fringe benefits ... 1,017,000 ......................... (re. $550,000)
7 Indirect costs ... 25,000 .............................. (re. $22,000)
8 By chapter 53, section 1, of the laws of 2010:
9 For services and expenses related to administering federal health and
10 human services discretionary demonstration program grants and grants
11 from the national center on child abuse and neglect ................
12 13,547,000 ........................................ (re. $6,816,000)
13 By chapter 53, section 1, of the laws of 2009:
14 For services and expenses related to administering federal health and
15 human services discretionary demonstration program grants and grants
16 from the national center on child abuse and neglect ................
17 13,547,000 ........................................ (re. $6,234,000)
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Youth Projects Account
21 By chapter 50, section 1, of the laws of 2012:
22 For services and expenses related to studies, research, demonstration
23 projects and other activities in accordance with articles 19-G and
24 19-H of the executive law and articles 2 and 6 of the social
25 services law.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, the IT Interchange and Transfer
28 Authority, the Call Center Interchange and Transfer Authority and
29 the Alignment Interchange and Transfer Authority as defined in the
30 2012-13 state fiscal year state operations appropriation for the
31 budget division program of the division of the budget, are deemed
32 fully incorporated herein and a part of this appropriation as if
33 fully stated.
34 Personal service ... 3,038,000 ...................... (re. $3,038,000)
35 Nonpersonal service ... 1,632,000 ................... (re. $1,140,000)
36 Fringe benefits ... 1,314,000 ....................... (re. $1,314,000)
37 Indirect costs ... 91,000 .............................. (re. $91,000)
38 SYSTEMS SUPPORT PROGRAM
39 General Fund
40 State Purposes Account - 10050
41 By chapter 50, section 1, of the laws of 2013:
42 Notwithstanding section 51 of the state finance law and any other
43 provision of law to the contrary, the director of the budget may,
44 upon the advice of the commissioner of children and family services,
256 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 authorize the transfer or interchange of moneys appropriated herein
2 with any other state operations - general fund appropriation within
3 the office of children and family services except where transfer or
4 interchange of appropriations is prohibited or otherwise restricted
5 by law.
6 Notwithstanding any other provision of law, the money hereby appropri-
7 ated may be interchanged or transferred, without limit, to local
8 assistance and/or any appropriation of the office of children and
9 family services, and may be increased or decreased without limit by
10 transfer or suballocation between these appropriated amounts and
11 appropriations of any department, agency or public authority related
12 to the operation of the justice center for the protection of people
13 with special needs with the approval of the director of the budget
14 who shall file such approval with the department of audit and
15 control and copies thereof with the chairman of the senate finance
16 committee and the chairman of the assembly ways and means committee.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority, the IT Interchange and Transfer
19 Authority, and the Alignment Interchange and Transfer Authority as
20 defined in the 2013-14 state fiscal year state operations appropri-
21 ation for the budget division program of the division of the budget,
22 are deemed fully incorporated herein and a part of this appropri-
23 ation as if fully stated.
24 Supplies and materials ... 207,000 .................... (re. $135,000)
25 Travel ... 48,000 ...................................... (re. $48,000)
26 Contractual services ... 9,834,600 .................. (re. $3,047,000)
27 Equipment ... 215,000 ................................. (re. $203,000)
28 For the non-federal share of services and expenses for the continued
29 maintenance of the statewide automated child welfare information
30 system; to operate the statewide automated child welfare information
31 system; and for the continued development of the statewide automated
32 child welfare information system. Of the amounts appropriated here-
33 in, a portion may be available for suballocation to the office of
34 information technology services for the administration of independ-
35 ent verification and validation services for child welfare systems
36 operated or developed by the office of children and family services.
37 Notwithstanding any provision of law to the contrary, funds appropri-
38 ated herein shall only be available upon approval of an expenditure
39 plan by the director of the budget.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the director of the budget may,
42 upon the advice of the commissioner of children and family services,
43 authorize the transfer or interchange of moneys appropriated herein
44 with any other state operations - general fund appropriation within
45 the office of children and family services except where transfer or
46 interchange of appropriations is prohibited or otherwise restricted
47 by law.
48 Notwithstanding any other provision of law, the money hereby appropri-
49 ated may be interchanged or transferred, without limit, to local
50 assistance and/or any appropriation of the office of children and
51 family services, and may be increased or decreased without limit by
257 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 transfer or suballocation between these appropriated amounts and
2 appropriations of any department, agency or public authority related
3 to the operation of the justice center for the protection of people
4 with special needs with the approval of the director of the budget
5 who shall file such approval with the department of audit and
6 control and copies thereof with the chairman of the senate finance
7 committee and the chairman of the assembly ways and means committee.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Alignment Interchange and Transfer Authority as
11 defined in the 2013-14 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Supplies and materials ... 129,000 .................... (re. $124,000)
16 Travel ... 129,000 .................................... (re. $119,000)
17 Contractual services ... 34,046,400 ................ (re. $14,121,000)
18 Equipment ... 1,143,000 ............................. (re. $1,143,000)
19 Special Revenue Funds - Federal
20 Federal Health and Human Services Fund
21 Connections Account - 25175
22 By chapter 50, section 1, of the laws of 2013:
23 For services and expenses for the statewide automated child welfare
24 information system including related administrative expenses
25 provided pursuant to title IV-e of the federal social security act.
26 Such funds are to be available heretofore accrued and hereafter to
27 accrue for liabilities associated with the continued maintenance,
28 operation, and development of the statewide automated child welfare
29 information system. Subject to the approval of the director of the
30 budget, such funds shall be available to the office net of disallow-
31 ances, refunds, reimbursements, and credits.
32 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 Connections Account
36 By chapter 50, section 1, of the laws of 2012:
37 For services and expenses for the statewide automated child welfare
38 information system including related administrative expenses
39 provided pursuant to title IV-e of the federal social security act.
40 Such funds are to be available heretofore accrued and hereafter to
41 accrue for liabilities associated with the continued maintenance,
42 operation, and development of the statewide automated child welfare
43 information system. Subject to the approval of the director of the
44 budget, such funds shall be available to the office net of disallow-
45 ances, refunds, reimbursements, and credits.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority, the IT Interchange and Transfer
258 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Authority, the Call Center Interchange and Transfer Authority and
2 the Alignment Interchange and Transfer Authority as defined in the
3 2012-13 state fiscal year state operations appropriation for the
4 budget division program of the division of the budget, are deemed
5 fully incorporated herein and a part of this appropriation as if
6 fully stated.
7 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
8 By chapter 50, section 1, of the laws of 2011:
9 For services and expenses for the statewide automated child welfare
10 information system including related administrative expenses
11 provided pursuant to title IV-e of the federal social security act.
12 Such funds are to be available heretofore accrued and hereafter to
13 accrue for liabilities associated with the continued maintenance,
14 operation, and development of the statewide automated child welfare
15 information system. Subject to the approval of the director of the
16 budget, such funds shall be available to the office net of disallow-
17 ances, refunds, reimbursements, and credits.
18 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
19 By chapter 53, section 1, of the laws of 2010:
20 For services and expenses for the statewide automated child welfare
21 information system including related administrative expenses
22 provided pursuant to title IV-e of the federal social security act.
23 Such funds are to be available heretofore accrued and hereafter to
24 accrue for liabilities associated with the continued maintenance,
25 operation, and development of the statewide automated child welfare
26 information system. Subject to the approval of the director of the
27 budget, such funds shall be available to the office net of disallow-
28 ances, refunds, reimbursements, and credits ........................
29 30,593,000 ........................................ (re. $4,448,000)
30 TRAINING AND DEVELOPMENT PROGRAM
31 General Fund
32 State Purposes Account - 10050
33 By chapter 50, section 1, of the laws of 2013:
34 For the non-federal share of training contracts, including but not
35 limited to, child welfare, public assistance and medical assistance
36 training contracts with not-for-profit agencies or other govern-
37 mental entities. Funds available under this appropriation may be
38 used only after all available funding from other revenue sources, as
39 determined by the director of the budget and including, but not
40 limited to the special revenue funds - other office of children and
41 family services training, management and evaluation account and the
42 special revenue fund - other office of children and family services
43 state match account have been fully expended.
44 Notwithstanding section 51 of the state finance law and any other
45 provision of law to the contrary, the director of the budget may
46 upon the advice of the commissioner of the office of temporary and
259 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 disability assistance and the commissioner of the office of children
2 and family services, transfer or suballocate any of the amounts
3 appropriated herein, or made available through interchange to the
4 office of temporary and disability assistance for the non-federal
5 share of training contracts.
6 Notwithstanding section 51 of the state finance law and any other
7 provision of law to the contrary, the director of the budget may,
8 upon the advice of the commissioner of children and family services,
9 authorize the transfer or interchange of moneys appropriated herein
10 with any other state operations - general fund appropriation within
11 the office of children and family services except where transfer or
12 interchange of appropriations is prohibited or otherwise restricted
13 by law.
14 Notwithstanding any other provision of law, the money hereby appropri-
15 ated may be interchanged or transferred, without limit, to local
16 assistance and/or any appropriation of the office of children and
17 family services, and may be increased or decreased without limit by
18 transfer or suballocation between these appropriated amounts and
19 appropriations of any department, agency or public authority related
20 to the operation of the justice center for the protection of people
21 with special needs with the approval of the director of the budget
22 who shall file such approval with the department of audit and
23 control and copies thereof with the chairman of the senate finance
24 committee and the chairman of the assembly ways and means committee.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority, and the Alignment Interchange and Transfer Authority as
28 defined in the 2013-14 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-
31 ation as if fully stated.
32 Contractual services ... 2,960,000 .................. (re. $2,960,000)
33 For the required state match of training contracts including, but not
34 limited to, child welfare and public assistance training contracts
35 with not-for-profit agencies or other governmental entities. This
36 appropriation shall only be used to reduce the required state match
37 incurred by the office of children and family services, the office
38 of temporary and disability assistance, the department of health and
39 the department of labor funded through other sources, provided,
40 however, that the state match requirement of each agency shall be
41 reduced in an amount proportional to the use of these moneys to
42 reduce the overall state match requirement. Funds appropriated here-
43 in shall not be available for personal services costs of the office
44 of children and family services, the office of temporary and disa-
45 bility assistance, the department of health and the department of
46 labor. Funds available pursuant to this appropriation may be used
47 only after all available funding from other revenue sources, as
48 determined by the director of the budget, and including, but not
49 limited to, the special revenue fund - other office of children and
50 family services training, management, and evaluation account and the
51 special revenue fund - other office of children and family services
260 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 state match account have been fully expended. Notwithstanding
2 section 51 of the state finance law and any other provision of law
3 to the contrary, the director of the budget may upon the advice of
4 the commissioner of the office of temporary and disability assist-
5 ance and the commissioner of the office of children and family
6 services, transfer or suballocate any of the amounts appropriated
7 herein, or made available through interchange to the office of
8 temporary and disability assistance for the required state match of
9 training contracts.
10 Notwithstanding section 51 of the state finance law and any other
11 provision of law to the contrary, the director of the budget may,
12 upon the advice of the commissioner of children and family services,
13 authorize the transfer or interchange of moneys appropriated herein
14 with any other state operations - general fund appropriation within
15 the office of children and family services except where transfer or
16 interchange of appropriations is prohibited or otherwise restricted
17 by law.
18 Notwithstanding any other provision of law, the money hereby appropri-
19 ated may be interchanged or transferred, without limit, to local
20 assistance and/or any appropriation of the office of children and
21 family services, and may be increased or decreased without limit by
22 transfer or suballocation between these appropriated amounts and
23 appropriations of any department, agency or public authority related
24 to the operation of the justice center for the protection of people
25 with special needs with the approval of the director of the budget
26 who shall file such approval with the department of audit and
27 control and copies thereof with the chairman of the senate finance
28 committee and the chairman of the assembly ways and means committee.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority, the IT Interchange and Transfer
31 Authority, and the Alignment Interchange and Transfer Authority as
32 defined in the 2013-14 state fiscal year state operations appropri-
33 ation for the budget division program of the division of the budget,
34 are deemed fully incorporated herein and a part of this appropri-
35 ation as if fully stated.
36 Contractual services ... 2,082,000 .................. (re. $2,082,000)
37 For services and expenses for the prevention of domestic violence and
38 expenses related hereto. Of the amount appropriated, $135,000 may be
39 used to contract with the office for the prevention of domestic
40 violence to develop and implement a training program on the dynamics
41 of domestic violence and its relationship to child abuse and neglect
42 with particular emphasis on alternatives to out-of home-placement.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the director of the budget may,
45 upon the advice of the commissioner of children and family services,
46 authorize the transfer or interchange of moneys appropriated herein
47 with any other state operations - general fund appropriation within
48 the office of children and family services except where transfer or
49 interchange of appropriations is prohibited or otherwise restricted
50 by law.
261 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Notwithstanding any other provision of law, the money hereby appropri-
2 ated may be interchanged or transferred, without limit, to local
3 assistance and/or any appropriation of the office of children and
4 family services, and may be increased or decreased without limit by
5 transfer or suballocation between these appropriated amounts and
6 appropriations of any department, agency or public authority related
7 to the operation of the justice center for the protection of people
8 with special needs with the approval of the director of the budget
9 who shall file such approval with the department of audit and
10 control and copies thereof with the chairman of the senate finance
11 committee and the chairman of the assembly ways and means committee.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Alignment Interchange and Transfer Authority as
15 defined in the 2013-14 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Contractual services ... 257,000 ...................... (re. $257,000)
20 By chapter 50, section 1, of the laws of 2012:
21 For the non-federal share of training contracts, including but not
22 limited to, child welfare, public assistance and medical assistance
23 training contracts with not-for-profit agencies or other govern-
24 mental entities. Funds available under this appropriation may be
25 used only after all available funding from other revenue sources, as
26 determined by the director of the budget and including, but not
27 limited to the special revenue funds - other office of children and
28 family services training, management and evaluation account and the
29 special revenue fund - other office of children and family services
30 state match account have been fully expended.
31 Notwithstanding section 51 of the state finance law and any other
32 provision of law to the contrary, the director of the budget may
33 upon the advice of the commissioner of the office of temporary and
34 disability assistance and the commissioner of the office of children
35 and family services, transfer or suballocate any of the amounts
36 appropriated herein, or made available through interchange to the
37 office of temporary and disability assistance for the non-federal
38 share of training contracts.
39 Notwithstanding section 51 of the state finance law and any other
40 provision of law to the contrary, the director of the budget may,
41 upon the advice of the commissioner of children and family services,
42 authorize the transfer or interchange of moneys appropriated herein
43 with any other state operations - general fund appropriation within
44 the office of children and family services except where transfer or
45 interchange of appropriations is prohibited or otherwise restricted
46 by law.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority, the IT Interchange and Transfer
49 Authority, the Call Center Interchange and Transfer Authority and
50 the Alignment Interchange and Transfer Authority as defined in the
262 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 2012-13 state fiscal year state operations appropriation for the
2 budget division program of the division of the budget, are deemed
3 fully incorporated herein and a part of this appropriation as if
4 fully stated.
5 Contractual services ... 2,960,000 .................. (re. $1,262,000)
6 For the required state match of training contracts including, but not
7 limited to, child welfare and public assistance training contracts
8 with not-for-profit agencies or other governmental entities. This
9 appropriation shall only be used to reduce the required state match
10 incurred by the office of children and family services, the office
11 of temporary and disability assistance, the department of health and
12 the department of labor funded through other sources, provided,
13 however, that the state match requirement of each agency shall be
14 reduced in an amount proportional to the use of these moneys to
15 reduce the overall state match requirement. Funds appropriated here-
16 in shall not be available for personal services costs of the office
17 of children and family services, the office of temporary and disa-
18 bility assistance, the department of health and the department of
19 labor. Funds available pursuant to this appropriation may be used
20 only after all available funding from other revenue sources, as
21 determined by the director of the budget, and including, but not
22 limited to, the special revenue fund - other office of children and
23 family services training, management, and evaluation account and the
24 special revenue fund - other office of children and family services
25 state match account have been fully expended. Notwithstanding
26 section 51 of the state finance law and any other provision of law
27 to the contrary, the director of the budget may upon the advice of
28 the commissioner of the office of temporary and disability assist-
29 ance and the commissioner of the office of children and family
30 services, transfer or suballocate any of the amounts appropriated
31 herein, or made available through interchange to the office of
32 temporary and disability assistance for the required state match of
33 training contracts.
34 Notwithstanding section 51 of the state finance law and any other
35 provision of law to the contrary, the director of the budget may,
36 upon the advice of the commissioner of children and family services,
37 authorize the transfer or interchange of moneys appropriated herein
38 with any other state operations - general fund appropriation within
39 the office of children and family services except where transfer or
40 interchange of appropriations is prohibited or otherwise restricted
41 by law.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, the IT Interchange and Transfer
44 Authority, the Call Center Interchange and Transfer Authority and
45 the Alignment Interchange and Transfer Authority as defined in the
46 2012-13 state fiscal year state operations appropriation for the
47 budget division program of the division of the budget, are deemed
48 fully incorporated herein and a part of this appropriation as if
49 fully stated.
50 Contractual services ... 2,082,000 .................. (re. $1,984,000)
263 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses for the prevention of domestic violence and
2 expenses related hereto. Of the amount appropriated, $135,000 may be
3 used to contract with the office for the prevention of domestic
4 violence to develop and implement a training program on the dynamics
5 of domestic violence and its relationship to child abuse and neglect
6 with particular emphasis on alternatives to out-of home-placement.
7 Notwithstanding section 51 of the state finance law and any other
8 provision of law to the contrary, the director of the budget may,
9 upon the advice of the commissioner of children and family services,
10 authorize the transfer or interchange of moneys appropriated herein
11 with any other state operations - general fund appropriation within
12 the office of children and family services except where transfer or
13 interchange of appropriations is prohibited or otherwise restricted
14 by law.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority, the IT Interchange and Transfer
17 Authority, the Call Center Interchange and Transfer Authority and
18 the Alignment Interchange and Transfer Authority as defined in the
19 2012-13 state fiscal year state operations appropriation for the
20 budget division program of the division of the budget, are deemed
21 fully incorporated herein and a part of this appropriation as if
22 fully stated.
23 Contractual services ... 257,000 ...................... (re. $257,000)
24 By chapter 50, section 1, of the laws of 2011:
25 For the non-federal share of training contracts, including but not
26 limited to, child welfare, public assistance and medical assistance
27 training contracts with not-for-profit agencies or other govern-
28 mental entities. Funds available under this appropriation may be
29 used only after all available funding from other revenue sources, as
30 determined by the director of the budget and including, but not
31 limited to the special revenue funds - other office of children and
32 family services training, management and evaluation account and the
33 special revenue fund - other office of children and family services
34 state match account have been fully expended.
35 Notwithstanding section 51 of the state finance law and any other
36 provision of law to the contrary, the director of the budget may
37 upon the advice of the commissioner of the office of temporary and
38 disability assistance and the commissioner of the office of children
39 and family services, transfer or suballocate any of the amounts
40 appropriated herein, or made available through interchange to the
41 office of temporary and disability assistance for the non-federal
42 share of training contracts.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the director of the budget may,
45 upon the advice of the commissioner of children and family services,
46 authorize the transfer or interchange of moneys appropriated herein
47 with any other state operations - general fund appropriation within
48 the office of children and family services except where transfer or
49 interchange of appropriations is prohibited or otherwise restricted
50 by law.
264 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Contractual services ... 2,960,000 .................. (re. $1,060,000)
2 For the required state match of training contracts including, but not
3 limited to, child welfare and public assistance training contracts
4 with not-for-profit agencies or other governmental entities. This
5 appropriation shall only be used to reduce the required state match
6 incurred by the office of children and family services, the office
7 of temporary and disability assistance, the department of health and
8 the department of labor funded through other sources, provided,
9 however, that the state match requirement of each agency shall be
10 reduced in an amount proportional to the use of these moneys to
11 reduce the overall state match requirement. Funds appropriated here-
12 in shall not be available for personal services costs of the office
13 of children and family services, the office of temporary and disa-
14 bility assistance, the department of health and the department of
15 labor. Funds available pursuant to this appropriation may be used
16 only after all available funding from other revenue sources, as
17 determined by the director of the budget, and including, but not
18 limited to, the special revenue fund - other office of children and
19 family services training, management, and evaluation account and the
20 special revenue fund - other office of children and family services
21 state match account have been fully expended. Notwithstanding
22 section 51 of the state finance law and any other provision of law
23 to the contrary, the director of the budget may upon the advice of
24 the commissioner of the office of temporary and disability assist-
25 ance and the commissioner of the office of children and family
26 services, transfer or suballocate any of the amounts appropriated
27 herein, or made available through interchange to the office of
28 temporary and disability assistance for the required state match of
29 training contracts.
30 Notwithstanding section 51 of the state finance law and any other
31 provision of law to the contrary, the director of the budget may,
32 upon the advice of the commissioner of children and family services,
33 authorize the transfer or interchange of moneys appropriated herein
34 with any other state operations - general fund appropriation within
35 the office of children and family services except where transfer or
36 interchange of appropriations is prohibited or otherwise restricted
37 by law.
38 Contractual services ... 2,082,000 .................... (re. $411,000)
39 For services and expenses for the prevention of domestic violence and
40 expenses related hereto. Of the amount appropriated, $135,000 may be
41 used to contract with the office for the prevention of domestic
42 violence to develop and implement a training program on the dynamics
43 of domestic violence and its relationship to child abuse and neglect
44 with particular emphasis on alternatives to out-of home-placement.
45 Notwithstanding section 51 of the state finance law and any other
46 provision of law to the contrary, the director of the budget may,
47 upon the advice of the commissioner of children and family services,
48 authorize the transfer or interchange of moneys appropriated herein
49 with any other state operations - general fund appropriation within
50 the office of children and family services except where transfer or
265 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 interchange of appropriations is prohibited or otherwise restricted
2 by law.
3 Contractual services ... 257,000 ...................... (re. $209,000)
4 Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 Multiagency Training Contract Account - 21989
7 By chapter 50, section 1, of the laws of 2013:
8 For services and expenses related to the operation of the training and
9 development program including, but not limited to, personal service,
10 fringe benefits and nonpersonal service. To the extent that costs
11 incurred through payment from this appropriation result from train-
12 ing activities performed on behalf of the office of children and
13 family services, the office of temporary and disability assistance,
14 the department of health, the department of labor or any other state
15 or local agency, expenditures made from this appropriation shall be
16 reduced by any federal, state, or local funding available for such
17 purpose in accordance with a cost allocation plan submitted to the
18 federal government. No expenditure shall be made from this account
19 until an expenditure plan has been approved by the director of the
20 budget.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Alignment Interchange and Transfer Authority as
24 defined in the 2013-14 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
29 Contractual services ... 36,014,000 ................ (re. $36,014,000)
30 Fringe benefits ... 970,000 ........................... (re. $970,000)
31 Indirect costs ... 65,000 .............................. (re. $65,000)
32 By chapter 50, section 1, of the laws of 2012:
33 For services and expenses related to the operation of the training and
34 development program including, but not limited to, personal service,
35 fringe benefits and nonpersonal service. To the extent that costs
36 incurred through payment from this appropriation result from train-
37 ing activities performed on behalf of the office of children and
38 family services, the office of temporary and disability assistance,
39 the department of health, the department of labor or any other state
40 or local agency, expenditures made from this appropriation shall be
41 reduced by any federal, state, or local funding available for such
42 purpose in accordance with a cost allocation plan submitted to the
43 federal government. No expenditure shall be made from this account
44 until an expenditure plan has been approved by the director of the
45 budget.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority, the IT Interchange and Transfer
48 Authority, the Call Center Interchange and Transfer Authority and
266 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 the Alignment Interchange and Transfer Authority as defined in the
2 2012-13 state fiscal year state operations appropriation for the
3 budget division program of the division of the budget, are deemed
4 fully incorporated herein and a part of this appropriation as if
5 fully stated.
6 Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
7 Contractual services ... 36,014,000 ................ (re. $21,801,000)
8 Fringe benefits ... 970,000 ........................... (re. $970,000)
9 Indirect costs ... 65,000 .............................. (re. $65,000)
10 By chapter 50, section 1, of the laws of 2011:
11 For services and expenses related to the operation of the training and
12 development program including, but not limited to, personal service,
13 fringe benefits and nonpersonal service. To the extent that costs
14 incurred through payment from this appropriation result from train-
15 ing activities performed on behalf of the office of children and
16 family services, the office of temporary and disability assistance,
17 the department of health, the department of labor or any other state
18 or local agency, expenditures made from this appropriation shall be
19 reduced by any federal, state, or local funding available for such
20 purpose in accordance with a cost allocation plan submitted to the
21 federal government. No expenditure shall be made from this account
22 until an expenditure plan has been approved by the director of the
23 budget.
24 Personal service--regular ... 2,330,000 ............... (re. $345,000)
25 Contractual services ... 37,514,000 ................ (re. $15,045,000)
26 Indirect costs ... 65,000 ............................... (re. $6,000)
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 State Match Account - 21967
30 By chapter 50, section 1, of the laws of 2013:
31 For services and expenses related to the training and development
32 program. Of the amount appropriated herein, $1,500,000 may be used
33 only to provide state match for federal training funds in accordance
34 with an agreement with social services districts including, but not
35 limited to, the city of New York. Any agreement with a social
36 services district is subject to the approval of the director of the
37 budget. No expenditure shall be made from this account for personal
38 service costs. No expenditure shall be made from this account until
39 an expenditure plan for this purpose has been approved by the direc-
40 tor of the budget.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, the IT Interchange and Transfer
43 Authority, and the Alignment Interchange and Transfer Authority as
44 defined in the 2013-14 state fiscal year state operations appropri-
45 ation for the budget division program of the division of the budget,
46 are deemed fully incorporated herein and a part of this appropri-
47 ation as if fully stated.
48 Contractual services ... 7,000,000 .................. (re. $7,000,000)
267 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2012:
2 For services and expenses related to the training and development
3 program. Of the amount appropriated herein, $1,500,000 may be used
4 only to provide state match for federal training funds in accordance
5 with an agreement with social services districts including, but not
6 limited to, the city of New York. Any agreement with a social
7 services district is subject to the approval of the director of the
8 budget. No expenditure shall be made from this account for personal
9 service costs. No expenditure shall be made from this account until
10 an expenditure plan for this purpose has been approved by the direc-
11 tor of the budget.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, the Call Center Interchange and Transfer Authority and
15 the Alignment Interchange and Transfer Authority as defined in the
16 2012-13 state fiscal year state operations appropriation for the
17 budget division program of the division of the budget, are deemed
18 fully incorporated herein and a part of this appropriation as if
19 fully stated.
20 Contractual services ... 7,000,000 .................. (re. $2,425,000)
21 By chapter 50, section 1, of the laws of 2011:
22 For services and expenses related to the training and development
23 program. Of the amount appropriated herein, $1,500,000 may be used
24 only to provide state match for federal training funds in accordance
25 with an agreement with social services districts including, but not
26 limited to, the city of New York. Any agreement with a social
27 services district is subject to the approval of the director of the
28 budget. No expenditure shall be made from this account for personal
29 service costs. No expenditure shall be made from this account until
30 an expenditure plan for this purpose has been approved by the direc-
31 tor of the budget.
32 Contractual services ... 5,500,000 .................. (re. $1,443,000)
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Training, Management and Evaluation Account - 21961
36 By chapter 50, section 1, of the laws of 2013:
37 For services and expenses related to the training and development
38 program. Of the amount appropriated herein, the office shall expend
39 not less than $359,000 for services and expenses of child abuse
40 prevention training pursuant to chapters 676 and 677 of the laws of
41 1985. No expenditure shall be made from this account for any purpose
42 until an expenditure plan has been approved by the director of the
43 budget.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, and the Alignment Interchange and Transfer Authority as
47 defined in the 2013-14 state fiscal year state operations appropri-
48 ation for the budget division program of the division of the budget,
268 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Personal service ... 3,227,000 ...................... (re. $2,613,000)
4 Supplies and materials ... 20,000 ...................... (re. $19,000)
5 Travel ... 12,000 ...................................... (re. $12,000)
6 Contractual services ... 1,854,000 .................. (re. $1,832,000)
7 Equipment ... 100,000 ................................. (re. $100,000)
8 Fringe benefits ... 1,555,000 ....................... (re. $1,555,000)
9 Indirect costs ... 102,000 ............................ (re. $102,000)
10 By chapter 50, section 1, of the laws of 2012:
11 For services and expenses related to the training and development
12 program. Of the amount appropriated herein, the office shall expend
13 not less than $359,000 for services and expenses of child abuse
14 prevention training pursuant to chapters 676 and 677 of the laws of
15 1985. No expenditure shall be made from this account for any purpose
16 until an expenditure plan has been approved by the director of the
17 budget.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, the Call Center Interchange and Transfer Authority and
21 the Alignment Interchange and Transfer Authority as defined in the
22 2012-13 state fiscal year state operations appropriation for the
23 budget division program of the division of the budget, are deemed
24 fully incorporated herein and a part of this appropriation as if
25 fully stated.
26 Personal service ... 3,227,000 ...................... (re. $1,517,000)
27 Supplies and Materials ... 20,000 ...................... (re. $20,000)
28 Equipment ... 100,000 ................................. (re. $100,000)
29 Fringe benefits ... 1,555,000 ....................... (re. $1,268,000)
30 Indirect costs ... 102,000 ............................ (re. $102,000)
31 By chapter 50, section 1, of the laws of 2011:
32 For services and expenses related to the training and development
33 program. Of the amount appropriated herein, the office shall expend
34 not less than $359,000 for services and expenses of child abuse
35 prevention training pursuant to chapters 676 and 677 of the laws of
36 1985. No expenditure shall be made from this account for any purpose
37 until an expenditure plan has been approved by the director of the
38 budget.
39 Supplies and Materials ... 20,000 ...................... (re. $13,000)
40 Travel ... 12,000 ....................................... (re. $2,000)
41 Fringe benefits ... 1,555,000 ......................... (re. $349,000)
42 Indirect costs ... 102,000 ............................. (re. $30,000)
43 Enterprise Funds
44 [Miscellaneous] Agencies Enterprise Fund
45 Training Materials Account - 50306
46 By chapter 50, section 1, of the laws of 2013:
269 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses related to publication and sale of training
2 materials.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, and the Alignment Interchange and Transfer Authority as
6 defined in the 2013-14 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated.
10 Contractual Services ... 200,000 ...................... (re. $200,000)
270 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 167,382,000 35,395,000
4 Special Revenue Funds - Federal .... 228,663,000 227,089,000
5 Special Revenue Funds - Other ...... 2,500,000 0
6 ---------------- ----------------
7 All Funds ........................ 398,545,000 262,484,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 55,142,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 This amount is appropriated to pay for OTDA
15 personal service and nonpersonal service
16 expenses including the payment of liabil-
17 ities incurred prior to April 1, 2014.
18 The office is authorized to chargeback New
19 York city human resources administration
20 for their contributed share of costs for
21 the training resource system.
22 Notwithstanding section 153 of the social
23 services law or any other inconsistent
24 provision of law, the office shall reduce
25 reimbursement otherwise payable to social
26 services districts to recover 50 percent
27 of the non-federal share of costs incurred
28 by the office for the operation of the
29 automated finger imaging system (AFIS).
30 Notwithstanding any other inconsistent
31 provision of law, the office shall reduce
32 reimbursement otherwise payable to social
33 services districts to recover 100 percent
34 of the costs incurred by the office for
35 employment verification services. The
36 office is authorized to chargeback New
37 York city human resources administration
38 for their contributed share of occupancy
39 costs at 14 Boerum Place.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2014-15 state fiscal year state operations
45 appropriation for the budget division
271 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated.
5 PERSONAL SERVICE
6 Personal service--regular ..................... 25,304,000
7 Temporary service ................................. 16,000
8 Holiday/overtime compensation ..................... 44,000
9 --------------
10 Amount available for personal service ....... 25,364,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 815,000
14 Travel ........................................... 212,000
15 Contractual services .......................... 26,022,000
16 Equipment ........................................ 229,000
17 --------------
18 Amount available for nonpersonal service .... 27,278,000
19 --------------
20 Program account subtotal .................. 52,642,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 OTDA Program Account - 21980
25 For services and expenses related to the
26 support of health and social services
27 programs.
28 Notwithstanding section 153 of the social
29 services law or any other inconsistent
30 provision of law, the office shall reduce
31 reimbursement otherwise payable to social
32 services districts to recover 100 percent
33 of costs incurred by the office on behalf
34 of social services districts, including
35 the costs incurred for electronic access
36 to federal systems to verify alien status
37 for entitlements.
38 NONPERSONAL SERVICE
39 Contractual services ........................... 2,500,000
40 --------------
41 Program account subtotal ................... 2,500,000
42 --------------
272 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 ADMINISTRATIVE HEARINGS PROGRAM ............................. 20,817,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 This amount is appropriated to pay for OTDA
6 personal service and nonpersonal service
7 expenses including the payment of liabil-
8 ities incurred prior to April 1, 2014.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority and the IT Interchange
12 and Transfer Authority as defined in the
13 2014-15 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated.
19 PERSONAL SERVICE
20 Personal service--regular ..................... 15,136,000
21 Holiday/overtime compensation .................... 772,000
22 --------------
23 Amount available for personal service ....... 15,908,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ........................... 354,000
27 Travel ........................................... 150,000
28 Contractual services ........................... 4,111,000
29 Equipment ........................................ 294,000
30 --------------
31 Amount available for nonpersonal service ..... 4,909,000
32 --------------
33 CHILD WELL BEING PROGRAM .................................... 46,990,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
37 This amount is appropriated to pay for OTDA
38 personal service and nonpersonal service
39 expenses including the payment of liabil-
40 ities incurred prior to April 1, 2014.
41 Amounts appropriated herein may be matched
42 with available federal funds and without
273 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 local financial participation. Subject to
2 the approval of the director of the budg-
3 et, funds may be used by the office either
4 directly or through one or more contracts
5 with private or public organizations, for
6 services designed to strengthen child
7 support enforcement activities including
8 but not necessarily limited to instate
9 bank match services; a paternity media
10 campaign; a medical support unit; payments
11 to hospitals and other eligible entities
12 for obtaining voluntary paternity acknowl-
13 edgments; joint enforcement teams; remedi-
14 ation of hard-to-collect cases; location
15 services; website services; child support
16 guidelines review; and operation of a
17 centralized support collection unit,
18 including the cost of banking services and
19 an automated voice response system and
20 customer service unit.
21 Notwithstanding section 153 of the social
22 services law or any other inconsistent
23 provision of law, the office shall reduce
24 reimbursement otherwise payable to social
25 services districts to recover 50 percent
26 of the non-federal share of costs incurred
27 by the office for the operation of a
28 centralized support collection unit,
29 including the cost of banking services and
30 an automated voice response system and
31 customer service unit. Such reduction
32 shall be prorated among districts based on
33 the number of collections and disburse-
34 ments processed or on an alternative meth-
35 odology deemed appropriate by the commis-
36 sioner.
37 Notwithstanding any inconsistent provision
38 of law, amounts appropriated herein may be
39 used, as matched by federal funds, pursu-
40 ant to a plan approved by the director of
41 the budget, for the planning, development
42 and operation of an automated system
43 designed to meet the requirements of the
44 family support act of 1988, the personal
45 responsibility and work opportunity recon-
46 ciliation act of 1996 and to facilitate
47 and improve local districts operations
48 related to child support enforcement.
49 Notwithstanding any inconsistent provision
50 of the law to the contrary, pursuant to
51 memoranda of understanding and subject to
274 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 the approval of the director of the budg-
2 et, a portion of the amount appropriated
3 herein may be available for expenditures
4 of the department of taxation and finance,
5 the department of motor vehicles, and the
6 department of labor for reimbursement of
7 administrative costs of these departments
8 associated with efforts to increase child
9 support collections.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2014-15 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated.
20 PERSONAL SERVICE
21 Personal service--regular ...................... 1,714,000
22 Holiday/overtime compensation ..................... 79,000
23 --------------
24 Amount available for personal service ........ 1,793,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ........................... 231,000
28 Travel ........................................... 153,000
29 Contractual services ........................... 8,767,000
30 Equipment ......................................... 46,000
31 --------------
32 Amount available for nonpersonal service ..... 9,197,000
33 --------------
34 Program account subtotal .................. 10,990,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Child Support Account - 25178
39 For services and expenses related to the
40 administration of the child support
41 enforcement program.
42 A portion of the funds appropriated herein,
43 subject to the approval of the director of
44 the budget, may be used as the federal
45 match for services designed to strengthen
275 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 child support enforcement activities
2 including but not necessarily limited to
3 instate bank match services; a paternity
4 media campaign; a medical support unit;
5 payments to hospitals and other eligible
6 entities for obtaining voluntary paternity
7 acknowledgments; joint enforcement teams;
8 remediation of hard-to-collect cases;
9 location services; website services; child
10 support guidelines review; and operation
11 of a centralized support collection unit,
12 including the cost of banking services and
13 an automated voice response system and
14 customer service unit.
15 Notwithstanding any inconsistent provision
16 of law, amounts appropriated herein may be
17 used, pursuant to a plan approved by the
18 director of the budget, for the planning,
19 development and operation of an automated
20 system designed to meet the requirements
21 of the family support act of 1988, the
22 personal responsibility and work opportu-
23 nity reconciliation act of 1996 and to
24 facilitate and improve local districts
25 operations related to child support
26 enforcement.
27 Notwithstanding any inconsistent provision
28 of the law to the contrary, pursuant to
29 memoranda of understanding and subject to
30 the approval of the director of the budg-
31 et, a portion of the amount appropriated
32 herein may be available for expenditures
33 of the department of taxation and finance,
34 the department of motor vehicles, and the
35 department of labor for reimbursement of
36 administrative costs of these departments
37 associated with efforts to increase child
38 support collections.
39 Personal service ............................... 5,500,000
40 Nonpersonal service ........................... 27,400,000
41 Fringe benefits ................................ 2,960,000
42 Indirect costs ................................... 140,000
43 --------------
44 Program account subtotal .................. 36,000,000
45 --------------
46 DISABILITY DETERMINATIONS PROGRAM .......................... 166,000,000
47 --------------
48 Special Revenue Funds - Federal
276 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 Federal Health and Human Services Fund
2 Disability Determinations Account - 25153
3 For services and expenses related to the
4 office of disability determinations.
5 Personal service .............................. 72,000,000
6 Nonpersonal service ........................... 55,000,000
7 Fringe benefits ............................... 39,000,000
8 --------------
9 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 68,959,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 This amount is appropriated to pay for OTDA
14 personal service and nonpersonal service
15 expenses including the payment of liabil-
16 ities incurred prior to April 1, 2014.
17 The agency is authorized to chargeback
18 social services districts for 100 percent
19 of costs incurred by the agency on their
20 behalf for disability related consultative
21 examination contracts.
22 Notwithstanding section 153 of the social
23 services law or any other inconsistent
24 provision of law, the office shall reduce
25 reimbursement otherwise payable to social
26 services districts to recover 50 percent
27 of the non-federal share of costs incurred
28 by the office for the operation of the
29 statewide electronic benefit transfer
30 (EBT) system and the common benefit iden-
31 tification card (CBIC).
32 For services and expenses of the client
33 notices system including but not limited
34 to personal service costs, postage, other
35 nonpersonal services costs, and contractor
36 costs paid directly by the office includ-
37 ing but not limited to costs for mail
38 processing. Notwithstanding any other
39 inconsistent provision of law, the office
40 shall reduce reimbursement otherwise paya-
41 ble to social services districts to
42 recover 50 percent of the costs, including
43 prior period costs, incurred by the office
44 for these purposes.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
277 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2014-15 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated.
9 PERSONAL SERVICE
10 Personal service--regular ..................... 16,998,000
11 Temporary service ................................ 167,000
12 Holiday/overtime compensation ..................... 37,000
13 --------------
14 Amount available for personal service ....... 17,202,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ......................... 9,883,000
18 Travel ........................................... 109,000
19 Contractual services .......................... 22,982,000
20 Equipment ......................................... 91,000
21 --------------
22 Amount available for nonpersonal service .... 33,065,000
23 --------------
24 Total amount available ...................... 50,267,000
25 --------------
26 This amount is appropriated to pay for OTDA
27 personal service and nonpersonal service
28 expenses incurred by the office's division
29 of disability determinations, including
30 payments to the social security adminis-
31 tration, in making determinations and
32 re-determinations regarding blindness and
33 disability in accordance with title XVI of
34 the social security act for the New York
35 state supplement program.
36 PERSONAL SERVICE
37 Personal service--regular ........................ 285,000
38 --------------
278 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 1,000
3 Travel ............................................. 1,000
4 Contractual services ............................. 212,000
5 Equipment .......................................... 1,000
6 --------------
7 Amount available for nonpersonal service ....... 215,000
8 --------------
9 Total amount available ......................... 500,000
10 --------------
11 Program account subtotal .................. 50,767,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Health and Human Services Fund
15 Home Energy Assistance Program Account - 25123
16 For services and expenses related to the
17 administration of the low income home
18 energy assistance program. Pursuant to
19 provisions of the federal omnibus budget
20 reconciliation act of 1981, and with the
21 approval of the director of the budget, a
22 portion of the funds appropriated herein
23 may be transferred or suballocated to
24 other state agencies for administration of
25 the home energy assistance program.
26 Personal service ............................... 1,575,000
27 Nonpersonal service ............................ 2,546,000
28 Fringe benefits .................................. 842,000
29 Indirect costs .................................... 37,000
30 --------------
31 Program account subtotal ................... 5,000,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal USDA-Food and Nutrition Services Fund
35 Federal Food and Nutrition Services Account - 25024
36 For services and expenses related to the
37 administration of the supplemental nutri-
38 tion assistance program. Amounts appropri-
39 ated herein may be used for the expenses
40 associated with the operation of the
41 statewide electronic benefit transfer
42 (EBT) system; the common benefit identifi-
43 cation card (CBIC); and the automated
44 finger imaging system (AFIS). With the
45 approval of the director of budget, a
279 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 portion of the funds appropriated herein
2 may be transferred or suballocated to
3 other state agencies for the adminis-
4 tration of supplemental nutrition assist-
5 ance program.
6 Personal service ................................. 312,000
7 Nonpersonal service ........................... 12,691,000
8 Fringe benefits .................................. 167,000
9 Indirect costs .................................... 22,000
10 --------------
11 Program account subtotal .................. 13,192,000
12 --------------
13 INFORMATION TECHNOLOGY PROGRAM .............................. 32,514,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 This amount is appropriated to pay for OTDA
18 nonpersonal service expenses including
19 services and expenses of operating the
20 welfare management system, costs of the
21 imaging and enterprise document repository
22 system, and the phone messaging system
23 including the payment of liabilities
24 incurred prior to April 1, 2014.
25 Notwithstanding any provision of law to the
26 contrary, and subject to the approval of
27 the director of the budget the city of New
28 York shall be charged back for costs,
29 including prior period costs, related to
30 Mapper and the operation of the New York
31 city welfare management system.
32 No expenditure shall be made from this
33 appropriation without approval by the
34 director of the budget of a comprehensive
35 expenditure plan. Notwithstanding section
36 51 of the state finance law and any other
37 provision of law to the contrary, the
38 director of the budget may, upon the
39 advice of the commissioner of the office
40 of temporary and disability assistance,
41 authorize the transfer or interchange of
42 moneys appropriated herein with any other
43 state operations - general fund appropri-
44 ation within the office of temporary and
45 disability assistance except where trans-
46 fer or interchange of appropriations is
47 prohibited or otherwise restricted by law.
280 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2014-15 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 NONPERSONAL SERVICE
12 Supplies and materials ............................. 3,000
13 Travel ............................................. 3,000
14 Contractual services .......................... 18,925,000
15 Equipment ........................................ 200,000
16 --------------
17 Total amount available ...................... 19,131,000
18 --------------
19 For the non-federal share of the design and
20 implementation of modifications and
21 enhancements to the welfare-to-work case
22 management system, the welfare management
23 system, the child support management
24 system and other related systems operated
25 by the office of temporary and disability
26 assistance, the office of children and
27 family services, the department of labor,
28 or the department of health necessary for
29 the successful implementation of the
30 personal responsibility and work opportu-
31 nity reconciliation act of 1996 (P.L.
32 104-193) and the New York state welfare
33 reform act of 1997 (chapter 436 of the
34 laws of 1997) including the payment of
35 liabilities incurred prior to April 1,
36 2014. Funds may only be made available
37 pursuant to a cost allocation plan submit-
38 ted to the department of health and human
39 services, the United States department of
40 agriculture and any other applicable
41 federal agency to the extent that such
42 approvals are required by federal statute
43 or regulations or upon determination by
44 the director of the budget that expendi-
45 ture of these funds is necessary to meet
46 the purposes defined herein. This appro-
47 priation shall only be available upon
281 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 approval of an expenditure plan by the
2 director of the budget.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2014-15 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 NONPERSONAL SERVICE
14 Contractual services ........................... 8,383,000
15 --------------
16 Program account subtotal .................. 27,514,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal USDA-Food and Nutrition Services Fund
20 Federal Food and Nutrition Services Account - 25024
21 For the federal share of the design and
22 implementation of modifications and
23 enhancements to the welfare-to-work case
24 management system, the welfare management
25 system, the child support management
26 system, the electronic benefit transfer
27 system, costs associated with New York
28 city facilities management, and other
29 related systems operated by the office of
30 temporary and disability assistance, the
31 office of children and family services,
32 the department of labor, or the department
33 of health necessary for the successful
34 implementation of the personal responsi-
35 bility and work opportunity reconciliation
36 act of 1996 (P.L. 104-193) and the New
37 York state welfare reform act of 1997
38 (chapter 436 of the laws of 1997). Not-
39 withstanding any inconsistent provision of
40 law, this appropriation shall be available
41 for costs heretofore and hereafter to be
42 accrued and to be supported with federal
43 funds including any department of agricul-
44 ture food and nutrition services grant
45 award properly received by the state
46 during or for a federal fiscal year in
47 which costs can be properly submitted for
282 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 reimbursement to the department of agri-
2 culture. A portion of the amount appropri-
3 ated herein may be transferred or inter-
4 changed with any office of temporary and
5 disability assistance federal department
6 of agriculture food and nutrition services
7 funds. Funds may only be made available
8 pursuant to a cost allocation plan submit-
9 ted to the department of health and human
10 services, the United States department of
11 agriculture and any other applicable
12 federal agency to the extent that such
13 approvals are required by federal statute
14 or regulations. This appropriation shall
15 only be available upon approval of an
16 expenditure plan by the director of the
17 budget for the purposes defined herein.
18 Nonpersonal service ............................ 5,000,000
19 --------------
20 Program account subtotal ................... 5,000,000
21 --------------
22 SPECIALIZED SERVICES PROGRAM ................................. 8,123,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 This amount is appropriated to pay for OTDA
27 personal service and nonpersonal service
28 expenses including the payment of liabil-
29 ities incurred prior to April 1, 2014.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2014-15 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 PERSONAL SERVICE
41 Personal service--regular ...................... 3,179,000
42 Holiday/overtime compensation ..................... 14,000
43 --------------
44 Amount available for personal service ........ 3,193,000
45 --------------
283 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 27,000
3 Travel ............................................ 79,000
4 Contractual services ........................... 1,339,000
5 Equipment ......................................... 14,000
6 --------------
7 Amount available for nonpersonal service ..... 1,459,000
8 --------------
9 Program account subtotal ................... 4,652,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 U009P 27000 OTDA-Refugee Resettlement Account - 25160
14 For services and expenses related to the
15 administration of refugee programs includ-
16 ing but not limited to the Cuban-Haitian
17 and refugee resettlement program and the
18 Cuban-Haitian and refugee targeted assist-
19 ance program. Notwithstanding any incon-
20 sistent provision of law, and subject to
21 the approval of the director of the budg-
22 et, funds appropriated herein may be
23 transferred or suballocated to the depart-
24 ment of health for services and expenses
25 related to the administration of the refu-
26 gee resettlement health assessment
27 program.
28 Personal service ............................... 1,533,000
29 Nonpersonal service .............................. 586,000
30 Fringe benefits .................................. 820,000
31 Indirect costs .................................... 36,000
32 --------------
33 Program account subtotal ................... 2,975,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Homeless Housing Account - 25390
38 For services and expenses related to the
39 administration of federal homeless and
40 other support services grants.
41 Notwithstanding section 51 of the state
42 finance law and any other provision of law
43 to the contrary, the director of the budg-
44 et may, upon the advice of the commission-
45 er of the office of temporary and disabil-
284 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 ity assistance, make an amount
2 appropriated herein available through
3 interchange to any other fund in which
4 federal homeless grants are received, for
5 services and expenses related to federal
6 homeless and other federal support
7 services grants.
8 Personal service ................................. 251,000
9 Nonpersonal service .............................. 105,000
10 Fringe benefits .................................. 134,000
11 Indirect costs ..................................... 6,000
12 --------------
13 Program account subtotal ..................... 496,000
14 --------------
285 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 CHILD WELL BEING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Child Support Account - 25178
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the administration of the child
7 support enforcement program.
8 A portion of the funds appropriated herein, subject to the approval of
9 the director of the budget, may be used as the federal match for
10 services designed to strengthen child support enforcement activities
11 including but not necessarily limited to instate bank match
12 services; a paternity media campaign; a medical support unit;
13 payments to hospitals and other eligible entities for obtaining
14 voluntary paternity acknowledgments; joint enforcement teams; reme-
15 diation of hard-to-collect cases; location services; website
16 services; child support guidelines review; and operation of a
17 centralized support collection unit, including the cost of banking
18 services and an automated voice response system and customer service
19 unit.
20 Notwithstanding any inconsistent provision of law, amounts appropri-
21 ated herein may be used, pursuant to a plan approved by the director
22 of the budget, for the planning, development and operation of an
23 automated system designed to meet the requirements of the family
24 support act of 1988, the personal responsibility and work opportu-
25 nity reconciliation act of 1996 and to facilitate and improve local
26 districts operations related to child support enforcement.
27 Notwithstanding any inconsistent provision of the law to the contrary,
28 pursuant to memoranda of understanding and subject to the approval
29 of the director of the budget, a portion of the amount appropriated
30 herein may be available for expenditures of the department of taxa-
31 tion and finance, the department of motor vehicles, and the depart-
32 ment of labor for reimbursement of administrative costs of these
33 departments associated with efforts to increase child support
34 collections.
35 Nonpersonal service ... 29,170,000 ................. (re. $26,785,000)
36 DISABILITY DETERMINATIONS PROGRAM
37 Special Revenue Funds - Federal
38 Federal Health and Human Services Fund
39 Disability Determinations Account - 25153
40 By chapter 50, section 1, of the laws of 2013:
41 For services and expenses related to the office of disability determi-
42 nations.
43 Personal service ... 79,000,000 .................... (re. $38,940,000)
44 Nonpersonal service ... 54,000,000 ................. (re. $33,843,000)
45 Fringe benefits ... 47,000,000 ..................... (re. $36,920,000)
286 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2012:
2 For services and expenses related to the office of disability determi-
3 nations.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, the IT Interchange and Transfer
6 Authority, and the Call Center Interchange and Transfer Authority as
7 defined in the 2012-13 state fiscal year state operations appropri-
8 ation for the budget division program of the division of the budget,
9 are deemed fully incorporated herein and a part of this appropri-
10 ation as if fully stated.
11 Personal service ... 83,000,000 .................... (re. $10,339,000)
12 Nonpersonal service ... 54,828,000 ................. (re. $19,124,000)
13 Fringe benefits ... 42,172,000 ..................... (re. $11,813,000)
14 By chapter 50, section 1, of the laws of 2011:
15 For services and expenses related to the office of disability determi-
16 nations.
17 Nonpersonal service ... 52,000,000 .................. (re. $5,089,000)
18 Fringe benefits ... 34,631,000 ...................... (re. $2,018,000)
19 By chapter 53, section 1, of the laws of 2010:
20 For services and expenses related to the office of disability determi-
21 nations.
22 Nonpersonal service ... 52,000,000 .................. (re. $6,497,000)
23 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 Home Energy Assistance Program Account - 25123
27 By chapter 50, section 1, of the laws of 2013:
28 For services and expenses related to the administration of the low
29 income home energy assistance program. Pursuant to provisions of the
30 federal omnibus budget reconciliation act of 1981, and with the
31 approval of the director of the budget, a portion of the funds
32 appropriated herein may be transferred or suballocated to other
33 state agencies for administration of the home energy assistance
34 program.
35 Personal service ... 2,175,000 ...................... (re. $1,332,000)
36 Nonpersonal service ... 1,705,000 ................... (re. $1,626,000)
37 Fringe benefits ... 1,070,000 ......................... (re. $923,000)
38 Indirect benefits ... 50,000 ........................... (re. $50,000)
39 Special Revenue Funds - Federal
40 Federal USDA-Food and Nutrition Services Fund
41 Federal Food and Nutrition Services Account - 25024
42 By chapter 50, section 1, of the laws of 2013:
43 For services and expenses related to the administration of the supple-
44 mental nutrition assistance program. With the approval of the direc-
287 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 tor of budget, a portion of the funds appropriated herein may be
2 transferred or suballocated to other state agencies for the adminis-
3 tration of supplemental nutrition assistance program.
4 Personal service ... 261,000 .......................... (re. $261,000)
5 Nonpersonal service ... 391,000 ....................... (re. $364,000)
6 Fringe benefits ... 154,000 ........................... (re. $154,000)
7 Indirect costs ... 61,000 .............................. (re. $61,000)
8 For services and expenses of an initial pilot phase to establish a
9 state-level operations center to assist local social services
10 districts with the administration of certain supplemental nutrition
11 assistance program functions. Local social services districts shall
12 be selected for the pilot phase based in part on their ability to
13 track and report specified program and outcome metrics.
14 Personal service ... 731,000 .......................... (re. $507,000)
15 Nonpersonal service ... 500,000 ....................... (re. $500,000)
16 Fringe benefits ... 429,000 ........................... (re. $375,000)
17 Indirect costs ... 24,000 .............................. (re. $22,000)
18 INFORMATION TECHNOLOGY PROGRAM
19 General Fund
20 State Purposes Account - 10050
21 By chapter 50, section 1, of the laws of 2013:
22 For services and expenses of the information technology program,
23 including services and expenses of operating the welfare management
24 system, development and implementation of a client notices system,
25 costs of the imaging and enterprise document repository system, and
26 the phone messaging system including but not limited to personal
27 service costs, postage, other nonpersonal services costs, and
28 contractor costs paid directly by the department including but not
29 limited to costs for mail processing including the payment of
30 liabilities incurred prior to April 1, 2013.
31 Notwithstanding any provision of law to the contrary, and subject to
32 the approval of the director of the budget, reimbursement otherwise
33 available to the city of New York for administration of public
34 assistance programs for the period commencing April 1, 2013, and
35 ending March 31, 2014, shall be reduced by up to $2,310,000. Such
36 amount, in costs related to the operation of the New York city
37 welfare management system, including staff costs associated with the
38 operational management and oversight of the New York city welfare
39 management system, and staff and contract costs necessary for the
40 management and operation of the New York city computer center, shall
41 be transferred to the credit of the amount appropriated herein.
42 No expenditure shall be made from this appropriation without approval
43 by the director of the budget of a comprehensive expenditure plan.
44 Notwithstanding section 51 of the state finance law and any other
45 provision of law to the contrary, the director of the budget may,
46 upon the advice of the commissioner of the office of temporary and
47 disability assistance, authorize the transfer or interchange of
48 moneys appropriated herein with any other state operations - general
288 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 fund appropriation within the office of temporary and disability
2 assistance except where transfer or interchange of appropriations is
3 prohibited or otherwise restricted by law.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2013-14 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated.
10 Contractual services ... 63,024,000 ................ (re. $18,629,000)
11 For the non-federal share of the design and implementation of modifi-
12 cations and enhancements to the welfare-to-work case management
13 system, the welfare management system, the child support management
14 system and other related systems operated by the office of temporary
15 and disability assistance, the office of children and family
16 services, the department of labor, or the department of health
17 necessary for the successful implementation of the personal respon-
18 sibility and work opportunity reconciliation act of 1996 (P.L.
19 104-193) and the New York state welfare reform act of 1997 (chapter
20 436 of the laws of 1997) including the payment of liabilities
21 incurred prior to April 1, 2013. Funds may only be made available
22 pursuant to a cost allocation plan submitted to the department of
23 health and human services, the United States department of agricul-
24 ture and any other applicable federal agency to the extent that such
25 approvals are required by federal statute or regulations or upon
26 determination by the director of the budget that expenditure of
27 these funds is necessary to meet the purposes defined herein. This
28 appropriation shall only be available upon approval of an expendi-
29 ture plan by the director of the budget.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority and the IT Interchange and Trans-
32 fer Authority as defined in the 2013-14 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated.
36 Supplies and materials ... 18,000 ...................... (re. $18,000)
37 Travel ... 9,000 ........................................ (re. $9,000)
38 Contractual services ... 7,393,000 .................. (re. $7,393,000)
39 Equipment ... 963,000 ................................. (re. $963,000)
40 By chapter 50, section 1, of the laws of 2012:
41 For the non-federal share of the design and implementation of modifi-
42 cations and enhancements to the welfare-to-work case management
43 system, the welfare management system, the child support management
44 system and other related systems operated by the office of temporary
45 and disability assistance, the office of children and family
46 services, the department of labor, or the department of health
47 necessary for the successful implementation of the personal respon-
48 sibility and work opportunity reconciliation act of 1996 (P.L.
49 104-193) and the New York state welfare reform act of 1997 (chapter
50 436 of the laws of 1997) including the payment of liabilities
289 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 incurred prior to April 1, 2012. Funds may only be made available
2 pursuant to a cost allocation plan submitted to the department of
3 health and human services, the United States department of agricul-
4 ture and any other applicable federal agency to the extent that such
5 approvals are required by federal statute or regulations or upon
6 determination by the director of the budget that expenditure of
7 these funds is necessary to meet the purposes defined herein. This
8 appropriation shall only be available upon approval of an expendi-
9 ture plan by the director of the budget.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, the IT Interchange and Transfer
12 Authority, and the Call Center Interchange and Transfer Authority as
13 defined in the 2012-13 state fiscal year state operations appropri-
14 ation for the budget division program of the division of the budget,
15 are deemed fully incorporated herein and a part of this appropri-
16 ation as if fully stated.
17 Supplies and materials ... 18,000 ...................... (re. $18,000)
18 Travel ... 9,000 ........................................ (re. $9,000)
19 Contractual services ... 7,393,000 .................. (re. $7,393,000)
20 Equipment ... 963,000 ................................. (re. $963,000)
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Federal Information Technology Enterprise Account - 25178
24 By chapter 50, section 1, of the laws of 2013:
25 For the federal share of the design and implementation of modifica-
26 tions and enhancements to the welfare-to-work case management
27 system, the welfare management system, the child support management
28 system, costs associated with New York city facilities management,
29 and other related systems operated by the office of temporary and
30 disability assistance, the office of children and family services,
31 the department of labor, or the department of health necessary for
32 the successful implementation of the personal responsibility and
33 work opportunity reconciliation act of 1996 (P.L. 104-193) and the
34 New York state welfare reform act of 1997 (chapter 436 of the laws
35 of 1997). Notwithstanding any inconsistent provision of law, this
36 appropriation shall be available for costs heretofore and hereafter
37 to be accrued and to be supported with federal funds. Funds may
38 only be made available pursuant to a cost allocation plan submitted
39 to the department of health and human services, the United States
40 department of agriculture and any other applicable federal agency to
41 the extent that such approvals are required by federal statute or
42 regulations. This appropriation shall only be available upon
43 approval of an expenditure plan by the director of the budget for
44 the purposes defined herein.
45 Nonpersonal service ... 17,500,000 ................. (re. $17,500,000)
46 Special Revenue Funds - Federal
47 Federal USDA-Food and Nutrition Services Fund
48 Federal Food and Nutrition Services Account - 25024
290 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2013:
2 For the federal share of the design and implementation of modifica-
3 tions and enhancements to the welfare-to-work case management
4 system, the welfare management system, the child support management
5 system, the electronic benefit transfer system, costs associated
6 with New York city facilities management, and other related systems
7 operated by the office of temporary and disability assistance, the
8 office of children and family services, the department of labor, or
9 the department of health necessary for the successful implementation
10 of the personal responsibility and work opportunity reconciliation
11 act of 1996 (P.L. 104-193) and the New York state welfare reform act
12 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
13 inconsistent provision of law, this appropriation shall be available
14 for costs heretofore and hereafter to be accrued and to be supported
15 with federal funds including any department of agriculture food and
16 nutrition services grant award properly received by the state during
17 or for a federal fiscal year in which costs can be properly submit-
18 ted for reimbursement to the department of agriculture. A portion of
19 the amount appropriated herein may be transferred or interchanged
20 with any office of temporary and disability assistance federal
21 department of agriculture food and nutrition services funds. Funds
22 may only be made available pursuant to a cost allocation plan
23 submitted to the department of health and human services, the United
24 States department of agriculture and any other applicable federal
25 agency to the extent that such approvals are required by federal
26 statute or regulations. This appropriation shall only be available
27 upon approval of an expenditure plan by the director of the budget
28 for the purposes defined herein.
29 Nonpersonal service ... 10,000,000 ................. (re. $10,000,000)
30 SPECIALIZED SERVICES PROGRAM
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 U009P 27000 OTDA-Refugee Resettlement Account - 25160
34 By chapter 50, section 1, of the laws of 2013:
35 For services and expenses related to the administration of refugee
36 programs including but not limited to the Cuban-Haitian and refugee
37 resettlement program and the Cuban-Haitian and refugee targeted
38 assistance program. Notwithstanding any inconsistent provision of
39 law, and subject to the approval of the director of the budget,
40 funds appropriated herein may be transferred or suballocated to the
41 department of health for services and expenses related to the admin-
42 istration of the refugee resettlement health assessment program.
43 Personal service ... 1,533,000 ........................ (re. $956,000)
44 Nonpersonal service ... 490,000 ....................... (re. $479,000)
45 Fringe benefits ... 901,000 ........................... (re. $579,000)
46 Indirect costs ... 51,000 .............................. (re. $32,000)
291 12650-11-4
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 3,131,700 0
4 ---------------- ----------------
5 All Funds ........................ 3,131,700 0
6 ================ ================
7 SCHEDULE
8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 NYS Financial Control Board Account - 21911
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2014-15 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, is
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 1,500,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ........................... 100,000
28 Travel ............................................. 5,000
29 Contractual services ............................. 603,300
30 Equipment ......................................... 25,700
31 Fringe benefits .................................. 852,000
32 Indirect costs .................................... 45,700
33 --------------
34 Amount available for nonpersonal service ..... 1,631,700
35 --------------
292 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 0 1,000,000
4 Special Revenue Funds - Other ...... 326,630,823 1,101,431
5 ---------------- ----------------
6 All Funds ........................ 326,630,823 2,101,431
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 66,344,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 State Transmitter of Money Insurance Fund Account - 20130
14 For services and expenses related to the
15 state transmitter of money insurance fund
16 in accordance with article 13-C of the
17 banking law.
18 NONPERSONAL SERVICE
19 Contractual services .......................... 14,000,000
20 --------------
21 Program account subtotal .................. 14,000,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Banking Department Account - 21970
26 For services and expenses related to the
27 administration and operation of the
28 department of financial services.
29 Notwithstanding section 51 of the state
30 finance law, the money hereby appropriated
31 may be increased or decreased by inter-
32 change with any other appropriation within
33 the department of financial services. Such
34 annual interchanges made between banking
35 department account appropriations and
36 insurance department account appropri-
37 ations may not, in the aggregate, total
38 more than five million dollars. The super-
39 intendent of the department of financial
40 services shall report quarterly to the
41 governor, the speaker of the assembly and
42 the majority leader of the senate regard-
293 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 ing any interchanges made pursuant to this
2 provision.
3 Such report shall specify the amount of
4 moneys so interchanged and detail the
5 expenditures funded as a result of such
6 interchange.
7 PERSONAL SERVICE
8 Personal service--regular ...................... 7,100,000
9 Holiday/overtime compensation ..................... 14,000
10 --------------
11 Amount available for personal service ........ 7,114,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ........................... 985,000
15 Travel ........................................... 221,000
16 Contractual services ........................... 7,811,000
17 Equipment ........................................ 430,000
18 Fringe benefits ................................ 3,947,000
19 Indirect costs ................................... 222,000
20 --------------
21 Amount available for nonpersonal service .... 13,616,000
22 --------------
23 Program account subtotal .................. 20,730,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Financial Services Seized Assets Account - 21973
28 NONPERSONAL SERVICE
29 Contractual services .............................. 25,000
30 Equipment ......................................... 25,000
31 --------------
32 Program account subtotal ...................... 50,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Insurance Department Account - 21994
37 For services and expenses related to the
38 administration and operation of the
39 department of financial services.
40 Notwithstanding section 51 of the state
41 finance law, the money hereby appropriated
42 may be increased or decreased by inter-
43 change with any other appropriation within
294 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 the department of financial services. Such
2 annual interchanges made between banking
3 department account appropriations and
4 insurance department account appropri-
5 ations may not, in the aggregate, total
6 more than five million dollars. The super-
7 intendent of the department of financial
8 services shall report quarterly to the
9 governor, the speaker of the assembly and
10 the majority leader of the senate regard-
11 ing any interchanges made pursuant to this
12 provision.
13 Such report shall specify the amount of
14 moneys so interchanged and detail the
15 expenditures funded as a result of such
16 interchange.
17 PERSONAL SERVICE
18 Personal service--regular ..................... 10,600,000
19 Holiday/overtime compensation ..................... 21,000
20 --------------
21 Amount available for personal service ....... 10,621,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ......................... 1,477,000
25 Travel ........................................... 331,000
26 Contractual services .......................... 12,216,000
27 Equipment ........................................ 646,000
28 Fringe benefits ................................ 5,893,000
29 Indirect costs ................................... 330,000
30 --------------
31 Amount available for nonpersonal service .... 20,893,000
32 --------------
33 Program account subtotal .................. 31,514,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Settlement Account - 22045
38 For services and expenses related to the
39 enforcement actions in accordance with the
40 purpose outlined in the settlement under
41 which funding is obtained. Notwithstanding
42 any inconsistent provision of law, all or
43 a portion of this appropriation may,
44 subject to the approval of the director of
45 the budget, be transferred to the special
46 revenue funds - other / aid to localities,
295 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 miscellaneous special revenue fund - other
2 / aid to localities, banking department
3 settlement account. Notwithstanding any
4 inconsistent provision of law, the direc-
5 tor of the budget may suballocate up to
6 the full amount of this appropriation to
7 any department, agency or authority.
8 NONPERSONAL SERVICE
9 Contractual services .............................. 50,000
10 --------------
11 Program account subtotal ...................... 50,000
12 --------------
13 BANKING PROGRAM ............................................. 71,383,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Banking Department Account - 21970
18 For services and expenses related to consum-
19 er protection activities. Notwithstanding
20 section 51 of the state finance law, the
21 money hereby appropriated may be increased
22 or decreased by interchange with any other
23 appropriation within the department of
24 financial services. Such annual inter-
25 changes made between banking department
26 account appropriations and insurance
27 department account appropriations may not,
28 in the aggregate, total more than five
29 million dollars. The superintendent of the
30 department of financial services shall
31 report quarterly to the governor, the
32 speaker of the assembly and the majority
33 leader of the senate regarding any inter-
34 changes made pursuant to this provision.
35 Such report shall specify the amount of
36 moneys so interchanged and detail the
37 expenditures funded as a result of such
38 interchange.
39 PERSONAL SERVICE
40 Personal service--regular ...................... 8,400,000
41 Holiday/overtime compensation ..................... 13,000
42 --------------
43 Amount available for personal service ........ 8,413,000
44 --------------
296 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 19,000
3 Travel ........................................... 224,000
4 Contractual services ............................. 348,000
5 Equipment ......................................... 10,000
6 Fringe benefits ................................ 4,667,000
7 Indirect costs ................................... 261,000
8 --------------
9 Amount available for nonpersonal service ..... 5,529,000
10 --------------
11 Total amount available ...................... 13,942,000
12 --------------
13 For services and expenses related to the
14 regulatory activities of the department of
15 financial services. Notwithstanding
16 section 51 of the state finance law, the
17 money hereby appropriated may be increased
18 or decreased by interchange with any other
19 appropriation within the department of
20 financial services. Such annual inter-
21 changes made between banking department
22 account appropriations and insurance
23 department account appropriations may not,
24 in the aggregate, total more than five
25 million dollars. The superintendent of the
26 department of financial services shall
27 report quarterly to the governor, the
28 speaker of the assembly and the majority
29 leader of the senate regarding any inter-
30 changes made pursuant to this provision.
31 Such report shall specify the amount of
32 moneys so interchanged and detail the
33 expenditures funded as a result of such
34 interchange.
35 PERSONAL SERVICE
36 Personal service-regular ...................... 32,801,000
37 Holiday/overtime compensation ..................... 68,000
38 --------------
39 Amount available for personal service ....... 32,869,000
40 --------------
41 NONPERSONAL SERVICE
42 Supplies and materials ............................ 11,000
43 Travel ......................................... 1,649,000
44 Contractual services ........................... 2,389,000
45 Equipment ........................................ 100,000
297 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 Fringe benefits ............................... 18,236,000
2 Indirect costs ................................. 1,022,000
3 --------------
4 Amount available for nonpersonal service .... 23,407,000
5 --------------
6 Total amount available ...................... 56,276,000
7 --------------
8 For suballocation to the office of the
9 inspector general for services and
10 expenses.
11 NONPERSONAL SERVICE
12 Supplies and materials ............................ 55,000
13 Contractual services .............................. 55,000
14 Travel ............................................ 55,000
15 Equipment ......................................... 62,000
16 --------------
17 Total amount available ......................... 227,000
18 --------------
19 For services and expenses related to the
20 crime proceeds task force. All or a
21 portion of these funds may be suballocated
22 to the departments of law and taxation and
23 finance for services and expenses incurred
24 on behalf of the crime proceeds task force
25 pursuant to an allocation plan developed
26 by the superintendent of the department of
27 financial services, the attorney general
28 and the commissioner of taxation and
29 finance, as appropriate, subject to the
30 approval of the director of the budget.
31 PERSONAL SERVICE
32 Personal service--regular ........................ 400,000
33 --------------
34 NONPERSONAL SERVICE
35 Contractual services ............................. 340,000
36 Fringe benefits .................................. 182,000
37 Indirect costs .................................... 16,000
38 --------------
39 Amount available for nonpersonal service ....... 538,000
40 --------------
41 Total amount available ......................... 938,000
42 --------------
298 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 INSURANCE PROGRAM .......................................... 188,903,823
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Insurance Department Account - 21994
6 For services and expenses related to consum-
7 er services activities. Notwithstanding
8 section 51 of the state finance law, the
9 money hereby appropriated may be increased
10 or decreased by interchange with any other
11 appropriation within the department of
12 financial services. Such annual inter-
13 changes may not, in the aggregate, total
14 more than five million dollars. The super-
15 intendent of the department of financial
16 services shall report quarterly to the
17 governor, the speaker of the assembly and
18 the majority leader of the senate regard-
19 ing any interchanges made pursuant to this
20 provision. Such report shall specify the
21 amount of moneys so interchanged and
22 detail the expenditures funded as a result
23 of such interchange.
24 PERSONAL SERVICE
25 Personal service--regular ..................... 12,600,000
26 Holiday/overtime compensation ..................... 19,000
27 --------------
28 Amount available for personal service ....... 12,619,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 29,000
32 Travel ........................................... 336,000
33 Contractual services ............................. 522,000
34 Equipment ......................................... 16,000
35 Fringe benefits ................................ 7,001,000
36 Indirect costs ................................... 393,000
37 --------------
38 Amount available for nonpersonal service ..... 8,297,000
39 --------------
40 Total amount available ...................... 20,916,000
41 --------------
42 For services and expenses related to the
43 regulatory activities of the department of
44 financial services. Notwithstanding
45 section 51 of the state finance law, the
299 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 money hereby appropriated may be increased
2 or decreased by interchange with any other
3 appropriation within the department of
4 financial services. Such annual inter-
5 changes may not, in the aggregate, total
6 more than five million dollars. The super-
7 intendent of the department of financial
8 services shall report quarterly to the
9 governor, the speaker of the assembly and
10 the majority leader of the senate regard-
11 ing any interchanges made pursuant to this
12 provision. Such report shall specify the
13 amount of moneys so interchanged and
14 detail the expenditures funded as a result
15 of such interchange.
16 PERSONAL SERVICE
17 Personal service--regular ..................... 53,435,000
18 Temporary service ................................. 18,000
19 Holiday/overtime compensation .................... 135,000
20 --------------
21 Amount available for personal service ....... 53,588,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 372,000
25 Travel ......................................... 2,491,000
26 Contractual services ........................... 4,985,860
27 Equipment ........................................ 129,000
28 Fringe benefits ............................... 29,101,000
29 Indirect costs ................................. 1,632,000
30 --------------
31 Amount available for nonpersonal service .... 38,710,860
32 --------------
33 Total amount available ...................... 92,298,860
34 --------------
35 For suballocation to the department of state
36 for expenses incurred in the enforcement,
37 development and maintenance of the state
38 building code.
39 PERSONAL SERVICE
40 Personal service--regular ...................... 4,422,222
41 --------------
300 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 571,000
3 Travel ........................................... 300,000
4 Contractual services ............................. 326,000
5 Equipment .........................................201,000
6 Fringe benefits ................................ 1,813,291
7 Indirect costs ................................... 154,000
8 --------------
9 Amount available for nonpersonal service ..... 3,365,291
10 --------------
11 Total amount available ....................... 7,787,513
12 --------------
13 For suballocation to the department of
14 health for expenses incurred in the
15 certification of managed care programs.
16 PERSONAL SERVICE
17 Personal service--regular ........................ 150,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 20,000
21 Travel ............................................ 10,000
22 Contractual services .............................. 35,000
23 Equipment ......................................... 10,000
24 Fringe benefits ................................... 69,000
25 Indirect costs ..................................... 6,000
26 --------------
27 Amount available for nonpersonal service ....... 150,000
28 --------------
29 Total amount available ......................... 300,000
30 --------------
31 For suballocation to the department of
32 health for expenses incurred in the
33 approval of managed care implementation
34 plans.
35 PERSONAL SERVICE
36 Personal service--regular ........................ 150,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 20,000
40 Travel ............................................ 10,000
41 Contractual services .............................. 35,000
301 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 Equipment ......................................... 10,000
2 Fringe benefits ................................... 69,000
3 Indirect costs ..................................... 6,000
4 --------------
5 Amount available for nonpersonal service ....... 150,000
6 --------------
7 Total amount available ......................... 300,000
8 --------------
9 For suballocation to the division of home-
10 land security and emergency services for
11 expenses related to the urban search and
12 rescue program.
13 PERSONAL SERVICE
14 Personal service-regular ......................... 161,596
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 75,000
18 Travel ............................................ 50,000
19 Contractual services ............................. 100,000
20 Equipment ......................................... 61,000
21 Fringe benefits ................................... 45,705
22 Indirect costs ..................................... 4,000
23 --------------
24 Amount available for nonpersonal service ....... 335,705
25 --------------
26 Total amount available ......................... 497,301
27 --------------
28 For suballocation to the division of home-
29 land security and emergency services for
30 services and expenses related to the fire
31 prevention and control program and the
32 state fire reporting system.
33 PERSONAL SERVICE
34 Personal service--regular ...................... 8,385,274
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ......................... 1,000,000
38 Travel ......................................... 1,250,000
39 Contractual services ........................... 1,034,000
40 Equipment ........................................ 626,000
302 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 Fringe benefits ................................ 2,715,465
2 Indirect costs ................................... 231,000
3 --------------
4 Amount available for nonpersonal service ..... 6,856,465
5 --------------
6 Total amount available ...................... 15,241,739
7 --------------
8 For suballocation to the office of the
9 inspector general for services and
10 expenses.
11 NONPERSONAL SERVICE
12 Supplies and materials ............................ 60,000
13 Travel ............................................ 60,000
14 Contractual services .............................. 60,000
15 Equipment ......................................... 70,000
16 --------------
17 Total amount available ......................... 250,000
18 --------------
19 For suballocation to the division of home-
20 land security and emergency services for
21 services and expenses of developing and
22 promulgating fire safety standards for
23 cigarettes pursuant to section 156-c of
24 the executive law.
25 PERSONAL SERVICE
26 Personal service--regular ........................ 301,647
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 232,658
30 Travel ........................................... 157,658
31 Contractual services ............................. 139,595
32 Equipment ......................................... 62,818
33 Fringe benefits .................................. 105,405
34 Indirect costs .................................... 20,000
35 --------------
36 Amount available for nonpersonal service ....... 718,134
37 --------------
38 Total amount available ....................... 1,019,781
39 --------------
40 For suballocation to the division of home-
41 land security and emergency services for
42 services and expenses related to the
303 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 repair and rehabilitation of the state
2 fire training academy.
3 NONPERSONAL SERVICE
4 Contractual services ............................. 500,000
5 --------------
6 Total amount available ......................... 500,000
7 --------------
8 For suballocation to the division of home-
9 land security and emergency services for
10 expenses related to fire inspections and
11 fire safety training programs at privately
12 operated colleges and universities in New
13 York state.
14 PERSONAL SERVICE
15 Personal service--regular ........................ 541,939
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ........................... 126,000
19 Travel ............................................ 25,000
20 Contractual services ............................. 100,000
21 Equipment ........................................ 179,000
22 Fringe benefits .................................. 181,826
23 Indirect costs .................................... 16,000
24 --------------
25 Amount available for nonpersonal service ....... 627,826
26 --------------
27 Total amount available ....................... 1,169,765
28 --------------
29 For suballocation to the department of law
30 for services and expenses associated with
31 the implementation of executive order 109
32 appointing the attorney general as special
33 prosecutor for no-fault auto insurance
34 fraud.
35 PERSONAL SERVICE
36 Personal service--regular ...................... 2,599,396
37 --------------
304 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 324,705
3 Travel ........................................... 324,705
4 Contractual services ............................. 324,705
5 Equipment ........................................ 360,426
6 Fringe benefits ................................ 1,194,476
7 Indirect costs ................................... 125,000
8 --------------
9 Amount available for nonpersonal service ..... 2,654,017
10 --------------
11 Total amount available ....................... 5,253,413
12 --------------
13 For suballocation to the department of
14 health for services and expenses of the
15 center for community health program.
16 PERSONAL SERVICE
17 Personal service--regular ...................... 5,230,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ......................... 1,250,000
21 Travel ......................................... 1,500,000
22 Contractual services ............................. 900,000
23 Equipment ...................................... 1,386,000
24 Fringe benefits ................................ 2,733,000
25 Indirect costs ................................... 231,000
26 --------------
27 Amount available for nonpersonal service ..... 8,000,000
28 --------------
29 Total amount available ...................... 13,230,000
30 --------------
31 For suballocation to the department of law
32 for services and expenses associated with
33 investigating broker/insurer practices in
34 the insurance industry.
35 PERSONAL SERVICE
36 Personal service--regular ........................ 585,938
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ........................... 178,419
40 Travel ........................................... 327,102
41 Contractual services ............................. 178,419
305 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 Equipment ........................................ 211,131
2 Fringe benefits .................................. 269,442
3 Indirect costs .................................... 39,000
4 --------------
5 Amount available for nonpersonal service ..... 1,203,513
6 --------------
7 Total amount available ....................... 1,789,451
8 --------------
9 For suballocation to the division of crimi-
10 nal justice services for services and
11 expenses associated with the traffic and
12 criminal software (TraCS) project.
13 Notwithstanding any inconsistent provision
14 of law, funds may be used to support
15 grants with localities or to support state
16 operations expenses associated with this
17 program.
18 NONPERSONAL SERVICE
19 Supplies and materials ........................... 100,000
20 Travel ........................................... 100,000
21 Contractual services ............................. 100,000
22 Equipment ...................................... 1,650,000
23 --------------
24 Total amount available ....................... 1,950,000
25 --------------
26 For suballocation to the department of
27 health for services and expenses incurred
28 for implementation of a forge-proof phar-
29 maceutical prescription program.
30 PERSONAL SERVICE
31 Personal service--regular ...................... 2,288,372
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 375,293
35 Travel ........................................... 209,767
36 Contractual services .......................... 10,304,651
37 Equipment ........................................ 190,698
38 Fringe benefits ................................ 1,042,735
39 Indirect costs .................................... 88,484
40 --------------
41 Amount available for nonpersonal service .... 12,211,628
42 --------------
43 Total amount available ...................... 14,500,000
44 --------------
306 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 For suballocation to the department of
2 health for services and expenses related
3 to the enhanced newborn screening program.
4 PERSONAL SERVICE
5 Personal service-regular ....................... 4,326,000
6 Holiday/overtime compensation ..................... 15,000
7 --------------
8 Amount available for personal service ........ 4,341,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ......................... 3,691,000
12 Travel ............................................ 22,000
13 Contractual services ............................. 899,000
14 Equipment ........................................ 803,000
15 Fringe benefits ................................ 1,977,000
16 Indirect costs ................................... 167,000
17 --------------
18 Amount available for nonpersonal service ..... 7,559,000
19 --------------
20 Total amount available ...................... 11,900,000
21 --------------
307 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 BANKING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Banking Department Account
5 By chapter 55, section 1, of the laws of 2010, as transferred by chapter
6 50, section 1, of the laws of 2011:
7 For services and expenses of the holocaust claims processing office.
8 Personal service ... 575,700 .......................... (re. $575,700)
9 Nonpersonal service ... 151,900 ....................... (re. $151,900)
10 Fringe benefits ... 252,600 ........................... (re. $252,600)
11 Indirect costs ... 19,800 .............................. (re. $19,800)
12 INSURANCE PROGRAM
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Insurance Department Account - 21994
16 By chapter 50, section 1, of the laws of 2013:
17 For suballocation to the division of homeland security and emergency
18 services for services and expenses related to the repair and reha-
19 bilitation of the state fire training academy.
20 Contractual services ... 500,000 ...................... (re. $500,000)
21 By chapter 50, section 1, of the laws of 2012:
22 For suballocation to the division of homeland security and emergency
23 services for services and expenses related to the repair and reha-
24 bilitation of the state fire training academy.
25 Contractual services ... 500,000 ...................... (re. $422,000)
26 By chapter 50, section 1, of the laws of 2011:
27 For suballocation to the division of homeland security and emergency
28 services for services and expenses related to the repair and reha-
29 bilitation of the state fire training academy.
30 Supplies and materials ... 61,095 ....................... (re. $1,000)
31 Travel ... 61,095 ...................................... (re. $61,095)
32 Contractual services ... 305,474 ....................... (re. $45,000)
33 Equipment ... 72,336 ................................... (re. $72,336)
308 12650-11-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 114,595,100 0
4 ---------------- ----------------
5 All Funds ........................ 114,595,100 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 74,673,000
9 --------------
10 Special Revenue Funds - Other
11 State Lottery Fund
12 State Lottery Account - 20902
13 For services and expenses related to the
14 administration and operation of the
15 lottery program, providing that moneys
16 hereby appropriated shall be available to
17 the program net of refunds, rebates,
18 reimbursements and credits. A portion of
19 this appropriation may be used for subal-
20 location to the office of the inspector
21 general and/or other state departments or
22 agencies for services and expenses,
23 including fringe benefits.
24 Notwithstanding any provision of law to the
25 contrary, the money hereby appropriated
26 may not be, in whole or in part, inter-
27 changed with any other appropriation with-
28 in the state gaming commission, except
29 those appropriations that fund activities
30 related to the state lottery program.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2014-15 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated, provided, however, that any such
41 transfer or interchange made pursuant to
42 such authority shall be in accordance with
43 Article I, Section 9 of the state consti-
44 tution.
309 12650-11-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ..................... 18,841,900
3 Temporary service ................................ 395,000
4 Holiday/overtime compensation .................... 672,000
5 --------------
6 Amount available for personal service ....... 19,908,900
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 959,100
10 Travel ........................................... 191,100
11 Contractual services .......................... 40,205,300
12 Equipment ...................................... 1,531,000
13 Fringe benefits ............................... 11,320,200
14 Indirect costs ................................... 557,400
15 --------------
16 Amount available for nonpersonal service .... 54,764,100
17 --------------
18 CHARITABLE GAMING PROGRAM .................................... 1,713,500
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Bell Jar Collection Account - 22003
23 For services and expenses related to the
24 administration and operation of the chari-
25 table gaming program, providing that
26 moneys hereby appropriated shall be avail-
27 able to the program net of refunds,
28 rebates, reimbursements and credits.
29 Notwithstanding any provision of law to the
30 contrary, the money hereby appropriated
31 may not be, in whole or in part, inter-
32 changed with any other appropriation with-
33 in the state gaming commission, except
34 those appropriations that fund activities
35 related to the state charitable gaming
36 program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2014-15 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated.
310 12650-11-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ........................ 969,000
3 Holiday/overtime compensation ...................... 2,000
4 --------------
5 Amount available for personal service .......... 971,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 27,600
9 Travel ............................................ 38,100
10 Contractual services .............................. 87,300
11 Equipment ......................................... 10,200
12 Fringe benefits .................................. 552,100
13 Indirect costs .................................... 27,200
14 --------------
15 Amount available for nonpersonal service ....... 742,500
16 --------------
17 GAMING PROGRAM .............................................. 23,735,200
18 --------------
19 Special Revenue Funds - Other
20 NYS Commercial Gaming Fund
21 Commercial Gaming Regulation Account - 23702
22 For services and expenses related to the
23 administration and operation of the
24 commercial gaming revenue account, provid-
25 ing that moneys hereby appropriated shall
26 be available to the program net of
27 refunds, rebates, reimbursements and cred-
28 its. A portion of this appropriation shall
29 be made available pursuant to a memorandum
30 of understanding between the New York
31 state gaming commission and the division
32 of state police. Funds appropriated herein
33 may be suballocated to the division of
34 state police.
35 Notwithstanding any provision of law to the
36 contrary, the money hereby appropriated
37 may not be, in whole or in part, inter-
38 changed with any other appropriation with-
39 in the state gaming commission, except
40 those appropriations that fund activities
41 related to the administration of gaming
42 commission program.
311 12650-11-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,394,000
3 Holiday/overtime compensation ..................... 10,000
4 --------------
5 Amount available for personal service ........ 1,404,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 54,600
9 Travel ............................................ 20,000
10 Contractual services ........................... 8,122,600
11 Equipment ......................................... 20,000
12 Fringe benefits .................................. 798,300
13 Indirect costs .................................... 39,400
14 --------------
15 Amount available for nonpersonal service ..... 9,054,900
16 --------------
17 Program account subtotal .................. 10,458,900
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Regulation of Indian Gaming Account - 22046
22 For services and expenses related to the
23 administration and operation of the regu-
24 lation of Indian gaming program, providing
25 that moneys hereby appropriated shall be
26 available to the program net of refunds,
27 rebates, reimbursements and credits.
28 Notwithstanding any provision of law to the
29 contrary, the money hereby appropriated
30 may not be, in whole or in part, inter-
31 changed with any other appropriation with-
32 in the state gaming commission, except
33 those appropriations that fund activities
34 related to the regulation of Indian gaming
35 program.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2014-15 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated.
312 12650-11-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 3,273,800
3 Holiday/overtime compensation .................... 100,000
4 --------------
5 Amount available for personal service ........ 3,373,800
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 20,200
9 Travel ............................................ 63,000
10 Contractual services ............................. 100,400
11 Equipment ......................................... 25,000
12 Fringe benefits ................................ 1,918,300
13 Indirect costs .................................... 94,500
14 --------------
15 Amount available for nonpersonal service ..... 2,221,400
16 --------------
17 Program account subtotal ................... 5,595,200
18 --------------
19 Special Revenue Funds - Other
20 State Lottery Fund
21 VLT Administration Account - 20903
22 For services and expenses related to the
23 state's administration of video lottery
24 gaming program, providing that such moneys
25 appropriated herein shall be available to
26 the program net of refunds, rebates,
27 reimbursements and credits.
28 Notwithstanding any provision of law to the
29 contrary, the money hereby appropriated
30 may not be, in whole or in part, inter-
31 changed with any other appropriation with-
32 in the state gaming commission, except
33 those appropriations that fund activities
34 related to the state video lottery gaming
35 program.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2014-15 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated.
313 12650-11-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 3,722,200
3 Temporary service ................................. 25,000
4 Holiday/overtime compensation ..................... 22,000
5 --------------
6 Amount available for personal service ........ 3,769,200
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................ 67,300
10 Travel ............................................ 26,100
11 Contractual services ........................... 1,498,800
12 Equipment ......................................... 71,000
13 Fringe benefits ................................ 2,143,200
14 Indirect costs ................................... 105,500
15 --------------
16 Amount available for nonpersonal service ..... 3,911,900
17 --------------
18 Program account subtotal ................... 7,681,100
19 --------------
20 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 14,473,400
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Regulation of Racing Account - 21912
25 For services and expenses related to the
26 administration and operation of the regu-
27 lation of horse racing and pari-mutuel
28 wagering program, providing that moneys
29 hereby appropriated shall be available to
30 the program net of refunds, rebates,
31 reimbursements and credits.
32 Notwithstanding any provision of law to the
33 contrary, the money hereby appropriated
34 may not be, in whole or in part, inter-
35 changed with any other appropriation with-
36 in the state gaming commission, except
37 those appropriations that fund activities
38 related to the horse racing and parimutuel
39 wagering program.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2014-15 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
314 12650-11-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2014-15
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated.
4 PERSONAL SERVICE
5 Personal service--regular ...................... 2,382,300
6 Temporary service .............................. 4,555,300
7 Holiday/overtime compensation ..................... 82,000
8 --------------
9 Amount available for personal service ........ 7,019,600
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ........................... 179,400
13 Travel ........................................... 180,000
14 Contractual services ........................... 4,892,900
15 Equipment ........................................ 100,000
16 Fringe benefits ................................ 1,905,000
17 Indirect costs ................................... 196,500
18 --------------
19 Amount available for nonpersonal service ..... 7,453,800
20 --------------
315 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 144,985,000 0
4 Special Revenue Funds - Federal .... 8,230,000 9,650,000
5 Special Revenue Funds - Other ...... 30,099,000 0
6 Enterprise Service Funds ........... 1,304,000 0
7 Internal Service Funds ............. 828,516,000 0
8 Fiduciary Funds .................... 750,000 0
9 ---------------- ----------------
10 All Funds ........................ 1,013,884,000 9,650,000
11 ================ ================
12 SCHEDULE
13 BUSINESS SERVICES CENTER PROGRAM ............................ 33,330,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2014-15 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 PERSONAL SERVICE
28 Personal service--regular ..................... 12,130,000
29 --------------
30 NONPERSONAL SERVICE
31 Contractual services ............................. 997,000
32 --------------
33 Program account subtotal .................. 13,127,000
34 --------------
35 Internal Service Funds
36 Centralized Services Account
37 Business Services Center Account - 55022
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
316 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 and Transfer Authority as defined in the
2 2014-15 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 PERSONAL SERVICE
9 Personal service--regular ..................... 12,654,000
10 NONPERSONAL SERVICE
11 Fringe benefits ................................ 7,195,000
12 Indirect costs ................................... 354,000
13 --------------
14 Amount available for nonpersonal service ..... 7,549,000
15 --------------
16 Program account subtotal .................. 20,203,000
17 --------------
18 CURATORIAL SERVICES PROGRAM .................................... 750,000
19 --------------
20 Fiduciary Funds
21 Miscellaneous New York State Agency Fund
22 Empire State Plaza Art Commission Account - 60600
23 For services and expenses related to the
24 operation of the empire state plaza art
25 commission in accordance with article 4 of
26 the arts and cultural affairs law.
27 NONPERSONAL SERVICE
28 Contractual services ............................. 500,000
29 --------------
30 Program account subtotal ..................... 500,000
31 --------------
32 Fiduciary Funds
33 Miscellaneous New York State Agency Fund
34 Executive Mansion Trust Account - 60600
35 For services and expenses related to the
36 operation of the executive mansion trust
37 in accordance with article 54 of the arts
38 and cultural affairs law.
317 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ............................. 250,000
3 --------------
4 Program account subtotal ..................... 250,000
5 --------------
6 DESIGN AND CONSTRUCTION PROGRAM ............................. 64,061,000
7 --------------
8 Internal Service Funds
9 Centralized Services Account
10 Design and Construction Account - 55010
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2014-15 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 PERSONAL SERVICE
22 Personal service--regular ..................... 27,381,000
23 Temporary service ................................. 14,000
24 Holiday/overtime compensation .................... 223,000
25 --------------
26 Amount available for personal service ....... 27,618,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 494,000
30 Travel ......................................... 1,285,000
31 Contractual services .......................... 17,566,000
32 Equipment ........................................ 621,000
33 Fringe benefits ............................... 15,704,000
34 Indirect costs ................................... 773,000
35 --------------
36 Amount available for nonpersonal service .... 36,443,000
37 --------------
38 Program account subtotal .................. 64,061,000
39 --------------
40 EXECUTIVE DIRECTION PROGRAM ................................ 206,676,000
41 --------------
42 General Fund
318 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 State Purposes Account - 10050
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority and the IT Interchange
5 and Transfer Authority as defined in the
6 2014-15 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 PERSONAL SERVICE
13 Personal service--regular ...................... 5,253,000
14 Temporary service ................................. 50,000
15 Holiday/overtime compensation .................... 100,000
16 --------------
17 Amount available for personal service ........ 5,403,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 85,000
21 Travel ............................................ 59,000
22 Contractual services ........................... 4,413,000
23 Equipment ......................................... 39,000
24 --------------
25 Amount available for nonpersonal service ..... 4,596,000
26 --------------
27 Total amount available ....................... 9,999,000
28 --------------
29 For payments related to the new headquarters
30 for the department of audit and control,
31 the New York state and local employees'
32 retirement system and the New York state
33 and local police and fire retirement
34 system.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2014-15 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated.
319 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ........................... 1,168,000
3 --------------
4 For services and expenses related to a
5 centralized risk management function with-
6 in state government.
7 PERSONAL SERVICE
8 Personal service--regular ........................ 250,000
9 --------------
10 Amount available for personal service .......... 250,000
11 --------------
12 NONPERSONAL SERVICE
13 Contractual services ............................. 100,000
14 --------------
15 Amount available for nonpersonal service ....... 100,000
16 --------------
17 Program account subtotal .................. 11,517,000
18 --------------
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 Plaza Special Events Account - 20120
22 PERSONAL SERVICE
23 Temporary service ................................ 200,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 12,000
27 Travel ............................................. 8,000
28 Contractual services ............................. 963,000
29 Equipment .......................................... 9,000
30 Fringe benefits .................................. 114,000
31 Indirect costs ..................................... 6,000
32 --------------
33 Amount available for nonpersonal service ..... 1,112,000
34 --------------
35 Program account subtotal ................... 1,312,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Cuba Lake Management Account - 22124
320 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ............................ 386,000
3 --------------
4 Program account subtotal ..................... 386,000
5 --------------
6 Enterprise Funds
7 Agencies Enterprise Fund
8 Asset Preservation Account - 50322
9 NONPERSONAL SERVICE
10 Supplies and materials ............................ 16,000
11 Contractual services ............................... 9,000
12 --------------
13 Program account subtotal ...................... 25,000
14 --------------
15 Internal Service Funds
16 Centralized Services Account
17 Executive Direction Account
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2014-15 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 4,071,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ........................ 52,389,000
33 Travel ........................................... 247,000
34 Contractual services .......................... 44,193,000
35 Equipment ........................................ 107,000
36 Fringe benefits ................................ 2,315,000
37 Indirect costs ................................... 114,000
38 --------------
39 Amount available for nonpersonal service .... 99,365,000
40 --------------
41 Program account subtotal ................. 103,436,000
42 --------------
321 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 Internal Service Funds
2 Centralized Services Account
3 Energy Account - 55008
4 For services and expenses related to the
5 purchase and delivery of energy for state
6 agencies, pursuant to chapter 410 of the
7 laws of 2009.
8 NONPERSONAL SERVICE
9 Supplies and materials ........................ 90,000,000
10 --------------
11 Program account subtotal .................. 90,000,000
12 --------------
13 PROCUREMENT PROGRAM ........................................ 544,538,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2014-15 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 PERSONAL SERVICE
28 Personal service--regular ...................... 5,449,000
29 Holiday/overtime compensation ..................... 27,000
30 --------------
31 Amount available for personal service ........ 5,476,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 28,000
35 Travel ............................................ 39,000
36 Contractual services ........................... 1,311,000
37 Equipment ......................................... 60,000
38 --------------
39 Amount available for nonpersonal service ..... 1,438,000
40 --------------
41 Program account subtotal ................... 6,914,000
42 --------------
322 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Funds
3 Environmental Projects Account - 25300
4 For services and expenses related to envi-
5 ronmental projects, including but not
6 limited to training, research and techni-
7 cal assistance and demonstration projects,
8 personal services, fringe benefits and
9 indirect costs.
10 Nonpersonal service .............................. 500,000
11 --------------
12 Program account subtotal ..................... 500,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal USDA-Food and Nutrition Services Fund
16 Emergency Assistance-OGS-9461 Account - 25025
17 For services and expenses related to the
18 temporary emergency feeding assistance
19 program.
20 Nonpersonal service ............................ 6,865,000
21 --------------
22 Program account subtotal ................... 6,865,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal USDA-Food and Nutrition Services Fund
26 Federal Food and Nutrition Services Account - 25025
27 For services and expenses related to state
28 administrative costs for the national
29 lunch program.
30 Nonpersonal service .............................. 865,000
31 --------------
32 Program account subtotal ..................... 865,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Standards and Purchase Account
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2014-15 state fiscal year state operations
42 appropriation for the budget division
323 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated.
5 PERSONAL SERVICE
6 Personal service--regular ........................ 746,000
7 Temporary service ................................. 10,000
8 Holiday/overtime compensation ..................... 10,000
9 --------------
10 Amount available for personal service .......... 766,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 320,000
14 Travel ............................................ 87,000
15 Contractual services ........................... 4,101,000
16 Equipment ......................................... 20,000
17 Fringe benefits .................................. 436,000
18 Indirect costs ................................... 21,000
19 --------------
20 Amount available for nonpersonal service ..... 4,985,000
21 --------------
22 Program account subtotal ................... 5,751,000
23 --------------
24 Internal Service Funds
25 Centralized Services Account
26 Enterprise Contracting - 55020
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2014-15 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 PERSONAL SERVICE
38 Personal service--regular ........................ 600,000
39 --------------
324 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 1,000,000
3 Travel ........................................... 250,000
4 Contractual services ......................... 495,824,000
5 Equipment ...................................... 2,000,000
6 Fringe benefits .................................. 341,000
7 Indirect costs .................................... 17,000
8 --------------
9 Amount available for nonpersonal service ... 499,432,000
10 --------------
11 Program account subtotal ................. 500,032,000
12 --------------
13 Internal Service Funds
14 Centralized Services Account
15 Standards and Purchase Account
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2014-15 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 2,748,000
28 Temporary service ................................ 180,000
29 Holiday/overtime compensation ..................... 58,000
30 --------------
31 Amount available for personal service ........ 2,986,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ......................... 1,215,000
35 Travel ........................................... 156,000
36 Contractual services .......................... 14,910,000
37 Equipment ...................................... 2,562,000
38 Fringe benefits ................................ 1,698,000
39 Indirect costs .................................... 84,000
40 --------------
41 Amount available for nonpersonal service .... 20,625,000
42 --------------
43 Program account subtotal .................. 23,611,000
44 --------------
325 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 164,529,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2014-15 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 PERSONAL SERVICE
16 Personal service--regular ..................... 33,168,000
17 Temporary service .............................. 2,221,000
18 Holiday/overtime compensation .................. 1,319,000
19 --------------
20 Amount available for personal service ....... 36,708,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................ 36,577,000
24 Travel ........................................... 109,000
25 Contractual services .......................... 39,487,000
26 Equipment ........................................ 546,000
27 --------------
28 Amount available for nonpersonal service .... 76,719,000
29 --------------
30 Program account subtotal ................. 113,427,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Building Administration Account
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2014-15 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated.
326 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,918,000
3 Temporary service ................................ 765,000
4 Holiday/overtime compensation .................... 348,000
5 --------------
6 Amount available for personal service ........ 3,031,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 158,000
10 Travel ............................................ 24,000
11 Contractual services .......................... 17,459,000
12 Equipment ........................................ 169,000
13 Fringe benefits ................................ 1,724,000
14 Indirect costs .................................... 85,000
15 --------------
16 Amount available for nonpersonal service .... 19,619,000
17 --------------
18 Program account subtotal .................. 22,650,000
19 --------------
20 Enterprise Funds
21 Agencies Enterprise Fund
22 Convention Center Account - 50318
23 PERSONAL SERVICE
24 Personal service--regular ........................ 499,000
25 Temporary service ................................. 30,000
26 Holiday/overtime compensation ..................... 50,000
27 --------------
28 Amount available for personal service .......... 579,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 96,000
32 Travel ............................................. 9,000
33 Contractual services ............................. 226,000
34 Equipment ......................................... 24,000
35 Fringe benefits .................................. 329,000
36 Indirect costs .................................... 16,000
37 --------------
38 Amount available for nonpersonal service ....... 700,000
39 --------------
40 Program account subtotal ................... 1,279,000
41 --------------
42 Internal Service Funds
43 Centralized Services Account
327 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 Building Administration Account
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority and the IT Interchange
5 and Transfer Authority as defined in the
6 2014-15 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 PERSONAL SERVICE
13 Personal service--regular ...................... 1,925,000
14 Temporary service ................................ 119,000
15 Holiday/overtime compensation .................... 213,000
16 --------------
17 Amount available for personal service ........ 2,257,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ......................... 2,783,000
21 Travel ............................................ 10,000
22 Contractual services .......................... 20,616,000
23 Equipment ........................................ 161,000
24 Fringe benefits ................................ 1,283,000
25 Indirect costs .................................... 63,000
26 --------------
27 Amount available for nonpersonal service .... 24,916,000
28 --------------
29 Program account subtotal .................. 27,173,000
30 --------------
328 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 PROCUREMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Emergency Assistance-OGS-9461 Account - 25025
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the temporary emergency feeding
7 assistance program.
8 Nonpersonal service ... 6,865,000 ................... (re. $6,865,000)
9 By chapter 50, section 1, of the laws of 2012:
10 For services and expenses related to the temporary emergency feeding
11 assistance program.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Call Center Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Nonpersonal service ... 6,865,000 ................... (re. $2,700,000)
20 Special Revenue Funds - Federal
21 Federal USDA-Food and Nutrition Services Fund
22 Federal Food and Nutrition Services Account - 25025
23 By chapter 50, section 1, of the laws of 2013:
24 For services and expenses related to state administrative costs for
25 the national lunch program.
26 Nonpersonal service ... 865,000 ........................ (re. $85,000)
329 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 639,562,000 0
4 Special Revenue Funds - Federal .... 2,188,774,000 4,785,320,964
5 Special Revenue Funds - Other ...... 402,835,400 230,093,000
6 ---------------- ----------------
7 All Funds ........................ 3,231,171,400 5,015,413,964
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 229,557,700
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 increased or decreased by interchange,
17 with any appropriation of the department
18 of health, and may be increased or
19 decreased by transfer or suballocation
20 between these appropriated amounts and
21 appropriations of the medicaid inspector
22 general, office of mental health, office
23 for people with developmental disabilities
24 and office of alcoholism and substance
25 abuse services with the approval of the
26 director of the budget, who shall file
27 such approval with the department of audit
28 and control and copies thereof with the
29 chairman of the senate finance committee
30 and the chairman of the assembly ways and
31 means committee. For services and expenses
32 for payment of liabilities accrued hereto-
33 fore and hereafter to accrue. Up to
34 $375,000 of this amount may be used for
35 the department of health's share of costs
36 related to the services of a monitor
37 appointed pursuant to a remedial order of
38 a federal district court, in the 2009
39 case, Disability Advocates, Inc. v.
40 Paterson.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, and the Alignment
45 Interchange and Transfer Authority as
46 defined in the 2014-15 state fiscal year
330 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated.
6 PERSONAL SERVICE
7 Personal service--regular .................... 103,008,000
8 Temporary service ................................ 329,000
9 Holiday/overtime compensation .................. 1,893,000
10 --------------
11 Amount available for personal service ...... 105,230,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ......................... 3,030,000
15 Travel ......................................... 1,434,000
16 Contractual services .......................... 73,588,000
17 Equipment ...................................... 3,295,000
18 --------------
19 Amount available for nonpersonal service .... 81,347,000
20 --------------
21 Total amount available ..................... 186,577,000
22 --------------
23 For services and expenses related to the New
24 York State Donor Registry.
25 PERSONAL SERVICE
26 Personal service--regular ......................... 82,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 40,000
30 Contractual services .............................. 28,000
31 --------------
32 Amount available for nonpersonal service ........ 68,000
33 --------------
34 Total amount available ......................... 150,000
35 --------------
36 For suballocation to the office of children
37 and family services through a memorandum
38 of understanding with the AIDS institute,
39 for services and expenses related to HIV
40 policy development and training.
331 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ........................ 135,000
3 --------------
4 For suballocation to the state education
5 department through a memorandum of under-
6 standing with the AIDS institute, for
7 services and expenses of the provision of
8 HIV/AIDS/sexual health education by
9 regional training coordinators for staff
10 in elementary and secondary schools.
11 NONPERSONAL SERVICE
12 Contractual services ............................. 180,000
13 --------------
14 For suballocation to the division of human
15 rights through a memorandum of understand-
16 ing with the AIDS institute, for services
17 and expenses of the office of AIDS
18 discrimination investigation.
19 PERSONAL SERVICE
20 Personal service--regular ......................... 87,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ............................. 2,000
24 Travel ............................................. 1,000
25 --------------
26 Amount available for nonpersonal service ......... 3,000
27 --------------
28 Total amount available .......................... 90,000
29 --------------
30 For services and expenses related to the
31 emergency preparedness - stockpile.
32 NONPERSONAL SERVICE
33 Contractual services ........................... 1,200,000
34 --------------
35 For services and expenses related to osteo-
36 porosis prevention.
332 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services .............................. 30,700
3 --------------
4 For grants to a New York state based not-
5 for-profit organization with expertise in
6 the New York state medicaid program for
7 studies, reviews and analysis, to be
8 performed in conjunction with the depart-
9 ment of health, on medicaid policy, opera-
10 tional and other issues as defined by the
11 department.
12 NONPERSONAL SERVICE
13 Contractual services ............................. 695,600
14 --------------
15 For services and expenses related to health
16 information technology program.
17 NONPERSONAL SERVICE
18 Contractual services ............................. 166,200
19 --------------
20 For services and expenses for a statewide
21 campaign to promote awareness of the New
22 York state donor registry to increase
23 organ and tissue donation.
24 NONPERSONAL SERVICE
25 Contractual services ............................. 115,700
26 --------------
27 For services and expenses related to the to
28 the operation of the incident reporting
29 system (NYPORTS).
30 NONPERSONAL SERVICE
31 Contractual services ............................. 590,300
32 --------------
33 For services and expenses for patient health
34 information and quality improvement initi-
35 atives.
333 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ............................. 173,700
3 --------------
4 For services and expenses related to testing
5 for adrenoleukodystrophy (ALD).
6 NONPERSONAL SERVICE
7 Contractual services ............................. 110,000
8 --------------
9 For suballocation to the office of mental
10 health for services and expenses for
11 surveys of psychiatric residential treat-
12 ment facilities.
13 PERSONAL SERVICE
14 Personal service--regular ........................ 115,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 16,000
18 Travel ............................................ 45,000
19 Equipment ......................................... 70,000
20 --------------
21 Amount available for nonpersonal service ....... 131,000
22 --------------
23 Total amount available ......................... 246,000
24 --------------
25 For services and expenses related to the
26 home health aide registry.
27 PERSONAL SERVICE
28 Personal service--regular ........................ 270,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................. 1,000
32 Travel ............................................. 1,000
33 Contractual services ........................... 1,512,000
34 Equipment ......................................... 16,000
35 --------------
36 Amount available for nonpersonal service .... 1,530,000
37 --------------
334 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Total amount available ....................... 1,800,000
2 --------------
3 Program account subtotal ................. 192,260,200
4 --------------
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Federal Block Grant Account - 25183
8 For various health prevention, diagnostic,
9 detection and treatment services.
10 Personal service ............................... 3,195,000
11 Nonpersonal service ............................ 1,703,000
12 Fringe benefits ................................ 1,534,000
13 Indirect costs ................................... 224,000
14 --------------
15 Program account subtotal ................... 6,656,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 National Health Services Corps Account - 25144
20 For administration of the national health
21 services corps. Notwithstanding any incon-
22 sistent provision of law, and subject to
23 the approval of the director of the budg-
24 et, moneys hereby appropriated may be
25 suballocated to the higher education
26 services corporation.
27 Personal service ................................. 230,000
28 Nonpersonal service ............................... 63,000
29 Fringe benefits .................................. 110,000
30 Indirect costs .................................... 16,000
31 --------------
32 Program account subtotal ..................... 419,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal USDA-Food and Nutrition Services Fund
36 Child and Adult Care Food Account - 25022
37 For various food and nutritional services.
38 Personal service ................................. 497,000
39 Nonpersonal service .............................. 264,000
40 Fringe benefits .................................. 239,000
41 Indirect costs .................................... 35,000
42 --------------
335 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Program account subtotal ................... 1,035,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal USDA-Food and Nutrition Services Fund
5 Federal Food and Nutrition Services Account - 25022
6 For various food and nutritional services.
7 Personal service ............................... 1,200,000
8 Nonpersonal service .............................. 640,000
9 Fringe benefits .................................. 576,000
10 Indirect costs .................................... 84,000
11 --------------
12 Program account subtotal ................... 2,500,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 Technology Transfer Account - 20118
17 For services and expenses related to the
18 department of health's patent and technol-
19 ogy transfer program. The department of
20 health may receive and deposit revenue
21 from the sale and licensing of inventions
22 pursuant to a technology and patent trans-
23 fer policy established in accordance with
24 section 64-a of the public officers law.
25 Notwithstanding any other provision of law,
26 these funds may be used for payments to
27 Health Research, Inc. as reimbursement for
28 expenses incurred in its patent and tech-
29 nology transfer operations, to support
30 research, training, and infrastructure
31 development in the department's research
32 facilities, and for payments to inventors.
33 The moneys hereby appropriated shall be
34 available for liabilities heretofore and
35 hereafter to accrue.
36 NONPERSONAL SERVICE
37 Contractual services ............................. 496,000
38 --------------
39 Program account subtotal ..................... 496,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Administration Program Account - 21982
336 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 For services and expenses, including indi-
2 rect costs, related to the administration
3 program.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Alignment
8 Interchange and Transfer Authority as
9 defined in the 2014-15 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 6,051,000
17 Holiday/overtime compensation .................... 170,000
18 --------------
19 Amount available for personal service ........ 6,221,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................. 1,000
23 Travel ............................................ 41,000
24 Contractual services ........................... 2,706,000
25 Fringe benefits ................................ 2,525,700
26 --------------
27 Amount available for nonpersonal service ..... 5,273,700
28 --------------
29 Program account subtotal .................. 11,494,700
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Health-SPARCS Account - 21902
34 For all services and expenses, including
35 indirect costs, related to the statewide
36 planning and research cooperative system.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, and the Alignment
41 Interchange and Transfer Authority as
42 defined in the 2014-15 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
337 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 herein and a part of this appropriation as
2 if fully stated.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 1,711,400
5 Holiday/overtime compensation ..................... 55,000
6 --------------
7 Amount available for personal service ........ 1,766,400
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ............................ 52,000
11 Travel ............................................ 18,000
12 Contractual services ........................... 2,053,000
13 Equipment ........................................ 800,000
14 Fringe benefits .................................. 378,400
15 Indirect costs ................................... 797,200
16 --------------
17 Amount available for nonpersonal service ..... 4,098,600
18 --------------
19 Program account subtotal ................... 5,865,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Professional Medical Conduct Account - 22088
24 For services and expenses, including indi-
25 rect costs, related to the professional
26 medical conduct program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, and the Alignment
31 Interchange and Transfer Authority as
32 defined in the 2014-15 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 PERSONAL SERVICE
39 Personal service--regular ...................... 4,156,600
40 Holiday/overtime compensation ..................... 10,000
41 --------------
42 Amount available for personal service ........ 4,166,600
43 --------------
338 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 45,000
3 Travel ............................................ 82,000
4 Contractual services ........................... 1,173,000
5 Equipment ......................................... 32,000
6 Fringe benefits ................................ 1,274,000
7 --------------
8 Amount available for nonpersonal service ..... 2,606,000
9 --------------
10 Program account subtotal ................... 6,772,600
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Vital Records Management Account - 22103
15 For services and expenses including the
16 collection of increased fees related to
17 the vital records program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, and the Alignment
22 Interchange and Transfer Authority as
23 defined in the 2014-15 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 PERSONAL SERVICE
30 Personal service--regular ........................ 809,000
31 Holiday/overtime compensation .................... 125,000
32 --------------
33 Amount available for personal service .......... 934,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 30,000
37 Travel ............................................. 2,000
38 Contractual services ............................. 480,000
39 Equipment ......................................... 17,000
40 Fringe benefits .................................. 391,500
41 Indirect costs ................................... 204,700
42 --------------
43 Amount available for nonpersonal service ..... 1,125,200
44 --------------
339 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Program account subtotal ................... 2,059,200
2 --------------
3 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 155,748,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Education Fund
7 Individuals with Disabilities-Part C Account - 25214
8 For activities related to a handicapped
9 infants and toddlers program.
10 Personal service .............................. 11,640,000
11 Nonpersonal service ............................ 6,207,000
12 Fringe benefits ................................ 5,587,000
13 Indirect costs ................................... 815,000
14 --------------
15 Program account subtotal .................. 24,249,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Federal Block Grant Account - 25183
20 For various health prevention, diagnostic,
21 detection and treatment services. The
22 amounts appropriated pursuant to such
23 appropriation may be suballocated to other
24 state agencies or accounts for expendi-
25 tures incurred in the operation of
26 programs funded by such appropriation
27 subject to the approval of the director of
28 the budget.
29 Personal service .............................. 11,527,000
30 Nonpersonal service ............................ 6,147,000
31 Fringe benefits ................................ 5,533,000
32 Indirect costs ................................... 807,000
33 --------------
34 Program account subtotal .................. 24,014,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Health, Education, and Human Services Account - 25148
39 For various health prevention, diagnostic,
40 detection and treatment services. The
41 amounts appropriated pursuant to such
42 appropriation may be suballocated to other
43 state agencies or accounts for expendi-
340 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 tures incurred in the operation of
2 programs funded by such appropriation
3 subject to the approval of the director of
4 the budget.
5 Personal service .............................. 15,372,000
6 Nonpersonal service ............................ 8,199,074
7 Fringe benefits ................................ 7,378,380
8 Indirect costs ................................. 1,075,546
9 --------------
10 Program account subtotal .................. 32,025,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal USDA-Food and Nutrition Services Fund
14 Child and Adult Care Food Account - 25022
15 For various food and nutritional services.
16 Personal service ............................... 4,848,042
17 Nonpersonal service ............................ 2,585,274
18 Fringe benefits ................................ 2,327,478
19 Indirect costs ................................... 339,206
20 --------------
21 Program account subtotal .................. 10,100,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal USDA-Food and Nutrition Services Fund
25 Federal Food and Nutrition Services Account - 25022
26 For various food and nutritional services.
27 A portion of this appropriation may be
28 suballocated to other state agencies.
29 Personal service .............................. 26,284,000
30 Nonpersonal service ........................... 15,104,000
31 Fringe benefits ............................... 12,379,000
32 Indirect costs ................................. 1,982,000
33 --------------
34 Program account subtotal .................. 55,749,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal USDA-Food and Nutrition Services Fund
38 Women, Infants, and Children (WIC) Civil Monetary
39 Account - 25035
40 For services and expenses of the department
41 of health related to the special supple-
42 mental nutrition program for women,
43 infants and children.
341 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Nonpersonal service ............................ 5,000,000
2 --------------
3 Program account subtotal ................... 5,000,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 Autism Awareness and Research Account - 20149
8 For services and expenses related to autism
9 awareness and research pursuant to section
10 404-v of the vehicle and traffic law and
11 section 95-e of the state finance law, as
12 added by chapter 301 of the laws of 2004.
13 Nonpersonal service ............................... 20,000
14 --------------
15 Program account subtotal ...................... 20,000
16 --------------
17 Special Revenue Funds - Other
18 HCRA Resources Fund
19 Tobacco Control and Cancer Services Account - 20801
20 For services and expenses related to the
21 tobacco control and cancer services
22 programs authorized pursuant to sections
23 2807-r and 1399-ii of the public health
24 law.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, and the Alignment
29 Interchange and Transfer Authority as
30 defined in the 2014-15 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 PERSONAL SERVICE
37 Personal service--regular ...................... 2,159,000
38 Holiday/overtime compensation ...................... 6,000
39 --------------
40 Amount available for personal service ........ 2,165,000
41 --------------
342 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 10,000
3 Travel ............................................ 45,000
4 Contractual services .............................. 50,000
5 Equipment ......................................... 30,000
6 Fringe benefits .................................. 957,000
7 Indirect costs ................................... 680,000
8 --------------
9 Amount available for nonpersonal service ..... 1,772,000
10 --------------
11 Program account subtotal ................... 3,937,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Cable Television Account - 21971
16 For services and expenses related to public
17 service education, with specific emphasis
18 on public health issues.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, and the Alignment
23 Interchange and Transfer Authority as
24 defined in the 2014-15 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated.
30 NONPERSONAL SERVICE
31 Contractual services ............................. 454,000
32 --------------
33 Program account subtotal ..................... 454,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 CSFP Salvage Account - 22159
38 For services and expenses of the department
39 of health related to the commodity supple-
40 mental food program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, and the Alignment
45 Interchange and Transfer Authority as
343 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 defined in the 2014-15 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 NONPERSONAL SERVICE
8 Contractual services .............................. 25,000
9 --------------
10 Program account subtotal ...................... 25,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Drive Out Diabetes Research and Education Account - 22035
15 For diabetes research and education pursuant
16 to chapter 339 of the laws of 2001.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Alignment
21 Interchange and Transfer Authority as
22 defined in the 2014-15 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 NONPERSONAL SERVICE
29 Contractual services ............................. 100,000
30 --------------
31 Program account subtotal ..................... 100,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Tobacco Enforcement and Education Account - 22105
36 For services and expenses related to tobacco
37 enforcement, education and related activ-
38 ities, pursuant to chapter 162 of the laws
39 of 2002.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority, and the Alignment
44 Interchange and Transfer Authority as
344 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 defined in the 2014-15 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 NONPERSONAL SERVICE
8 Contractual services .............................. 75,000
9 --------------
10 Program account subtotal ...................... 75,000
11 --------------
12 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 42,650,500
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Block Grant CEH Account - 25170
17 For various health prevention, diagnostic,
18 detection and treatment services.
19 Personal service ................................. 803,000
20 Nonpersonal service .............................. 429,000
21 Fringe benefits .................................. 385,000
22 Indirect costs .................................... 56,000
23 --------------
24 Program account subtotal ................... 1,673,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Federal Grant Account - 25183
29 For services and expenses of various health
30 prevention, diagnostic, detection and
31 treatment services.
32 Personal service ............................... 3,268,000
33 Nonpersonal service ............................ 1,742,000
34 Fringe benefits ................................ 1,569,000
35 Indirect costs ................................... 229,000
36 --------------
37 Program account subtotal ................... 6,808,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Federal Environmental Protection Agency Grants Account - 25467
345 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 For various environmental projects including
2 suballocation for the department of envi-
3 ronmental conservation.
4 Personal service ............................... 4,657,000
5 Nonpersonal service ............................ 2,485,000
6 Fringe benefits ................................ 2,235,000
7 Indirect costs ................................... 326,000
8 --------------
9 Program account subtotal ................... 9,703,000
10 --------------
11 Special Revenue Funds - Other
12 Clean Air Fund
13 Operating Permit Program Account - 21451
14 For services and expenses of the department
15 of health in developing, implementing and
16 operating the operating permit program.
17 PERSONAL SERVICE
18 Personal service--regular ........................ 415,600
19 Holiday/overtime compensation ...................... 5,500
20 --------------
21 Amount available for personal service .......... 421,100
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................. 3,500
25 Travel ............................................. 5,000
26 Contractual services .............................. 25,000
27 Equipment .......................................... 8,000
28 Fringe benefits .................................. 185,300
29 Indirect costs ................................... 125,700
30 --------------
31 Amount available for nonpersonal service ....... 352,500
32 --------------
33 Program account subtotal ..................... 773,600
34 --------------
35 Special Revenue Funds - Other
36 Drinking Water Program Management and Administration Fund
37 Drinking Water Program Account - 23102
38 For services and expenses of the state
39 revolving funds program.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority, and the Alignment
346 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Interchange and Transfer Authority as
2 defined in the 2014-15 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 PERSONAL SERVICE
9 Personal service--regular ...................... 3,663,500
10 Holiday/overtime compensation ..................... 10,500
11 --------------
12 Amount available for personal service ........ 3,674,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ............................ 88,800
16 Travel ........................................... 131,000
17 Contractual services ........................... 1,147,600
18 Equipment ........................................ 117,700
19 Fringe benefits ................................ 1,522,400
20 --------------
21 Amount available for nonpersonal service ..... 3,007,500
22 --------------
23 Program account subtotal ................... 6,681,500
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Low Level Radioactive Waste Account - 21066
28 For services and expenses of the low-level
29 radioactive waste siting program.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Alignment
34 Interchange and Transfer Authority as
35 defined in the 2014-15 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 PERSONAL SERVICE
42 Personal service--regular ........................ 668,400
43 Holiday/overtime compensation ...................... 5,500
44 --------------
347 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Amount available for personal service .......... 673,900
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 20,000
5 Travel ............................................ 41,000
6 Contractual services ............................. 184,800
7 Equipment ......................................... 15,500
8 Fringe benefits .................................. 298,000
9 Indirect costs ................................... 203,600
10 --------------
11 Amount available for nonpersonal service ....... 762,900
12 --------------
13 Total amount available ....................... 1,436,800
14 --------------
15 For suballocation to the energy research and
16 development authority, pursuant to chapter
17 673 of the laws of 1986, as amended by
18 chapters 368 and 913 of the laws of 1990.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, and the Alignment
23 Interchange and Transfer Authority as
24 defined in the 2014-15 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated.
30 NONPERSONAL SERVICE
31 Contractual services ............................. 150,000
32 --------------
33 Program account subtotal ................... 1,586,800
34 --------------
35 Special Revenue Funds - Other
36 Environmental Protection and Oil Spill Compensation Fund
37 Environmental Protection and Oil Spill Compensation
38 Account - 21202
39 For services and expenses related to the oil
40 spill relocation network program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, and the Alignment
45 Interchange and Transfer Authority as
348 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 defined in the 2014-15 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 PERSONAL SERVICE
8 Personal service--regular ........................ 173,800
9 Holiday/overtime compensation ...................... 2,000
10 --------------
11 Amount available for personal service .......... 175,800
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................. 6,900
15 Travel ............................................. 2,000
16 Contractual services .............................. 22,900
17 Equipment .......................................... 4,000
18 Fringe benefits ................................... 78,200
19 Indirect costs .................................... 53,100
20 --------------
21 Amount available for nonpersonal service ....... 167,100
22 --------------
23 Program account subtotal ..................... 342,900
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Asbestos Safety Training Account - 22009
28 For services and expenses of the asbestos
29 safety training program.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Alignment
34 Interchange and Transfer Authority as
35 defined in the 2014-15 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 PERSONAL SERVICE
42 Personal service--regular ........................ 286,600
43 Holiday/overtime compensation ...................... 5,500
44 --------------
349 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Amount available for personal service .......... 292,100
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ............................. 3,200
5 Travel ............................................ 30,000
6 Contractual services .............................. 63,000
7 Equipment ......................................... 11,600
8 Fringe benefits .................................. 129,400
9 Indirect costs .................................... 87,800
10 --------------
11 Amount available for nonpersonal service ....... 325,000
12 --------------
13 Program account subtotal ..................... 617,100
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Occupational Health Clinics Account - 22177
18 For services and expenses of implementing
19 and operating a statewide network of occu-
20 pational health clinics for diagnostic,
21 screening, treatment, referral, and educa-
22 tion services.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Alignment
27 Interchange and Transfer Authority as
28 defined in the 2014-15 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated.
34 PERSONAL SERVICE
35 Personal service--regular .........................322,700
36 Holiday/overtime compensation ...................... 5,500
37 --------------
38 Amount available for personal service ...........328,200
39 --------------
350 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ..............................4,000
3 Travel ............................................. 3,700
4 Contractual services ............................9,550,000
5 Equipment .......................................... 3,400
6 Fringe benefits .................................. 146,500
7 Indirect costs ....................................100,100
8 --------------
9 Amount available for nonpersonal service ..... 9,807,700
10 --------------
11 Program account subtotal .................. 10,135,900
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Radiological Health Protection Program Account - 21965
16 For services and expenses related to the
17 radiological health protection account.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, and the Alignment
22 Interchange and Transfer Authority as
23 defined in the 2014-15 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 PERSONAL SERVICE
30 Personal service--regular ...................... 2,184,000
31 Temporary service ..................................12,000
32 Holiday/overtime compensation ...................... 7,500
33 --------------
34 Amount available for personal service ........ 2,203,500
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ............................ 31,000
38 Travel ........................................... 156,000
39 Contractual services .............................. 56,000
40 Equipment ......................................... 39,400
41 Fringe benefits .................................. 976,300
42 Indirect costs ................................... 666,500
43 --------------
44 Amount available for nonpersonal service ..... 1,925,200
45 --------------
351 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Program account subtotal ................... 4,128,700
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Radon Detection Device Account - 21993
6 For services and expenses of the radon
7 detection device distribution program.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, and the Alignment
12 Interchange and Transfer Authority as
13 defined in the 2014-15 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 NONPERSONAL SERVICE
20 Contractual services ............................. 200,000
21 --------------
22 Program account subtotal ..................... 200,000
23 --------------
24 CHILD HEALTH INSURANCE PROGRAM .............................. 79,441,400
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Children's Health Insurance Account - 25148
29 The money hereby appropriated is available
30 for payment of aid heretofore accrued or
31 hereafter accrued.
32 For services and expenses related to the
33 children's health insurance program
34 provided pursuant to title XXI of the
35 federal social security act.
36 Personal service .............................. 30,772,000
37 Nonpersonal service ........................... 16,411,000
38 Fringe benefits ............................... 14,771,000
39 Indirect costs ................................. 2,154,000
40 --------------
41 Program account subtotal .................. 64,108,000
42 --------------
43 Special Revenue Funds - Other
352 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 HCRA Resources Fund
2 Children's Health Insurance Account - 20810
3 The money hereby appropriated is available
4 for payment of aid heretofore accrued or
5 hereafter accrued.
6 For services and expenses related to the
7 children's health insurance program
8 authorized pursuant to title 1-A of arti-
9 cle 25 of the public health law.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, and the Alignment
14 Interchange and Transfer Authority as
15 defined in the 2014-15 state fiscal year
16 state operations appropriation for the
17 budget division program of the division of
18 the budget, are deemed fully incorporated
19 herein and a part of this appropriation as
20 if fully stated.
21 PERSONAL SERVICE
22 Personal service--regular ...................... 3,023,400
23 Temporary service .................................. 5,000
24 Holiday/overtime compensation ..................... 45,000
25 --------------
26 Amount available for personal service ........ 3,073,400
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 171,000
30 Travel ........................................... 123,000
31 Contractual services ........................... 9,466,000
32 Equipment ........................................ 400,000
33 Fringe benefits ................................ 1,252,300
34 Indirect costs ................................... 847,700
35 --------------
36 Amount available for nonpersonal service .....12,260,000
37 --------------
38 Program account subtotal ...................15,333,400
39 --------------
40 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,000,000
41 --------------
42 Special Revenue Funds - Other
43 HCRA Resources Fund
44 EPIC Premium Account - 20818
353 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,275,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................ 22,000
6 Travel ............................................ 18,000
7 Contractual services ........................... 9,882,000
8 Equipment ......................................... 11,000
9 Fringe benefits .................................. 567,000
10 --------------
11 Amount available for nonpersonal service .... 10,500,000
12 --------------
13 Total amount available ...................... 12,775,000
14 --------------
15 For suballocation to the state office for
16 the aging for the administration of the
17 elderly pharmaceutical insurance coverage
18 program.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, and the Alignment
23 Interchange and Transfer Authority as
24 defined in the 2014-15 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated.
30 PERSONAL SERVICE
31 Personal service--regular ........................ 225,000
32 --------------
33 Program account subtotal .................. 13,000,000
34 --------------
35 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000
36 --------------
37 Special Revenue Funds - Other
38 HCRA Resources Fund
39 HCRA Program Account - 20807
40 For services and expenses related to audit-
41 ing or payment of audit contracts to
42 determine payor and provider compliance
43 requirements.
354 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services .......................... 10,000,000
3 --------------
4 For services and expenses related to the
5 pool administration.
6 NONPERSONAL SERVICE
7 Contractual services ........................... 4,200,000
8 --------------
9 For services and expenses related to audit-
10 ing or payment of audit contracts to
11 determine hospital compliance with para-
12 graph 6 of subdivision (a) of section
13 405.4 of title 10, NYCRR.
14 NONPERSONAL SERVICE
15 Contractual services ........................... 1,100,000
16 --------------
17 Program account subtotal .................. 15,300,000
18 --------------
19 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 148,347,000
20 --------------
21 Special Revenue Funds - Other
22 Combined Expendable Trust Fund
23 Batavia Home Donation Account - 20113
24 For services and expenses of patient bene-
25 fits and other activities and other
26 services as funded by gifts and donations.
27 NONPERSONAL SERVICE
28 Supplies and materials ............................ 50,000
29 --------------
30 Program account subtotal ...................... 50,000
31 --------------
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 Helen Hayes Hospital Account - 20109
35 For services and expenses of patient bene-
36 fits and other activities and services as
37 funded by gifts and donations.
355 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 35,000
3 --------------
4 Program account subtotal ...................... 35,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 St. Albans Donation Account - 20111
9 For services and expenses of patient bene-
10 fits and other activities and other
11 services as funded by gifts and donations.
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 50,000
14 --------------
15 Program account subtotal ...................... 50,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Montrose Donation Account - 20114
20 For services and expenses of patient bene-
21 fits and other activities and other
22 services as funded by gifts and donations.
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 50,000
25 --------------
26 Program account subtotal ...................... 50,000
27 --------------
28 Special Revenue Funds - Other
29 Combined Expendable Trust Fund
30 Oxford Gifts and Donations Account - 20110
31 For services and expenses of patient bene-
32 fits and other activities and services as
33 funded by gifts and donations.
34 NONPERSONAL SERVICE
35 Supplies and materials ........................... 200,000
36 --------------
37 Program account subtotal ..................... 200,000
38 --------------
356 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Helen Hayes Hospital Account - 22140
4 For services and expenses of the Helen Hayes
5 hospital including an affiliation agree-
6 ment contract. Up to $273,846 of this
7 amount may be suballocated to the depart-
8 ment of law for services and expenses of a
9 collection unit at Helen Hayes hospital.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, and the Alignment
14 Interchange and Transfer Authority as
15 defined in the 2014-15 state fiscal year
16 state operations appropriation for the
17 budget division program of the division of
18 the budget, are deemed fully incorporated
19 herein and a part of this appropriation as
20 if fully stated.
21 PERSONAL SERVICE
22 Personal service--regular ..................... 30,455,000
23 Temporary service .............................. 3,052,000
24 Holiday/overtime compensation .................... 941,000
25 --------------
26 Amount available for personal service ....... 34,448,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ......................... 2,625,000
30 Travel ............................................ 32,000
31 Contractual services .......................... 16,104,000
32 Equipment ........................................ 823,000
33 Fringe benefits .................................... 1,000
34 Indirect costs ..................................... 1,000
35 --------------
36 Amount available for nonpersonal service .... 19,586,000
37 --------------
38 Program account subtotal .................. 54,034,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 New York City Veterans' Home Account - 22141
43 For services and expenses of the New York
44 city veterans' home. Up to $360,000 of
45 this amount may be suballocated to the
357 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 department of law for services and
2 expenses of a collection unit at the New
3 York city veterans' home for the New York
4 state home for veterans and their depen-
5 dents at Oxford, the New York city veter-
6 ans' home, the Western New York veterans'
7 home and New York state veterans' home at
8 Montrose.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority, and the Alignment
13 Interchange and Transfer Authority as
14 defined in the 2014-15 state fiscal year
15 state operations appropriation for the
16 budget division program of the division of
17 the budget, are deemed fully incorporated
18 herein and a part of this appropriation as
19 if fully stated.
20 PERSONAL SERVICE
21 Personal service--regular ..................... 12,510,000
22 Temporary service .............................. 1,902,000
23 Holiday/overtime compensation .................. 2,100,000
24 --------------
25 Amount available for personal service ....... 16,512,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ......................... 1,105,000
29 Travel ............................................ 52,000
30 Contractual services ........................... 9,908,000
31 Equipment ........................................ 500,000
32 Fringe benefits .................................6,925,000
33 Indirect costs .................................... 75,000
34 --------------
35 Amount available for nonpersonal service .... 18,565,000
36 --------------
37 Program account subtotal .................. 35,077,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 New York State Home for Veterans and Their Dependents at
42 Oxford Account - 22142
43 For services and expenses of the New York
44 state home for veterans and their depen-
45 dents at Oxford.
358 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Alignment
5 Interchange and Transfer Authority as
6 defined in the 2014-15 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 PERSONAL SERVICE
13 Personal service--regular ..................... 14,370,000
14 Temporary service .................................795,000
15 Holiday/overtime compensation .................. 1,551,000
16 --------------
17 Amount available for personal service ....... 16,716,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ......................... 3,711,000
21 Travel ............................................ 63,000
22 Contractual services ............................2,222,000
23 Equipment ........................................ 498,000
24 Fringe benefits ................................ 1,003,000
25 Indirect costs .................................... 58,000
26 --------------
27 Amount available for nonpersonal service ..... 7,555,000
28 --------------
29 Program account subtotal ...................24,271,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 New York State Home for Veterans in the Lower-Hudson
34 Valley Account - 22144
35 For services and expenses of the New York
36 state home for veterans in the lower-Hud-
37 son Valley account.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, and the Alignment
42 Interchange and Transfer Authority as
43 defined in the 2014-15 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
359 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 herein and a part of this appropriation as
2 if fully stated.
3 PERSONAL SERVICE
4 Personal service--regular ..................... 12,768,000
5 Temporary service .............................. 1,469,000
6 Holiday/overtime compensation .................. 1,800,000
7 --------------
8 Amount available for personal service ....... 16,037,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ......................... 2,453,000
12 Travel ............................................ 23,000
13 Contractual services ........................... 4,115,000
14 Equipment ........................................ 118,000
15 Indirect costs .................................... 14,000
16 --------------
17 Amount available for nonpersonal service ..... 6,723,000
18 --------------
19 Program account subtotal .................. 22,760,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Western New York Veterans' Home Account - 22143
24 For services and expenses of the Western New
25 York veterans' home.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, and the Alignment
30 Interchange and Transfer Authority as
31 defined in the 2014-15 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 PERSONAL SERVICE
38 Personal service--regular ...................... 7,317,000
39 Temporary service ................................ 374,000
40 Holiday/overtime compensation .................... 844,000
41 --------------
42 Amount available for personal service ........ 8,535,000
43 --------------
360 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 1,016,000
3 Travel ............................................ 16,000
4 Contractual services ........................... 2,042,000
5 Equipment ........................................ 190,000
6 Indirect costs .................................... 21,000
7 --------------
8 Amount available for nonpersonal service ..... 3,285,000
9 --------------
10 Program account subtotal .................. 11,820,000
11 --------------
12 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,308,297,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding section 40 of the state
17 finance law or any other law to the
18 contrary, all medical assistance appropri-
19 ations made from this account shall remain
20 in full force and effect in accordance, in
21 the aggregate, with the following sched-
22 ule: not more than 52 percent for the
23 period April 1, 2014 to March 31, 2015;
24 and the remaining amount for the period
25 April 1, 2015 to March 31, 2016.
26 Notwithstanding section 40 of the state
27 finance law or any provision of law to the
28 contrary, subject to federal approval,
29 department of health state funds medicaid
30 spending, excluding payments for medical
31 services provided at state facilities
32 operated by the office of mental health,
33 the office for people with developmental
34 disabilities and the office of alcoholism
35 and substance abuse services and further
36 excluding any payments which are not
37 appropriated within the department of
38 health, in the aggregate, for the period
39 April 1, 2014 through March 31, 2015,
40 shall not exceed $17,082,871,000 except as
41 provided below and state share medicaid
42 spending, in the aggregate, for the period
43 April 1, 2015 through March 31, 2016,
44 shall not exceed $17,937,867,000, but in
45 no event shall department of health state
46 funds medicaid spending for the period
47 April 1, 2014 through March 31, 2016
48 exceed $35,020,738,000 provided, however,
361 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 such aggregate limits may be adjusted by
2 the director of the budget to account for
3 any changes in the New York state federal
4 medical assistance percentage amount
5 established pursuant to the federal social
6 security act, increases in provider reven-
7 ues, reductions in local social services
8 district payments for medical assistance
9 administration and beginning April 1, 2013
10 the operational costs of the New York
11 state medical indemnity fund, pursuant to
12 a chapter establishing such fund. Such
13 projections may be adjusted by the direc-
14 tor of the budget to account for increased
15 or expedited department of health state
16 funds medicaid expenditures as a result of
17 a natural or other type of disaster,
18 including a governmental declaration of
19 emergency. The director of the budget, in
20 consultation with the commissioner of
21 health, shall assess on a monthly basis
22 known and projected medicaid expenditures
23 by category of service and by geographic
24 region, as determined by the commissioner
25 of health, incurred both prior to and
26 subsequent to such assessment for each
27 such period, and if the director of the
28 budget determines that such expenditures
29 are expected to cause medicaid spending
30 for such period to exceed the aggregate
31 limit specified herein for such period,
32 the state medicaid director, in consulta-
33 tion with the director of the budget and
34 the commissioner of health, shall develop
35 a medicaid savings allocation plan to
36 limit such spending to the aggregate limit
37 specified herein for such period.
38 Such medicaid savings allocation plan shall
39 be designed, to reduce the expenditures
40 authorized by the appropriations herein in
41 compliance with the following guidelines:
42 (1) reductions shall be made in compliance
43 with applicable federal law, including the
44 provisions of the Patient Protection and
45 Affordable Care Act, Public Law No. 111-
46 148, and the Health Care and Education
47 Reconciliation Act of 2010, Public Law No.
48 111-152 (collectively "Affordable Care
49 Act") and any subsequent amendments there-
50 to or regulations promulgated thereunder;
51 (2) reductions shall be made in a manner
52 that complies with the state medicaid plan
362 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 approved by the federal centers for medi-
2 care and medicaid services, provided,
3 however, that the commissioner of health
4 is authorized to submit any state plan
5 amendment or seek other federal approval,
6 including waiver authority, to implement
7 the provisions of the medicaid savings
8 allocation plan that meets the other
9 criteria set forth herein; (3) reductions
10 shall be made in a manner that maximizes
11 federal financial participation, to the
12 extent practicable, including any federal
13 financial participation that is available
14 or is reasonably expected to become avail-
15 able, in the discretion of the commission-
16 er, under the Affordable Care Act; (4)
17 reductions shall be made uniformly among
18 categories of services and geographic
19 regions of the state, to the extent prac-
20 ticable, and shall be made uniformly with-
21 in a category of service, to the extent
22 practicable, except where the commissioner
23 determines that there are sufficient
24 grounds for non-uniformity, including but
25 not limited to: the extent to which
26 specific categories of services contrib-
27 uted to department of health medicaid
28 state funds spending in excess of the
29 limits specified herein; the need to main-
30 tain safety net services in underserved
31 communities; or the potential benefits of
32 pursuing innovative payment models contem-
33 plated by the Affordable Care Act, in
34 which case such grounds shall be set forth
35 in the medicaid savings allocation plan;
36 and (5) reductions shall be made in a
37 manner that does not unnecessarily create
38 administrative burdens to medicaid appli-
39 cants and recipients or providers.
40 The commissioner shall seek the input of the
41 legislature, as well as organizations
42 representing health care providers,
43 consumers, businesses, workers, health
44 insurers, and others with relevant exper-
45 tise, in developing such medicaid savings
46 allocation plan, to the extent that all or
47 part of such plan, in the discretion of
48 the commissioner, is likely to have a
49 material impact on the overall medicaid
50 program, particular categories of service
51 or particular geographic regions of the
52 state.
363 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 (a) The commissioner shall post the medicaid
2 savings allocation plan on the department
3 of health's website and shall provide
4 written copies of such plan to the chairs
5 of the senate finance and the assembly
6 ways and means committees at least 30 days
7 before the date on which implementation is
8 expected to begin.
9 (b) The commissioner may revise the medicaid
10 savings allocation plan subsequent to the
11 provisions of notice and prior to imple-
12 mentation but need provide a new notice
13 pursuant to subparagraph (i) of this para-
14 graph only if the commissioner determines,
15 in his or her discretion, that such
16 revisions materially alter the plan.
17 Notwithstanding the provisions of paragraphs
18 (a) and (b) of this subdivision, the
19 commissioner need not seek the input
20 described in paragraph (a) of this subdi-
21 vision or provide notice pursuant to para-
22 graph (b) of this paragraph if, in the
23 discretion of the commissioner, expedited
24 development and implementation of a medi-
25 caid savings allocation plan is necessary
26 due to a public health emergency.
27 For purposes of this section, a public
28 health emergency is defined as: (i) a
29 disaster, natural or otherwise, that
30 significantly increases the immediate need
31 for health care personnel in an area of
32 the state; (ii) an event or condition that
33 creates a widespread risk of exposure to a
34 serious communicable disease, or the
35 potential for such widespread risk of
36 exposure; or (iii) any other event or
37 condition determined by the commissioner
38 to constitute an imminent threat to public
39 health.
40 Nothing in this paragraph shall be deemed to
41 prevent all or part of such medicaid
42 savings allocation plan from taking effect
43 retroactively to the extent permitted by
44 the federal centers for medicare and medi-
45 caid services.
46 In accordance with the medicaid savings
47 allocation plan, the commissioner of the
48 department of health shall reduce depart-
49 ment of health state funds medicaid spend-
50 ing by the amount of the projected over-
51 spending through, actions including, but
52 not limited to modifying or suspending
364 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 reimbursement methods, including but not
2 limited to all fees, premium levels and
3 rates of payment, notwithstanding any
4 provision of law that sets a specific
5 amount or methodology for any such
6 payments or rates of payment; modifying
7 medicaid program benefits; seeking all
8 necessary federal approvals, including,
9 but not limited to waivers, and waiver
10 amendments; and suspending time frames for
11 notice, approval or certification of rate
12 requirements, notwithstanding any
13 provision of law, rule or regulation to
14 the contrary, including but not limited to
15 sections 2807 and 3614 of the public
16 health law, section 18 of chapter 2 of the
17 laws of 1988, and 18 NYCRR 505.14(h).
18 The department of health shall prepare a
19 monthly report that sets forth: (a) known
20 and projected department of health medi-
21 caid expenditures as described in subdivi-
22 sion 1 of this section, and factors that
23 could result in medicaid disbursements for
24 the relevant state fiscal year to exceed
25 the projected department of health state
26 funds disbursements in the enacted budget
27 financial plan pursuant to subdivision 3
28 of section 23 of the state finance law,
29 including spending increases or decreases
30 due to: enrollment fluctuations, rate
31 changes, utilization changes, MRT invest-
32 ments, and shift of beneficiaries to
33 managed care; and variations in offline
34 medicaid payments; and (b) the actions
35 taken to implement any medicaid savings
36 allocation plan implemented pursuant to
37 subdivision 4 of this section, including
38 information concerning the impact of such
39 actions on each category of service and
40 each geographic region of the state. Each
41 such monthly report shall be provided to
42 the chairs of the senate finance and the
43 assembly ways and means committees and
44 shall be posted on the department of
45 health's website in a timely manner.
46 The money hereby appropriated is available
47 for payment of aid heretofore and hereaft-
48 er accrued to municipalities, and to
49 providers of medical services pursuant to
50 section 367-b of the social services law,
51 and shall be available to the department
365 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 net of disallowances, refunds, reimburse-
2 ments, and credits.
3 Notwithstanding any other provision of law,
4 the money hereby appropriated may be
5 increased or decreased by interchange,
6 with any appropriation of the department
7 of health, and may be increased or
8 decreased by transfer or suballocation
9 between these appropriated amounts and
10 appropriations of the office of mental
11 health, the office for people with devel-
12 opmental disabilities, the office of alco-
13 holism and substance abuse services, the
14 department of family assistance office of
15 temporary and disability assistance, and
16 office of children and family services
17 with the approval of the director of the
18 budget, who shall file such approval with
19 the department of audit and control and
20 copies thereof with the chairman of the
21 senate finance committee and the chairman
22 of the assembly ways and means committee.
23 Notwithstanding any inconsistent provision
24 of law to the contrary, funds may be used
25 by the department for outside legal
26 assistance on issues involving the federal
27 government, the conduct of preadmission
28 screening and annual resident reviews
29 required by the state's medicaid program,
30 computer matching with insurance carriers
31 to insure that medicaid is the payer of
32 last resort and activities related to the
33 management of the pharmacy benefit avail-
34 able under the medicaid program.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority, and the Alignment
39 Interchange and Transfer Authority as
40 defined in the 2014-15 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
44 herein and a part of this appropriation as
45 if fully stated.
46 PERSONAL SERVICE
47 Personal service--regular ..................... 96,587,000
48 Temporary service ................................ 130,000
49 Holiday/overtime compensation .................... 490,000
50 --------------
366 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Amount available for personal service ....... 97,207,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ........................... 720,000
5 Travel ........................................... 474,000
6 Contractual services ......................... 330,844,000
7 Equipment ........................................ 180,000
8 --------------
9 Amount available for nonpersonal service ... 332,218,000
10 --------------
11 Total amount available ..................... 429,425,000
12 --------------
13 Notwithstanding any other provision of law,
14 the money herein appropriated, together
15 with any available federal matching funds,
16 is available for transfer or suballocation
17 to the state university of New York and
18 its subsidiaries, or to contract without
19 competition for services with the state
20 university of New York research founda-
21 tion, to provide support for the adminis-
22 tration of the medical assistance program
23 including activities such as dental prior
24 approval, retrospective and prospective
25 drug utilization review, development of
26 evidence based utilization thresholds,
27 data analysis, clinical consultation and
28 peer review, clinical support for the
29 pharmacy and therapeutic committee, and
30 other activities related to utilization
31 management and for health information
32 technology support for the medicaid
33 program.
34 Notwithstanding any provision of law to the
35 contrary, the portion of this appropri-
36 ation covering fiscal year 2014-15 shall
37 supersede and replace any duplicative (i)
38 reappropriation for this item covering
39 fiscal year 2014-15, and (ii) appropri-
40 ation for this item covering fiscal year
41 2014-15 set forth in chapter 53 of the
42 laws of 2013.
43 NONPERSONAL SERVICE
44 Contractual services ........................... 9,500,000
45 --------------
367 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Notwithstanding any inconsistent provision
2 of section 112 or 163 of the state finance
3 law or any other contrary provision of the
4 state finance law or any other contrary
5 provision of law, the commissioner of
6 health may, without a competitive bid or
7 request for proposal process, enter into
8 contracts with one or more certified
9 public accounting firms for the purpose of
10 conducting audits of disproportionate
11 share hospital payments made by the state
12 of New York to general hospitals and for
13 the purpose of conducting audits of hospi-
14 tal cost reports as submitted to the state
15 of New York in accordance with article 28
16 of the public health law.
17 Notwithstanding any provision of law to the
18 contrary, the portion of this appropri-
19 ation covering fiscal year 2014-15 shall
20 supersede and replace any duplicative (i)
21 reappropriation for this item covering
22 fiscal year 2014-15, and (ii) appropri-
23 ation for this item covering fiscal year
24 2014-15 set forth in chapter 53 of the
25 laws of 2013.
26 NONPERSONAL SERVICE
27 Contractual services ........................... 4,600,000
28 --------------
29 Notwithstanding any inconsistent provision
30 of law, subject to the approval of the
31 director of the budget, up to the amount
32 appropriated herein, together with any
33 available federal matching funds, may be
34 interchanged to support personal service
35 costs related to required criminal back-
36 ground checks for non-licensed long-term
37 care employees including employees of
38 nursing homes, certified home health agen-
39 cies, long term home health care provid-
40 ers, AIDS home care providers, and
41 licensed home care service agencies.
42 Notwithstanding any provision of law to the
43 contrary, the portion of this appropri-
44 ation covering fiscal year 2014-15 shall
45 supersede and replace any duplicative (i)
46 reappropriation for this item covering
47 fiscal year 2014-15, and (ii) appropri-
48 ation for this item covering fiscal year
368 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 2014-15 set forth in chapter 53 of the
2 laws of 2013.
3 NONPERSONAL SERVICE
4 Contractual services ........................... 3,000,000
5 --------------
6 For evaluation of the F-SHRP waiver
7 programs.
8 Notwithstanding any other provisions of law,
9 the money herein appropriated, together
10 with any available federal matching funds,
11 is available covering fiscal year 2014-15
12 for transfer or suballocation to the state
13 university of New York and its subsid-
14 iaries, to provide support for an evalu-
15 ation of New York state's federal-state
16 health reform partnership (F-SHRP).
17 NONPERSONAL SERVICE
18 Contractual services ............................. 780,000
19 --------------
20 Program account subtotal ................. 447,305,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Health and Human Services Fund
24 Electronic Medicaid System Account - 25107
25 Notwithstanding section 40 of the state
26 finance law or any other law to the
27 contrary, all medical assistance appropri-
28 ations made from this account shall remain
29 in full force and effect in accordance, in
30 the aggregate, with the following sched-
31 ule: not more than 50 percent for the
32 period April 1, 2014 to March 31, 2015;
33 and the remaining amount for the period
34 April 1, 2015 to March 31, 2016.
35 For services and expenses related to the
36 operation of an electronic medicaid eligi-
37 bility verification system and operation
38 of a medicaid override application system,
39 and operation of a medicaid management
40 information system, and development and
41 operation of a replacement medicaid
42 system. The moneys hereby appropriated
43 shall be available for payment of liabil-
44 ities heretofore accrued and hereafter to
45 accrue.
369 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Notwithstanding any inconsistent provision
2 of law and subject to the approval of the
3 director of the budget, the amount appro-
4 priated herein may be increased or
5 decreased by interchange with any other
6 appropriation or with any other item or
7 items within the amounts appropriated
8 within the department of health special
9 revenue funds - federal with the approval
10 of the director of the budget who shall
11 file such approval with the department of
12 audit and control and copies thereof with
13 the chairman of the senate finance commit-
14 tee and the chairman of the assembly ways
15 and means committee.
16 NONPERSONAL SERVICE
17 Contractual services ......................... 404,000,000
18 --------------
19 Program account subtotal ................. 404,000,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Medical Administration Transfer Account - 25107
24 Notwithstanding section 40 of the state
25 finance law or any other law to the
26 contrary, all medical assistance appropri-
27 ations made from this account shall remain
28 in full force and effect in accordance, in
29 the aggregate, with the following sched-
30 ule: not more than 47 percent for the
31 period April 1, 2014 to March 31, 2015;
32 and the remaining amount for the period
33 April 1, 2015 to March 31, 2016.
34 Notwithstanding any inconsistent provision
35 of law and subject to the approval of the
36 director of the budget, moneys hereby
37 appropriated may be increased or decreased
38 by transfer or suballocation between these
39 appropriated amounts and appropriations of
40 other state agencies and appropriations of
41 the department of health. Notwithstanding
42 any inconsistent provision of law and
43 subject to approval of the director of the
44 budget, moneys hereby appropriated may be
45 transferred or suballocated to other state
46 agencies for reimbursement to local
47 government entities for services and
370 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 expenses related to administration of the
2 medical assistance program.
3 Personal service .............................. 94,208,000
4 Nonpersonal service .......................... 305,902,000
5 Fringe benefits ............................... 50,382,000
6 Indirect costs ................................. 6,500,000
7 --------------
8 Program account subtotal ................. 456,992,000
9 --------------
10 OFFICE OF HEALTH INSURANCE PROGRAM ....................... 1,086,901,400
11 --------------
12 Special Revenue Funds - Federal
13 Federal Health and Human Services Fund
14 Medical Assistance and Survey Account - 25107
15 For services and expenses for the medical
16 assistance program and administration of
17 the medical assistance program and survey
18 and certification program, provided pursu-
19 ant to title XIX and title XVIII of the
20 federal social security act.
21 Notwithstanding any inconsistent provision
22 of law and subject to the approval of the
23 director of the budget, moneys hereby
24 appropriated may be increased or decreased
25 by transfer or suballocation between these
26 appropriated amounts and appropriations of
27 other state agencies and appropriations of
28 the department of health. Notwithstanding
29 any inconsistent provision of law and
30 subject to approval of the director of the
31 budget, moneys hereby appropriated may be
32 transferred or suballocated to other state
33 agencies for reimbursement to local
34 government entities for services and
35 expenses related to administration of the
36 medical assistance program.
37 Personal service ............................. 406,279,000
38 Nonpersonal service .......................... 216,681,000
39 Fringe benefits .............................. 195,014,000
40 Indirect costs ................................ 28,440,000
41 --------------
42 Program account subtotal ................. 846,414,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Health and Human Services Fund
46 Healthcare and Insurance Reform Account - 25148
371 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 For services and expenses of the department
2 of health for planning and implementing
3 various healthcare and insurance reform
4 initiatives authorized by federal legis-
5 lation, including, but not limited to, the
6 Patient Protection and Affordable Care Act
7 (P.L. 111-148) and the Health Care and
8 Education Reconciliation Act of 2010 (P.L.
9 111-152) in accordance with the following
10 sub-schedule. Notwithstanding any other
11 provision of law, money hereby appropri-
12 ated may be increased or decreased by
13 interchange, transfer, or suballocation
14 within a program, account or subschedule
15 or with any appropriation of any state
16 agency or transferred to health research
17 incorporated or distributed to localities
18 with the approval of the director of the
19 budget, who shall file such approval with
20 the department of audit and control and
21 copies thereof with the chairman of the
22 senate finance committee and the chairman
23 of the assembly ways and means committee.
24 A portion of this appropriation may be
25 transferred to local assistance appropri-
26 ations.
27 Ombudsman; Resource Centers; Home Visitation
28 Programs; Medicaid Psychiatric Demo,
29 Chronic Disease Incentive Program
30 Nonpersonal service ........................... 20,000,000
31 Personal Responsibility Education Grant
32 Program
33 Nonpersonal service ............................ 4,000,000
34 Abstinence Education
35 Nonpersonal service ............................ 3,000,000
36 Insurance Exchange
37 Nonpersonal service .......................... 190,000,000
38 Consumer Assistance -- Independent Health
39 Insurance Consumer Assistance Designee
40 Community Service Society of New York
41 (CSS) for Community Health Advocates (CHA)
42 statewide consortium.
372 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Nonpersonal service ............................ 2,500,000
2 Other purposes pursuant to the Patient
3 Protection and Affordable Care Act (P.L.
4 111-148) and the Health Care and Education
5 Reconciliation Act of 2010 (P.L. 111-152).
6 Nonpersonal service ............................ 4,000,000
7 --------------
8 Program account subtotal ................. 223,500,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 Alzheimer's Research Account - 20143
13 For Alzheimer's disease research and assist-
14 ance pursuant to chapter 590 of the laws
15 of 1999.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, the Call Center Inter-
20 change and Transfer Authority and the
21 Alignment Interchange and Transfer Author-
22 ity as defined in the 2014-15 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated.
28 NONPERSONAL SERVICE
29 Contractual services ........................... 2,531,000
30 --------------
31 Program account subtotal ................... 2,531,000
32 --------------
33 Special Revenue Funds - Other
34 HCRA Resources Fund
35 Medicaid Fraud Hotline and Medicaid Administration
36 Account - 20803
37 For services and expenses related to the
38 medicaid fraud hotline established pursu-
39 ant to chapter 1 of the laws of 1999 and
40 administrative expenses related to the
41 family health plus program pursuant to
42 section 369-ee of the social services law.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
373 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, and the Alignment
3 Interchange and Transfer Authority as
4 defined in the 2014-15 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 PERSONAL SERVICE
11 Personal service--regular ........................ 227,900
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................ 25,000
15 Contractual services ............................. 494,000
16 Fringe benefits ................................... 88,000
17 Indirect costs .................................... 82,000
18 --------------
19 Amount available for nonpersonal service ....... 689,000
20 --------------
21 Program account subtotal ..................... 916,900
22 --------------
23 Special Revenue Funds - Other
24 HCRA Resources Fund
25 Pilot Health Insurance Account - 20816
26 For services and expenses related to the
27 administration of the program authorized
28 by section 2807-l of the public health
29 law.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Alignment
34 Interchange and Transfer Authority as
35 defined in the 2014-15 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 PERSONAL SERVICE
42 Personal service--regular ........................ 937,200
43 Holiday/overtime compensation ...................... 3,000
44 --------------
374 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Amount available for personal service .......... 940,200
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 15,000
5 Travel ............................................ 20,000
6 Contractual services .............................. 73,000
7 Equipment ........................................ 100,000
8 Fringe benefits .................................. 405,500
9 Indirect costs ................................... 341,800
10 --------------
11 Amount available for nonpersonal service ....... 955,300
12 --------------
13 Program account subtotal ................... 1,895,500
14 --------------
15 Special Revenue Funds - Other
16 HCRA Resources Fund
17 Provider Collection Monitoring Account - 20815
18 For services and expenses related to admin-
19 istration of statutory duties for the
20 collections authorized by sections 2807-j,
21 2807-s, 2807-t and 2807-v of the public
22 health law and the assessments authorized
23 by sections 2807-d, 3614-a and 3614-b of
24 the public health law and section 367-i of
25 the social services law pursuant to chap-
26 ter 41 of the laws of 1992.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, and the Alignment
31 Interchange and Transfer Authority as
32 defined in the 2014-15 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 PERSONAL SERVICE
39 Personal service--regular ...................... 1,950,700
40 Holiday/overtime compensation ..................... 10,000
41 --------------
42 Amount available for personal service ........ 1,960,700
43 --------------
375 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 62,000
3 Travel ............................................ 13,000
4 Contractual services .............................. 73,000
5 Equipment ........................................ 331,000
6 Fringe benefits .................................. 799,200
7 Indirect costs ................................... 695,900
8 --------------
9 Amount available for nonpersonal service ..... 1,974,100
10 --------------
11 Program account subtotal ................... 3,934,800
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Assisted Living Residence Quality Oversight Account - 22110
16 For services and expenses related to the
17 oversight and licensing activities for
18 assisted living facilities. Subject to the
19 approval of the director of the budget,
20 moneys appropriated herein may be suballo-
21 cated to the state office for the aging, a
22 portion of which may be transferred to
23 state operations and aid to localities.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority, and the Alignment
28 Interchange and Transfer Authority as
29 defined in the 2014-15 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 PERSONAL SERVICE
36 Personal service--regular ...................... 1,093,200
37 Holiday/overtime compensation ..................... 35,000
38 --------------
39 Amount available for personal service ........ 1,128,200
40 --------------
41 NONPERSONAL SERVICE
42 Supplies and materials ............................. 9,000
43 Travel ............................................ 40,000
376 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Contractual services ............................. 131,000
2 Equipment ......................................... 16,000
3 Fringe benefits .................................. 442,000
4 Indirect costs ................................... 343,000
5 --------------
6 Amount available for nonpersonal service ....... 981,000
7 --------------
8 Program account subtotal ................... 2,109,200
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Disease Management Account - 22031
13 For services and expenses related to disease
14 management.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, and the Alignment
19 Interchange and Transfer Authority as
20 defined in the 2014-15 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 NONPERSONAL SERVICE
27 Contractual services ........................... 5,000,000
28 --------------
29 Program account subtotal ................... 5,000,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Medicaid Research Projects Account - 22177
34 For services and expenses related to improv-
35 ing services to medical assistance recipi-
36 ents and other medical assistance research
37 activities.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, and the Alignment
42 Interchange and Transfer Authority as
43 defined in the 2014-15 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
377 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 herein and a part of this appropriation as
2 if fully stated.
3 NONPERSONAL SERVICE
4 Contractual services ............................. 600,000
5 --------------
6 Program account subtotal ..................... 600,000
7 --------------
8 OFFICE OF HEALTH SYSTEMS MANAGEMENT PROGRAM ................. 61,343,600
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 SAMHSA Account - 25100
13 For expenses incurred in the administration
14 of the prescription drug monitoring
15 program relating to the prescribing and
16 dispensing of controlled substances.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Alignment
21 Interchange and Transfer Authority as
22 defined in the 2014-15 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 Personal service ................................. 240,000
29 Nonpersonal service .............................. 128,000
30 Fringe benefits .................................. 115,000
31 Indirect costs .................................... 17,000
32 --------------
33 Program account subtotal ..................... 500,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 United States Department of Justice Account - 25300
38 For expenses incurred in the administration
39 of the prescription drug monitoring
40 program relating to the prescribing and
41 dispensing of controlled substances.
378 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ............................. 400,000
3 --------------
4 Program account subtotal ..................... 400,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 Life Pass It On Trust Fund Account - 20174
9 For services and expenses related to organ
10 donation and transplant research and
11 educational projects promoting organ and
12 tissue donation.
13 NONPERSONAL SERVICE
14 Contractual services ............................. 200,000
15 --------------
16 Program account subtotal ..................... 200,000
17 --------------
18 Special Revenue Funds - Other
19 HCRA Resources Fund
20 Emergency Medical Services Account - 20809
21 For services and expenses related to emer-
22 gency medical services (EMS) adminis-
23 tration including but not limited to,
24 expenses related to training courses and
25 instructor development, expenses of the
26 state EMS council, expenses of the EMS
27 regional councils and program agencies,
28 and expenses of the general public health
29 work - EMS reimbursement.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Alignment
34 Interchange and Transfer Authority as
35 defined in the 2014-15 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
379 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,590,300
3 Temporary service .................................. 5,000
4 Holiday/overtime compensation ..................... 75,000
5 --------------
6 Amount available for personal service ........ 2,670,300
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 110,000
10 Travel ........................................... 160,000
11 Contractual services .......................... 14,494,000
12 Equipment ........................................ 280,000
13 Fringe benefits ................................ 1,087,000
14 Indirect costs ................................... 858,400
15 --------------
16 Amount available for nonpersonal service .... 16,989,400
17 --------------
18 Program account subtotal .................. 19,659,700
19 --------------
20 Special Revenue Funds - Other
21 HCRA Resources Fund
22 Health Care Delivery Administration Account - 20821
23 For services and expenses related to admin-
24 istration of the health care and cancer
25 initiative programs pursuant to section
26 2807-l of the public health law.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, and the Alignment
31 Interchange and Transfer Authority as
32 defined in the 2014-15 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 PERSONAL SERVICE
39 Personal service--regular ........................ 288,400
40 Temporary service .................................. 5,000
41 --------------
42 Amount available for personal service .......... 293,400
43 --------------
380 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 20,000
3 Travel ............................................ 62,500
4 Contractual services ............................. 179,600
5 Equipment ......................................... 34,500
6 Fringe benefits .................................. 129,600
7 Indirect costs .................................... 99,500
8 --------------
9 Amount available for nonpersonal service ....... 525,700
10 --------------
11 Program account subtotal ..................... 819,100
12 --------------
13 Special Revenue Funds - Other
14 HCRA Resources Fund
15 Health Occupation Development and Workplace Demo Account - 20819
16 For services and expenses related to admin-
17 istration of the health occupation devel-
18 opment and workplace demonstration program
19 established pursuant to sections 2807-g
20 and 2807-h of the public health law. Up to
21 50 percent of this appropriation may be
22 suballocated to the department of labor.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Alignment
27 Interchange and Transfer Authority as
28 defined in the 2014-15 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated.
34 PERSONAL SERVICE
35 Personal service--regular ........................ 500,500
36 Temporary service ................................. 40,000
37 --------------
38 Amount available for personal service .......... 540,500
39 --------------
381 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 5,000
3 Travel ............................................ 10,300
4 Contractual services ........................... 1,176,800
5 Equipment ......................................... 10,000
6 Fringe benefits .................................. 239,100
7 Indirect costs ................................... 184,300
8 --------------
9 Amount available for nonpersonal service ..... 1,625,500
10 --------------
11 Program account subtotal ................... 2,166,000
12 --------------
13 Special Revenue Funds - Other
14 HCRA Resources Fund
15 Primary Care Initiatives Account - 20814
16 For services and expenses related to the
17 administration of the program authorized
18 by section 2807-l of the public health
19 law.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, and the Alignment
24 Interchange and Transfer Authority as
25 defined in the 2014-15 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 PERSONAL SERVICE
32 Personal service--regular ........................ 450,000
33 Temporary service .................................. 5,000
34 Holiday/overtime compensation ...................... 5,000
35 --------------
36 Amount available for personal service .......... 460,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................. 5,400
40 Travel ............................................. 7,600
41 Contractual services .............................. 15,000
42 Equipment ......................................... 15,000
43 Fringe benefits .................................. 187,500
44 Indirect costs ................................... 189,900
45 --------------
382 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Amount available for nonpersonal service ....... 420,400
2 --------------
3 Program account subtotal ..................... 880,400
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Adult Home Quality Enhancement Account - 22091
8 For services and expenses to promote
9 programs to improve the quality of care
10 for residents in adult homes.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, and the Alignment
15 Interchange and Transfer Authority as
16 defined in the 2014-15 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 NONPERSONAL SERVICE
23 Contractual services ............................. 500,000
24 --------------
25 Program account subtotal ..................... 500,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Certificate of Need Account - 21920
30 For services and expenses, including indi-
31 rect costs, related to the certificate of
32 need program.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority, and the Alignment
37 Interchange and Transfer Authority as
38 defined in the 2014-15 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
383 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,818,700
3 Holiday/overtime compensation ..................... 10,000
4 --------------
5 Amount available for personal service ........ 2,828,700
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 21,000
9 Travel ............................................ 33,000
10 Contractual services ........................... 1,899,000
11 Equipment ......................................... 32,600
12 Fringe benefits ................................ 1,215,000
13 Indirect costs ................................... 914,500
14 --------------
15 Amount available for nonpersonal service ..... 4,115,100
16 --------------
17 Program account subtotal ................... 6,943,800
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Continuing Care Retirement Community Account - 21922
22 For services and expenses related to the
23 establishment of continuing care retire-
24 ment communities including expenses of the
25 life care community council.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, and the Alignment
30 Interchange and Transfer Authority as
31 defined in the 2014-15 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 PERSONAL SERVICE
38 Personal service--regular ......................... 33,500
39 --------------
40 NONPERSONAL SERVICE
41 Supplies and materials ............................. 3,000
42 Travel ............................................. 5,000
43 Contractual services ............................. 158,000
384 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Fringe benefits ................................... 14,000
2 Indirect costs .................................... 34,000
3 --------------
4 Amount available for nonpersonal service ....... 214,000
5 --------------
6 Program account subtotal ..................... 247,500
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Funeral Directing Account - 22075
11 For services and expenses of a statewide
12 program, including indirect costs, related
13 to the funeral direction administration
14 program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, and the Alignment
19 Interchange and Transfer Authority as
20 defined in the 2014-15 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 PERSONAL SERVICE
27 Personal service--regular ........................ 222,000
28 Holiday/overtime compensation ..................... 10,000
29 --------------
30 Amount available for personal service .......... 232,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 14,000
34 Travel ............................................ 24,000
35 Contractual services .............................. 45,000
36 Equipment ......................................... 25,000
37 Fringe benefits .................................. 102,100
38 Indirect costs .................................... 76,100
39 --------------
40 Amount available for nonpersonal service ....... 286,200
41 --------------
42 Program account subtotal ..................... 518,200
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
385 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Patient Safety Center Account - 22139
2 For services and expenses of the patient
3 safety center created by title 2 of arti-
4 cle 29-D of the public health law.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, and the Alignment
9 Interchange and Transfer Authority as
10 defined in the 2014-15 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 NONPERSONAL SERVICE
17 Contractual services ............................. 949,000
18 --------------
19 Program account subtotal ..................... 949,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Professional Medical Conduct Account - 22088
24 For services and expenses, including indi-
25 rect costs, related to the professional
26 medical conduct program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, and the Alignment
31 Interchange and Transfer Authority as
32 defined in the 2014-15 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 PERSONAL SERVICE
39 Personal service--regular ...................... 9,933,900
40 Temporary service ................................ 340,000
41 Holiday/overtime compensation ..................... 49,000
42 --------------
43 Amount available for personal service ....... 10,322,900
44 --------------
386 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 154,000
3 Travel ........................................... 276,000
4 Contractual services ........................... 5,512,000
5 Equipment ........................................ 250,000
6 Fringe benefits ................................ 4,500,600
7 Indirect costs ................................. 3,536,800
8 --------------
9 Amount available for nonpersonal service .... 14,229,400
10 --------------
11 Total amount available ...................... 24,552,300
12 --------------
13 For services and expenses of the medical
14 society contract authorized pursuant to
15 chapter 582 of the laws of 1984.
16 NONPERSONAL SERVICE
17 Contractual services ............................. 990,000
18 --------------
19 Program account subtotal .................. 25,542,300
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Quality of Care Improvement Account - 22147
24 For services and expenses related to the
25 protection of the health or property of
26 residents of residential health care
27 facilities that are found to be deficient
28 including, but not limited to, payment for
29 the cost of relocation of residents to
30 other facilities and the maintenance and
31 operation of a facility pending correction
32 of deficiencies or closure.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority, and the Alignment
37 Interchange and Transfer Authority as
38 defined in the 2014-15 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
387 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ........................ 147,600
3 Holiday/overtime compensation ..................... 20,000
4 --------------
5 Amount available for personal service .......... 167,600
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 33,000
9 Travel ............................................ 50,000
10 Contractual services ........................... 1,528,000
11 Equipment ........................................ 117,000
12 Fringe benefits ................................... 70,000
13 Indirect costs .................................... 52,000
14 --------------
15 Amount available for nonpersonal service ..... 1,850,000
16 --------------
17 Program account subtotal ................... 2,017,600
18 --------------
19 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 91,688,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Federal Block Grant Account - 25183
24 For health prevention, diagnostic, detection
25 and treatment services.
26 Personal service ............................... 5,459,000
27 Nonpersonal service ............................ 2,912,000
28 Fringe benefits ................................ 2,620,000
29 Indirect costs ................................... 382,000
30 --------------
31 Program account subtotal .................. 11,373,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 Federal Grant WCLR Account - 25170
36 For health prevention, diagnostic, detection
37 and treatment services.
38 Personal service ................................. 747,000
39 Nonpersonal service .............................. 398,000
40 Fringe benefits .................................. 359,000
41 Indirect costs .................................... 52,000
42 --------------
388 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Program account subtotal ................... 1,556,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 Breast Cancer Research and Education Account - 20155
6 For breast cancer research and education
7 pursuant to section 97-yy of the state
8 finance law as amended by chapter 550 of
9 the laws of 2000.
10 NONPERSONAL SERVICE
11 Contractual services ........................... 9,737,000
12 --------------
13 Program account subtotal ................... 9,737,000
14 --------------
15 Special Revenue Funds - Other
16 Combined Expendable Trust Fund
17 Multiple Sclerosis Research Account - 20178
18 For research into the causes and treatment
19 of pediatric multiple sclerosis pursuant
20 to section 95-d of the state finance law.
21 NONPERSONAL SERVICE
22 Contractual services .............................. 20,000
23 --------------
24 Program account subtotal ...................... 20,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Clinical Laboratory Reference System Assessment Account - 21962
29 For services and expenses of the clinical
30 laboratory reference and accreditation
31 program.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, and the Alignment
36 Interchange and Transfer Authority as
37 defined in the 2014-15 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
389 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 7,648,000
3 Holiday/overtime compensation .................... 100,000
4 --------------
5 Amount available for personal service ........ 7,748,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ........................... 846,000
9 Travel ........................................... 300,000
10 Contractual services ........................... 1,665,000
11 Equipment ...................................... 1,441,000
12 Fringe benefits ................................ 3,339,000
13 Indirect costs ................................. 4,407,000
14 --------------
15 Amount available for nonpersonal service .... 11,998,000
16 --------------
17 Program account subtotal .................. 19,746,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Empire State Stem Cell Research Account - 22161
22 For services and expenses, including grants,
23 related to stem cell research pursuant to
24 chapter 58 of the laws of 2007.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, and the Alignment
29 Interchange and Transfer Authority as
30 defined in the 2014-15 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 NONPERSONAL SERVICE
37 Contractual services .......................... 44,800,000
38 --------------
39 Program account subtotal .................. 44,800,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Environmental Laboratory Fee Account - 21959
390 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 For services and expenses hereafter to
2 accrue for the environmental laboratory
3 reference and accreditation program.
4 PERSONAL SERVICE
5 Personal service--regular ...................... 1,867,000
6 Holiday/overtime compensation ..................... 20,000
7 --------------
8 Amount available for personal service ........ 1,887,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ........................... 215,000
12 Travel ........................................... 130,000
13 Contractual services ............................. 170,000
14 Equipment ........................................ 103,000
15 Fringe benefits .................................. 783,300
16 Indirect costs ................................. 1,167,700
17 --------------
18 Amount available for nonpersonal service ..... 2,569,000
19 --------------
20 Program account subtotal ................... 4,456,000
21 --------------
391 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account
4 By chapter 50, section 1, of the laws of 2011:
5 For services and expenses related to creation of a state enrollment
6 portal.
7 Contractual services ... 24,300,000 ................. (re. $3,500,000)
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Federal Block Grant Account - 25183
11 By chapter 50, section 1, of the laws of 2013:
12 For various health prevention, diagnostic, detection and treatment
13 services.
14 Personal service ... 3,195,000 ...................... (re. $3,195,000)
15 Nonpersonal service ... 1,703,000 ................... (re. $1,703,000)
16 Fringe benefits ... 1,534,000 ....................... (re. $1,534,000)
17 Indirect costs ... 224,000 ............................ (re. $224,000)
18 By chapter 50, section 1, of the laws of 2012:
19 For various health prevention, diagnostic, detection and treatment
20 services.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, the Call Center Interchange and Transfer Authority and
24 the Alignment Interchange and Transfer Authority as defined in the
25 2012-13 state fiscal year state operations appropriation for the
26 budget division program of the division of the budget, are deemed
27 fully incorporated herein and a part of this appropriation as if
28 fully stated.
29 Personal service ... 3,195,000 ...................... (re. $1,654,000)
30 Nonpersonal service ... 1,703,000 ................... (re. $1,703,000)
31 Fringe benefits ... 1,534,000 ....................... (re. $1,434,000)
32 Indirect costs ... 224,000 ............................ (re. $224,000)
33 By chapter 50, section 1, of the laws of 2011:
34 For various health prevention, diagnostic, detection and treatment
35 services.
36 Personal service ... 3,195,000 ...................... (re. $1,734,000)
37 Nonpersonal service ... 1,703,000 ................... (re. $1,703,000)
38 Fringe benefits ... 1,534,000 ....................... (re. $1,389,000)
39 Indirect costs ... 224,000 ............................ (re. $224,000)
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 National Health Services Corps Account - 25144
43 By chapter 50, section 1, of the laws of 2013:
44 For administration of the national health services corps.
392 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Notwithstanding any inconsistent provision of law, and subject to the
2 approval of the director of the budget, moneys hereby appropriated
3 may be suballocated to the higher education services corporation.
4 Personal service ... 230,000 .......................... (re. $170,000)
5 Nonpersonal service ... 63,000 ......................... (re. $63,000)
6 Fringe benefits ... 110,000 ........................... (re. $110,000)
7 Indirect costs ... 16,000 .............................. (re. $16,000)
8 By chapter 50, section 1, of the laws of 2012:
9 For administration of the national health services corps.
10 Notwithstanding any inconsistent provision of law, and subject to the
11 approval of the director of the budget, moneys hereby appropriated
12 may be suballocated to the higher education services corporation.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority, the Call Center Interchange and Transfer Authority and
16 the Alignment Interchange and Transfer Authority as defined in the
17 2012-13 state fiscal year state operations appropriation for the
18 budget division program of the division of the budget, are deemed
19 fully incorporated herein and a part of this appropriation as if
20 fully stated.
21 Personal service ... 230,000 ........................... (re. $28,000)
22 Nonpersonal service ... 63,000 .......................... (re. $5,000)
23 Fringe benefits ... 110,000 ............................ (re. $15,000)
24 Indirect costs ... 16,000 ............................... (re. $2,000)
25 Special Revenue Funds - Federal
26 Federal USDA-Food and Nutrition Services Fund
27 Child and Adult Care Food Account - 25022
28 By chapter 50, section 1, of the laws of 2013:
29 For various food and nutritional services.
30 Personal service ... 497,000 .......................... (re. $497,000)
31 Nonpersonal service ... 264,000 ....................... (re. $264,000)
32 Fringe benefits ... 239,000 ........................... (re. $239,000)
33 Indirect costs ... 35,000 .............................. (re. $35,000)
34 By chapter 50, section 1, of the laws of 2012:
35 For various food and nutritional services.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority, the Call Center Interchange and Transfer Authority and
39 the Alignment Interchange and Transfer Authority as defined in the
40 2012-13 state fiscal year state operations appropriation for the
41 budget division program of the division of the budget, are deemed
42 fully incorporated herein and a part of this appropriation as if
43 fully stated.
44 Personal service ... 497,000 .......................... (re. $236,000)
45 Nonpersonal service ... 264,000 ....................... (re. $140,000)
46 Fringe benefits ... 239,000 ............................ (re. $54,000)
47 Indirect costs ... 35,000 .............................. (re. $19,000)
393 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Special Revenue Funds - Federal
2 Federal USDA-Food and Nutrition Services Fund
3 Federal Food and Nutrition Services Account - 25022
4 By chapter 50, section 1, of the laws of 2013:
5 For various food and nutritional services.
6 Personal service ... 1,200,000 ...................... (re. $1,200,000)
7 Nonpersonal service ... 640,000 ....................... (re. $640,000)
8 Fringe benefits ... 576,000 ........................... (re. $576,000)
9 Indirect costs ... 84,000 .............................. (re. $84,000)
10 By chapter 50, section 1, of the laws of 2012:
11 For various food and nutritional services.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, the Call Center Interchange and Transfer Authority and
15 the Alignment Interchange and Transfer Authority as defined in the
16 2012-13 state fiscal year state operations appropriation for the
17 budget division program of the division of the budget, are deemed
18 fully incorporated herein and a part of this appropriation as if
19 fully stated.
20 Personal service ... 1,200,000 ........................ (re. $203,000)
21 Nonpersonal service ... 640,000 ....................... (re. $307,000)
22 Fringe benefits ... 576,000 ........................... (re. $277,000)
23 Indirect costs ... 84,000 .............................. (re. $40,000)
24 ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM
25 Special Revenue Funds - Federal
26 Federal Health and Human Services Fund
27 Federal Block Grant Account - 25183
28 By chapter 54, section 1, of the laws of 2010:
29 For various health prevention, diagnostic, detection and treatment
30 services ... 6,654,000 ............................ (re. $1,664,000)
31 Special Revenue Funds - Federal
32 Federal USDA-Food and Nutrition Services Fund
33 Child and Adult Care Food Account - 25022
34 By chapter 54, section 1, of the laws of 2010:
35 For various food and nutritional services ............................
36 940,700 ............................................. (re. $325,000)
37 By chapter 54, section 1, of the laws of 2009:
38 For various food and nutritional services ............................
39 818,000 .............................................. (re. $85,000)
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Federal Food and Nutrition Services Account - 25022
394 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 54, section 1, of the laws of 2010:
2 For various food and nutritional services ............................
3 2,264,500 ........................................... (re. $751,000)
4 CENTER FOR COMMUNITY HEALTH PROGRAM
5 Special Revenue Funds - Federal
6 Federal [Department of] Education Fund
7 Individuals with Disabilities-Part C Account - 25214
8 By chapter 50, section 1, of the laws of 2013:
9 For activities related to a handicapped infants and toddlers program.
10 Personal service ... 11,640,000 .................... (re. $11,640,000)
11 Nonpersonal service ... 6,207,000 ................... (re. $6,207,000)
12 Fringe benefits ... 5,587,000 ....................... (re. $5,587,000)
13 Indirect costs ... 815,000 ............................ (re. $815,000)
14 For activities related to a handicapped infants and toddlers program
15 funded by the American recovery and reinvestment act of 2009. Funds
16 appropriated herein shall be subject to all applicable reporting and
17 accountability requirements contained in such act. The amount appro-
18 priated for state operations may be transferred to the appropriation
19 for handicapped infants and toddlers aid to localities without limi-
20 tation.
21 Personal service ... 1,344,000 ...................... (re. $1,344,000)
22 Nonpersonal service ... 717,000 ....................... (re. $717,000)
23 Fringe benefits ... 645,000 ........................... (re. $645,000)
24 Indirect costs ... 94,000 .............................. (re. $94,000)
25 By chapter 50, section 1, of the laws of 2012:
26 For activities related to a handicapped infants and toddlers program.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, the IT Interchange and Transfer
29 Authority, the Call Center Interchange and Transfer Authority and
30 the Alignment Interchange and Transfer Authority as defined in the
31 2012-13 state fiscal year state operations appropriation for the
32 budget division program of the division of the budget, are deemed
33 fully incorporated herein and a part of this appropriation as if
34 fully stated.
35 Personal service ... 11,640,000 .................... (re. $11,640,000)
36 Nonpersonal service ... 6,207,000 ................... (re. $6,207,000)
37 Fringe benefits ... 5,587,000 ....................... (re. $5,587,000)
38 Indirect costs ... 815,000 ............................ (re. $815,000)
39 By chapter 50, section 1, of the laws of 2011:
40 For activities related to a handicapped infants and toddlers program.
41 Personal service ... 11,640,000 ..................... (re. $2,910,000)
42 Nonpersonal service ... 6,207,000 ................... (re. $1,551,750)
43 Fringe benefits ... 5,587,000 ....................... (re. $1,396,750)
44 Indirect costs ... 815,000 ............................ (re. $203,750)
45 By chapter 54, section 1, of the laws of 2010:
395 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For activities related to a handicapped infants and toddlers program
2 ... 24,249,000 .................................... (re. $6,063,000)
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Federal Block Grant Account - 25183
6 By chapter 50, section 1, of the laws of 2013:
7 For various health prevention, diagnostic, detection and treatment
8 services. The amounts appropriated pursuant to such appropriation
9 may be suballocated to other state agencies or accounts for expendi-
10 tures incurred in the operation of programs funded by such appropri-
11 ation subject to the approval of the director of the budget.
12 Personal service ... 11,527,000 .................... (re. $11,527,000)
13 Nonpersonal service ... 6,147,000 ................... (re. $6,147,000)
14 Fringe benefits ... 5,533,000 ....................... (re. $5,533,000)
15 Indirect costs ... 807,000 ............................ (re. $807,000)
16 By chapter 50, section 1, of the laws of 2012:
17 For various health prevention, diagnostic, detection and treatment
18 services. The amounts appropriated pursuant to such appropriation
19 may be suballocated to other state agencies or accounts for expendi-
20 tures incurred in the operation of programs funded by such appropri-
21 ation subject to the approval of the director of the budget.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, the Call Center Interchange and Transfer Authority and
25 the Alignment Interchange and Transfer Authority as defined in the
26 2012-13 state fiscal year state operations appropriation for the
27 budget division program of the division of the budget, are deemed
28 fully incorporated herein and a part of this appropriation as if
29 fully stated.
30 Personal service ... 11,527,000 .................... (re. $11,527,000)
31 Nonpersonal service ... 6,147,000 ................... (re. $6,147,000)
32 Fringe benefits ... 5,533,000 ....................... (re. $5,533,000)
33 Indirect costs ... 807,000 ............................ (re. $807,000)
34 By chapter 50, section 1, of the laws of 2011:
35 For various health prevention, diagnostic, detection and treatment
36 services. The amounts appropriated pursuant to such appropriation
37 may be suballocated to other state agencies or accounts for expendi-
38 tures incurred in the operation of programs funded by such appropri-
39 ation subject to the approval of the director of the budget.
40 Personal service ... 11,527,000 ..................... (re. $2,881,750)
41 Nonpersonal service ... 6,147,000 ................... (re. $1,536,750)
42 Fringe benefits ... 5,533,000 ....................... (re. $1,383,250)
43 Indirect costs ... 807,000 ............................ (re. $201,750)
44 By chapter 54, section 1, of the laws of 2010:
45 For various health prevention, diagnostic, detection and treatment
46 services. The amounts appropriated pursuant to such appropriation
47 may be suballocated to other state agencies or accounts for expendi-
396 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 tures incurred in the operation of programs funded by such appropri-
2 ation subject to the approval of the director of the budget ........
3 24,014,000 ........................................ (re. $6,006,000)
4 Special Revenue Funds - Federal
5 Federal Health and Human Services Fund
6 Federal Health, Education and Human Services Account - 25148
7 By chapter 50, section 1, of the laws of 2013:
8 For various health prevention, diagnostic, detection and treatment
9 services. The amounts appropriated pursuant to such appropriation
10 may be suballocated to other state agencies or accounts for expendi-
11 tures incurred in the operation of programs funded by such appropri-
12 ation subject to the approval of the director of the budget.
13 Personal service ... 13,692,000 .................... (re. $13,692,000)
14 Nonpersonal service ... 7,303,000 ................... (re. $7,303,000)
15 Fringe benefits ... 6,572,000 ....................... (re. $6,572,000)
16 Indirect costs ... 958,000 ............................ (re. $958,000)
17 By chapter 50, section 1, of the laws of 2012:
18 For various health prevention, diagnostic, detection and treatment
19 services. The amounts appropriated pursuant to such appropriation
20 may be suballocated to other state agencies or accounts for expendi-
21 tures incurred in the operation of programs funded by such appropri-
22 ation subject to the approval of the director of the budget.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, the Call Center Interchange and Transfer Authority and
26 the Alignment Interchange and Transfer Authority as defined in the
27 2012-13 state fiscal year state operations appropriation for the
28 budget division program of the division of the budget, are deemed
29 fully incorporated herein and a part of this appropriation as if
30 fully stated.
31 Personal service ... 13,692,000 .................... (re. $13,692,000)
32 Nonpersonal service ... 7,303,000 ................... (re. $7,303,000)
33 Fringe benefits ... 6,572,000 ....................... (re. $6,572,000)
34 Indirect costs ... 958,000 ............................ (re. $958,000)
35 By chapter 50, section 1, of the laws of 2011:
36 For various health prevention, diagnostic, detection and treatment
37 services. The amounts appropriated pursuant to such appropriation
38 may be suballocated to other state agencies or accounts for expendi-
39 tures incurred in the operation of programs funded by such appropri-
40 ation subject to the approval of the director of the budget.
41 Personal service ... 13,692,000 ..................... (re. $3,423,000)
42 Nonpersonal service ... 7,303,000 ................... (re. $1,825,750)
43 Fringe benefits ... 6,572,000 ....................... (re. $1,643,000)
44 Indirect costs ... 958,000 ............................ (re. $239,500)
45 By chapter 54, section 1, of the laws of 2010:
46 For various health prevention, diagnostic, detection and treatment
47 services. The amounts appropriated pursuant to such appropriation
397 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 may be suballocated to other state agencies or accounts for expendi-
2 tures incurred in the operation of programs funded by such appropri-
3 ation subject to the approval of the director of the budget ........
4 29,993,000 ........................................ (re. $1,352,048)
5 Special Revenue Funds - Federal
6 Federal USDA-Food and Nutrition Services Fund
7 Child and Adult Care Food Account - 25022
8 By chapter 50, section 1, of the laws of 2013:
9 For various food and nutritional services.
10 Personal service ... 4,645,000 ...................... (re. $4,645,000)
11 Nonpersonal service ... 2,477,000 ................... (re. $2,477,000)
12 Fringe benefits ... 2,230,000 ....................... (re. $2,230,000)
13 Indirect costs ... 325,000 ............................ (re. $325,000)
14 By chapter 50, section 1, of the laws of 2012:
15 For various food and nutritional services.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, the Call Center Interchange and Transfer Authority and
19 the Alignment Interchange and Transfer Authority as defined in the
20 2012-13 state fiscal year state operations appropriation for the
21 budget division program of the division of the budget, are deemed
22 fully incorporated herein and a part of this appropriation as if
23 fully stated.
24 Personal service ... 4,645,000 ...................... (re. $1,200,000)
25 Nonpersonal service ... 2,477,000 ..................... (re. $640,000)
26 Fringe benefits ... 2,230,000 ......................... (re. $576,000)
27 Indirect costs ... 325,000 ............................. (re. $84,000)
28 By chapter 50, section 1, of the laws of 2011:
29 For various food and nutritional services.
30 Personal service ... 4,645,000 ........................ (re. $480,000)
31 Nonpersonal service ... 2,477,000 ..................... (re. $256,000)
32 Fringe benefits ... 2,230,000 ......................... (re. $230,400)
33 Indirect costs ... 325,000 ............................. (re. $33,600)
34 Special Revenue Funds - Federal
35 Federal USDA-Food and Nutrition Services Fund
36 Federal Food and Nutrition Services Account - 25022
37 By chapter 50, section 1, of the laws of 2013:
38 For various food and nutritional services. A portion of this appropri-
39 ation may be suballocated to other state agencies.
40 Personal service ... 28,320,000 .................... (re. $28,320,000)
41 Nonpersonal service ... 15,104,000 ................. (re. $15,104,000)
42 Fringe benefits ... 13,594,000 ..................... (re. $13,594,000)
43 Indirect costs ... 1,982,000 ........................ (re. $1,982,000)
44 By chapter 50, section 1, of the laws of 2012:
398 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For various food and nutritional services. A portion of this appropri-
2 ation may be suballocated to other state agencies.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, the Call Center Interchange and Transfer Authority and
6 the Alignment Interchange and Transfer Authority as defined in the
7 2012-13 state fiscal year state operations appropriation for the
8 budget division program of the division of the budget, are deemed
9 fully incorporated herein and a part of this appropriation as if
10 fully stated.
11 Personal service ... 28,320,000 ..................... (re. $2,760,000)
12 Nonpersonal service ... 15,104,000 .................. (re. $1,472,000)
13 Fringe benefits ... 13,594,000 ...................... (re. $1,324,800)
14 Indirect costs ... 1,982,000 .......................... (re. $193,200)
15 By chapter 50, section 1, of the laws of 2011:
16 For various food and nutritional services. A portion of this appropri-
17 ation may be suballocated to other state agencies.
18 Personal service ... 28,320,000 ..................... (re. $4,680,000)
19 Nonpersonal service ... 15,104,000 .................. (re. $2,496,000)
20 Fringe benefits ... 13,594,000 ...................... (re. $2,246,000)
21 Indirect costs ... 1,982,000 .......................... (re. $328,000)
22 Special Revenue Funds - Federal
23 Federal USDA - Food and Nutrition Services Fund
24 Women, Infants, and Children (WIC) Civil Monetary Account - 25035
25 By chapter 50, section 1, of the laws of 2013:
26 For services and expenses of the department of health related to the
27 special supplemental nutrition program for women, infants and chil-
28 dren.
29 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
30 By chapter 50, section 1, of the laws of 2012:
31 For services and expenses of the department of health related to the
32 special supplemental nutrition program for women, infants and chil-
33 dren.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, the Call Center Interchange and Transfer Authority and
37 the Alignment Interchange and Transfer Authority as defined in the
38 2012-13 state fiscal year state operations appropriation for the
39 budget division program of the division of the budget, are deemed
40 fully incorporated herein and a part of this appropriation as if
41 fully stated.
42 Nonpersonal service ... 5,000,000 ................... (re. $1,506,416)
43 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
44 Special Revenue Funds - Federal
45 Federal Health and Human Services Fund
46 Federal Block Grant Account
399 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2012:
2 For services and expenses of various health prevention, diagnostic,
3 detection and treatment services.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, the IT Interchange and Transfer
6 Authority, the Call Center Interchange and Transfer Authority and
7 the Alignment Interchange and Transfer Authority as defined in the
8 2012-13 state fiscal year state operations appropriation for the
9 budget division program of the division of the budget, are deemed
10 fully incorporated herein and a part of this appropriation as if
11 fully stated.
12 Personal service ... 3,268,000 ...................... (re. $1,899,000)
13 Nonpersonal service ... 1,742,000 ................... (re. $1,742,000)
14 Fringe benefits ... 1,569,000 ....................... (re. $1,569,000)
15 Indirect costs ... 229,000 ............................ (re. $229,000)
16 By chapter 50, section 1, of the laws of 2011:
17 For services and expenses of various health prevention, diagnostic,
18 detection and treatment services.
19 Personal service ... 3,268,000 ........................ (re. $131,000)
20 Nonpersonal service ... 1,742,000 ................... (re. $1,734,000)
21 Fringe benefits ... 1,569,000 ......................... (re. $871,000)
22 Indirect costs ... 229,000 ............................ (re. $229,000)
23 By chapter 54, section 1, of the laws of 2010:
24 For services and expenses of various health prevention, diagnostic,
25 detection and treatment services ... 6,808,000 .... (re. $2,123,000)
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Federal Block Grant CEH Account - 25170
29 By chapter 50, section 1, of the laws of 2013:
30 For various health prevention, diagnostic, detection and treatment
31 services.
32 Personal service ... 3,268,000 ...................... (re. $3,268,000)
33 Nonpersonal service ... 1,742,000 ................... (re. $1,742,000)
34 Fringe benefits ... 1,569,000 ....................... (re. $1,569,000)
35 Indirect costs ... 229,000 ............................ (re. $229,000)
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Grant Account - 25183
39 By chapter 50, section 1, of the laws of 2013:
40 For services and expenses of various health prevention, diagnostic,
41 detection and treatment services.
42 Personal service ... 803,000 .......................... (re. $639,000)
43 Nonpersonal service ... 429,000 ....................... (re. $428,000)
44 Fringe benefits ... 385,000 ........................... (re. $385,000)
45 Indirect costs ... 56,000 .............................. (re. $56,000)
400 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Federal Grant CEH Account
4 By chapter 50, section 1, of the laws of 2012:
5 For various health prevention, diagnostic, detection and treatment
6 services.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, the Call Center Interchange and Transfer Authority and
10 the Alignment Interchange and Transfer Authority as defined in the
11 2012-13 state fiscal year state operations appropriation for the
12 budget division program of the division of the budget, are deemed
13 fully incorporated herein and a part of this appropriation as if
14 fully stated.
15 Personal service ... 803,000 .......................... (re. $393,000)
16 Nonpersonal service ... 429,000 ....................... (re. $412,000)
17 Fringe benefits ... 385,000 ........................... (re. $385,000)
18 Indirect costs ... 56,000 .............................. (re. $56,000)
19 By chapter 50, section 1, of the laws of 2011:
20 For various health prevention, diagnostic, detection and treatment
21 services.
22 Personal service ... 803,000 .......................... (re. $268,000)
23 Nonpersonal service ... 429,000 ......................... (re. $9,000)
24 Fringe benefits ... 385,000 ............................ (re. $66,000)
25 Indirect costs ... 56,000 .............................. (re. $12,000)
26 By chapter 54, section 1, of the laws of 2010:
27 For various health prevention, diagnostic, detection and treatment
28 services ... 1,673,000 .............................. (re. $476,000)
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 Federal Environmental Protection Agency Grants Account - 25467
32 By chapter 50, section 1, of the laws of 2013:
33 For various environmental projects including suballocation for the
34 department of environmental conservation.
35 Personal service ... 4,657,000 ...................... (re. $4,657,000)
36 Nonpersonal service ... 2,485,000 ................... (re. $2,485,000)
37 Fringe benefits ... 2,235,000 ....................... (re. $2,235,000)
38 Indirect costs ... 326,000 ............................ (re. $326,000)
39 By chapter 50, section 1, of the laws of 2012:
40 For various environmental projects including suballocation for the
41 department of environmental conservation.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, the IT Interchange and Transfer
44 Authority, the Call Center Interchange and Transfer Authority and
45 the Alignment Interchange and Transfer Authority as defined in the
46 2012-13 state fiscal year state operations appropriation for the
401 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 budget division program of the division of the budget, are deemed
2 fully incorporated herein and a part of this appropriation as if
3 fully stated.
4 Personal service ... 4,657,000 ...................... (re. $4,387,000)
5 Nonpersonal service ... 2,485,000 ................... (re. $2,273,000)
6 Fringe benefits ... 2,235,000 ....................... (re. $2,229,000)
7 Indirect costs ... 326,000 ............................ (re. $314,000)
8 By chapter 50, section 1, of the laws of 2011:
9 For various environmental projects including suballocation for the
10 department of environmental conservation.
11 Personal service ... 4,657,000 ........................ (re. $943,000)
12 Nonpersonal service ... 2,485,000 ................... (re. $2,303,000)
13 Fringe benefits ... 2,235,000 ....................... (re. $1,498,000)
14 Indirect costs ... 326,000 ............................ (re. $326,000)
15 By chapter 54, section 1, of the laws of 2010:
16 For various environmental projects including suballocation for the
17 department of environmental conservation ...........................
18 9,703,000 ......................................... (re. $3,951,000)
19 By chapter 54, section 1, of the laws of 2009:
20 For various environmental projects including suballocation for the
21 department of environmental conservation ...........................
22 9,703,000 ......................................... (re. $3,673,000)
23 By chapter 54, section 1, of the laws of 2008:
24 For various environmental projects including suballocation for the
25 department of environmental conservation ...........................
26 9,624,000 ......................................... (re. $3,397,000)
27 Special Revenue Funds - Other
28 Drinking Water Program Management and Administration Fund
29 Federal ARRA Account - 23102
30 By chapter 54, section 1, of the laws of 2010:
31 For services and expenses of the drinking water state revolving Fund
32 funded by the American recovery and reinvestment act of 2009. Funds
33 appropriated herein shall be Subject to all applicable reporting and
34 Accountability requirements contained in such act ..................
35 5,208,700 ......................................... (re. $3,463,000)
36 CHILD HEALTH INSURANCE PROGRAM
37 Special Revenue Funds - Federal
38 Federal Health and Human Services Fund
39 Children's Health Insurance Account - 25148
40 By chapter 50, section 1, of the laws of 2013:
41 The money hereby appropriated is available for payment of aid hereto-
42 fore accrued or hereafter accrued.
402 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses related to the children's health insurance
2 program provided pursuant to title XXI of the federal social securi-
3 ty act.
4 Personal service ... 30,772,000 .................... (re. $30,759,000)
5 Nonpersonal service ... 16,411,000 ................. (re. $15,544,000)
6 Fringe benefits ... 14,771,000 ..................... (re. $14,771,000)
7 Indirect costs ... 2,154,000 ........................ (re. $2,154,000)
8 By chapter 50, section 1, of the laws of 2012:
9 The money hereby appropriated is available for payment of aid hereto-
10 fore accrued or hereafter accrued.
11 For services and expenses related to the children's health insurance
12 program provided pursuant to title XXI of the federal social securi-
13 ty act.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, the Call Center Interchange and Transfer Authority and
17 the Alignment Interchange and Transfer Authority as defined in the
18 2012-13 state fiscal year state operations appropriation for the
19 budget division program of the division of the budget, are deemed
20 fully incorporated herein and a part of this appropriation as if
21 fully stated.
22 Personal service ... 30,772,000 .................... (re. $29,676,000)
23 Nonpersonal service ... 16,411,000 ................. (re. $14,124,000)
24 Fringe benefits ... 14,771,000 ..................... (re. $14,771,000)
25 Indirect costs ... 2,154,000 ........................ (re. $2,154,000)
26 HEALTH CARE FINANCING PROGRAM
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Nursing Home Receivership Account - 21925
30 By chapter 50, section 1, of the laws of 1986:
31 For purposes of making payments pursuant to subdivision 3 of section
32 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000)
33 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
34 Special Revenue Funds - Federal
35 Federal Health and Human Services Fund
36 Electronic Medicaid System Account - 25107
37 The appropriation made by chapter 50, section 1, of the laws of 2013, is
38 hereby amended and reappropriated to read:
39 Notwithstanding section 40 of state finance law or any other law to
40 the contrary, all medical assistance appropriations made from this
41 account shall remain in full force and effect in accordance, in the
42 aggregate, with the following schedule: not more than 50 percent for
43 the period April 1, 2013 to March 31, 2014; and the remaining amount
44 for the period April 1, 2014 to [March 31] June 30, 2015.
403 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses related to the operation of an electronic
2 medicaid eligibility verification system and operation of a medicaid
3 override application system, and operation of a medicaid management
4 information system, and development and operation of a replacement
5 medicaid system. The moneys hereby appropriated shall be available
6 for payment of liabilities heretofore accrued and hereafter to
7 accrue.
8 Notwithstanding any inconsistent provision of law and subject to the
9 approval of the director of the budget, the amount appropriated
10 herein may be increased or decreased by interchange with any other
11 appropriation or with any other item or items within the amounts
12 appropriated within the department of health special revenue funds -
13 federal with the approval of the director of the budget who shall
14 file such approval with the department of audit and control and
15 copies thereof with the chairman of the senate finance committee and
16 the chairman of the assembly ways and means committee.
17 Contractual services ... 404,000,000 .............. (re. $404,000,000)
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Medical Administration Transfer Account - 25107
21 By chapter 50, section 1, of the laws of 2013:
22 The money hereby appropriated herein, together with any available
23 federal matching funds, is available for the services and expenses
24 related to the balancing incentive program.
25 Notwithstanding any other provision of law, the money hereby appropri-
26 ated may be increased or decreased by interchange or transfer, with
27 any appropriation of the department of health, and may be increased
28 or decreased by transfer or suballocation between these appropriated
29 amounts and appropriations of state office for the aging with the
30 approval of the director of the budget.
31 Contractual services ... 10,000,000 ................ (re. $10,000,000)
32 The appropriation made by chapter 50, section 1, of the laws of 2013, is
33 hereby amended and reappropriated to read:
34 Notwithstanding section 40 of state finance law or any other law to
35 the contrary, all medical assistance appropriations made from this
36 account shall remain in full force and effect in accordance, in the
37 aggregate, with the following schedule: not more than 49 percent for
38 the period April 1, 2013 to March 31, 2014; and the remaining amount
39 for the period April 1, 2014 to [March 31] June 30, 2015.
40 Notwithstanding any inconsistent provision of law and subject to the
41 approval of the director of the budget, moneys hereby appropriated
42 may be increased or decreased by transfer or suballocation between
43 these appropriated amounts and appropriations of other state agen-
44 cies and appropriations of the department of health. Notwithstand-
45 ing any inconsistent provision of law and subject to approval of the
46 director of the budget, moneys hereby appropriated may be trans-
47 ferred or suballocated to other state agencies for reimbursement to
48 local government entities for services and expenses related to
49 administration of the medical assistance program.
404 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Personal service ... 68,108,000 .................... (re. $68,108,000)
2 Nonpersonal service ... 245,902,000 ............... (re. $245,902,000)
3 Fringe benefits ... 40,013,000 ..................... (re. $40,013,000)
4 Indirect costs ... 4,257,000 ........................ (re. $4,257,000)
5 OFFICE OF HEALTH INSURANCE [PROGRAMS] PROGRAM
6 Special Revenue Funds - Federal
7 Federal Health and Human Services Fund
8 Medical Assistance and Survey Account
9 By chapter 50, section 1, of the laws of 2013:
10 For services and expenses for the medical assistance program and
11 administration of the medical assistance program and survey and
12 certification program, provided pursuant to title XIX of the federal
13 social security act.
14 Notwithstanding any inconsistent provision of law and subject to the
15 approval of the director of the budget, moneys hereby appropriated
16 may be increased or decreased by transfer or suballocation between
17 these appropriated amounts and appropriations of other state agen-
18 cies and appropriations of the department of health. Notwithstand-
19 ing any inconsistent provision of law and subject to approval of the
20 director of the budget, moneys hereby appropriated may be trans-
21 ferred or suballocated to other state agencies for reimbursement to
22 local government entities for services and expenses related to
23 administration of the medical assistance program.
24 Personal service ... 406,279,000 .................. (re. $331,216,000)
25 Nonpersonal service ... 216,681,000 ............... (re. $215,321,000)
26 Fringe benefits ... 195,014,000 ................... (re. $195,014,000)
27 Indirect costs ... 28,440,000 ...................... (re. $28,440,000)
28 For services and expenses of the department of health for planning and
29 implementing various healthcare and insurance reform initiatives
30 authorized by federal legislation, including, but not limited to,
31 the Patient Protection and Affordable Care Act (P.L. 111-148) and
32 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
33 152) in accordance with the following sub-schedule. Notwithstanding
34 any other provision of law, money hereby appropriated may be
35 increased or decreased by interchange, transfer, or suballocation
36 within a program, account or subschedule or with any appropriation
37 of any state agency or transferred to health research incorporated
38 or distributed to localities with the approval of the director of
39 the budget, who shall file such approval with the department of
40 audit and control and copies thereof with the chairman of the senate
41 finance committee and the chairman of the assembly ways and means
42 committee. A portion of this appropriation may be transferred to
43 local assistance appropriations.
44 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
45 Psychiatric Demo, Chronic Disease Incentive Program ................
46 20,000,000 ....................................... (re. $20,000,000)
47 Personal Responsibility Education Grant Program ......................
48 4,000,000 ......................................... (re. $4,000,000)
49 Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
405 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Insurance Exchange ... 190,000,000 ................. (re. $96,000,000)
2 Other purposes pursuant to the Patient Protection and Affordable Care
3 Act (P.L. 111-148) and the Health Care and Education Reconciliation
4 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $4,000,000)
5 By chapter 50, section 1, of the laws of 2012:
6 For services and expenses of the department of health for planning and
7 implementing various healthcare and insurance reform initiatives
8 authorized by federal legislation, including, but not limited to,
9 the Patient Protection and Affordable Care Act (P.L. 111-148) and
10 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
11 152) in accordance with the following sub-schedule. Notwithstanding
12 any other provision of law, money hereby appropriated may be
13 increased or decreased by interchange, transfer, or suballocation
14 within a program, account or subschedule or with any appropriation
15 of any state agency or transferred to health research incorporated
16 or distributed to localities with the approval of the director of
17 the budget, who shall file such approval with the department of
18 audit and control and copies thereof with the chairman of the senate
19 finance committee and the chairman of the assembly ways and means
20 committee. A portion of this appropriation may be transferred to
21 local assistance appropriations.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, the Call Center Interchange and Transfer Authority and
25 the Alignment Interchange and Transfer Authority as defined in the
26 2012-13 state fiscal year state operations appropriation for the
27 budget division program of the division of the budget, are deemed
28 fully incorporated herein and a part of this appropriation as if
29 fully stated.
30 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
31 Psychiatric Demo, Chronic Disease Incentive Program ................
32 20,000,000 ....................................... (re. $20,000,000)
33 Personal Responsibility Education Grant Program ......................
34 4,000,000 ......................................... (re. $4,000,000)
35 Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
36 Early Innovators Grant ... 60,000,000 .............. (re. $34,000,000)
37 Consumer Assistance -- Independent Health Insurance Consumer Assist-
38 ance Designee Community Service Society of New York (CSS) for Commu-
39 nity Health Advocates (CHA) statewide consortium ...................
40 6,000,000 ......................................... (re. $6,000,000)
41 Other purposes pursuant to the Patient Protection and Affordable Care
42 Act (P.L. 111-148) and the Health Care and Education Reconciliation
43 Act of 2010 (P.L. 111-152). ... 4,000,000 ......... (re. $4,000,000)
44 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
45 section 1, of the laws of 2013:
46 Insurance Exchange ... 96,000,000 .................. (re. $86,009,000)
47 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
48 section 1, of the laws of 2013:
406 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses for the medical assistance program and
2 administration of the medical assistance program and survey and
3 certification program, provided pursuant to title XIX of the federal
4 social security act.
5 Notwithstanding any inconsistent provision of law and subject to the
6 approval of the director of the budget, moneys hereby appropriated
7 may be increased or decreased by transfer or suballocation between
8 these appropriated amounts and appropriations of other state agen-
9 cies and appropriations of the department of health.
10 Notwithstanding any inconsistent provision of law and subject to
11 approval of the director of the budget, moneys hereby appropriated
12 may be transferred or suballocated to other state agencies for
13 reimbursement to local government entities for services and expenses
14 related to administration of the medical assistance program.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority, the IT Interchange and Transfer
17 Authority, the Call Center Interchange and Transfer Authority and
18 the Alignment Interchange and Transfer Authority as defined in the
19 2012-13 state fiscal year state operations appropriation for the
20 budget division program of the division of the budget, are deemed
21 fully incorporated herein and a part of this appropriation as if
22 fully stated.
23 Personal service ... 331,279,000 .................. (re. $331,200,000)
24 Nonpersonal service ... 216,681,000 ............... (re. $183,343,000)
25 Fringe benefits ... 195,014,000 ................... (re. $194,500,000)
26 Indirect costs ... 28,440,000 ...................... (re. $28,400,000)
27 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
28 section 1, of the laws of 2012:
29 For services and expenses of the department of health for planning and
30 implementing various healthcare and insurance reform initiatives
31 authorized by federal legislation, including, but not limited to,
32 the Patient Protection and Affordable Care Act (P.L. 111-148) and
33 the Health Care and Education Reconciliation Act of 2010 (P.L.
34 111-152) in accordance with the following sub-schedule. Notwith-
35 standing any other provision of law, money hereby appropriated may
36 be increased or decreased by interchange, transfer, or suballocation
37 within a program, account or subschedule or with any appropriation
38 of any state agency or transferred to health research incorporated
39 or distributed to localities with the approval of the director of
40 the budget, who shall file such approval with the department of
41 audit and control and copies thereof with the chairman of the senate
42 finance committee and the chairman of the assembly ways and means
43 committee. A portion of this appropriation may be transferred to
44 local assistance appropriations.
45 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
46 Psychiatric Demo, Chronic Disease Incentive Program ................
47 20,000,000 ....................................... (re. $20,000,000)
48 Personal Responsibility Education Grant Program ......................
49 4,000,000 ......................................... (re. $4,000,000)
50 Medicare Outreach for low income beneficiaries .......................
51 600,000 ............................................. (re. $600,000)
407 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Prevention and Public Health Fund ... 20,000,000 ... (re. $20,000,000)
2 Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
3 Workforce demo for low income health care workers ....................
4 3,000,000 ......................................... (re. $3,000,000)
5 Demonstration Project to Develop Training and Certification ..........
6 2,000,000 ......................................... (re. $2,000,000)
7 Pregnancy Assessment Fund ... 1,000,000 ............. (re. $1,000,000)
8 Program for Early Detection of Certain Medical Conditions Related to
9 Environmental Health Hazards ... 400,000 ............ (re. $400,000)
10 Long Term Care Grants ... 1,000,000 ................. (re. $1,000,000)
11 Early Innovators Grant ... 30,000,000 .............. (re. $30,000,000)
12 Consumer Assistance -- Independent Health Insurance Consumer Assist-
13 ance Designee Community Service Society of New York (CSS) for Commu-
14 nity Health Advocates (CHA) statewide consortium ...................
15 5,000,000 ......................................... (re. $5,000,000)
16 Premium Rate Review ... 5,000,000 ................... (re. $5,000,000)
17 Insurance Exchange ... 70,000,000 .................. (re. $62,700,000)
18 Aging Grants ... 3,000,000 .......................... (re. $3,000,000)
19 Other purposes pursuant to the Patient Protection and Affordable Care
20 Act (P.L. 111-148) and the Health Care and Education Reconciliation
21 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $4,000,000)
22 For services and expenses for the medical assistance program and
23 administration of the medical assistance program and survey and
24 certification program, provided pursuant to title XIX of the federal
25 social security act.
26 Notwithstanding any inconsistent provision of law and subject to the
27 approval of the director of the budget, moneys hereby appropriated
28 may be increased or decreased by transfer or suballocation between
29 these appropriated amounts and appropriations of other state agen-
30 cies and appropriations of the department of health. Notwithstand-
31 ing any inconsistent provision of law and subject to approval of the
32 director of the budget, moneys hereby appropriated may be trans-
33 ferred or suballocated to other state agencies for reimbursement to
34 local government entities for services and expenses related to
35 administration of the medical assistance program.
36 Personal service ... 331,279,000 .................. (re. $326,838,000)
37 Nonpersonal service ... 216,681,000 ............... (re. $194,257,000)
38 Fringe benefits ... 195,014,000 ................... (re. $123,400,000)
39 Indirect costs ... 28,440,000 ...................... (re. $27,329,000)
40 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
41 section 1, of the laws of 2013:
42 Health Insurance Consumer Information ................................
43 4,400,000 ......................................... (re. $4,400,000)
44 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50,
45 section 1, of the laws of 2012:
46 For services and expenses of the department of health for planning and
47 implementing various healthcare and insurance reform initiatives
48 authorized by federal legislation, including, but not limited to,
49 the Patient Protection and Affordable Care Act (P.L. 111-148) and
50 the Health Care and Education Reconciliation Act of 2010 (P.L.
408 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 111-152) in accordance with the following sub-schedule. Notwith-
2 standing any other provision of law, money hereby appropriated may
3 be increased or decreased by interchange, transfer, or suballocation
4 within a program, account or subschedule or with any appropriation
5 of any state agency or transferred to health research incorporated
6 or distributed to localities with the approval of the director of
7 the budget, who shall file such approval with the department of
8 audit and control and copies thereof with the chairman of the senate
9 finance committee and the chairman of the assembly ways and means
10 committee. A portion of this appropriation may be transferred to
11 local assistance appropriations ... 123,400,000 . (re. $121,000,000)
12 sub-schedule
13 Ombudsman; Resource Centers; Home Visitation
14 Programs; Medicaid Psychiatric Demo,
15 Chronic Disease Incentive Program ........... 20,000,000
16 Personal Responsibility Education Grant
17 Program ...................................... 3,000,000
18 Medicare Outreach for low income benefici-
19 aries .......................................... 600,000
20 Prevention and Public Health Fund ............. 20,000,000
21 Incentives for Prevention of Chronic Disease
22 in Medicaid .................................. 4,000,000
23 Workforce demo for low income health care
24 workers ...................................... 3,000,000
25 Demonstration Project to Develop Training
26 and Certification ............................ 2,000,000
27 Program for background checks on patient
28 contact personnel in Long Term Care facil-
29 ities ........................................ 2,000,000
30 Pregnancy Assessment Fund ...................... 1,000,000
31 Program for Early Detection of Certain
32 Medical Conditions Related to Environ-
33 mental Health Hazards .......................... 400,000
34 Long Term Care Grants .......................... 4,000,000
35 High Risk Pools ............................... 59,400,000
36 Other purposes pursuant to the Patient
37 Protection and Affordable Care Act (P.L.
38 111-148) and the Health Care and Education
39 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000
40 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
41 section 1, of the laws of 2010:
42 For services and expenses for the medical assistance program and
43 administration of the medical assistance program and survey and
44 certification program, provided pursuant to title XIX of the federal
45 social security act.
46 Notwithstanding any inconsistent provision of law and subject to the
47 approval of the director of the budget, moneys hereby appropriated
48 may be increased or decreased by transfer or suballocation between
409 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 these appropriated amounts and appropriations of other state agen-
2 cies and appropriations of the department of health.
3 Notwithstanding any inconsistent provision of law and subject to
4 approval of the director of the budget, moneys hereby appropriated
5 may be transferred or suballocated to other state agencies for
6 reimbursement to local government entities for services and expenses
7 related to administration of the medical assistance program ........
8 771,697,000 ..................................... (re. $743,800,000)
9 OFFICE OF HEALTH SYSTEMS MANAGEMENT PROGRAM
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 NASPER Account - 25100
13 By chapter 50, section 1, of the laws of 2013:
14 For expenses incurred in the administration of the prescription drug
15 monitoring program relating to the prescribing and dispensing of
16 controlled substances (NASPER).
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority, the IT Interchange and Transfer
19 Authority, and the Alignment Interchange and Transfer Authority as
20 defined in the 2013-14 state fiscal year state operations appropri-
21 ation for the budget division program of the division of the budget,
22 are deemed fully incorporated herein and a part of this appropri-
23 ation as if fully stated.
24 Personal service ... 240,000 .......................... (re. $240,000)
25 Nonpersonal service ... 128,000 ....................... (re. $128,000)
26 Fringe benefits ... 115,000 ........................... (re. $115,000)
27 Indirect costs ... 17,000 .............................. (re. $17,000)
28 By chapter 50, section 1, of the laws of 2012:
29 For expenses incurred in the administration of the prescription drug
30 monitoring program relating to the prescribing and dispensing of
31 controlled substances (NASPER).
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority, the Call Center Interchange and Transfer Authority and
35 the Alignment Interchange and Transfer Authority as defined in the
36 2012-13 state fiscal year state operations appropriation for the
37 budget division program of the division of the budget, are deemed
38 fully incorporated herein and a part of this appropriation as if
39 fully stated.
40 Personal service ... 240,000 .......................... (re. $240,000)
41 Nonpersonal service ... 128,000 ....................... (re. $128,000)
42 Fringe benefits ... 115,000 ........................... (re. $115,000)
43 Indirect costs ... 17,000 .............................. (re. $17,000)
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 Certificate of Need Account - 21920
410 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2011:
2 For services and expenses, including indirect costs, related to the
3 certificate of need program.
4 Contractual services ... 1,899,000 .................... (re. $900,000)
5 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
6 Special Revenue Funds - Federal
7 Federal Health and Human Services Fund
8 Federal Block Grant Account - 25183
9 By chapter 50, section 1, of the laws of 2013:
10 For health prevention, diagnostic, detection and treatment services.
11 Personal service ... 5,459,000 ...................... (re. $5,459,000)
12 Nonpersonal service ... 2,912,000 ................... (re. $2,912,000)
13 Fringe benefits ... 2,620,000 ....................... (re. $2,620,000)
14 Indirect costs ... 382,000 ............................ (re. $382,000)
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 Federal Block Grant Account
18 By chapter 50, section 1, of the laws of 2012:
19 For health prevention, diagnostic, detection and treatment services.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, the IT Interchange and Transfer
22 Authority, the Call Center Interchange and Transfer Authority and
23 the Alignment Interchange and Transfer Authority as defined in the
24 2012-13 state fiscal year state operations appropriation for the
25 budget division program of the division of the budget, are deemed
26 fully incorporated herein and a part of this appropriation as if
27 fully stated.
28 Personal service ... 5,459,000 ...................... (re. $3,084,000)
29 Nonpersonal service ... 2,912,000 ................... (re. $2,912,000)
30 Fringe benefits ... 2,620,000 ....................... (re. $2,620,000)
31 Indirect costs ... 382,000 ............................ (re. $382,000)
32 By chapter 50, section 1, of the laws of 2011:
33 For health prevention, diagnostic, detection and treatment services.
34 Personal service ... 5,459,000 ...................... (re. $1,365,000)
35 Nonpersonal service ... 2,912,000 ..................... (re. $728,000)
36 Fringe benefits ... 2,620,000 ......................... (re. $655,000)
37 Indirect costs ... 382,000 ............................. (re. $95,500)
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Federal Grant WCLR Account - 25170
41 By chapter 50, section 1, of the laws of 2013:
42 For health prevention, diagnostic, detection and treatment services.
43 Personal service ... 747,000 .......................... (re. $747,000)
44 Nonpersonal service ... 398,000 ....................... (re. $398,000)
411 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Fringe benefits ... 359,000 ........................... (re. $359,000)
2 Indirect costs ... 52,000 .............................. (re. $52,000)
3 By chapter 50, section 1, of the laws of 2012:
4 For health prevention, diagnostic, detection and treatment services.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority, the Call Center Interchange and Transfer Authority and
8 the Alignment Interchange and Transfer Authority as defined in the
9 2012-13 state fiscal year state operations appropriation for the
10 budget division program of the division of the budget, are deemed
11 fully incorporated herein and a part of this appropriation as if
12 fully stated.
13 Personal service ... 747,000 .......................... (re. $747,000)
14 Nonpersonal service ... 398,000 ....................... (re. $398,000)
15 Fringe benefits ... 359,000 ........................... (re. $359,000)
16 Indirect costs ... 52,000 .............................. (re. $52,000)
17 By chapter 50, section 1, of the laws of 2011:
18 For health prevention, diagnostic, detection and treatment services.
19 Personal service ... 747,000 .......................... (re. $153,000)
20 Nonpersonal service ... 398,000 ....................... (re. $267,000)
21 Fringe benefits ... 359,000 ........................... (re. $262,000)
22 Indirect costs ... 52,000 .............................. (re. $52,000)
23 Special Revenue Funds - Other
24 Combined [Gifts, Grants and Bequests] Expendable Trust Fund
25 Breast Cancer Research and Education Account - 20155
26 By chapter 50, section 1, of the laws of 2013:
27 For breast cancer research and education pursuant to section 97-yy of
28 the state finance law as amended by chapter 550 of the laws of 2000.
29 Contractual services ... 2,536,000 .................. (re. $2,470,000)
30 By chapter 50, section 1, of the laws of 2012:
31 For breast cancer research and education pursuant to section 97-yy of
32 the state finance law as amended by chapter 550 of the laws of 2000.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, the Call Center Interchange and Transfer Authority and
36 the Alignment Interchange and Transfer Authority as defined in the
37 2012-13 state fiscal year state operations appropriation for the
38 budget division program of the division of the budget, are deemed
39 fully incorporated herein and a part of this appropriation as if
40 fully stated.
41 Contractual services ... 2,536,000 .................. (re. $1,939,000)
42 Special Revenue Funds - Other
43 Combined [Gifts, Grants and Bequests] Expendable Trust Fund
44 Multiple Sclerosis Research Account - 20178
45 By chapter 50, section 1, of the laws of 2013:
412 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For research into the causes and treatment of pediatric multiple
2 sclerosis pursuant to section 95-d of the state finance law.
3 Contractual services ... 20,000 ........................ (re. $20,000)
4 Special Revenue Fund - Other
5 Miscellaneous Special Revenue Fund
6 Empire State Stem Cell Research Account - 22161
7 By chapter 50, section 1, of the laws of 2013:
8 For services and expenses, including grants, related to stem cell
9 research pursuant to chapter 58 of the laws of 2007.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, the IT Interchange and Transfer
12 Authority, and the Alignment Interchange and Transfer Authority as
13 defined in the 2013-14 state fiscal year state operations appropri-
14 ation for the budget division program of the division of the budget,
15 are deemed fully incorporated herein and a part of this appropri-
16 ation as if fully stated.
17 Contractual services ... 44,800,000 ................ (re. $44,434,000)
18 By chapter 50, section 1, of the laws of 2012:
19 For services and expenses, including grants, related to stem cell
20 research pursuant to chapter 58 of the laws of 2007.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, the Call Center Interchange and Transfer Authority and
24 the Alignment Interchange and Transfer Authority as defined in the
25 2012-13 state fiscal year state operations appropriation for the
26 budget division program of the division of the budget, are deemed
27 fully incorporated herein and a part of this appropriation as if
28 fully stated.
29 Contractual services ... 44,800,000 ................ (re. $42,693,000)
30 By chapter 50, section 1, of the laws of 2011:
31 For services and expenses, including grants, related to stem cell
32 research pursuant to chapter 58 of the laws of 2007:
33 Contractual services ... 44,800,000 ................ (re. $43,705,000)
34 By chapter 54, section 1, of the laws of 2010:
35 For services and expenses, including grants, related to stem cell
36 research pursuant to chapter 58 of the laws of 2007:
37 Contractual services ... 44,800,000 ................ (re. $39,039,000)
38 By chapter 54, section 1, of the laws of 2009:
39 For services and expenses, including grants, related to stem cell
40 research pursuant to chapter 58 of the laws of 2007:
41 Contractual services ... 50,000,000 ................ (re. $29,773,000)
42 By chapter 54, section 1, of the laws of 2008:
43 For services and expenses, including grants, related to stem cell
44 research pursuant to chapter 58 of the laws of 2007:
45 Contractual services ... 50,000,000 ................. (re. $9,593,000)
413 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
2 section 1, of the laws of 2008:
3 For services and expenses, including grants, related to stem cell
4 research pursuant to chapter 58 of the laws of 2007:
5 Contractual services ... 100,000,000 ................ (re. $9,773,000)
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Spinal Cord Injury Research Fund Account - 21987
9 By chapter 54, section 1, of the laws of 2009:
10 For services and expenses related to spinal cord injury research
11 pursuant to chapter 338 of the laws of 1998, in accordance with the
12 following.
13 Contractual services ... 7,978,000 .................... (re. $291,000)
414 12650-11-4
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 22,886,000 0
4 Special Revenue Funds - Federal .... 33,942,000 42,619,000
5 ---------------- ----------------
6 All Funds ........................ 56,828,000 42,619,000
7 ================ ================
8 SCHEDULE
9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 56,828,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 increased or decreased by interchange,
16 with any appropriation of the office of
17 medicaid inspector general, and may be
18 increased or decreased by transfer or
19 suballocation between these appropriated
20 amounts and appropriations of the depart-
21 ment of health, office of mental health,
22 office for people with developmental disa-
23 bilities and office of alcoholism and
24 substance abuse services with the approval
25 of the director of the budget, who shall
26 file such approval with the department of
27 audit and control and copies thereof with
28 the chairman of the senate finance commit-
29 tee and the chairman of the assembly ways
30 and means committee.
31 PERSONAL SERVICE
32 Personal service--regular ..................... 17,431,000
33 Temporary service ................................. 29,000
34 Holiday/overtime compensation ..................... 80,000
35 --------------
36 Amount available for personal service ....... 17,540,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ........................... 207,000
40 Travel ........................................... 233,000
415 12650-11-4
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2014-15
1 Contractual services ........................... 4,737,000
2 Equipment ........................................ 169,000
3 --------------
4 Amount available for nonpersonal service ..... 5,346,000
5 --------------
6 Program account subtotal .................. 22,886,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Medicaid Fraud and Abuse Account - 25107
11 For services and expenses related to the
12 medicaid fraud and abuse program.
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 increased or decreased by interchange,
16 with any appropriation of the office of
17 medicaid inspector general, and may be
18 increased or decreased by transfer or
19 suballocation between these appropriated
20 amounts and appropriations of the depart-
21 ment of health, office of mental health,
22 office for people with developmental disa-
23 bilities and office of alcoholism and
24 substance abuse services with the approval
25 of the director of the budget, who shall
26 file such approval with the department of
27 audit and control and copies thereof with
28 the chairman of the senate finance commit-
29 tee and the chairman of the assembly ways
30 and means committee.
31 Personal service .............................. 17,724,000
32 Nonpersonal service ............................ 5,551,000
33 Fringe benefits ................................ 9,375,000
34 Indirect costs ................................. 1,292,000
35 --------------
36 Program account subtotal .................. 33,942,000
37 --------------
416 12650-11-4
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Medicaid Fraud and Abuse Account - 25107
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the medicaid fraud and abuse
7 program.
8 Notwithstanding any other provision of law, the money hereby appropri-
9 ated may be increased or decreased by interchange, with any appro-
10 priation of the office of medicaid inspector general, and may be
11 increased or decreased by transfer or suballocation between these
12 appropriated amounts and appropriations of the department of health,
13 office of mental health, office for people with developmental disa-
14 bilities and office of alcoholism and substance abuse services with
15 the approval of the director of the budget, who shall file such
16 approval with the department of audit and control and copies thereof
17 with the chairman of the senate finance committee and the chairman
18 of the assembly ways and means committee.
19 Personal service ... 19,534,000 .................... (re. $19,534,000)
20 Nonpersonal service ... 9,974,000 ................... (re. $9,974,000)
21 Fringe benefits ... 11,616,000 ..................... (re. $11,616,000)
22 Indirect costs ... 1,495,000 ........................ (re. $1,495,000)
417 12650-11-4
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 11,747,000 5,485,600
4 Special Revenue Funds - Other ...... 80,933,000 0
5 ---------------- ----------------
6 All Funds ........................ 92,680,000 5,485,600
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 80,933,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 HESC-Insurance Premium Payments Account - 21960
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2014-15 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ..................... 28,286,000
26 Holiday/overtime compensation ...................... 5,000
27 --------------
28 Amount available for personal service ....... 28,291,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 523,000
32 Travel ........................................... 397,000
33 Contractual services .......................... 34,223,000
34 Equipment ........................................ 926,000
35 Fringe benefits ............................... 15,693,000
36 Indirect costs ................................... 880,000
37 --------------
38 Amount available for nonpersonal service .... 52,642,000
39 --------------
40 STUDENT GRANT AND AWARD PROGRAMS ............................ 11,747,000
41 --------------
418 12650-11-4
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Federal
2 Federal Education Fund
3 HESC-College Access Challenge Grant Account - 25219
4 For services and expenses of the college
5 access challenge grant program.
6 Notwithstanding any law to the contrary, a
7 portion of these funds may be transferred
8 or suballocated, subject to the approval
9 of the director of the budget, to other
10 state agencies.
11 Personal service ................................. 240,000
12 Nonpersonal service ............................ 6,370,000
13 Fringe benefits .................................. 122,000
14 Indirect costs .................................... 15,000
15 --------------
16 Program account subtotal ................... 6,747,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Department of Education Fund
20 HESC-Gaining Early Awareness and Readiness for Under-
21 graduate Programs (GEAR UP) Account
22 For services and expenses related to the
23 gaining early awareness and readiness for
24 undergraduate program. Notwithstanding any
25 inconsistent provision of law, a portion
26 of these funds may be transferred or
27 suballocated, subject to the approval of
28 the director of the budget, to other state
29 agencies ..................................... 5,000,000
30 --------------
31 Program account subtotal ................... 5,000,000
32 --------------
419 12650-11-4
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 STUDENT GRANT AND AWARD PROGRAMS
2 Special Revenue Funds - Federal
3 Federal [Department of] Education Fund
4 HESC-College Access Challenge Grant Account - 25219
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses of the college access challenge grant
7 program.
8 Notwithstanding any law to the contrary, a portion of these funds may
9 be transferred or suballocated, subject to the approval of the
10 director of the budget, to other state agencies.
11 Personal service ... 240,000 .......................... (re. $240,000)
12 Nonpersonal service ... 6,486,000 ................... (re. $5,100,600)
13 Fringe benefits ... 130,000 ........................... (re. $130,000)
14 Indirect costs ... 15,000 .............................. (re. $15,000)
420 12650-11-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,288,000 0
4 Special Revenue Funds - Federal .... 17,111,000 49,605,000
5 Special Revenue Funds - Other ...... 41,613,000 15,046,000
6 Internal Service Funds ............. 2,000,000 0
7 ---------------- ----------------
8 All Funds ........................ 67,012,000 64,651,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 20,871,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2014-15 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 2,483,000
27 Temporary service ................................ 280,000
28 Holiday/overtime compensation ..................... 18,000
29 --------------
30 Program account subtotal ................... 2,781,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Public Safety Communications Account - 22123
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2014-15 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
421 12650-11-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2014-15
1 part of this appropriation as if fully
2 stated.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 6,318,000
5 Temporary service ................................. 15,000
6 Holiday/overtime compensation .................... 100,000
7 --------------
8 Amount available for personal service ........ 6,433,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ......................... 3,400,000
12 Travel ............................................ 70,000
13 Contractual services ........................... 6,400,000
14 Equipment ...................................... 1,787,000
15 --------------
16 Amount available for nonpersonal service .... 11,657,000
17 --------------
18 Program account subtotal .................. 18,090,000
19 --------------
20 CYBER SECURITY PROGRAM ...................................... 13,259,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Critical Infrastructure Account - 21992
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2014-15 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 PERSONAL SERVICE
36 Personal service--regular ...................... 1,321,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 61,000
40 Travel ........................................... 250,000
422 12650-11-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2014-15
1 Contractual services ........................... 3,150,000
2 Equipment ........................................ 600,000
3 Fringe benefits .................................. 582,000
4 Indirect costs .................................... 36,000
5 --------------
6 Amount available for nonpersonal service ..... 4,679,000
7 --------------
8 Program account subtotal ................... 6,000,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Cyber Upgrade Account - 21919
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2014-15 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 NONPERSONAL SERVICE
24 Contractual services ........................... 2,800,000
25 --------------
26 Program account subtotal ................... 2,800,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Public Safety Communications Account - 22123
31 Funds appropriated herein may be suballo-
32 cated to the office of information tech-
33 nology services, to achieve this purpose.
34 NONPERSONAL SERVICE
35 Supplies and materials ........................... 152,000
36 Travel ............................................ 38,000
37 Contractual services ........................... 2,165,000
38 Equipment ........................................ 104,000
39 --------------
40 Program account subtotal ................... 2,459,000
41 --------------
42 Internal Service Funds
43 Agencies Internal Service Fund
423 12650-11-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2014-15
1 Intrusion Detection Account - 55066
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority and the IT Interchange
5 and Transfer Authority as defined in the
6 2014-15 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 NONPERSONAL SERVICE
13 Contractual services ........................... 2,000,000
14 --------------
15 Program account subtotal ................... 2,000,000
16 --------------
17 DISASTER ASSISTANCE PROGRAM .................................. 5,593,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 Notwithstanding any provision of law to the
22 contrary, the state comptroller shall
23 credit these appropriations with federal
24 grants received pursuant to the federal
25 community development block grant program
26 or any other federal program providing
27 disaster aid, in recognition that the
28 state was required to make payments for
29 eligible activities in advance of the
30 availability of federal reimbursement.
31 PERSONAL SERVICE
32 Personal service--regular ........................ 207,000
33 Temporary service ................................ 550,000
34 Holiday/overtime compensation ..................... 50,000
35 --------------
36 Program account subtotal ..................... 807,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Federal Grants for Disaster Assistance Account - 25325
424 12650-11-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2014-15
1 Personal service ............................... 2,200,000
2 Nonpersonal service ............................ 1,586,000
3 Fringe benefits ................................ 1,000,000
4 --------------
5 Program account subtotal ................... 4,786,000
6 --------------
7 EMERGENCY MANAGEMENT PROGRAM ................................ 19,697,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 PERSONAL SERVICE
12 Personal service--regular ...................... 1,100,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ......................... 1,000,000
16 --------------
17 Program account subtotal ................... 2,100,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Federal Grants for Emergency Management Performance
22 Account - 25516
23 For services and expenses of state emergency
24 management activities, including suballo-
25 cation to other state departments and
26 agencies.
27 Personal service ............................... 3,385,000
28 Nonpersonal service ............................ 3,950,000
29 Fringe benefits ................................ 1,690,000
30 --------------
31 Program account subtotal ................... 9,025,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Public Safety Communications Account - 22123
36 PERSONAL SERVICE
37 Personal service--regular ...................... 1,840,000
38 Temporary service ................................. 36,000
39 Holiday/overtime compensation ..................... 33,000
40 --------------
425 12650-11-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2014-15
1 Amount available for personal service ........ 1,909,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ........................... 170,000
5 Travel ............................................ 80,000
6 Contractual services ........................... 3,160,000
7 Equipment ........................................ 300,000
8 --------------
9 Amount available for nonpersonal service ..... 3,710,000
10 --------------
11 Program account subtotal ................... 5,619,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Radiological Emergency Preparedness Account - 21944
16 PERSONAL SERVICE
17 Personal service--regular ...................... 1,639,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 10,000
21 Travel ............................................ 43,000
22 Contractual services ............................. 292,000
23 Equipment ........................................ 128,000
24 Fringe benefits .................................. 805,000
25 Indirect costs .................................... 36,000
26 --------------
27 Amount available for nonpersonal service ..... 1,314,000
28 --------------
29 Program account subtotal ................... 2,953,000
30 --------------
31 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,592,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 PERSONAL SERVICE
36 Personal service--regular ........................ 600,000
37 --------------
38 Program account subtotal ..................... 600,000
39 --------------
40 Special Revenue Funds - Federal
426 12650-11-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2014-15
1 Federal Miscellaneous Operating Grants Fund
2 Fire Prevention and Control Account - 25382
3 For services and expenses of the office of
4 fire prevention and control, including
5 suballocation to other state departments
6 and agencies.
7 Nonpersonal service ............................ 3,300,000
8 --------------
9 Program account subtotal ................... 3,300,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Emergency Services Revolving Loan Account - 20150
14 PERSONAL SERVICE
15 Personal service--regular ........................ 157,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ............................. 1,000
19 Travel ............................................. 2,000
20 Contractual services ............................... 2,000
21 Fringe benefits ................................... 70,000
22 Indirect costs ..................................... 6,000
23 --------------
24 Amount available for nonpersonal service ........ 81,000
25 --------------
26 Program account subtotal ..................... 238,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Cigarette Fire Safety Act Account - 22018
31 For services and expenses of the cigarette
32 fire safety program, including suballo-
33 cation to other state departments or agen-
34 cies.
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 20,000
37 Travel ............................................ 20,000
38 Contractual services ............................. 171,000
39 Equipment ......................................... 20,000
40 --------------
427 12650-11-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2014-15
1 Program account subtotal ..................... 231,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Fire Protection Account - 21996
6 For services and expenses of the fire
7 protection program, including suballo-
8 cation to other state departments or agen-
9 cies.
10 NONPERSONAL SERVICE
11 Supplies and materials ............................. 2,000
12 Travel ............................................. 2,000
13 Contractual services .............................. 40,000
14 Fringe benefits ................................... 21,000
15 Indirect costs ..................................... 1,000
16 --------------
17 Program account subtotal ...................... 66,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 New York Fire Academy Account - 21953
22 PERSONAL SERVICE
23 Personal service--regular ........................ 260,000
24 Temporary service ................................. 87,000
25 Holiday/overtime compensation ...................... 1,000
26 --------------
27 Amount available for personal service .......... 348,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 172,000
31 Contractual services ............................. 509,000
32 Fringe benefits .................................. 117,000
33 Indirect costs .................................... 11,000
34 --------------
35 Amount available for nonpersonal service ....... 809,000
36 --------------
37 Program account subtotal ................... 1,157,000
38 --------------
39 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,000,000
40 --------------
41 Special Revenue Funds - Other
428 12650-11-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2014-15
1 Miscellaneous Special Revenue Fund
2 Public Safety Communications Account - 22123
3 PERSONAL SERVICE
4 Personal service--regular ...................... 1,000,000
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ........................... 200,000
8 Travel ............................................ 50,000
9 Contractual services ............................. 400,000
10 Equipment ........................................ 350,000
11 --------------
12 Amount available for nonpersonal service ..... 1,000,000
13 --------------
429 12650-11-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 DISASTER ASSISTANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Grants for Disaster Assistance Account - 25325
5 By chapter 50, section 1, of the laws of 2013:
6 Personal service ... 2,200,000 ...................... (re. $2,200,000)
7 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
8 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
9 By chapter 50, section 1, of the laws of 2012:
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, the IT Interchange and Transfer
12 Authority, and the Call Center Interchange and Transfer Authority as
13 defined in the 2012-13 state fiscal year state operations appropri-
14 ation for the budget division program of the division of the budget,
15 are deemed fully incorporated herein and a part of this appropri-
16 ation as if fully stated.
17 Personal service ... 2,200,000 ...................... (re. $2,200,000)
18 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
19 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
20 By chapter 50, section 1, of the laws of 2011:
21 Personal service ... 2,200,000 ...................... (re. $2,200,000)
22 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
23 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
24 By chapter 50, section 1, of the laws of 2010:
25 Personal service ... 2,200,000 ...................... (re. $2,200,000)
26 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
27 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
28 By chapter 50, section 1, of the laws of 2009, as transferred by chapter
29 50, section 1, of the laws of 2010:
30 Personal service ... 2,365,000 ...................... (re. $2,365,000)
31 Nonpersonal service ... 1,049,000 ................... (re. $1,049,000)
32 Fringe benefits ... 1,372,000 ....................... (re. $1,372,000)
33 EMERGENCY MANAGEMENT PROGRAM
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Federal Grants for Emergency Management Performance Account - 25516
37 By chapter 50, section 1, of the laws of 2013:
38 For services and expenses of state emergency management activities,
39 including suballocation to other state departments and agencies.
40 Personal service ... 3,385,000 ...................... (re. $3,385,000)
41 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
42 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
430 12650-11-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2012:
2 Notwithstanding any other provision of law to the contrary, the OGS
3 Interchange and Transfer Authority, the IT Interchange and Transfer
4 Authority, and the Call Center Interchange and Transfer Authority as
5 defined in the 2012-13 state fiscal year state operations appropri-
6 ation for the budget division program of the division of the budget,
7 are deemed fully incorporated herein and a part of this appropri-
8 ation as if fully stated.
9 For services and expenses of state emergency management activities,
10 including suballocation to other state departments and agencies.
11 Personal service ... 3,385,000 ...................... (re. $3,385,000)
12 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
13 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
14 By chapter 50, section 1, of the laws of 2011:
15 For services and expenses of state emergency management activities,
16 including suballocation to other state departments and agencies.
17 Personal service ... 235,000 .......................... (re. $235,000)
18 Nonpersonal service ... 680,000 ....................... (re. $680,000)
19 Fringe benefits ... 110,000 ........................... (re. $110,000)
20 FIRE PREVENTION AND CONTROL PROGRAM
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Fire Prevention and Control Account - 25382
24 By chapter 50, section 1, of the laws of 2013:
25 For services and expenses of the office of fire prevention and
26 control, including suballocation to other state departments and
27 agencies.
28 Nonpersonal service ... 3,300,000 ................... (re. $3,300,000)
29 By chapter 50, section 1, of the laws of 2012:
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, and the Call Center Interchange and Transfer Authority as
33 defined in the 2012-13 state fiscal year state operations appropri-
34 ation for the budget division program of the division of the budget,
35 are deemed fully incorporated herein and a part of this appropri-
36 ation as if fully stated.
37 For services and expenses of the office of fire prevention and
38 control, including suballocation to other state departments and
39 agencies.
40 Nonpersonal service ... 3,300,000 ................... (re. $3,300,000)
41 INTEROPERABLE COMMUNICATIONS PROGRAM
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Statewide Public Safety Communications Account - 22123
431 12650-11-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2011:
2 For services and expenses related to the purchase of emergency commu-
3 nications equipment for state departments or agencies. The amounts
4 appropriated herein may be transferred to any other state department
5 or agency pursuant to a plan submitted by the division of homeland
6 security and emergency services and approved by the director of the
7 budget.
8 Equipment ... 30,000,000 ............................ (re. $6,600,000)
9 By chapter 50, section 1, of the laws of 2010:
10 Notwithstanding any inconsistent provision of law, the money hereby
11 appropriated may be increased or decreased by interchange with any
12 other appropriation within the division of homeland security and
13 emergency services state operations miscellaneous special revenue
14 fund - 339 statewide public safety communications account with the
15 approval of the director of the budget.
16 For services and expenses related to the purchase of emergency commu-
17 nications equipment for state departments or agencies. The amounts
18 appropriated herein may be transferred to any other state department
19 or agency pursuant to a plan submitted by the division of homeland
20 security and emergency services and approved by the director of the
21 budget.
22 Equipment ... 30,000,000 ............................ (re. $8,446,000)
432 12650-11-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,618,000 0
4 Special Revenue Funds - Federal .... 14,269,000 23,379,000
5 Special Revenue Funds - Other ...... 60,044,000 49,494,000
6 ---------------- ----------------
7 All Funds ........................ 86,931,000 72,873,000
8 ================ ================
9 SCHEDULE
10 OFFICE OF FINANCE AND DEVELOPMENT (F&D)
11 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,705,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 PERSONAL SERVICE
16 Personal service--regular ........................ 674,000
17 Holiday/overtime compensation ..................... 10,000
18 --------------
19 Amount available for personal service .......... 684,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................. 1,000
23 Travel ............................................. 1,000
24 Contractual services ............................... 2,000
25 Equipment .......................................... 1,000
26 --------------
27 Amount available for nonpersonal service ......... 5,000
28 --------------
29 For services and expenses of a grandparent
30 housing study pursuant to a chapter of the
31 laws of 2014 ................................... 200,000
32 --------------
33 Program account subtotal ..................... 889,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 DHCR-HCA Application Fee Account - 22100
433 12650-11-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2014-15
1 For services and expenses related to the
2 administration of the federal low-income
3 housing tax credit program.
4 PERSONAL SERVICE
5 Personal service--regular ...................... 4,196,000
6 Holiday/overtime compensation ...................... 4,000
7 --------------
8 Amount available for personal service ........ 4,200,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 61,000
12 Travel ............................................ 98,000
13 Contractual services ............................. 490,000
14 Equipment ........................................ 130,000
15 Fringe benefits ................................ 2,300,000
16 Indirect costs ................................... 537,000
17 --------------
18 Amount available for nonpersonal service ..... 3,616,000
19 --------------
20 Program account subtotal ................... 7,816,000
21 --------------
22 OFFICE OF COMMUNITY RENEWAL (OCR)
23 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 PERSONAL SERVICE
28 Personal service--regular ........................ 315,000
29 Holiday/overtime compensation ...................... 7,000
30 --------------
31 Amount available for personal service .......... 322,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................. 1,000
35 Travel ............................................. 1,000
36 Contractual services ............................... 2,000
37 Equipment .......................................... 1,000
38 --------------
39 Amount available for nonpersonal service ......... 5,000
40 --------------
434 12650-11-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2014-15
1 OFFICE OF HOUSING PRESERVATION (OHP)
2 OHP-HOUSING PROGRAM ......................................... 19,669,000
3 --------------
4 General Fund
5 State Purposes Account - 10050
6 PERSONAL SERVICE
7 Personal service--regular ........................ 855,000
8 Holiday/overtime compensation ...................... 4,000
9 --------------
10 Amount available for personal service .......... 859,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............................. 1,000
14 Travel ............................................. 1,000
15 Contractual services ............................... 2,000
16 Equipment .......................................... 1,000
17 --------------
18 Amount available for nonpersonal service ......... 5,000
19 --------------
20 Program account subtotal ..................... 864,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Housing and Urban Development Section 8 Account - 25315
25 For expenditures related to administering
26 federal section 8 program grants.
27 Personal service ............................... 5,500,000
28 Nonpersonal service ............................ 2,018,000
29 Fringe benefits ................................ 2,434,000
30 Indirect costs ................................... 245,000
31 --------------
32 Program account subtotal .................. 10,197,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 DHCR Mortgage Servicing Account - 22085
37 For services and expenses related to asset
38 management activities performed by the
39 division of housing and community renewal
40 for the New York state housing finance
435 12650-11-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2014-15
1 agency and the urban development corpo-
2 ration.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2014-15 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 PERSONAL SERVICE
14 Personal service--regular ...................... 3,340,000
15 Holiday/overtime compensation ..................... 10,000
16 --------------
17 Amount available for personal service ........ 3,350,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 23,000
21 Travel ........................................... 200,000
22 Contractual services ............................. 346,000
23 Equipment ........................................ 124,000
24 --------------
25 Amount available for nonpersonal service ....... 693,000
26 --------------
27 Program account subtotal ................... 4,043,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Low Income Housing Monitoring Account - 22130
32 For services and expenses related to the
33 monitoring of housing projects constructed
34 under low-income housing tax credit
35 programs.
36 PERSONAL SERVICE
37 Personal service--regular ...................... 2,554,000
38 Holiday/overtime compensation ..................... 50,000
39 --------------
40 Amount available for personal service ........ 2,604,000
41 --------------
436 12650-11-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 5,000
3 Travel ............................................ 95,000
4 Contractual services ............................. 215,000
5 Equipment ......................................... 75,000
6 Fringe benefits ................................ 1,500,000
7 Indirect costs .................................... 71,000
8 --------------
9 Amount available for nonpersonal service ..... 1,961,000
10 --------------
11 Program account subtotal ................... 4,565,000
12 --------------
13 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Department of Energy Weatherization Account - 25499
18 For services and expenses related to admin-
19 istering low income weatherization grants.
20 Personal service ............................... 2,500,000
21 Nonpersonal service .............................. 378,000
22 Fringe benefits ................................ 1,082,000
23 Indirect costs ................................... 112,000
24 --------------
25 OHP-RENT ADMINISTRATION PROGRAM ............................. 40,762,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 PERSONAL SERVICE
30 Personal service--regular ...................... 1,578,000
31 Holiday/overtime compensation ...................... 3,000
32 --------------
33 Amount available for personal service ........ 1,581,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 27,000
37 Travel ............................................. 2,000
38 Contractual services ............................. 166,000
39 Equipment ......................................... 59,000
40 --------------
437 12650-11-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2014-15
1 Amount available for nonpersonal service ....... 254,000
2 --------------
3 Program account subtotal ................... 1,835,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Rent Revenue Account - 22158
8 For services and expenses related to the
9 division of housing and community
10 renewal's administration and enforcement
11 of New York state's system of rent regu-
12 lation.
13 PERSONAL SERVICE
14 Personal service--regular ........................ 533,000
15 --------------
16 NONPERSONAL SERVICE
17 Fringe benefits .................................. 288,000
18 Indirect costs .................................... 17,000
19 --------------
20 Amount available for nonpersonal service ....... 305,000
21 --------------
22 Program account subtotal ..................... 838,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Rent Revenue Other Account - 22156
27 For services and expenses related to the
28 division of housing and community
29 renewal's administration and enforcement
30 of New York state's system of rent regu-
31 lation.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and the IT Interchange
35 and Transfer Authority as defined in the
36 2014-15 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated.
438 12650-11-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ..................... 22,220,000
3 Temporary service ................................. 30,000
4 --------------
5 Amount available for personal service ....... 22,250,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ........................... 471,000
9 Travel ............................................ 76,000
10 Contractual services ........................... 2,548,000
11 Equipment ........................................ 405,000
12 Fringe benefits ............................... 11,660,000
13 Indirect costs ................................... 679,000
14 --------------
15 Amount available for nonpersonal service .... 15,839,000
16 --------------
17 Program account subtotal .................. 38,089,000
18 --------------
19 OFFICE OF PROFESSIONAL SERVICES (OPS)
20 OPS-ADMINISTRATION PROGRAM .................................. 12,034,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2014-15 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 PERSONAL SERVICE
35 Personal service--regular ...................... 1,956,000
36 Holiday/overtime compensation ..................... 15,000
37 --------------
38 Amount available for personal service ........ 1,971,000
39 --------------
439 12650-11-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 185,000
3 Travel ........................................... 157,000
4 Contractual services ........................... 4,675,000
5 Equipment ........................................ 353,000
6 --------------
7 Amount available for nonpersonal service ..... 5,370,000
8 --------------
9 Program account subtotal ................... 7,341,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Housing Indirect Cost Recovery Account - 22090
14 For services and expenses related to the
15 administration of special revenue funds -
16 other and special revenue funds - federal.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2014-15 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 PERSONAL SERVICE
28 Personal service--regular ...................... 2,680,000
29 Holiday/overtime compensation ..................... 20,000
30 --------------
31 Amount available for personal service ........ 2,700,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 40,000
35 Travel ............................................ 60,000
36 Contractual services ........................... 1,818,000
37 Equipment ......................................... 75,000
38 --------------
39 Amount available for nonpersonal service ..... 1,993,000
40 --------------
41 Program account subtotal ................... 4,693,000
42 --------------
43 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,362,000
44 --------------
440 12650-11-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2014-15
1 General Fund
2 State Purposes Account - 10050
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2014-15 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 NONPERSONAL SERVICE
14 Supplies and materials ............................ 13,000
15 Travel ............................................ 28,000
16 Contractual services ............................. 609,000
17 Equipment ........................................ 712,000
18 --------------
19 Amount available for nonpersonal service ..... 1,362,000
20 --------------
441 12650-11-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 F&D-COMMUNITY DEVELOPMENT PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 DHCR-HCA Application Fee Account - 22100
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the administration of the federal
7 low-income housing tax credit program.
8 Personal service--regular ... 1,865,000 ................ (re. $73,000)
9 Holiday/overtime compensation ... 2,000 ................. (re. $1,000)
10 Supplies and materials ... 61,000 ...................... (re. $58,000)
11 Travel ... 98,000 ...................................... (re. $75,000)
12 Contractual services ... 490,000 ...................... (re. $365,000)
13 Equipment ... 130,000 ................................. (re. $130,000)
14 Fringe benefits ... 1,063,000 ......................... (re. $681,000)
15 Indirect costs ... 537,000 ............................ (re. $537,000)
16 By chapter 50, section 1, of the laws of 2012:
17 For services and expenses related to the administration of the federal
18 low-income housing tax credit program.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, the IT Interchange and Transfer
21 Authority, and the Call Center Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year state operations appropri-
23 ation for the budget division program of the division of the budget,
24 are deemed fully incorporated herein and a part of this appropri-
25 ation as if fully stated.
26 Personal service--regular ... 1,865,000 ............... (re. $285,000)
27 Holiday/overtime compensation ... 2,000 ................. (re. $1,000)
28 Supplies and materials ... 61,000 ...................... (re. $56,000)
29 Travel ... 98,000 ...................................... (re. $97,000)
30 Contractual services ... 490,000 ...................... (re. $246,000)
31 Equipment ... 130,000 ................................. (re. $130,000)
32 Fringe benefits ... 1,063,000 ......................... (re. $485,000)
33 Indirect costs ... 537,000 ............................ (re. $537,000)
34 By chapter 50, section 1, of the laws of 2011:
35 For services and expenses related to the administration of the federal
36 low-income housing tax credit program.
37 Supplies and materials ... 63,000 ...................... (re. $19,000)
38 Travel ... 100,000 ..................................... (re. $24,000)
39 Equipment ... 31,000 ................................... (re. $10,000)
40 Indirect costs ... 55,000 .............................. (re. $34,000)
41 By chapter 53, section 1, of the laws of 2010:
42 For services and expenses related to the administration of the federal
43 low-income housing tax credit program.
44 Supplies and materials ... 48,000 ...................... (re. $10,000)
45 Contractual services ... 164,000 ....................... (re. $19,000)
46 OHP-HOUSING PROGRAM
442 12650-11-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Housing and Urban Development Section 8 Account - 25315
4 By chapter 50, section 1, of the laws of 2013:
5 For expenditures related to administering federal section 8 program
6 grants.
7 Personal service ... 5,500,000 ...................... (re. $4,167,000)
8 Nonpersonal service ... 2,018,000 ................... (re. $2,003,000)
9 Fringe benefits ... 2,434,000 ....................... (re. $1,930,000)
10 Indirect costs ... 245,000 ............................ (re. $245,000)
11 By chapter 50, section 1, of the laws of 2012:
12 For expenditures related to administering federal section 8 program
13 grants.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, and the Call Center Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Personal service ... 5,500,000 ...................... (re. $2,080,000)
22 Nonpersonal service ... 2,018,000 ................... (re. $1,745,000)
23 Fringe benefits ... 2,434,000 ....................... (re. $1,008,000)
24 Indirect costs ... 245,000 ............................ (re. $205,000)
25 By chapter 50, section 1, of the laws of 2011:
26 For expenditures related to administering federal section 8 program
27 grants.
28 Nonpersonal service ... 2,018,000 ................... (re. $1,064,000)
29 Fringe benefits ... 2,434,000 ......................... (re. $528,000)
30 Indirect costs ... 245,000 ............................ (re. $128,000)
31 By chapter 53, section 1, of the laws of 2010:
32 For expenditures related to administering federal section 8 program
33 grants.
34 Personal service ... 6,382,000 ........................ (re. $708,000)
35 Nonpersonal service ... 4,697,000 ...................... (re. $49,000)
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 DHCR Mortgage Servicing Account - 22085
39 By chapter 50, section 1, of the laws of 2013:
40 For services and expenses related to asset management activities
41 performed by the division of housing and community renewal for the
42 New York state housing finance agency and the urban development
43 corporation.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2013-14 state fiscal year state
443 12650-11-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated.
4 Personal service--regular ... 4,081,000 ............. (re. $2,058,000)
5 Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
6 Supplies and materials ... 23,000 ...................... (re. $23,000)
7 Travel ... 248,000 .................................... (re. $213,000)
8 Contractual services ... 193,000 ...................... (re. $193,000)
9 Equipment ... 124,000 ................................. (re. $124,000)
10 Fringe benefits ... 2,313,000 ....................... (re. $2,313,000)
11 Indirect costs ... 118,000 ............................ (re. $118,000)
12 By chapter 50, section 1, of the laws of 2012:
13 For services and expenses related to asset management activities
14 performed by the division of housing and community renewal for the
15 New York state housing finance agency and the urban development
16 corporation.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority, the IT Interchange and Transfer
19 Authority, and the Call Center Interchange and Transfer Authority as
20 defined in the 2012-13 state fiscal year state operations appropri-
21 ation for the budget division program of the division of the budget,
22 are deemed fully incorporated herein and a part of this appropri-
23 ation as if fully stated.
24 Personal service--regular ... 4,081,000 ............... (re. $395,000)
25 Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
26 Supplies and materials ... 23,000 ...................... (re. $22,000)
27 Travel ... 248,000 .................................... (re. $214,000)
28 Contractual services ... 193,000 ...................... (re. $193,000)
29 Equipment ... 124,000 ................................. (re. $124,000)
30 Fringe benefits ... 2,313,000 ......................... (re. $791,000)
31 Indirect costs ... 118,000 ............................. (re. $28,000)
32 By chapter 50, section 1, of the laws of 2011:
33 For services and expenses related to asset management activities
34 performed by the division of housing and community renewal for the
35 New York state housing finance agency and the urban development
36 corporation.
37 Personal service--regular ... 3,950,000 ............... (re. $175,000)
38 Supplies and materials ... 28,000 ...................... (re. $15,000)
39 Travel ... 258,000 ..................................... (re. $59,000)
40 Fringe benefits ... 1,893,000 ......................... (re. $950,000)
41 Indirect costs ... 121,000 ............................. (re. $61,000)
42 By chapter 53, section 1, of the laws of 2010:
43 For services and expenses related to asset management activities
44 performed by the division of housing and community renewal for the
45 New York state housing finance agency and the urban development
46 corporation.
47 Fringe benefits ... 1,970,000 ......................... (re. $133,000)
48 Indirect costs ... 180,000 ............................. (re. $78,000)
444 12650-11-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Low Income Housing Monitoring Account - 22130
4 By chapter 50, section 1, of the laws of 2013:
5 For services and expenses related to the monitoring of housing
6 projects constructed under low-income housing tax credit programs.
7 Personal service--regular ... 1,900,000 ............... (re. $702,000)
8 Supplies and materials ... 5,000 ........................ (re. $5,000)
9 Travel ... 40,000 ....................................... (re. $3,000)
10 Contractual services ... 215,000 ...................... (re. $215,000)
11 Equipment ... 170,000 ................................. (re. $170,000)
12 Fringe benefits ... 1,134,000 ....................... (re. $1,134,000)
13 Indirect costs ... 66,000 .............................. (re. $66,000)
14 By chapter 50, section 1, of the laws of 2012:
15 For services and expenses related to the monitoring of housing
16 projects constructed under low-income housing tax credit programs.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority, the IT Interchange and Transfer
19 Authority, and the Call Center Interchange and Transfer Authority as
20 defined in the 2012-13 state fiscal year state operations appropri-
21 ation for the budget division program of the division of the budget,
22 are deemed fully incorporated herein and a part of this appropri-
23 ation as if fully stated.
24 Personal service--regular ... 1,900,000 ............... (re. $648,000)
25 Supplies and materials ... 5,000 ........................ (re. $5,000)
26 Travel ... 40,000 ....................................... (re $20,000)
27 Contractual services ... 215,000 ...................... (re. $194,000)
28 Equipment ... 170,000 ................................. (re. $170,000)
29 Fringe benefits ... 1,134,000 ......................... (re. $741,000)
30 Indirect costs ... 66,000 ............................... (re $40,000)
31 By chapter 50, section 1, of the laws of 2011:
32 For services and expenses related to the monitoring of housing
33 projects constructed under low-income housing tax credit programs.
34 Personal service--regular ... 1,980,000 ............... (re. $265,000)
35 Supplies and materials ... 10,000 ....................... (re. $5,000)
36 Travel ... 50,000 ....................................... (re. $1,000)
37 Contractual services ... 235,000 ........................ (re. $3,000)
38 Equipment ... 200,000 ................................. (re. $100,000)
39 OHP-LOW INCOME WEATHERIZATION PROGRAM
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
42 Department of Energy Weatherization Account - 25499
43 By chapter 50, section 1, of the laws of 2013:
44 For services and expenses related to administering low income weather-
45 ization grants.
46 Personal service ... 2,500,000 ...................... (re. $2,500,000)
445 12650-11-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Nonpersonal service ... 378,000 ....................... (re. $378,000)
2 Fringe benefits ... 1,082,000 ....................... (re. $1,082,000)
3 Indirect costs ... 112,000 ............................ (re. $112,000)
4 By chapter 50, section 1, of the laws of 2012:
5 For services and expenses related to administering low income weather-
6 ization grants.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, and the Call Center Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year state operations appropri-
11 ation for the budget division program of the division of the budget,
12 are deemed fully incorporated herein and a part of this appropri-
13 ation as if fully stated.
14 Personal service ... 2,500,000 ...................... (re. $2,112,000)
15 Nonpersonal service ... 378,000 ....................... (re. $287,000)
16 Fringe benefits ... 1,082,000 ......................... (re. $938,000)
17 Indirect costs ... 112,000 ............................ (re. $110,000)
18 OHP-RENT ADMINISTRATION PROGRAM
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Rent Revenue Account - 22158
22 By chapter 50, section 1, of the laws of 2013:
23 For services and expenses related to the division of housing and
24 community renewal's administration and enforcement of New York
25 state's system of rent regulation.
26 Personal service--regular ... 533,000 ................. (re. $381,000)
27 Fringe benefits ... 288,000 ........................... (re. $288,000)
28 Indirect costs ... 17,000 .............................. (re. $17,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses related to the division of housing and
31 community renewal's administration and enforcement of New York
32 state's system of rent regulation.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Call Center Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service--regular ... 533,000 .................. (re. $98,000)
41 Fringe benefits ... 288,000 ........................... (re. $288,000)
42 Indirect costs ... 17,000 .............................. (re. $17,000)
43 By chapter 50, section 1, of the laws of 2011:
44 For services and expenses related to the division of housing and
45 community renewal's administration and enforcement of New York
46 state's system of rent regulation.
446 12650-11-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Personal service--regular ... 453,000 .................. (re. $73,000)
2 Fringe benefits ... 218,000 ............................ (re. $40,000)
3 Indirect costs ... 14,000 ............................... (re. $7,000)
4 Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 Rent Revenue Other Account - 22156
7 By chapter 50, section 1, of the laws of 2013:
8 For services and expenses related to the division of housing and
9 community renewal's administration and enforcement of New York
10 state's system of rent regulation.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority and the IT Interchange and Trans-
13 fer Authority as defined in the 2013-14 state fiscal year state
14 operations appropriation for the budget division program of the
15 division of the budget, are deemed fully incorporated herein and a
16 part of this appropriation as if fully stated.
17 Personal service--regular ... 22,220,000 ............ (re. $9,205,000)
18 Temporary service ... 30,000 ........................... (re. $17,000)
19 Supplies and materials ... 471,000 .................... (re. $180,000)
20 Travel ... 76,000 ...................................... (re. $68,000)
21 Contractual services ... 2,548,000 .................. (re. $1,097,000)
22 Equipment ... 405,000 ................................. (re. $405,000)
23 Fringe benefits ... 11,660,000 ...................... (re. $7,291,000)
24 Indirect costs ... 679,000 ............................ (re. $488,000)
25 By chapter 50, section 1, of the laws of 2012:
26 For services and expenses related to the division of housing and
27 community renewal's administration and enforcement of New York
28 state's system of rent regulation.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority, the IT Interchange and Transfer
31 Authority, and the Call Center Interchange and Transfer Authority as
32 defined in the 2012-13 state fiscal year state operations appropri-
33 ation for the budget division program of the division of the budget,
34 are deemed fully incorporated herein and a part of this appropri-
35 ation as if fully stated.
36 Personal service--regular ... 22,220,000 ............ (re. $1,340,000)
37 Temporary service ... 30,000 ........................... (re. $30,000)
38 Supplies and materials ... 471,000 .................... (re. $381,000)
39 Travel ... 76,000 ...................................... (re. $64,000)
40 Contractual services ... 2,548,000 .................... (re. $792,000)
41 Equipment ... 405,000 ................................. (re. $394,000)
42 Fringe benefits ... 11,660,000 ...................... (re. $1,896,000)
43 Indirect costs ... 679,000 ............................ (re. $117,000)
44 By chapter 50, section 1, of the laws of 2011:
45 For services and expenses related to the division of housing and
46 community renewal's administration and enforcement of New York
47 state's system of rent regulation.
48 Supplies and materials ... 471,000 ..................... (re. $89,000)
447 12650-11-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Equipment ... 405,000 ................................... (re. $4,000)
2 By chapter 53, section 1, of the laws of 2009:
3 For services and expenses related to the division of housing and
4 community renewal's administration and enforcement of New York
5 state's system of rent regulation.
6 Personal service--regular ... 27,425,000 .............. (re. $787,000)
7 Travel ... 66,000 ...................................... (re. $33,000)
8 Contractual services ... 3,048,000 .................... (re. $258,000)
9 OPS-ADMINISTRATION PROGRAM
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Housing Indirect Cost Recovery Account - 22090
13 By chapter 50, section 1, of the laws of 2013:
14 For services and expenses related to the administration of special
15 revenue funds - other and special revenue funds - federal.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2013-14 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated.
22 Personal service--regular ... 2,830,000 ............. (re. $1,456,000)
23 Holiday/overtime compensation ... 20,000 ............... (re. $10,000)
24 Supplies and materials ... 50,000 ...................... (re. $50,000)
25 Travel ... 70,000 ...................................... (re. $64,000)
26 Contractual services ... 1,818,000 .................. (re. $1,818,000)
27 Equipment ... 107,000 ................................. (re. $107,000)
28 By chapter 50, section 1, of the laws of 2012:
29 For services and expenses related to the administration of special
30 revenue funds - other and special revenue funds - federal.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority, and the Call Center Interchange and Transfer Authority as
34 defined in the 2012-13 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated.
38 Personal service--regular ... 2,850,000 ............... (re. $518,000)
39 Supplies and materials ... 50,000 ...................... (re. $46,000)
40 Travel ... 70,000 ...................................... (re. $70,000)
41 Contractual services ... 1,818,000 .................. (re. $1,694,000)
42 Equipment ... 107,000 ................................. (re. $107,000)
43 Fringe benefits ... 1,246,000 ......................... (re. $431,000)
44 Indirect costs ... 80,000 .............................. (re. $30,000)
45 By chapter 50, section 1, of the laws of 2011:
448 12650-11-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses related to the administration of special
2 revenue funds - other and special revenue funds - federal.
3 Personal service--regular ... 2,600,000 ............... (re. $120,000)
4 Supplies and materials ... 50,000 ....................... (re. $2,000)
5 Contractual services ... 1,368,000 .................... (re. $161,000)
6 Equipment ... 7,000 ..................................... (re. $7,000)
449 12650-11-4
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 76,800,000 0
4 ---------------- ----------------
5 All Funds ........................ 76,800,000 0
6 ================ ================
7 SCHEDULE
8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For deposit to the appropriate account or
13 accounts of the homeowner mortgage revenue
14 bonds general resolution pursuant to chap-
15 ter 261 of the laws of 1988. Notwith-
16 standing section 40 of the state finance
17 law, this appropriation shall remain in
18 effect until a subsequent appropriation is
19 made available .............................. 39,800,000
20 The sum of $22,000,000 is hereby appropri-
21 ated to the state of New York mortgage
22 agency, for deposit in the appropriate
23 account or fund of the homeowner mortgage
24 revenue bonds general resolution. Such
25 appropriation shall only be made avail-
26 able, upon certification by the director
27 of the budget, to the state of New York
28 mortgage agency when and to the extent
29 that the agency certifies to the director
30 of the budget that monies available to the
31 agency are not sufficient to meet the
32 agency's obligations with respect to all
33 bonds issued under the homeowner mortgage
34 revenue bonds general resolution dated
35 September 10, 1987 as amended. Copies of
36 the certification made by the director of
37 the budget shall be filed with the chairs
38 of the senate finance committee and the
39 assembly ways and means committee.
40 Notwithstanding section 40 of the state
41 finance law, this appropriation shall
42 remain in effect until a subsequent appro-
43 priation is made available .................. 22,000,000
44 --------------
450 12650-11-4
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2014-15
1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 The sum of fifteen million dollars
6 ($15,000,000), or so much thereof as may
7 be necessary and available, is hereby
8 appropriated from the state purposes
9 account of the general fund to the state
10 of New York mortgage agency, for deposit
11 in the mortgage insurance fund established
12 by section 2429-b of the public authori-
13 ties law as the aggregate reserve amount
14 of the mortgage insurance fund. Any moneys
15 expended pursuant to the provisions of
16 this appropriation shall forthwith be
17 transferred to the general fund, to the
18 extent moneys are available, from the
19 housing reserve account of the New York
20 state infrastructure trust fund estab-
21 lished pursuant to section 88 of the state
22 finance law. Such appropriation shall only
23 be made available, upon certification by
24 the director of the budget, to the state
25 of New York mortgage agency to the extent
26 and if the agency requires the use of the
27 aggregate reserve amount of the mortgage
28 insurance fund. Copies of such certif-
29 ication shall be filed with the chairs of
30 the senate finance committee and the
31 assembly ways and means committee.
32 Notwithstanding section 40 of the state
33 finance law, this appropriation shall
34 remain in effect until a subsequent appro-
35 priation is made available .................. 15,000,000
36 --------------
451 12650-11-4
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,010,000 0
4 Special Revenue Funds - Federal .... 6,000,000 10,995,000
5 ---------------- ----------------
6 All Funds ........................ 18,010,000 10,995,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 18,010,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2014-15 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 9,295,000
25 Temporary service ................................ 292,000
26 Holiday/overtime compensation ..................... 17,000
27 --------------
28 Amount available for personal service ........ 9,604,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 136,000
32 Travel ........................................... 110,000
33 Contractual services ........................... 2,046,000
34 Equipment ........................................ 114,000
35 --------------
36 Amount available for nonpersonal service ..... 2,406,000
37 --------------
38 Program account subtotal .................. 12,010,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
452 12650-11-4
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2014-15
1 Federal Equal Employment Opportunity Account - 25447
2 For services and expenses related to equal
3 employment opportunity program enforcement
4 activities.
5 Personal service ............................... 2,048,000
6 Nonpersonal service .............................. 140,000
7 Fringe benefits ................................ 1,126,000
8 Indirect costs ................................... 150,000
9 --------------
10 Program account subtotal ................... 3,464,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 FHAP-Type I Account - 25308
15 For services and expenses related to fair
16 housing assistance program enforcement
17 activities.
18 Personal service ................................. 683,000
19 Nonpersonal service ............................ 1,428,000
20 Fringe benefits .................................. 375,000
21 Indirect costs .................................... 50,000
22 --------------
23 Program account subtotal ................... 2,536,000
24 --------------
453 12650-11-4
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Equal Employment Opportunity Account - 25447
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to equal employment opportunity
7 program enforcement activities.
8 Personal service ... 2,048,000 ...................... (re. $2,048,000)
9 Nonpersonal service ... 140,000 ....................... (re. $140,000)
10 Fringe benefits ... 1,126,000 ....................... (re. $1,126,000)
11 Indirect costs ... 150,000 ............................ (re. $150,000)
12 By chapter 50, section 1, of the laws of 2012:
13 For services and expenses related to equal employment opportunity
14 program enforcement activities.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority, the IT Interchange and Transfer
17 Authority, and the Call Center Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year state operations appropri-
19 ation for the budget division program of the division of the budget,
20 are deemed fully incorporated herein and a part of this appropri-
21 ation as if fully stated.
22 Personal service ... 1,741,000 ...................... (re. $1,741,000)
23 Nonpersonal service ... 771,000 ....................... (re. $771,000)
24 Fringe benefits ... 751,000 ........................... (re. $751,000)
25 Indirect costs ... 201,000 ............................ (re. $201,000)
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 FHAP-Type I Account - 25308
29 By chapter 50, section 1, of the laws of 2013:
30 For services and expenses related to fair housing assistance program
31 enforcement activities.
32 Personal service ... 683,000 .......................... (re. $683,000)
33 Nonpersonal service ... 1,428,000 ................... (re. $1,428,000)
34 Fringe benefits ... 375,000 ........................... (re. $375,000)
35 Indirect costs ... 50,000 .............................. (re. $50,000)
36 By chapter 50, section 1, of the laws of 2012:
37 For services and expenses related to fair housing assistance program
38 enforcement activities.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority, the IT Interchange and Transfer
41 Authority, and the Call Center Interchange and Transfer Authority as
42 defined in the 2012-13 state fiscal year state operations appropri-
43 ation for the budget division program of the division of the budget,
44 are deemed fully incorporated herein and a part of this appropri-
45 ation as if fully stated.
46 Personal service ... 1,274,000 ...................... (re. $1,267,000)
454 12650-11-4
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Nonpersonal service ... 564,000 ....................... (re. $264,000)
455 12650-11-4
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 1,900,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,900,000 0
6 ================ ================
7 SCHEDULE
8 INDIGENT LEGAL SERVICES PROGRAM .............................. 1,900,000
9 --------------
10 Special Revenue Funds - Other
11 Indigent Legal Services Fund
12 Indigent Legal Services Account - 23551
13 PERSONAL SERVICE
14 Personal service--regular ...................... 1,063,000
15 Temporary service .................................. 2,000
16 --------------
17 Amount available for personal service ........ 1,065,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 50,000
21 Travel ........................................... 120,000
22 Contractual services .............................. 80,000
23 Equipment ......................................... 20,000
24 Fringe benefits .................................. 535,000
25 Indirect costs .................................... 30,000
26 --------------
27 Amount available for nonpersonal service ....... 835,000
28 --------------
456 12650-11-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 418,262,000 0
4 Special Revenue Funds - Other ...... 30,000,000 0
5 Enterprise Funds ................... 4,000,000 0
6 Internal Service Funds ............. 347,465,000 304,300,000
7 ---------------- ----------------
8 All Funds ........................ 799,727,000 304,300,000
9 ================ ================
10 SCHEDULE
11 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 799,727,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2014-15 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Any contracts which were previously funded
26 in other agencies, but which are now, due
27 to the consolidation of information tech-
28 nology services, paid for using amounts
29 appropriated for state operations herein
30 shall be deemed assigned from the agency
31 which previously funded such contracts to
32 the office of information technology
33 services.
34 For services and expenses of central admin-
35 istrative activities.
36 PERSONAL SERVICE
37 Personal service--regular ..................... 11,919,000
38 Temporary service ................................ 220,000
39 Holiday/overtime compensation .................... 542,000
40 --------------
41 Amount available for personal service ....... 12,681,000
42 --------------
457 12650-11-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 152,000
3 Travel ............................................ 24,000
4 Contractual services ........................... 7,595,000
5 Equipment ...................................... 2,705,000
6 --------------
7 Amount available for nonpersonal service .... 10,476,000
8 --------------
9 Total amount available ...................... 23,157,000
10 --------------
11 For services and expenses of state data
12 centers.
13 PERSONAL SERVICE
14 Personal service--regular ..................... 37,183,000
15 Temporary service ................................. 24,000
16 Holiday/overtime compensation .................... 145,000
17 --------------
18 Amount available for personal service ....... 37,352,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ......................... 1,621,000
22 Travel ............................................. 3,000
23 Contractual services .......................... 42,471,000
24 Equipment ...................................... 5,071,000
25 --------------
26 Amount available for nonpersonal service .... 49,166,000
27 --------------
28 Total amount available ...................... 86,518,000
29 --------------
30 For services and expenses of programs
31 providing services to end users.
32 PERSONAL SERVICE
33 Personal service--regular ..................... 32,072,000
34 Temporary service ................................ 265,000
35 Holiday/overtime compensation ..................... 25,000
36 --------------
37 Amount available for personal service ....... 32,362,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ......................... 2,128,000
41 Travel ............................................ 22,000
458 12650-11-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2014-15
1 Contractual services .......................... 34,464,000
2 Equipment ..................................... 16,158,000
3 --------------
4 Amount available for nonpersonal service .... 52,772,000
5 --------------
6 Total amount available ...................... 85,134,000
7 --------------
8 For services and expenses related to
9 supporting and maintaining state computer
10 applications.
11 PERSONAL SERVICE
12 Personal service--regular .................... 177,900,000
13 Temporary service ................................ 700,000
14 Holiday/overtime compensation .................... 300,000
15 --------------
16 Amount available for personal service ...... 178,900,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ........................... 560,000
20 Travel ............................................ 10,000
21 Contractual services ........................... 9,362,000
22 Equipment ........................................ 500,000
23 --------------
24 Amount available for nonpersonal service .... 10,432,000
25 --------------
26 Total amount available ..................... 189,332,000
27 --------------
28 For services and expenses related to provid-
29 ing security and quality control services
30 for state applications and data.
31 PERSONAL SERVICE
32 Personal service--regular ...................... 1,618,000
33 Temporary service ................................. 14,000
34 Holiday/overtime compensation ..................... 31,000
35 --------------
36 Amount available for personal service ........ 1,663,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 65,000
40 Travel ............................................. 5,000
459 12650-11-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2014-15
1 Contractual services ........................... 4,363,000
2 Equipment ........................................ 500,000
3 --------------
4 Amount available for nonpersonal service ..... 4,933,000
5 --------------
6 Total amount available ....................... 6,596,000
7 --------------
8 For services and expenses related to network
9 services.
10 PERSONAL SERVICE
11 Personal service--regular ..................... 13,405,000
12 Temporary service ................................ 100,000
13 Holiday/overtime compensation ..................... 50,000
14 --------------
15 Amount available for personal service ....... 13,555,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ............................ 11,000
19 Travel ............................................. 9,000
20 Contractual services .......................... 10,068,000
21 Equipment ...................................... 3,882,000
22 --------------
23 Amount available for nonpersonal service .... 13,970,000
24 --------------
25 Total amount available ...................... 27,525,000
26 --------------
27 Program account subtotal ................. 418,262,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Technology Financing Account - 22207
32 For services and expenses related to infor-
33 mation technology including, but not
34 limited to, services and expenses on
35 behalf of state agencies which have trans-
36 ferred funding to this account for such
37 purpose.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2014-15 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
45 deemed fully incorporated herein and a
460 12650-11-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2014-15
1 part of this appropriation as if fully
2 stated.
3 NONPERSONAL SERVICE
4 Contractual services .......................... 25,000,000
5 Equipment ...................................... 5,000,000
6 --------------
7 Program account subtotal .................. 30,000,000
8 --------------
9 Enterprise Funds
10 Agencies Enterprise Fund
11 New York Alert Account - 50326
12 PERSONAL SERVICE
13 Personal service--regular ........................ 600,000
14 Holiday/overtime compensation ..................... 30,000
15 --------------
16 Amount available for personal service .......... 630,000
17 --------------
18 NONPERSONAL SERVICE
19 Contractual services ........................... 3,000,000
20 Fringe benefits .................................. 350,000
21 Indirect costs .................................... 20,000
22 --------------
23 Amount available for nonpersonal service ..... 3,370,000
24 --------------
25 Program account subtotal ................... 4,000,000
26 --------------
27 Internal Service Funds
28 Agencies Internal Service Fund
29 Centralized Technology Services Account - 55069
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2014-15 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
461 12650-11-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,024,000
3 --------------
4 NONPERSONAL SERVICE
5 Contractual services ......................... 122,036,000
6 Fringe benefits .................................. 933,000
7 Indirect costs .................................... 41,000
8 --------------
9 Amount available for nonpersonal service ... 123,010,000
10 --------------
11 Program account subtotal ................. 125,034,000
12 --------------
13 Internal Service Funds
14 Agencies Internal Service Fund
15 Human Services Telecommunications Account - 55063
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2014-15 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 7,358,000
28 Temporary service ................................ 150,000
29 Holiday/overtime compensation ..................... 40,000
30 --------------
31 Amount available for personal service ........ 7,548,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 41,000
35 Travel ............................................ 25,000
36 Contractual services .......................... 23,465,000
37 Equipment ...................................... 8,272,000
38 Fringe benefits ................................ 3,770,000
39 Indirect costs ................................... 180,000
40 --------------
41 Amount available for nonpersonal service .... 35,753,000
42 --------------
462 12650-11-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2014-15
1 Program account subtotal .................. 43,301,000
2 --------------
3 Internal Service Funds
4 Agencies Internal Service Fund
5 NYT Account - 55061
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2014-15 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated.
16 PERSONAL SERVICE
17 Personal service--regular ...................... 7,273,000
18 Holiday/overtime compensation ..................... 35,000
19 --------------
20 Amount available for personal service ........ 7,308,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ............................ 90,000
24 Travel ............................................ 60,000
25 Contractual services .......................... 59,581,000
26 Equipment ..................................... 15,620,000
27 Fringe benefits ................................ 3,612,000
28 Indirect costs ................................... 165,000
29 --------------
30 Amount available for nonpersonal service .... 79,128,000
31 --------------
32 Program account subtotal .................. 86,436,000
33 --------------
34 Internal Service Funds
35 Agencies Internal Service Fund
36 State Data Center Account - 55062
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2014-15 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
463 12650-11-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2014-15
1 part of this appropriation as if fully
2 stated.
3 PERSONAL SERVICE
4 Personal service--regular ..................... 21,341,000
5 Temporary service ................................. 96,000
6 Holiday/overtime compensation .................... 150,000
7 --------------
8 Amount available for personal service ....... 21,587,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ......................... 1,533,000
12 Travel ............................................ 21,000
13 Contractual services .......................... 30,237,000
14 Equipment ..................................... 25,871,000
15 Fringe benefits ................................ 9,458,000
16 Indirect costs ................................... 887,000
17 --------------
18 Amount available for nonpersonal service .... 68,007,000
19 --------------
20 Program account subtotal .................. 89,594,000
21 --------------
22 Internal Service Funds
23 Agencies Internal Service Fund
24 Learning Management System Account - 55070
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2014-15 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 PERSONAL SERVICE
36 Personal service--regular ...................... 1,135,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ........................... 117,000
40 Travel ............................................. 2,000
41 Contractual services ........................... 1,227,000
42 Equipment ......................................... 30,000
464 12650-11-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2014-15
1 Fringe benefits .................................. 561,000
2 Indirect costs .................................... 28,000
3 --------------
4 Amount available for nonpersonal service ..... 1,965,000
5 --------------
6 Program account subtotal ................... 3,100,000
7 --------------
465 12650-11-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 OFFICE OF TECHNOLOGY SERVICES PROGRAM
2 Internal Service Funds
3 [Miscellaneous] Agencies Internal Service Fund
4 Centralized Technology Services Account - 55069
5 By chapter 50, section 1, of the laws of 2013:
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority and the IT Interchange and Trans-
8 fer Authority as defined in the 2013-14 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated.
12 Contractual services ... 122,036,000 ............... (re. $89,500,000)
13 [OFFICE FOR TECHNOLOGY PROGRAM
14 Internal Service Funds
15 Miscellaneous Internal Service Fund
16 Centralized Technology Services Account]
17 By chapter 50, section 1, of the laws of 2012:
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Call Center Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Contractual services ... 122,036,000 ............... (re. $97,700,000)
26 By chapter 50, section 1, of the laws of 2011:
27 Contractual services ... 122,036,000 .............. (re. $117,100,000)
466 12650-11-4
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,794,000 0
4 Special Revenue Funds - Other ...... 100,000 0
5 ---------------- ----------------
6 All Funds ........................ 6,894,000 0
7 ================ ================
8 SCHEDULE
9 INSPECTOR GENERAL PROGRAM .................................... 6,894,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any law to the contrary, the
14 money hereby appropriated may be increased
15 or decreased by transfer with any other
16 appropriation within any other agency.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2014-15 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 PERSONAL SERVICE
28 Personal service--regular ...................... 5,964,000
29 Temporary service ................................ 300,000
30 Holiday/overtime compensation ...................... 3,000
31 --------------
32 Amount available for personal service ........ 6,267,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 20,000
36 Travel ............................................ 25,000
37 Contractual services ............................. 448,000
38 Equipment ......................................... 34,000
39 --------------
40 Amount available for nonpersonal service ....... 527,000
41 --------------
467 12650-11-4
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2014-15
1 Program account subtotal ................... 6,794,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Inspector General Seized Assets Account - 22095
6 Notwithstanding any law to the contrary, the
7 money hereby appropriated may be increased
8 or decreased by transfer with any other
9 appropriation within any other agency.
10 NONPERSONAL SERVICE
11 Contractual services ............................. 100,000
12 --------------
13 Program account subtotal ..................... 100,000
14 --------------
468 12650-11-4
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 1,841,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,841,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,841,000
9 --------------
10 Special Revenue Funds - Other
11 New York Interest on Lawyer Fund
12 IOLA Private Contribution Account - 20301
13 For administrative services and expenses of
14 the interest on lawyer account fund in
15 support of the provision of grants by the
16 board of trustees.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2014-15 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 PERSONAL SERVICE
28 Personal service--regular ........................ 719,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 20,000
32 Travel ............................................ 45,000
33 Contractual services ............................. 600,000
34 Equipment ......................................... 25,000
35 Fringe benefits .................................. 382,000
36 Indirect costs .................................... 50,000
37 --------------
38 Amount available for nonpersonal service ..... 1,122,000
39 --------------
469 12650-11-4
COMMISSION ON JUDICIAL CONDUCT
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,484,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,484,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL CONDUCT PROGRAM ..................................... 5,484,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2014-15 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 4,157,000
24 Temporary service ................................. 36,000
25 --------------
26 Amount available for personal service ........ 4,193,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 43,000
30 Travel ........................................... 100,000
31 Contractual services ........................... 1,122,000
32 Equipment ......................................... 26,000
33 --------------
34 Amount available for nonpersonal service ..... 1,291,000
35 --------------
470 12650-11-4
COMMISSION ON JUDICIAL NOMINATION
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,000 0
4 ---------------- ----------------
5 All Funds ........................ 30,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2014-15 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 NONPERSONAL SERVICE
23 Travel ............................................ 30,000
24 --------------
471 12650-11-4
JUDICIAL SCREENING COMMITTEES
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,000 0
4 ---------------- ----------------
5 All Funds ........................ 38,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL SCREENING PROGRAM ...................................... 38,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2014-15 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 PERSONAL SERVICE
23 Personal service--regular ......................... 13,000
24 --------------
25 NONPERSONAL SERVICE
26 Travel ............................................ 10,000
27 Contractual services .............................. 15,000
28 --------------
29 Amount available for nonpersonal service ........ 25,000
30 --------------
472 12650-11-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 36,685,000 0
4 Special Revenue Funds - Federal .... 1,921,000 2,669,000
5 Special Revenue Funds - Other ...... 9,860,000 0
6 Enterprise Funds ................... 527,000 0
7 ---------------- ----------------
8 All Funds ........................ 48,993,000 2,669,000
9 ================ ================
10 SCHEDULE
11 JUSTICE CENTER PROGRAM ...................................... 48,993,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 increased or decreased by interchange,
18 with any appropriation of the justice
19 center for the protection of people with
20 special needs, and may be increased or
21 decreased by transfer or suballocation
22 between these appropriated amounts and
23 appropriations of the office of mental
24 health, office for people with develop-
25 mental disabilities, office of alcoholism
26 and substance abuse services, department
27 of health, and the office of children and
28 family services with the approval of the
29 director of the budget who shall file such
30 approval with the department of audit and
31 control and copies thereof with the chair-
32 man of the senate finance committee and
33 the chairman of the assembly ways and
34 means committee.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2014-15 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated.
473 12650-11-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ..................... 21,228,000
3 Holiday/overtime compensation .................... 250,000
4 --------------
5 Amount available for personal service ....... 21,478,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ........................... 336,000
9 Travel ......................................... 1,904,000
10 Contractual services .......................... 12,310,000
11 Equipment ........................................ 657,000
12 --------------
13 Amount available for nonpersonal service .... 15,207,000
14 --------------
15 Program account subtotal .................. 36,685,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 1031-OT-Education Account - 25203
20 Notwithstanding any other provision of law,
21 the money hereby appropriated may be
22 increased or decreased by interchange,
23 with any appropriation of the justice
24 center for the protection of people with
25 special needs, and may be increased or
26 decreased by transfer or suballocation
27 between these appropriated amounts and
28 appropriations of the office of mental
29 health, office for people with develop-
30 mental disabilities, office of alcoholism
31 and substance abuse services, department
32 of health, and the office of children and
33 family services with the approval of the
34 director of the budget who shall file such
35 approval with the department of audit and
36 control and copies thereof with the chair-
37 man of the senate finance committee and
38 the chairman of the assembly ways and
39 means committee.
40 For services and expenses related to TRAID
41 including for contract for the delivery of
42 direct services to persons utilizing
43 regional technology centers or other enti-
44 ties funded through the TRAID project.
474 12650-11-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2014-15
1 Personal service ................................. 335,000
2 Nonpersonal service ...............................897,000
3 Fringe benefits .................................. 181,000
4 Indirect costs ..................................... 8,000
5 --------------
6 Program account subtotal ................... 1,421,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Federal Health and Human Services Account - 25100
11 Notwithstanding any other provision of law,
12 the money hereby appropriated may be
13 increased or decreased by interchange,
14 with any appropriation of the justice
15 center for the protection of people with
16 special needs, and may be increased or
17 decreased by transfer or suballocation
18 between these appropriated amounts and
19 appropriations of the office of mental
20 health, office for people with develop-
21 mental disabilities, office of alcoholism
22 and substance abuse services, department
23 of health, and the office of children and
24 family services with the approval of the
25 director of the budget who shall file such
26 approval with the department of audit and
27 control and copies thereof with the chair-
28 man of the senate finance committee and
29 the chairman of the assembly ways and
30 means committee.
31 For services and expenses associated with
32 federal grant awards yet to be allocated.
33 Notwithstanding any inconsistent provision
34 of law, the director of the budget is
35 hereby authorized to transfer appropri-
36 ation authority contained herein to any
37 other federal fund or program within the
38 justice center for the protection of
39 people with special needs.
40 Personal service ................................. 100,000
41 Nonpersonal service .............................. 342,000
42 Fringe benefits ................................... 54,000
43 Indirect costs ..................................... 4,000
44 --------------
45 Program account subtotal ..................... 500,000
46 --------------
47 Special Revenue Funds - Other
475 12650-11-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2014-15
1 Combined Expendable Trust Fund
2 Justice Center Grants and Bequests
3 For services and expenses associated with
4 gifts, grants and bequests to the justice
5 center for the protection of people with
6 special needs.
7 PERSONAL SERVICE
8 Personal service--regular ......................... 90,000
9 Holiday/overtime compensation ..................... 10,000
10 --------------
11 Amount available for personal service .......... 100,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................ 45,000
15 Contractual services ............................. 250,000
16 Equipment ......................................... 45,000
17 Fringe benefits ................................... 57,000
18 Indirect costs ..................................... 3,000
19 --------------
20 Amount available for nonpersonal service ....... 400,000
21 --------------
22 Program account subtotal ..................... 500,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Conference Fee Account - 21997
27 Notwithstanding any other provision of law,
28 the money hereby appropriated may be
29 increased or decreased by interchange,
30 with any appropriation of the justice
31 center for the protection of people with
32 special needs, and may be increased or
33 decreased by transfer or suballocation
34 between these appropriated amounts and
35 appropriations of the office of mental
36 health, office for people with develop-
37 mental disabilities, office of alcoholism
38 and substance abuse services, department
39 of health, and the office of children and
40 family services with the approval of the
41 director of the budget who shall file such
42 approval with the department of audit and
43 control and copies thereof with the chair-
44 man of the senate finance committee and
476 12650-11-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2014-15
1 the chairman of the assembly ways and
2 means committee.
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 15,000
5 Travel ............................................ 20,000
6 Contractual services .............................. 36,000
7 --------------
8 Program account subtotal ...................... 71,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Federal Salary Sharing Account - 22056
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 increased or decreased by interchange,
16 with any appropriation of the justice
17 center for the protection of people with
18 special needs, and may be increased or
19 decreased by transfer or suballocation
20 between these appropriated amounts and
21 appropriations of the office of mental
22 health, office for people with develop-
23 mental disabilities, office of alcoholism
24 and substance abuse services, department
25 of health, and the office of children and
26 family services with the approval of the
27 director of the budget who shall file such
28 approval with the department of audit and
29 control and copies thereof with the chair-
30 man of the senate finance committee and
31 the chairman of the assembly ways and
32 means committee.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2014-15 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
43 PERSONAL SERVICE
44 Personal service--regular ...................... 5,468,000
477 12650-11-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2014-15
1 Holiday/overtime compensation ..................... 35,000
2 --------------
3 Amount available for personal service ........ 5,503,000
4 --------------
5 NONPERSONAL SERVICE
6 Supplies and materials ............................. 5,000
7 Travel ........................................... 235,000
8 Contractual services ............................. 315,000
9 Equipment ......................................... 35,000
10 Fringe benefits ................................ 3,025,000
11 Indirect costs ................................... 171,000
12 --------------
13 Amount available for nonpersonal service ..... 3,786,000
14 --------------
15 Program account subtotal ................... 9,289,000
16 --------------
17 Enterprise Funds
18 Agencies Enterprise Fund
19 Publications Account - 50301
20 Notwithstanding any other provision of law,
21 the money hereby appropriated may be
22 increased or decreased by interchange,
23 with any appropriation of the justice
24 center for the protection of people with
25 special needs, and may be increased or
26 decreased by transfer or suballocation
27 between these appropriated amounts and
28 appropriations of the office of mental
29 health, office for people with develop-
30 mental disabilities, office of alcoholism
31 and substance abuse services, department
32 of health, and the office of children and
33 family services with the approval of the
34 director of the budget who shall file such
35 approval with the department of audit and
36 control and copies thereof with the chair-
37 man of the senate finance committee and
38 the chairman of the assembly ways and
39 means committee.
40 For services and expenses associated with
41 protection of vulnerable persons, includ-
42 ing, but not limited to, the provision of
43 investigative services, training, and the
44 development, production and distribution
45 of training materials, reports, promo-
46 tional materials and other items.
47 Notwithstanding any other inconsistent
478 12650-11-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2014-15
1 provision of law, the justice center for
2 the protection of people with special
3 needs may establish and charge fees for
4 the provision of such services.
5 NONPERSONAL SERVICE
6 Supplies and materials ........................... 150,000
7 Travel ............................................ 50,000
8 Equipment ........................................ 150,000
9 Contractual services ............................. 150,000
10 --------------
11 Program account subtotal ......................500,000
12 --------------
13 Enterprise Funds
14 Agencies Enterprise Fund
15 TRAID Services Account - 50313
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 increased or decreased by interchange,
19 with any appropriation of the justice
20 center for the protection of people with
21 special needs, and may be increased or
22 decreased by transfer or suballocation
23 between these appropriated amounts and
24 appropriations of the office of mental
25 health, office for people with develop-
26 mental disabilities, office of alcoholism
27 and substance abuse services, department
28 of health, and the office of children and
29 family services with the approval of the
30 director of the budget who shall file such
31 approval with the department of audit and
32 control and copies thereof with the chair-
33 man of the senate finance committee and
34 the chairman of the assembly ways and
35 means committee.
36 For services and expenses related to TRAID
37 project activities including the provision
38 of educational, outreach, training and
39 support services.
40 NONPERSONAL SERVICE
41 Supplies and materials ............................. 5,000
42 Travel ............................................ 11,000
43 Contractual services .............................. 11,000
44 --------------
479 12650-11-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2014-15
1 Program account subtotal ...................... 27,000
2 --------------
480 12650-11-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 JUSTICE CENTER PROGRAM
2 Special Revenue Funds - Federal
3 Federal [Department of] Education Fund
4 1031-OT-Education Account - 25203
5 By chapter 50, section 1, of the laws of 2013:
6 Notwithstanding any other provision of law, the money hereby appropri-
7 ated may be increased or decreased by interchange, with any appro-
8 priation of the justice center for the protection of people with
9 special needs, and may be increased or decreased by transfer or
10 suballocation between these appropriated amounts and appropriations
11 of the commission on quality of care and advocacy for persons with
12 disabilities, office of mental health, office for people with devel-
13 opmental disabilities, office of alcoholism and substance abuse
14 services, department of health, and the office of children and fami-
15 ly services with the approval of the director of the budget who
16 shall file such approval with the department of audit and control
17 and copies thereof with the chairman of the senate finance committee
18 and the chairman of the assembly ways and means committee.
19 For services and expenses related to TRAID including for contract for
20 the delivery of direct services to persons utilizing regional tech-
21 nology centers or other entities funded through the TRAID project.
22 Personal service ... 142,000 .......................... (re. $100,000)
23 Nonpersonal service ... 392,000 ....................... (re. $356,000)
24 Fringe benefits ... 71,000 ............................. (re. $60,000)
25 Indirect costs ... 4,000 ................................ (re. $4,000)
26 Special Revenue Funds - Federal
27 Federal [Department of] Education Fund
28 1031-OT-Education Account - 25211
29 The appropriation made by chapter 50, section 1, of the laws of 2013, to
30 the commission on quality of care and advocacy for persons with
31 disabilities, protection and advocacy program, is hereby transferred
32 and reappropriated to the justice center for the protection of
33 people with special needs, justice center program:
34 Notwithstanding any other provision of law, the money hereby appropri-
35 ated may be increased or decreased by interchange, with any appro-
36 priation of the commission on quality of care and advocacy for
37 persons with disabilities, and may be increased or decreased by
38 transfer or suballocation between these appropriated amounts and
39 appropriations of the office of mental health, office for people
40 with developmental disabilities, office of alcoholism and substance
41 abuse services, and the justice center for the protection of people
42 with special needs with the approval of the director of the budget
43 who shall file such approval with the department of audit and
44 control and copies thereof with the chairman of the senate finance
45 committee and the chairman of the assembly ways and means committee.
46 For services and expenses related to TRAID including for contract for
47 the delivery of direct services to persons utilizing regional tech-
481 12650-11-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 nology centers or other entities funded through the TRAID project
2 pursuant to chapter 58 of the laws of 2005.
3 Personal service ... 193,000 .......................... (re. $193,000)
4 Nonpersonal service ... 505,000 ....................... (re. $505,000)
5 Fringe benefits ... 110,000 ........................... (re. $110,000)
6 Indirect costs ... 4,000 ................................ (re. $4,000)
7 The appropriation made by chapter 50, section 1, of the laws of 2012, to
8 the commission on quality of care and advocacy for persons with
9 disabilities, protection and advocacy program, is hereby transferred
10 and reappropriated to the justice center for the protection of
11 people with special needs, justice center program:
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Call Center Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 For services and expenses related to TRAID including for contract for
20 the delivery of direct services to persons utilizing regional tech-
21 nology centers or other entities funded through the TRAID project
22 pursuant to chapter 58 of the laws of 2005.
23 Personal service ... 189,000 .......................... (re. $189,000)
24 Nonpersonal service ... 523,000 ....................... (re. $523,000)
25 Fringe benefits ... 95,000 ............................. (re. $95,000)
26 Indirect costs ... 5,000 ................................ (re. $5,000)
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Federal Health and Human Services Account - 25100
30 By chapter 50, section 1, of the laws of 2013:
31 Notwithstanding any other provision of law, the money hereby appropri-
32 ated may be increased or decreased by interchange, with any appro-
33 priation of the justice center for the protection of people with
34 special needs, and may be increased or decreased by transfer or
35 suballocation between these appropriated amounts and appropriations
36 of the commission on quality of care and advocacy for persons with
37 disabilities, office of mental health, office for people with devel-
38 opmental disabilities, office of alcoholism and substance abuse
39 services, department of health, and the office of children and fami-
40 ly services with the approval of the director of the budget who
41 shall file such approval with the department of audit and control
42 and copies thereof with the chairman of the senate finance committee
43 and the chairman of the assembly ways and means committee.
44 For services and expenses associated with federal grant awards yet to
45 be allocated.
46 Notwithstanding any inconsistent provision of law, the director of the
47 budget is hereby authorized to transfer appropriation authority
482 12650-11-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 contained herein to any other federal fund or program within the
2 justice center for the protection of people with special needs.
3 Notwithstanding any inconsistent provision of law, these funds shall
4 be made available for planning, developing and/or implementing the
5 justice center for the protection of people with special needs
6 beginning April 1, 2013.
7 Personal service ... 53,000 ............................ (re. $53,000)
8 Nonpersonal service ... 145,000 ....................... (re. $145,000)
9 Fringe benefits ... 26,000 ............................. (re. $26,000)
10 Indirect costs ... 1,000 ................................ (re. $1,000)
11 The appropriation made by chapter 50, section 1, of the laws of 2013, to
12 the commission on quality of care and advocacy for persons with
13 disabilities, program oversight program, is hereby transferred and
14 reappropriated to the justice center for the protection of people
15 with special needs, justice center program:
16 For services and expenses associated with federal grant awards yet to
17 be allocated.
18 Notwithstanding any inconsistent provision of law, the director of the
19 budget is hereby authorized to transfer appropriation authority
20 contained herein to any other federal fund or program within the
21 commission on quality of care and advocacy for persons with disabil-
22 ities and the justice center for the protection of people with
23 special needs ... 300,000 ........................... (re. $300,000)
483 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 285,000 200,000
4 Special Revenue Funds - Federal .... 535,086,000 654,824,000
5 Special Revenue Funds - Other ...... 72,321,000 16,073,000
6 Enterprise Funds ................... 90,000,000 0
7 Internal Service Funds ............. 5,254,000 9,269,000
8 ---------------- ----------------
9 All Funds ........................ 702,946,000 680,366,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ..................................... 478,929,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the New York state data
18 center is established in the department of
19 labor to be operated in cooperation with
20 the United States bureau of the census in
21 order to compile, analyze and disseminate
22 socio-economic information and data.
23 For services and expenses of the state data
24 center pursuant to section 21 of the labor
25 law.
26 PERSONAL SERVICE
27 Personal service--regular ......................... 85,000
28 --------------
29 For contracted services for the state data
30 center program. Contractor will act as the
31 department of labor's agent for the feder-
32 al-state cooperative program for popu-
33 lation estimates (FSCPE).
34 NONPERSONAL SERVICE
35 Contractual services ............................. 200,000
36 --------------
37 Program account subtotal ..................... 285,000
38 --------------
39 Special Revenue Funds - Federal
40 Unemployment Insurance Administration Fund
484 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2014-15
1 Unemployment Insurance Administration Account - 25901
2 For services and expenses of administering
3 unemployment insurance programs, job
4 service programs, workforce investment act
5 programs, employability development
6 programs, other miscellaneous programs,
7 and a reserve for unanticipated funding,
8 pursuant to federal grants and contracts.
9 A portion of this appropriation may be
10 used to provide information and advice
11 regarding unemployment insurance benefit
12 appeals and hearing assistance. A portion
13 of this appropriation may be transferred
14 to aid to localities.
15 Notwithstanding section 135 of the civil
16 service law, the commissioner of the
17 department of labor, subject to approval
18 of the director of the budget, is hereby
19 authorized to grant additional compen-
20 sation to employees of the department of
21 labor whose positions are funded in whole
22 or in part by the disabled veterans'
23 outreach program specialists and/or local
24 veterans' employment representative grant
25 or grants based on merit as determined
26 pursuant to the performance incentive
27 program provided for in the grant consist-
28 ent with the terms of the grant and appli-
29 cable provisions of federal law. The
30 payment of such extra compensation shall
31 be in addition to and shall not be part of
32 an employee's basic annual salary and
33 shall not affect or impair any performance
34 advancement payments, performance awards,
35 longevity payments or other rights or
36 benefits to which an employee may be enti-
37 tled. Furthermore, any additional compen-
38 sation payable pursuant to this subdivi-
39 sion shall not be included as compensation
40 for retirement purposes. The amount appro-
41 priated herein shall also include any Reed
42 act funds that may be made available to
43 this state under section 903 of the social
44 security act as amended and in accordance
45 with federal regulations, to be used under
46 the direction of the New York state
47 department of labor subject to approval of
48 the director of the budget to pay the
49 administrative expenses of the employment
50 security program, including the adminis-
51 tration of the unemployment insurance law
485 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2014-15
1 and the administration of state public
2 employment offices.
3 Personal service ............................. 210,308,000
4 Nonpersonal service ........................... 79,928,000
5 Fringe benefits .............................. 111,989,000
6 Indirect costs ................................... 222,000
7 --------------
8 Program account subtotal ................. 402,447,000
9 --------------
10 Special Revenue Funds - Federal
11 Unemployment Insurance Administration Fund
12 Unemployment Insurance Control Fund Account - 25903
13 For services and expenses of administering
14 the unemployment insurance control fund
15 program. The amount appropriated herein
16 shall include up to $16,000,000 credited
17 to the unemployment insurance control
18 fund, created pursuant to chapter 5 of the
19 laws of 2000, as costs are incurred for
20 allowable services pursuant to chapter 5
21 of the laws of 2000.
22 Personal service ............................... 3,949,000
23 Nonpersonal service .............................. 499,000
24 Fringe benefits ................................ 2,103,000
25 Indirect costs .................................... 66,000
26 --------------
27 Program account subtotal ................... 6,617,000
28 --------------
29 Special Revenue Funds - Federal
30 Unemployment Insurance Administration Fund
31 Unemployment Insurance Reemployment Services Account -
32 25902
33 For services and expenses of administering
34 the reemployment services program. A
35 portion of this appropriation may be
36 transferred to aid to localities. The
37 amount appropriated herein shall include
38 any moneys credited to the reemployment
39 service fund, created pursuant to chapter
40 589 of the laws of 1998, as costs are
41 incurred for allowable services pursuant
42 to chapter 589 of the laws of 1998.
43 Notwithstanding section 581-b of the labor
44 law, or any other provision of law to the
45 contrary, when annual contributions paid
46 into the reemployment services fund by all
486 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2014-15
1 eligible employers exceed $35,000,000, any
2 further contributions for the remainder of
3 such year may be used for services and
4 expenses of the unemployment insurance
5 systems modernization project.
6 Personal service .............................. 25,102,000
7 Nonpersonal service ........................... 24,788,000
8 Fringe benefits ............................... 13,367,000
9 Indirect costs ................................... 419,000
10 --------------
11 Program account subtotal .................. 63,676,000
12 --------------
13 Special Revenue Funds - Federal
14 Unemployment Insurance Administration Fund
15 Unemployment Insurance Renovation Fund Account - 25904
16 For services and expenses of the unemploy-
17 ment insurance renovation fund. The amount
18 appropriated herein shall include any
19 funds credited to the unemployment insur-
20 ance renovation sub fund as costs are
21 incurred.
22 Nonpersonal service .............................. 650,000
23 --------------
24 Program account subtotal ..................... 650,000
25 --------------
26 Internal Service Funds
27 Agencies Internal Service Account
28 Labor Contact Center Account - 55071
29 For payments related to the planning, devel-
30 opment and establishment of a new state-
31 wide contact center within the department
32 of tax and finance, the office of children
33 and family services and the department of
34 labor on behalf of customer state agen-
35 cies.
36 Notwithstanding any other provision of law
37 to the contrary, for the purpose of plan-
38 ning, developing and/or implementing the
39 consolidation of administration, business
40 services, procurement, information tech-
41 nology and/or other functions shared among
42 agencies to improve the efficiency and
43 effectiveness of government operations,
44 the amounts appropriated herein may be (i)
45 interchanged without limit, (ii) trans-
46 ferred between any other state operations
487 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2014-15
1 appropriations within this agency or to
2 any other state operations appropriations
3 of any state department, agency or public
4 authority, and/or (iii) suballocated to
5 any state department, agency or public
6 authority with the approval of the direc-
7 tor of the budget who shall file such
8 approval with the department of audit and
9 control and copies thereof with the chair-
10 man of the senate finance committee and
11 the chairman of the assembly ways and
12 means committee.
13 PERSONAL SERVICE
14 Personal service--regular ...................... 2,180,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ........................... 297,000
18 Travel ............................................ 30,000
19 Contractual services ............................. 811,000
20 Equipment ........................................ 639,000
21 Fringe benefits ................................ 1,236,000
22 Indirect costs .................................... 61,000
23 --------------
24 Amount available for nonpersonal service...... 3,074,000
25 --------------
26 Program account subtotal ................... 5,254,000
27 --------------
28 EMPLOYMENT AND TRAINING PROGRAM ............................. 66,222,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Emergency Employment Act Fund
32 Federal Workforce Investment Act Account - 26001
33 For the administration and operation of
34 employment and training programs as funded
35 by grants under the workforce investment
36 act, public law 105-220, including grants
37 to other governmental units, community-
38 based organizations, non-profit and for
39 profit organizations, suballocations to
40 state departments and agencies and a
41 portion may be transferred to aid to
42 localities, according to the following:
43 For services and expenses of statewide
44 activities, including but not limited to
45 state administration and technical assist-
488 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2014-15
1 ance to local workforce investment areas,
2 pursuant to an expenditure plan approved
3 by the director of the budget. Of the
4 moneys appropriated herein for statewide
5 activities, the state workforce investment
6 board shall assist the governor in devel-
7 oping programs and identifying activities
8 to be funded through the statewide reserve
9 pursuant to section 134 of the federal
10 workforce investment act, PL 105-220, and
11 the commissioner of labor shall period-
12 ically report to the state workforce
13 investment board on such programs and
14 activities which shall be developed giving
15 consideration to the strategic training
16 alliance program and other existing
17 programs.
18 Statewide employment and training activities
19 may include one-to-one business advisement
20 and training for qualified enrollees of
21 the self-employment assistance program
22 which may be operated by the state's small
23 business development centers or the entre-
24 preneurial assistance program.
25 Personal service ............................... 4,984,000
26 Nonpersonal service ........................... 13,486,000
27 Fringe benefits ................................ 2,654,000
28 Indirect costs ................................... 207,000
29 --------------
30 Total amount available ...................... 21,331,000
31 --------------
32 For services and expenses of adult, youth
33 and dislocated worker employment and
34 training local workforce investment area
35 programs and statewide rapid response
36 activities.
37 Personal service ............................... 7,425,000
38 Nonpersonal service ............................ 8,986,000
39 Fringe benefits ................................ 3,954,000
40 --------------
41 Total amount available ...................... 20,365,000
42 --------------
43 For services and expenses of miscellaneous
44 workforce investment act, public law 105-
45 220 national reserve grants and other
46 federal employment and training grants and
47 federally administered programs.
489 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2014-15
1 Personal service ............................... 3,000,000
2 Nonpersonal service ........................... 15,352,000
3 Fringe benefits ................................ 1,598,000
4 Indirect costs .................................... 50,000
5 --------------
6 Total amount available ...................... 20,000,000
7 --------------
8 Program account subtotal .................. 61,696,000
9 --------------
10 Special Revenue Funds - Other
11 Unemployment Insurance Interest and Penalty Fund
12 Unemployment Insurance Interest and Penalty Account -
13 23601
14 For services and expenses of the department
15 of labor employment and training programs.
16 PERSONAL SERVICE
17 Personal service--regular ...................... 2,630,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 80,000
21 Travel ............................................ 24,000
22 Contractual services ............................. 206,000
23 Equipment ......................................... 19,000
24 Fringe benefits ................................ 1,492,000
25 Indirect costs .................................... 75,000
26 --------------
27 Amount available for nonpersonal service...... 1,896,000
28 --------------
29 Program account subtotal ................... 4,526,000
30 --------------
31 LABOR STANDARDS PROGRAM ..................................... 27,106,000
32 --------------
33 Special Revenue Funds - Other
34 Child Performer Protection Fund
35 DOL-Child Performer Protection Account - 20401
36 For services and expenses related to labor
37 standards program enforcement activities.
38 PERSONAL SERVICE
39 Personal service--regular ........................ 409,000
40 --------------
490 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 13,000
3 Travel ............................................. 3,000
4 Contractual services ............................... 8,000
5 Equipment .......................................... 2,000
6 Fringe benefits .................................. 232,000
7 Indirect costs .................................... 12,000
8 --------------
9 Amount available for nonpersonal service........ 270,000
10 --------------
11 Program account subtotal ..................... 679,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Public Work Enforcement Account - 21998
16 For services and expenses to implement chap-
17 ter 511 of the laws of 1995 as amended by
18 chapter 513 of the laws of 1997, chapter
19 655 of the laws of 1999, chapter 376 of
20 the laws of 2003 and chapter 407 of the
21 laws of 2005.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 2,335,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 70,000
27 Travel ............................................ 40,000
28 Contractual services ............................. 163,000
29 Equipment ......................................... 15,000
30 Fringe benefits ................................ 1,325,000
31 Indirect costs .................................... 66,000
32 --------------
33 Amount available for nonpersonal service...... 1,679,000
34 --------------
35 Program account subtotal ................... 4,014,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 DOL-Fee and Penalty Account - 21923
40 For services and expenses related to labor
41 standards program enforcement activities.
491 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 6,604,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................ 65,000
6 Travel ............................................ 10,000
7 Contractual services ............................. 912,000
8 Equipment ......................................... 10,000
9 Fringe benefits ................................ 3,746,000
10 Indirect costs ................................... 185,000
11 --------------
12 Amount available for nonpersonal service...... 4,928,000
13 --------------
14 Program account subtotal .................. 11,532,000
15 --------------
16 Special Revenue Funds - Other
17 Training and Education Program on Occupational Safety
18 and Health Fund
19 OSHA-Training and Education Account - 21251
20 For services and expenses related to labor
21 standards program enforcement activities.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2014-15 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 PERSONAL SERVICE
33 Personal service--regular ...................... 6,243,000
34 Temporary service ................................. 40,000
35 Holiday/overtime compensation ...................... 2,000
36 --------------
37 Amount available for personal service ........ 6,285,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ........................... 115,000
41 Travel ............................................ 75,000
42 Contractual services ............................. 619,000
43 Equipment ......................................... 45,000
492 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2014-15
1 Fringe benefits ................................ 3,565,000
2 Indirect costs ................................... 177,000
3 --------------
4 Amount available for nonpersonal service...... 4,596,000
5 --------------
6 Program account subtotal .................. 10,881,000
7 --------------
8 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 40,689,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 DOL-Fee and Penalty Account - 21923
13 For services and expenses related to occupa-
14 tional safety and health program enforce-
15 ment activities.
16 PERSONAL SERVICE
17 Personal service--regular ...................... 2,771,000
18 Temporary service ................................. 24,000
19 Holiday/overtime compensation ..................... 24,000
20 --------------
21 Amount available for personal service ........ 2,819,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 56,000
25 Travel ........................................... 250,000
26 Contractual services ............................. 287,000
27 Equipment ......................................... 63,000
28 Fringe benefits ................................ 1,599,000
29 Indirect costs .................................... 80,000
30 --------------
31 Amount available for nonpersonal service...... 2,335,000
32 --------------
33 Program account subtotal ................... 5,154,000
34 --------------
35 Special Revenue Funds - Other
36 Training and Education Program on Occupational Safety
37 and Health Fund
38 Occupational Safety and Health Inspection Account -
39 21252
40 For services and expenses related to occupa-
41 tional safety and health program enforce-
42 ment activities.
493 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2014-15
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2014-15 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 PERSONAL SERVICE
12 Personal service--regular ..................... 11,792,000
13 Holiday/overtime compensation ...................... 6,000
14 --------------
15 Amount available for personal service ....... 11,798,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ........................... 350,000
19 Travel ........................................... 460,000
20 Contractual services ........................... 2,694,000
21 Equipment ........................................ 504,000
22 Fringe benefits ................................ 6,692,000
23 Indirect costs ................................... 332,000
24 --------------
25 Amount available for nonpersonal service..... 11,032,000
26 --------------
27 Program account subtotal .................. 22,830,000
28 --------------
29 Special Revenue Funds - Other
30 Training and Education Program on Occupational Safety
31 and Health Fund
32 OSHA-Training and Education Account - 21251
33 For services and expenses related to occupa-
34 tional safety and health program enforce-
35 ment activities, services and expenses
36 associated with reporting requirements
37 included in the workers' compensation
38 reform law of 2007 as well as activities
39 previously funded from the department of
40 labor general fund administration appro-
41 priation.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
45 and Transfer Authority as defined in the
46 2014-15 state fiscal year state operations
494 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2014-15
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 PERSONAL SERVICE
7 Personal service--regular ...................... 3,557,000
8 Temporary service ................................. 34,000
9 Holiday/overtime compensation ...................... 1,000
10 --------------
11 Amount available for personal service ........ 3,592,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ........................... 111,000
15 Travel ............................................ 96,000
16 Contractual services ........................... 6,712,000
17 Equipment ......................................... 55,000
18 Fringe benefits ................................ 2,038,000
19 Indirect costs ................................... 101,000
20 --------------
21 Amount available for nonpersonal service...... 9,113,000
22 --------------
23 Program account subtotal .................. 12,705,000
24 --------------
25 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ...................... 90,000,000
26 --------------
27 Enterprise Funds
28 Unemployment Insurance Benefit Fund
29 Interest Assessment Account - 50651
30 For payment of interest costs due on
31 advances from the federal unemployment
32 account under title XII of the social
33 security act (42 U.S. code sections 1321-
34 1324). Funds appropriated herein shall not
35 be used in whole or in part for any
36 purpose or in any manner which would
37 permit substitution for, or reduction in,
38 federal funds for unemployment insurance
39 administration or would cause the United
40 States government to withhold any part of
41 an administrative grant which would other-
42 wise be made.
495 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services .......................... 90,000,000
3 --------------
496 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2013:
5 For contracted services for the state data center program. Contractor
6 will act as the department of labor's agent for the federal-state
7 cooperative program for population estimates (FSCPE).
8 Contractual services ... 200,000 ...................... (re. $200,000)
9 Special Revenue Funds - Federal
10 Unemployment Insurance Administration Fund
11 Unemployment Insurance Administration Account
12 By chapter 50, section 1, of the laws of 2013:
13 For services and expenses of administering unemployment insurance
14 programs, job service programs, workforce investment act programs,
15 employability development programs, other miscellaneous programs,
16 and a reserve for unanticipated funding, pursuant to federal grants
17 and contracts. A portion of this appropriation may be used to
18 provide information and advice regarding unemployment insurance
19 benefit appeals and hearing assistance. A portion of this appropri-
20 ation may be transferred to aid to localities.
21 Notwithstanding section 135 of the civil service law, the commissioner
22 of the department of labor, subject to approval of the director of
23 the budget, is hereby authorized to grant additional compensation to
24 employees of the department of labor whose positions are funded in
25 whole or in part by the disabled veterans' outreach program special-
26 ists and/or local veterans' employment representative grant or
27 grants based on merit as determined pursuant to the performance
28 incentive program provided for in the grant consistent with the
29 terms of the grant and applicable provisions of federal law. The
30 payment of such extra compensation shall be in addition to and shall
31 not be part of an employee's basic annual salary and shall not
32 affect or impair any performance advancement payments, performance
33 awards, longevity payments or other rights or benefits to which an
34 employee may be entitled. Furthermore, any additional compensation
35 payable pursuant to this subdivision shall not be included as
36 compensation for retirement purposes. The amount appropriated herein
37 shall also include any Reed act funds that may be made available to
38 this state under section 903 of the social security act as amended
39 and in accordance with federal regulations, to be used under the
40 direction of the New York state department of labor subject to
41 approval of the director of the budget to pay the administrative
42 expenses of the employment security program, including the adminis-
43 tration of the unemployment insurance law and the administration of
44 state public employment offices.
45 Personal service ... 205,713,000 ................... (re. $94,795,000)
46 Nonpersonal service ... 77,630,000 ................. (re. $61,925,000)
47 Fringe benefits ... 120,856,000 ................... (re. $102,102,000)
48 Indirect costs ... 242,000 ............................ (re. $242,000)
497 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses of administering the Reemployment Services
2 program. A portion of this appropriation may be transferred to aid
3 to localities. The amount appropriated herein shall include any
4 moneys credited to the reemployment service fund, created pursuant
5 to chapter 589 of the laws of 1998, as costs are incurred for allow-
6 able services pursuant to chapter 589 of the laws of 1998. Notwith-
7 standing section 581-b of the labor law, or any other provision of
8 law to the contrary, when annual contributions paid into the reem-
9 ployment services fund by all eligible employers exceed $35,000,000,
10 any further contributions for the remainder of such year may be used
11 for services and expenses of the unemployment insurance systems
12 modernization project.
13 Personal service ... 21,247,000 ..................... (re. $7,911,000)
14 Nonpersonal service ... 26,198,000 ................. (re. $23,707,000)
15 Fringe benefits ... 12,483,000 ...................... (re. $9,581,000)
16 Indirect costs ... 368,000 ............................ (re. $286,000)
17 For services and expenses of administering the Unemployment Insurance
18 Control Fund program. The amount appropriated herein shall include
19 up to $16,000,000 credited to the unemployment insurance control
20 fund, created pursuant to chapter 5 of the laws of 2000, as costs
21 are incurred for allowable services pursuant to chapter 5 of the
22 laws of 2000.
23 Personal service ... 4,183,000 ...................... (re. $2,452,000)
24 Nonpersonal service ... 487,000 ....................... (re. $274,000)
25 Fringe benefits ... 2,458,000 ....................... (re. $1,741,000)
26 Indirect costs ... 73,000 .............................. (re. $53,000)
27 For services and expenses of the unemployment Insurance renovation
28 fund. The amount appropriated herein shall include any funds credit-
29 ed to the unemployment insurance renovation sub fund as costs are
30 incurred.
31 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
32 By chapter 50, section 1, of the laws of 2012:
33 For services and expenses of administering unemployment insurance
34 programs, job service programs, workforce investment act programs,
35 employability development programs, other miscellaneous programs,
36 and a reserve for unanticipated funding, pursuant to federal grants
37 and contracts. A portion of this appropriation may be used to
38 provide information and advice regarding unemployment insurance
39 benefit appeals and hearing assistance. A portion of this appropri-
40 ation may be transferred to aid to localities.
41 Notwithstanding section 135 of the civil service law, the commissioner
42 of the department of labor, subject to approval of the director of
43 the budget, is hereby authorized to grant additional compensation to
44 employees of the department of labor whose positions are funded in
45 whole or in part by the disabled veterans' outreach program special-
46 ists and/or local veterans' employment representative grant or
47 grants based on merit as determined pursuant to the performance
48 incentive program provided for in the grant consistent with the
49 terms of the grant and applicable provisions of federal law. The
50 payment of such extra compensation shall be in addition to and shall
51 not be part of an employee's basic annual salary and shall not
498 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 affect or impair any performance advancement payments, performance
2 awards, longevity payments or other rights or benefits to which an
3 employee may be entitled. Furthermore, any additional compensation
4 payable pursuant to this subdivision shall not be included as
5 compensation for retirement purposes. The amount appropriated herein
6 shall also include any Reed act funds that may be made available to
7 this state under section 903 of the social security act as amended
8 and in accordance with federal regulations, to be used under the
9 direction of the New York state department of labor subject to
10 approval of the director of the budget to pay the administrative
11 expenses of the employment security program, including the adminis-
12 tration of the unemployment insurance law and the administration of
13 state public employment offices.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, and the Call Center Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Personal service ... 209,867,000 ................... (re. $10,990,000)
22 Nonpersonal service ... 63,253,500 ................. (re. $27,100,000)
23 Fringe benefits ... 106,130,000 ..................... (re. $7,231,000)
24 Indirect costs ... 516,500 ............................ (re. $401,000)
25 For services and expenses of administering the Reemployment Services
26 program. A portion of this appropriation may be transferred to aid
27 to localities. The amount appropriated herein shall include any
28 moneys credited to the reemployment service fund, created pursuant
29 to chapter 589 of the laws of 1998, as costs are incurred for allow-
30 able services pursuant to chapter 589 of the laws of 1998. Notwith-
31 standing section 581-b of the labor law, or any other provision of
32 law to the contrary, when annual contributions paid into the reem-
33 ployment services fund by all eligible employers exceed $35,000,000,
34 any further contributions for the remainder of such year may be used
35 for services and expenses of the unemployment insurance systems
36 modernization project.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, and the Call Center Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year state operations appropri-
41 ation for the budget division program of the division of the budget,
42 are deemed fully incorporated herein and a part of this appropri-
43 ation as if fully stated.
44 Personal service ... 22,029,000 ..................... (re. $5,481,000)
45 Nonpersonal service ... 25,219,500 ................. (re. $17,188,000)
46 Fringe benefits ... 11,140,000 ...................... (re. $3,576,000)
47 Indirect costs ... 378,900 ............................ (re. $142,000)
48 For services and expenses of administering the Unemployment Insurance
49 Control Fund program. The amount appropriated herein shall include
50 up to $16,000,000 credited to the unemployment insurance control
51 fund, created pursuant to chapter 5 of the laws of 2000, as costs
499 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 are incurred for allowable services pursuant to chapter 5 of the
2 laws of 2000.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, and the Call Center Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated.
10 Personal service ... 4,803,000 ...................... (re. $1,273,000)
11 Nonpersonal service ... 359,000 ....................... (re. $133,000)
12 Fringe benefits ... 2,429,000 ......................... (re. $470,000)
13 Indirect costs ... 82,600 .............................. (re. $18,000)
14 For services and expenses of the unemployment Insurance renovation
15 fund. The amount appropriated herein shall include any funds credit-
16 ed to the unemployment insurance renovation sub fund as costs are
17 incurred.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Call Center Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Nonpersonal service ... 12,000,000 ................. (re. $12,000,000)
26 By chapter 50, section 1, of the laws of 2011:
27 For services and expenses of administering unemployment insurance
28 programs, job service programs, workforce investment act programs,
29 employability development programs, other miscellaneous programs,
30 and a reserve for unanticipated funding, pursuant to federal grants
31 and contracts. A portion of this appropriation may be used to
32 provide information and advice regarding unemployment insurance
33 benefit appeals and hearing assistance. A portion of this appropri-
34 ation may be transferred to aid to localities.
35 Notwithstanding section 135 of the civil service law, the commissioner
36 of the department of labor, subject to approval of the director of
37 the budget, is hereby authorized to grant additional compensation to
38 employees of the department of labor whose positions are funded in
39 whole or in part by the disabled veterans' outreach program special-
40 ists and/or local veterans' employment representative grant or
41 grants based on merit as determined pursuant to the performance
42 incentive program provided for in the grant consistent with the
43 terms of the grant and applicable provisions of federal law. The
44 payment of such extra compensation shall be in addition to and shall
45 not be part of an employee's basic annual salary and shall not
46 affect or impair any performance advancement payments, performance
47 awards, longevity payments or other rights or benefits to which an
48 employee may be entitled. Furthermore, any additional compensation
49 payable pursuant to this subdivision shall not be included as
50 compensation for retirement purposes. The amount appropriated herein
51 shall also include any moneys credited to the reemployment service
500 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 fund, created pursuant to chapter 589 of the laws of 1998, as costs
2 are incurred for allowable services pursuant to chapter 589 of the
3 laws of 1998, up to $16,000,000 credited to the unemployment insur-
4 ance control fund, created pursuant to chapter 5 of the laws of
5 2000, as costs are incurred for allowable services pursuant to chap-
6 ter 5 of the laws of 2000, any funds credited to the career resource
7 network account, as costs are incurred, any funds credited to the
8 unemployment insurance renovation sub fund as costs are incurred,
9 and any Reed act funds that may be made available to this state
10 under section 903 of the social security act as amended and in
11 accordance with federal regulations, to be used under the direction
12 of the New York state department of labor subject to approval of the
13 director of the budget to pay the administrative expenses of the
14 employment security program, including the administration of the
15 unemployment insurance law and the administration of state public
16 employment offices. Notwithstanding section 581-b of the labor law,
17 or any other provision of law to the contrary, when annual contrib-
18 utions paid into the reemployment services fund by all eligible
19 employers exceed $35,000,000, any further contributions for the
20 remainder of such year may be used for services and expenses of the
21 unemployment insurance systems modernization project.
22 Personal service ... 232,000,000 ................... (re. $26,672,000)
23 Nonpersonal service ... 156,857,000 ................ (re. $39,450,000)
24 Fringe benefits ... 100,386,000 .................... (re. $11,807,000)
25 Indirect costs ... 1,000,000 .......................... (re. $527,000)
26 By chapter 53, section 1, of the laws of 2010:
27 For services and expenses of administering unemployment insurance
28 programs, job service programs, workforce investment act programs,
29 employability development programs, other miscellaneous programs,
30 and a reserve for unanticipated funding, pursuant to federal grants
31 and contracts. A portion of this appropriation may be used to
32 provide information and advice regarding unemployment insurance
33 benefit appeals and hearing assistance. A portion of this appropri-
34 ation may be transferred to aid to localities.
35 Notwithstanding section 135 of the civil service law, the commissioner
36 of the department of labor, subject to approval of the director of
37 the budget, is hereby authorized to grant additional compensation to
38 employees of the department of labor whose positions are funded in
39 whole or in part by the disabled veterans' outreach program special-
40 ists and/or local veterans' employment representative grant or
41 grants based on merit as determined pursuant to the performance
42 incentive program provided for in the grant consistent with the
43 terms of the grant and applicable provisions of federal law. The
44 payment of such extra compensation shall be in addition to and shall
45 not be part of an employee's basic annual salary and shall not
46 affect or impair any performance advancement payments, performance
47 awards, longevity payments or other rights or benefits to which an
48 employee may be entitled. Furthermore, any additional compensation
49 payable pursuant to this subdivision shall not be included as
50 compensation for retirement purposes. The amount appropriated herein
51 shall also include any moneys credited to the reemployment service
501 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 fund, created pursuant to chapter 589 of the laws of 1998, as costs
2 are incurred for allowable services pursuant to chapter 589 of the
3 laws of 1998, up to $16,000,000 credited to the unemployment insur-
4 ance control fund, created pursuant to chapter 5 of the laws of
5 2000, as costs are incurred for allowable services pursuant to chap-
6 ter 5 of the laws of 2000, any funds credited to the career resource
7 network account, as costs are incurred, any funds credited to the
8 unemployment insurance renovation sub fund as costs are incurred,
9 and any Reed act funds that may be made available to this state
10 under section 903 of the social security act as amended and in
11 accordance with federal regulations, to be used under the direction
12 of the New York state department of labor subject to approval of the
13 director of the budget to pay the administrative expenses of the
14 employment security program, including the administration of the
15 unemployment insurance law and the administration of state public
16 employment offices. Notwithstanding section 581-b of the labor law,
17 or any other provision of law to the contrary, when annual contrib-
18 utions paid into the reemployment services fund by all eligible
19 employers exceed $35,000,000, any further contributions for the
20 remainder of such year may be used for services and expenses of the
21 unemployment insurance systems modernization project ...............
22 465,755,000 ...................................... (re. $46,575,000)
23 For services and expenses of administering federal programs under the
24 American Recovery and Reinvestment Act of 2009, including but not
25 limited to funding for the administration of unemployment moderniza-
26 tion. The amount appropriated herein shall also include an amount up
27 to $20,000,000, not to exceed the unobligated balance of funds made
28 available to this state pursuant to Section 2003(a) of the American
29 Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under
30 section 903 of the social security act as amended and in accordance
31 with federal regulations, to be used under the direction of the New
32 York State Department of Labor subject to approval of the director
33 of the budget to pay the administrative expenses of the employment
34 security program, including the administration of the unemployment
35 insurance law and the administration of state public employment
36 offices. Funds appropriated herein shall be subject to all applica-
37 ble reporting and accountability requirements contained in the Amer-
38 ican Recovery and Reinvestment Act of 2009 .........................
39 15,000,000 ....................................... (re. $15,000,000)
40 By chapter 53, section 1, of the laws of 2009:
41 For services and expenses of administering federal programs under the
42 American Recovery and Reinvestment Act of 2009, including but not
43 limited to funding for the administration of unemployment moderniza-
44 tion. The amount appropriated herein shall also include an amount up
45 to $20,000,000, not to exceed the unobligated balance of funds made
46 available to this state pursuant to Section 2003(a) of the American
47 Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under
48 section 903 of the social security act as amended and in accordance
49 with federal regulations, to be used under the direction of the New
50 York State Department of Labor subject to approval of the director
51 of the budget to pay the administrative expenses of the employment
502 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 security program, including the administration of the unemployment
2 insurance law and the administration of state public employment
3 offices. Funds appropriated herein shall be subject to all applica-
4 ble reporting and accountability requirements contained in the Amer-
5 ican Recovery and Reinvestment Act of 2009 .........................
6 35,000,000 ........................................ (re. $7,671,000)
7 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53,
8 section 1, of the laws of 2010:
9 For services and expenses of administering unemployment insurance
10 programs, job service programs, workforce investment act programs,
11 employability development programs, other miscellaneous programs,
12 and a reserve for unanticipated funding, pursuant to federal grants
13 and contracts. A portion of this appropriation may be used to
14 provide information and advice regarding unemployment insurance
15 benefit appeals and hearing assistance. A portion of this appropri-
16 ation may be transferred to aid to localities.
17 Notwithstanding section 135 of the civil service law, the commissioner
18 of the department of labor, subject to approval of the director of
19 the budget, is hereby authorized to grant additional compensation to
20 employees of the department of labor whose positions are funded in
21 whole or in part by the disabled veterans' outreach program special-
22 ists and/or local veterans' employment representative grant or
23 grants based on merit as determined pursuant to the performance
24 incentive program provided for in the grant consistent with the
25 terms of the grant and applicable provisions of federal law. The
26 payment of such extra compensation shall be in addition to and shall
27 not be part of an employee's basic annual salary and shall not
28 affect or impair any performance advancement payments, performance
29 awards, longevity payments or other rights or benefits to which an
30 employee may be entitled. Furthermore, any additional compensation
31 payable pursuant to this subdivision shall not be included as
32 compensation for retirement purposes. The amount appropriated herein
33 shall also include any moneys credited to the reemployment service
34 fund, created pursuant to chapter 589 of the laws of 1998, as costs
35 are incurred for allowable services pursuant to chapter 589 of the
36 laws of 1998, up to $16,000,000 credited to the unemployment insur-
37 ance control fund, created pursuant to chapter 5 of the laws of
38 2000, as costs are incurred for allowable services pursuant to chap-
39 ter 5 of the laws of 2000, any funds credited to the career resource
40 network account, as costs are incurred, any funds credited to the
41 unemployment insurance renovation sub fund as costs are incurred,
42 and any Reed act funds that may be made available to this state
43 under section 903 of the social security act as amended and in
44 accordance with federal regulations, to be used under the direction
45 of the New York state department of labor subject to approval of the
46 director of the budget to pay the administrative expenses of the
47 employment security program, including the administration of the
48 unemployment insurance law and the administration of state public
49 employment offices. Notwithstanding section 581-b of the labor law,
50 or any other provision of law to the contrary, when annual contrib-
51 utions paid into the reemployment services fund by all eligible
503 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 employers exceed $35,000,000, any further contributions for the
2 remainder of such year may be used for services and expenses of the
3 unemployment insurance systems modernization project ...............
4 468,628,000 ...................................... (re. $23,432,000)
5 Internal Service Funds
6 Agency Internal Services Fund
7 Labor Contact Center Account - 55071
8 By chapter 50, section 1, of the laws of 2013:
9 For payments related to the planning, development and establishment of
10 a new statewide contact center within the department of tax and
11 finance, the office of children and family services and the depart-
12 ment of labor on behalf of customer state agencies.
13 Notwithstanding any other provision of law to the contrary, for the
14 purpose of planning, developing and/or implementing the consol-
15 idation of administration, business services, procurement, informa-
16 tion technology and/or other functions shared among agencies to
17 improve the efficiency and effectiveness of government operations,
18 the amounts appropriated herein may be (i) interchanged without
19 limit, (ii) transferred between any other state operations appropri-
20 ations within this agency or to any other state operations appropri-
21 ations of any state department, agency or public authority, and/or
22 (iii) suballocated to any state department, agency or public author-
23 ity with the approval of the director of the budget who shall file
24 such approval with the department of audit and control and copies
25 thereof with the chairman of the senate finance committee and the
26 chairman of the assembly ways and means committee.
27 Personal service--regular ... 4,041,000 ............. (re. $3,955,000)
28 Supplies and materials ... 495,000 .................... (re. $495,000)
29 Travel ... 50,000 ...................................... (re. $50,000)
30 Contractual services ... 1,158,000 .................. (re. $1,158,000)
31 Equipment ... 1,065,000 ............................. (re. $1,065,000)
32 Fringe benefits ... 2,424,000 ....................... (re. $2,424,000)
33 Indirect costs ... 122,000 ............................ (re. $122,000)
34 EMPLOYMENT AND TRAINING PROGRAM
35 Special Revenue Funds - Federal
36 Federal [Workforce Investment] Emergency Employment Act Fund
37 Federal [Emergency Employment] Workforce Investment Act Account -
38 26001
39 By chapter 50, section 1, of the laws of 2013:
40 For the administration and operation of employment and training
41 programs as funded by grants under the workforce investment act,
42 public law 105-220, including grants to other governmental units,
43 community-based organizations, non-profit and for profit organiza-
44 tions, suballocations to state departments and agencies and a
45 portion may be transferred to aid to localities, according to the
46 following:
504 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses of statewide activities, including but not
2 limited to state administration and technical assistance to local
3 workforce investment areas, pursuant to an expenditure plan approved
4 by the director of the budget. Of the moneys appropriated herein for
5 statewide activities, the state workforce investment board shall
6 assist the governor in developing programs and identifying activ-
7 ities to be funded through the statewide reserve pursuant to section
8 134 of the federal workforce investment act, PL 105-220, and the
9 commissioner of labor shall periodically report to the state work-
10 force investment board on such programs and activities which shall
11 be developed giving consideration to the strategic training alliance
12 program and other existing programs.
13 Statewide employment and training activities may include one-to-one
14 business advisement and training for qualified enrollees of the
15 self-employment assistance program which may be operated by the
16 state's small business development centers or the entrepreneurial
17 assistance program.
18 Personal service ... 6,565,000 ...................... (re. $6,218,000)
19 Nonpersonal service ... 9,193,000 ................... (re. $9,193,000)
20 Fringe benefits ... 3,857,000 ....................... (re. $3,660,000)
21 Indirect costs ... 227,000 ............................ (re. $221,000)
22 For services and expenses of adult, youth and dislocated worker
23 employment and training local workforce investment area programs and
24 statewide rapid response activities.
25 Personal service ... 6,508,000 ...................... (re. $6,508,000)
26 Nonpersonal service ... 8,807,000 ................... (re. $8,807,000)
27 Fringe benefits ... 3,824,000 ....................... (re. $3,824,000)
28 For services and expenses of miscellaneous workforce investment act,
29 public law 105-220 national reserve grants and other federal employ-
30 ment and training grants and federally administered programs.
31 Personal service ... 2,000,000 ...................... (re. $2,000,000)
32 Nonpersonal service ... 16,791,000 ................. (re. $16,791,000)
33 Fringe benefits ... 1,175,000 ....................... (re. $1,175,000)
34 Indirect costs ... 35,000 .............................. (re. $35,000)
35 By chapter 50, section 1, of the laws of 2012:
36 For the administration and operation of employment and training
37 programs as funded by grants under the workforce investment act,
38 public law 105-220, including grants to other governmental units,
39 community-based organizations, non-profit and for profit organiza-
40 tions, suballocations to state departments and agencies and a
41 portion may be transferred to aid to localities, according to the
42 following:
43 For services and expenses of statewide activities, including but not
44 limited to state administration and technical assistance to local
45 workforce investment areas, pursuant to an expenditure plan approved
46 by the director of the budget. Of the moneys appropriated herein for
47 statewide activities, the state workforce investment board shall
48 assist the governor in developing programs and identifying activ-
49 ities to be funded through the statewide reserve pursuant to section
50 134 of the federal workforce investment act, PL 105-220, and the
51 commissioner of labor shall periodically report to the state work-
505 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 force investment board on such programs and activities which shall
2 be developed giving consideration to the strategic training alliance
3 program and other existing programs.
4 Statewide employment and training activities may include one-to-one
5 business advisement and training for qualified enrollees of the
6 self-employment assistance program which may be operated by the
7 state's small business development centers or the entrepreneurial
8 assistance program.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Call Center Interchange and Transfer Authority as
12 defined in the 2012-13 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Personal service ... 4,119,000 ......................... (re. $11,000)
17 Nonpersonal service ... 2,629,000 ................... (re. $1,780,000)
18 Fringe benefits ... 2,083,000 .......................... (re. $23,000)
19 Indirect costs ... 179,000 ............................. (re. $15,000)
20 For services and expenses of adult, youth and dislocated worker
21 employment and training local workforce investment area programs and
22 statewide rapid response activities.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, and the Call Center Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year state operations appropri-
27 ation for the budget division program of the division of the budget,
28 are deemed fully incorporated herein and a part of this appropri-
29 ation as if fully stated.
30 Personal service ... 6,242,000 ...................... (re. $6,242,000)
31 Nonpersonal service ... 6,645,000 ................... (re. $5,585,000)
32 Fringe benefits ... 3,157,000 ....................... (re. $3,157,000)
33 For services and expenses of miscellaneous workforce investment act,
34 public law 105-220 national reserve grants and other federal employ-
35 ment and training grants and federally administered programs.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority, and the Call Center Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year state operations appropri-
40 ation for the budget division program of the division of the budget,
41 are deemed fully incorporated herein and a part of this appropri-
42 ation as if fully stated.
43 Personal service ... 2,000,000 ...................... (re. $1,657,000)
44 Nonpersonal service ... 16,955,000 .................. (re. $3,173,000)
45 Fringe benefits ... 1,012,000 ......................... (re. $900,000)
46 Indirect costs ... 35,000 .............................. (re. $32,000)
47 By chapter 50, section 1, of the laws of 2011:
48 For the administration and operation of employment and training
49 programs as funded by grants under the workforce investment act,
50 public law 105-220, including grants to other governmental units,
51 community based organizations, non-profit and for profit organiza-
506 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 tions, suballocations to state departments and agencies and a
2 portion may be transferred to aid to localities, according to the
3 following:
4 For services and expenses of statewide activities, including but not
5 limited to state administration and technical assistance to local
6 workforce investment areas, pursuant to an expenditure plan approved
7 by the director of the budget. Of the moneys appropriated herein for
8 statewide activities, the state workforce investment board shall
9 assist the governor in developing programs and identifying activ-
10 ities to be funded through the statewide reserve pursuant to section
11 134 of the federal workforce investment act, PL 105-220, and the
12 commissioner of labor shall periodically report to the state work-
13 force investment board on such programs and activities which shall
14 be developed giving consideration to the strategic training alliance
15 program and other existing programs.
16 Statewide employment and training activities may include one-to-one
17 business advisement and training for qualified enrollees of the
18 self-employment assistance program which may be operated by the
19 state's small business development centers or the entrepreneurial
20 assistance program.
21 Personal service ... 8,071,000 ......................... (re. $10,000)
22 Nonpersonal service ... 8,727,000 ...................... (re. $10,000)
23 Fringe benefits ... 3,492,000 .......................... (re. $10,000)
24 Indirect costs ... 236,000 ............................. (re. $10,000)
25 For services and expenses of adult, youth and dislocated worker
26 employment and training local workforce investment area programs and
27 statewide rapid response activities.
28 Personal service ... 7,643,000 ...................... (re. $1,699,000)
29 Nonpersonal service ... 5,131,000 ..................... (re. $256,000)
30 Fringe benefits ... 3,308,000 ......................... (re. $544,000)
31 For services and expenses of miscellaneous workforce investment act,
32 public law 105-220 national reserve grants and other federal employ-
33 ment and training grants and federally administered programs.
34 Personal service ... 1,123,000 ........................ (re. $264,000)
35 Nonpersonal service ... 18,374,000 .................. (re. $4,624,000)
36 Fringe benefits ... 486,000 ........................... (re. $145,000)
37 Indirect costs ... 17,000 ............................... (re. $9,000)
38 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
39 section 1, of the laws of 2012:
40 For the administration and operation of employment and training
41 programs as funded by grants under the workforce investment act,
42 public law 105-220, including grants to other governmental units,
43 community-based organizations, non-profit and for profit organiza-
44 tions, suballocations to state departments and agencies and a
45 portion may be transferred to aid to localities, according to the
46 following:
47 For services and expenses of statewide activities, including but not
48 limited to state administration and technical assistance to local
49 workforce investment areas, pursuant to an expenditure plan approved
50 by the director of the budget. Of the moneys appropriated herein for
51 statewide activities, the state workforce investment board shall
507 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 assist the governor in developing programs and identifying activ-
2 ities to be funded through the statewide reserve pursuant to section
3 134 of the federal workforce investment act, PL 105-220, and the
4 commissioner of labor shall periodically report to the state work-
5 force investment board on such programs and activities which shall
6 be developed giving consideration to the strategic training alliance
7 program and other existing programs.
8 Of the amount appropriated herein, subject to the approval of the
9 director of the budget, up to $1,500,000 may be made available
10 through transfer or suballocation to the office of children and
11 family services, in accordance with a memorandum of understanding
12 with the office of children and family services, to award to
13 selected county youth bureaus for eligible workforce development
14 programs including activities for at-risk youth.
15 Statewide employment and training activities may include one-to-one
16 business advisement and training for qualified enrollees of the
17 self-employment assistance program which may be operated by the
18 state's small business development centers or the entrepreneurial
19 assistance program ... 19,732,000 .................... (re. $10,000)
20 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
21 section 1, of the laws of 2011:
22 For the administration and operation of employment and training
23 programs as funded by grants under the workforce investment act,
24 public law 105-220, including grants to other governmental units,
25 community-based organizations, non-profit and for profit organiza-
26 tions, suballocations to state departments and agencies and a
27 portion may be transferred to aid to localities, according to the
28 following:
29 For services and expenses of miscellaneous workforce investment act,
30 public law 105-220 national reserve grants and other federal employ-
31 ment and training grants and federally administered programs .......
32 500,000 .............................................. (re. $10,000)
33 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
34 section 1, of the laws of 2012:
35 For the administration and operation of employment and training
36 programs as funded by grants under the workforce investment act,
37 public law 105-220, including grants to other governmental units,
38 community-based organizations, non-profit and for profit organiza-
39 tions, suballocations to state departments and agencies and a
40 portion may be transferred to aid to localities, according to the
41 following:
42 For services and expenses of adult, youth and dislocated worker
43 employment and training local workforce investment area programs and
44 statewide rapid response activities ................................
45 10,297,000 ........................................... (re. $10,000)
46 Special Revenue Funds - Other
47 Unemployment Insurance Interest and Penalty Fund
48 Unemployment Insurance Interest and Penalty Account - 23601
508 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2013:
2 For services and expenses of the department of labor employment and
3 training programs.
4 Personal service--regular ... 2,630,000 ............. (re. $1,786,000)
5 Supplies and materials ... 80,000 ...................... (re. $50,000)
6 Travel ... 45,000 ...................................... (re. $38,000)
7 Contractual services ... 204,000 ...................... (re. $138,000)
8 Equipment ... 26,000 ................................... (re. $19,000)
9 Fringe benefits ... 1,459,000 ....................... (re. $1,265,000)
10 Indirect costs ... 82,000 .............................. (re. $72,000)
11 The appropriation made by chapter 50, section 1, of the laws of 2011, as
12 amended by chapter 55, section 1, of the laws of 2011 is hereby
13 amended and reappropriated to read:
14 For services and expenses of the department of labor employment and
15 training programs, including youth employment readiness training
16 expenses and related stipends and up to $300,000 of funds appropri-
17 ated herein for expenses related to the next generation NY job link-
18 age program where such training advances participation in the NY
19 youth works program.
20 Contractual services ... 8,260,000 .................. (re. $4,527,000)
21 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
22 Special Revenue Funds - Other
23 Training and Education Program on Occupational Safety and Health Fund
24 OSHA-Training and Education Account - 21251
25 By chapter 50, section 1, of the laws of 2013:
26 For services and expenses related to occupational safety and health
27 program enforcement activities, services and expenses associated
28 with reporting requirements included in the workers' compensation
29 reform law of 2007 as well as activities previously funded from the
30 department of labor general fund administration appropriation.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2013-14 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated.
37 Contractual services ... 6,943,000 .................. (re. $6,203,000)
38 By chapter 50, section 1, of the laws of 2012:
39 For services and expenses related to occupational safety and health
40 program enforcement activities, services and expenses associated
41 with reporting requirements included in the workers' compensation
42 reform law of 2007 as well as activities previously funded from the
43 department of labor general fund administration appropriation.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, and the Call Center Interchange and Transfer Authority as
47 defined in the 2012-13 state fiscal year state operations appropri-
509 12650-11-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ation for the budget division program of the division of the budget,
2 are deemed fully incorporated herein and a part of this appropri-
3 ation as if fully stated.
4 Contractual services ... 6,945,000 .................. (re. $1,101,000)
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to occupational safety and health
7 program enforcement activities, services and expenses associated
8 with reporting requirements included in the workers' compensation
9 reform law of 2007 as well as activities previously funded from the
10 department of labor general fund administration appropriation.
11 Contractual services ... 7,098,000 .................... (re. $874,000)
510 12650-11-4
DEPARTMENT OF LAW
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 102,823,000 0
4 Special Revenue Funds - Federal .... 38,442,000 10,832,000
5 Special Revenue Funds - Other ...... 82,694,000 0
6 ---------------- ----------------
7 All Funds ........................ 223,959,000 10,832,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 15,307,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any law to the contrary, the
15 amounts herein appropriated may be inter-
16 changed or transferred without limit to
17 any other appropriation in any other
18 program or fund within the department of
19 law, with the approval of the director of
20 the budget.
21 PERSONAL SERVICE
22 Personal service--regular ..................... 12,103,000
23 Temporary service ................................ 415,000
24 Holiday/overtime compensation ..................... 25,000
25 --------------
26 Amount available for personal service ....... 12,543,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 881,000
30 Travel ........................................... 105,000
31 Contractual services ........................... 1,628,000
32 Equipment ........................................ 150,000
33 --------------
34 Amount available for nonpersonal service ..... 2,764,000
35 --------------
36 APPEALS AND OPINIONS PROGRAM ................................. 7,762,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
511 12650-11-4
DEPARTMENT OF LAW
STATE OPERATIONS 2014-15
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 law, with the approval of the director of
7 the budget.
8 PERSONAL SERVICE
9 Personal service--regular ...................... 7,133,000
10 Holiday/overtime compensation ...................... 1,000
11 --------------
12 Amount available for personal service ........ 7,134,000
13 --------------
14 NONPERSONAL SERVICE
15 Contractual services ............................. 628,000
16 --------------
17 COUNSEL FOR THE STATE PROGRAM ............................... 62,378,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 Notwithstanding any law to the contrary, the
22 amounts herein appropriated may be inter-
23 changed or transferred without limit to
24 any other appropriation in any other
25 program or fund within the department of
26 law, with the approval of the director of
27 the budget.
28 PERSONAL SERVICE
29 Personal service--regular ..................... 30,046,000
30 Holiday/overtime compensation ..................... 13,000
31 --------------
32 Amount available for personal service ....... 30,059,000
33 --------------
34 NONPERSONAL SERVICE
35 Travel ........................................... 137,000
36 Contractual services ........................... 5,679,000
37 --------------
38 Amount available for nonpersonal service ..... 5,816,000
39 --------------
40 Program account subtotal .................. 35,875,000
41 --------------
512 12650-11-4
DEPARTMENT OF LAW
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Litigation Settlement and Civil Recovery Account - 22117
4 Notwithstanding any law to the contrary, the
5 amounts herein appropriated may be inter-
6 changed or transferred without limit to
7 any other appropriation in any other
8 program or fund within the department of
9 law, with the approval of the director of
10 the budget.
11 For payment according to the following sche-
12 dule, net of refunds, reimbursements, and
13 credits, which shall in no case total more
14 than $5,200,000 in the aggregate across
15 all appropriations from the Litigation
16 Settlement and Civil Recovery Account and
17 the Department of Law Seized Asset
18 Account, from this and any other program.
19 PERSONAL SERVICE
20 Personal service--regular ...................... 3,174,000
21 Holiday/overtime compensation ...................... 4,000
22 --------------
23 Amount available for personal service ........ 3,178,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ........................... 732,000
27 Travel ........................................... 239,000
28 Contractual services .......................... 19,863,000
29 Equipment ........................................ 629,000
30 Fringe benefits ................................ 1,763,000
31 Indirect costs .................................... 99,000
32 --------------
33 Amount available for nonpersonal service .... 23,325,000
34 --------------
35 Program account subtotal .................. 26,503,000
36 --------------
37 CRIMINAL INVESTIGATIONS PROGRAM ............................. 11,033,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 Notwithstanding any law to the contrary, the
42 amounts herein appropriated may be inter-
43 changed or transferred without limit to
44 any other appropriation in any other
513 12650-11-4
DEPARTMENT OF LAW
STATE OPERATIONS 2014-15
1 program or fund within the department of
2 law, with the approval of the director of
3 the budget.
4 PERSONAL SERVICE
5 Personal service--regular ...................... 9,732,000
6 Holiday/overtime compensation .................... 293,000
7 --------------
8 Amount available for personal service ....... 10,025,000
9 --------------
10 NONPERSONAL SERVICE
11 Travel ............................................ 94,000
12 Contractual services ............................. 294,000
13 Equipment ........................................ 620,000
14 --------------
15 Amount available for nonpersonal service ..... 1,008,000
16 --------------
17 CRIMINAL JUSTICE PROGRAM .................................... 10,707,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 Notwithstanding any law to the contrary, the
22 amounts herein appropriated may be inter-
23 changed or transferred without limit to
24 any other appropriation in any other
25 program or fund within the department of
26 law, with the approval of the director of
27 the budget.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 7,822,000
30 Holiday/overtime compensation ...................... 3,000
31 --------------
32 Amount available for personal service ........ 7,825,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................. 5,000
36 Travel ............................................ 80,000
37 Contractual services .............................. 85,000
38 --------------
39 Amount available for nonpersonal service ....... 170,000
40 --------------
514 12650-11-4
DEPARTMENT OF LAW
STATE OPERATIONS 2014-15
1 Program account subtotal ................... 7,995,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Department of Law Seized Assets Account - 21990
6 Notwithstanding any law to the contrary, the
7 amounts herein appropriated may be inter-
8 changed or transferred without limit to
9 any other appropriation in any other
10 program or fund within the department of
11 law, with the approval of the director of
12 the budget.
13 For payment according to the following sche-
14 dule, net of refunds, reimbursements, and
15 credits, which shall in no case total more
16 than $5,200,000 in the aggregate across
17 all appropriations from the Litigation
18 Settlement and Civil Recovery Account and
19 the Department of Law Seized Asset
20 Account, from this and any other program.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 300,000
23 --------------
24 NONPERSONAL SERVICE
25 Contractual services ........................... 1,236,000
26 Equipment ...................................... 1,000,000
27 Fringe benefits .................................. 167,000
28 Indirect costs ..................................... 9,000
29 --------------
30 Amount available for nonpersonal service ..... 2,412,000
31 --------------
32 Program account subtotal ................... 2,712,000
33 --------------
34 ECONOMIC JUSTICE PROGRAM .................................... 27,205,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 Notwithstanding any law to the contrary, the
39 amounts herein appropriated may be inter-
40 changed or transferred without limit to
41 any other appropriation in any other
42 program or fund within the department of
515 12650-11-4
DEPARTMENT OF LAW
STATE OPERATIONS 2014-15
1 law, with the approval of the director of
2 the budget.
3 PERSONAL SERVICE
4 Personal service--regular ........................ 553,000
5 --------------
6 Program account subtotal ..................... 553,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Litigation Settlement and Civil Recovery Account - 22117
11 Notwithstanding any law to the contrary, the
12 amounts herein appropriated may be inter-
13 changed or transferred without limit to
14 any other appropriation in any other
15 program or fund within the department of
16 law, with the approval of the director of
17 the budget.
18 For payment according to the following sche-
19 dule, net of refunds, reimbursements, and
20 credits, which shall in no case total more
21 than $5,200,000 in the aggregate across
22 all appropriations from the Litigation
23 Settlement and Civil Recovery Account and
24 the Department of Law Seized Asset
25 Account, from this and any other program.
26 PERSONAL SERVICE
27 Personal service--regular ..................... 11,852,000
28 Holiday/overtime compensation ..................... 11,000
29 --------------
30 Amount available for personal service ....... 11,863,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 55,000
34 Travel ............................................ 15,000
35 Contractual services ........................... 5,000,000
36 Fringe benefits ................................ 6,582,000
37 Indirect costs ................................... 369,000
38 --------------
39 Amount available for nonpersonal service .... 12,021,000
40 --------------
41 Program account subtotal .................. 23,884,000
42 --------------
43 Special Revenue Funds - Other
516 12650-11-4
DEPARTMENT OF LAW
STATE OPERATIONS 2014-15
1 Miscellaneous Special Revenue Fund
2 Real Estate Finance Account - 22154
3 Notwithstanding any law to the contrary, the
4 amounts herein appropriated may be inter-
5 changed or transferred without limit to
6 any other appropriation in any other
7 program or fund within the department of
8 law, with the approval of the director of
9 the budget.
10 PERSONAL SERVICE
11 Personal service--regular ........................ 789,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................. 8,000
15 Contractual services ........................... 1,500,000
16 Equipment .......................................... 8,000
17 Fringe benefits .................................. 438,000
18 Indirect costs .................................... 25,000
19 --------------
20 Amount available for nonpersonal service ..... 1,979,000
21 --------------
22 Program account subtotal ................... 2,768,000
23 --------------
24 MEDICAID FRAUD CONTROL PROGRAM .............................. 51,494,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Federal Health and Human Services Account - 25117
29 Notwithstanding any law to the contrary, the
30 amounts herein appropriated may be inter-
31 changed or transferred without limit to
32 any other appropriation in any other
33 program or fund within the department of
34 law, with the approval of the director of
35 the budget.
36 For services and expenses related to grants
37 for the investigation and prosecution of
38 medicaid fraud.
39 Personal service .............................. 19,356,000
40 Nonpersonal service ............................ 7,212,000
41 Fringe benefits ............................... 11,214,000
42 Indirect costs ................................... 660,000
43 --------------
517 12650-11-4
DEPARTMENT OF LAW
STATE OPERATIONS 2014-15
1 Program account subtotal .................. 38,442,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Medicaid Fraud Seized Assets Account - 21917
6 Notwithstanding any law to the contrary, the
7 amounts herein appropriated may be inter-
8 changed or transferred without limit to
9 any other appropriation in any other
10 program or fund within the department of
11 law, with the approval of the director of
12 the budget.
13 NONPERSONAL SERVICE
14 Supplies and materials ............................ 17,000
15 Travel ............................................ 17,000
16 Contractual services ............................. 104,000
17 Equipment ........................................ 100,000
18 --------------
19 Program account subtotal ..................... 238,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Recoveries and Revenue Account - 22041
24 Notwithstanding any law to the contrary, the
25 amounts herein appropriated may be inter-
26 changed or transferred without limit to
27 any other appropriation in any other
28 program or fund within the department of
29 law, with the approval of the director of
30 the budget.
31 PERSONAL SERVICE
32 Personal service--regular ...................... 6,431,000
33 Holiday/overtime compensation ......................21,000
34 --------------
35 Amount available for personal service ........ 6,452,000
36 --------------
518 12650-11-4
DEPARTMENT OF LAW
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 194,000
3 Travel ............................................ 41,000
4 Contractual services ........................... 2,060,000
5 Equipment ........................................ 109,000
6 Fringe benefits ................................ 3,738,000
7 Indirect costs ................................... 220,000
8 --------------
9 Amount available for nonpersonal service ..... 6,362,000
10 --------------
11 Program account subtotal .................. 12,814,000
12 --------------
13 REGIONAL OFFICES PROGRAM .................................... 15,097,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any law to the contrary, the
18 amounts herein appropriated may be inter-
19 changed or transferred without limit to
20 any other appropriation in any other
21 program or fund within the department of
22 law, with the approval of the director of
23 the budget.
24 PERSONAL SERVICE
25 Personal service--regular ..................... 11,794,000
26 Holiday/overtime compensation ..................... 14,000
27 --------------
28 Amount available for personal service ....... 11,808,000
29 --------------
30 NONPERSONAL SERVICE
31 Travel ........................................... 144,000
32 Contractual services ........................... 3,145,000
33 --------------
34 Amount available for nonpersonal service ..... 3,289,000
35 --------------
36 SOCIAL JUSTICE PROGRAM ...................................... 22,976,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 Notwithstanding any law to the contrary, the
41 amounts herein appropriated may be inter-
519 12650-11-4
DEPARTMENT OF LAW
STATE OPERATIONS 2014-15
1 changed or transferred without limit to
2 any other appropriation in any other
3 program or fund within the department of
4 law, with the approval of the director of
5 the budget.
6 PERSONAL SERVICE
7 Personal service--regular ...................... 8,527,000
8 Holiday/overtime compensation ..................... 19,000
9 --------------
10 Amount available for personal service ........ 8,546,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 37,000
14 Contractual services ............................. 618,000
15 --------------
16 Amount available for nonpersonal service ....... 655,000
17 --------------
18 Program account subtotal ................... 9,201,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Litigation Settlement and Civil Recovery Account - 22117
23 Notwithstanding any law to the contrary, the
24 amounts herein appropriated may be inter-
25 changed or transferred without limit to
26 any other appropriation in any other
27 program or fund within the department of
28 law, with the approval of the director of
29 the budget.
30 For payment according to the following sche-
31 dule, net of refunds, reimbursements, and
32 credits, which shall in no case total more
33 than $5,200,000 in the aggregate across
34 all appropriations from the Litigation
35 Settlement and Civil Recovery Account and
36 the Department of Law Seized Asset
37 Account, from this and any other program.
38 PERSONAL SERVICE
39 Personal service--regular ...................... 4,891,000
40 Holiday/overtime compensation ..................... 15,000
41 --------------
42 Amount available for personal service ........ 4,906,000
43 --------------
520 12650-11-4
DEPARTMENT OF LAW
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Travel ............................................ 94,000
3 Contractual services ........................... 5,900,000
4 Fringe benefits ................................ 2,722,000
5 Indirect costs ................................... 153,000
6 --------------
7 Amount available for nonpersonal service ..... 8,869,000
8 --------------
9 Program account subtotal .................. 13,775,000
10 --------------
521 12650-11-4
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 MEDICAID FRAUD CONTROL PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25117
5 By chapter 50, section 1, of the laws of 2013:
6 Notwithstanding any law to the contrary, the amounts herein appropri-
7 ated may be interchanged or transferred without limit to any other
8 appropriation in any other program or fund within the department of
9 law, with the approval of the director of the budget.
10 For services and expenses related to grants for the investigation and
11 prosecution of medicaid fraud.
12 Personal service ... 19,356,000 ..................... (re. $2,000,000)
13 Nonpersonal service ... 7,212,000 ................... (re. $5,000,000)
14 Fringe benefits ... 11,214,000 ........................ (re. $850,000)
15 Indirect costs ... 660,000 ............................. (re. $32,000)
16 By chapter 50, section 1, of the laws of 2012:
17 Notwithstanding any law to the contrary, the amounts herein appropri-
18 ated may be interchanged or transferred without limit to any other
19 appropriation in any other program or fund within the department of
20 law, with the approval of the director of the budget.
21 For services and expenses related to grants for the investigation and
22 prosecution of medicaid fraud.
23 Nonpersonal service ... 6,612,000 ..................... (re. $950,000)
24 By chapter 50, section 1, of the laws of 2011:
25 Notwithstanding any law to the contrary, the amounts herein appropri-
26 ated may be interchanged without limit to any other appropriation in
27 any other program or fund within the department of law, with the
28 approval of the director of the budget.
29 For services and expenses related to grants for the investigation and
30 prosecution of medicaid fraud.
31 Nonpersonal service ... 6,612,000 ................... (re. $2,000,000)
522 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 600,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 600,000,000 0
6 ================ ================
7 SCHEDULE
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Mental Hygiene Patient Income Account - 21909
11 Amount appropriated for the various offices
12 of the department of mental hygiene and
13 for employee fringe benefits of any other
14 state agency. The director of the budget
15 is hereby authorized to transfer this
16 appropriation to state operations and/or
17 local assistance in the office of mental
18 health, office for people with develop-
19 mental disabilities, office of alcoholism
20 and substance abuse services and the
21 justice center for the protection of
22 people with special needs or to the gener-
23 al fund from this appropriation by certif-
24 icate of approval.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, and the Alignment
29 Interchange and Transfer Authority as
30 defined in the 2014-15 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated ............................ 300,000,000
36 --------------
37 Program account subtotal ................. 300,000,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Mental Hygiene Program Fund Account - 21907
42 Amount appropriated for the various offices
43 of the department of mental hygiene and
44 for employee fringe benefits of any other
45 state agency. The director of the budget
523 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2014-15
1 is hereby authorized to transfer this
2 appropriation to state operations and/or
3 local assistance in the office of mental
4 health, office for people with develop-
5 mental disabilities, office of alcoholism
6 and substance abuse services and the
7 justice center for the protection of
8 people with special needs, or to the
9 general fund from this appropriation by
10 certificate of approval.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, and the Alignment
15 Interchange and Transfer Authority as
16 defined in the 2014-15 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated ............................ 300,000,000
22 --------------
23 Program account subtotal ................. 300,000,000
24 --------------
524 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 6,170,000 3,946,000
4 Special Revenue Funds - Other ...... 109,109,000 0
5 ---------------- ----------------
6 All Funds ........................ 115,279,000 3,946,000
7 ================ ================
8 SCHEDULE
9 EXECUTIVE DIRECTION PROGRAM ................................. 50,017,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Substance Abuse Prevention and Treatment (SAPT) Account
14 - 25147
15 For services and expenses associated with
16 administering the substance abuse
17 prevention and treatment (SAPT) block
18 grant.
19 Notwithstanding any inconsistent provision
20 of law, a portion of the funds hereby
21 appropriated may, subject to the approval
22 of the director of the budget, be trans-
23 ferred to local assistance and/or any
24 appropriation of the office of alcoholism
25 and substance abuse services consistent
26 with the terms and conditions of the SAPT
27 block grant award.
28 Personal service ............................... 3,780,000
29 Nonpersonal service .............................. 980,000
30 --------------
31 Program account subtotal ................... 4,760,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Statewide Data Collection Account - 25388
36 For services and expenses related to the
37 statewide data collection program as
38 mandated in the 1988 federal anti-drug
39 abuse act.
40 Notwithstanding any inconsistent provision
41 of law, moneys hereby appropriated may,
525 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2014-15
1 subject to the approval of the director of
2 the budget, be transferred to local
3 assistance and/or any appropriation of the
4 office of alcoholism and substance abuse
5 services.
6 Personal service ................................. 200,000
7 --------------
8 Program account subtotal ..................... 200,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Conference and Special Projects Account - 22109
13 For services and expenses related to special
14 projects.
15 Notwithstanding any inconsistent provision
16 of law, moneys hereby appropriated may,
17 subject to the approval of the director of
18 the budget, be transferred to local
19 assistance and/or any appropriation of the
20 office of alcoholism and substance abuse
21 services.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, and the Alignment
26 Interchange and Transfer Authority as
27 defined in the 2014-15 state fiscal year
28 state operations appropriation for the
29 budget division program of the division of
30 the budget, are deemed fully incorporated
31 herein and a part of this appropriation as
32 if fully stated.
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 130,000
35 --------------
36 Program account subtotal ..................... 130,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Mental Hygiene Program Fund Account - 21907
41 Notwithstanding any other provision of law,
42 the money hereby appropriated may be
43 transferred to local assistance and/or any
526 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2014-15
1 appropriation of the office of alcoholism
2 and substance abuse services, and may be
3 increased or decreased by transfer or
4 suballocation between these appropriated
5 amounts and appropriations of the depart-
6 ment of health, the office of medicaid
7 inspector general, the office of mental
8 health, the office for people with devel-
9 opmental disabilities, and the justice
10 center for the protection of people with
11 special needs with the approval of the
12 director of the budget who shall file such
13 approval with the department of audit and
14 control and copies thereof with the chair-
15 man of the senate finance committee and
16 the chairman of the assembly ways and
17 means committee.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, and the Alignment
22 Interchange and Transfer Authority as
23 defined in the 2014-15 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Notwithstanding any inconsistent provision
30 of law, funds hereby appropriated may,
31 subject to the approval of the director of
32 the budget, be used for services and
33 expenses related to the credentialing of
34 prevention, alcohol and substance abuse,
35 and problem gambling counselors.
36 Notwithstanding any inconsistent provision
37 of law, funds hereby appropriated may,
38 subject to the approval of the director of
39 the budget, be used for services and
40 expenses related to the operation of
41 methadone services and a patient registry,
42 pursuant to section 19.16 of the mental
43 hygiene law, that shall be used for the
44 prevention of simultaneous enrollment in
45 multiple methadone treatment programs, as
46 well as maintaining accurate patient
47 dosing information. The state comptroller
48 is hereby authorized and directed to loan
49 money in accordance with the provisions
50 set forth in subdivision 5 of section 4 of
527 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2014-15
1 the state finance law to the mental
2 hygiene program fund account.
3 PERSONAL SERVICE
4 Personal service--regular ..................... 20,962,000
5 Holiday/overtime compensation ..................... 31,000
6 --------------
7 Amount available for personal service ....... 20,993,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ........................... 340,000
11 Travel ........................................... 525,000
12 Contractual services ........................... 6,880,000
13 Equipment ........................................ 110,000
14 Indirect costs ................................... 928,000
15 Fringe benefits ............................... 15,151,000
16 --------------
17 Amount available for nonpersonal service .... 23,934,000
18 --------------
19 Program account subtotal .................. 44,927,000
20 --------------
21 INSTITUTIONAL SERVICES ...................................... 65,262,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Substance Abuse Prevention and Treatment (SAPT) Account
26 - 25147
27 For services and expenses associated with
28 administering the substance abuse
29 prevention and treatment (SAPT) block
30 grant.
31 Notwithstanding any inconsistent provision
32 of law, a portion of the funds hereby
33 appropriated may, subject to the approval
34 of the director of the budget, be trans-
35 ferred to local assistance and/or any
36 appropriation of the office of alcoholism
37 and substance abuse services consistent
38 with the terms and conditions of the SAPT
39 block grant award.
40 Personal service ................................. 870,000
41 Nonpersonal service .............................. 340,000
42 --------------
528 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2014-15
1 Program account subtotal ................... 1,210,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Mental Hygiene Patient Income Account - 21909
6 Notwithstanding any other provision of law,
7 the money hereby appropriated may be
8 transferred to local assistance and/or any
9 appropriation of the office of alcoholism
10 and substance abuse services with the
11 approval of the director of the budget who
12 shall file such approval with the depart-
13 ment of audit and control and copies ther-
14 eof with the chairman of the senate
15 finance committee and the chairman of the
16 assembly ways and means committee. The
17 state comptroller is hereby authorized and
18 directed to loan money in accordance with
19 the provisions set forth in subdivision 5
20 of section 4 of the state finance law to
21 the mental hygiene patient income account.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, and the Alignment
26 Interchange and Transfer Authority as
27 defined in the 2014-15 state fiscal year
28 state operations appropriation for the
29 budget division program of the division of
30 the budget, are deemed fully incorporated
31 herein and a part of this appropriation as
32 if fully stated.
33 PERSONAL SERVICE
34 Personal service--regular ...................... 5,584,000
35 Temporary service .................................. 9,000
36 Holiday/overtime compensation .................... 100,000
37 --------------
38 Amount available for personal service ........ 5,693,000
39 --------------
40 NONPERSONAL SERVICE
41 Indirect costs ................................... 255,000
42 Fringe benefits ................................ 3,294,000
43 --------------
529 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2014-15
1 Amount available for nonpersonal service ..... 3,549,000
2 --------------
3 Program account subtotal ................... 9,242,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Mental Hygiene Program Fund Account - 21907
8 Notwithstanding any other provision of law,
9 the money hereby appropriated may be
10 transferred to local assistance and/or any
11 appropriation of the office of alcoholism
12 and substance abuse services, with the
13 approval of the director of the budget who
14 shall file such approval with the depart-
15 ment of audit and control and copies ther-
16 eof with the chairman of the senate
17 finance committee and the chairman of the
18 assembly ways and means committee. The
19 state comptroller is hereby authorized and
20 directed to loan money in accordance with
21 the provisions set forth in subdivision 5
22 of section 4 of the state finance law to
23 the mental hygiene program fund account.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority, and the Alignment
28 Interchange and Transfer Authority as
29 defined in the 2014-15 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 PERSONAL SERVICE
36 Personal service--regular ..................... 25,904,000
37 Temporary service ................................ 286,000
38 Holiday/overtime compensation .................... 753,000
39 --------------
40 Amount available for personal service ....... 26,943,000
41 --------------
42 NONPERSONAL SERVICE
43 Supplies and materials ......................... 4,006,000
44 Travel ........................................... 128,000
530 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2014-15
1 Contractual services ........................... 7,893,000
2 Equipment ........................................ 204,000
3 Indirect costs ................................... 908,000
4 Fringe benefits ............................... 14,728,000
5 --------------
6 Amount available for nonpersonal service .... 27,867,000
7 --------------
8 Program account subtotal .................. 54,810,000
9 --------------
531 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 EXECUTIVE DIRECTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses associated with administering the substance
7 abuse prevention and treatment (SAPT) block grant.
8 Notwithstanding any inconsistent provision of law, a portion of the
9 funds hereby appropriated may, subject to the approval of the direc-
10 tor of the budget, be transferred to local assistance and/or any
11 appropriation of the office of alcoholism and substance abuse
12 services consistent with the terms and conditions of the SAPT block
13 grant award.
14 Personal service ... 3,780,000 ...................... (re. $2,162,000)
15 Nonpersonal service ... 980,000 ....................... (re. $854,000)
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Enforcing Underage Drinking Account - 25388
19 By chapter 50, section 1, of the laws of 2011:
20 For services and expenses related to enforcing the underage drinking
21 laws program grant. Notwithstanding any inconsistent provision of
22 law, a portion of the funds hereby appropriated may, subject to the
23 approval of the director of the budget, be transferred to aid to
24 localities and/or any appropriation of the office of alcoholism and
25 substance abuse services consistent with the terms of the federal
26 award.
27 Nonpersonal service ... 360,000 ........................ (re. $50,000)
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Statewide Data Collection Account - 25388
31 By chapter 50, section 1, of the laws of 2013:
32 For services and expenses related to the statewide data collection
33 program as mandated in the 1988 federal anti-drug abuse act.
34 Notwithstanding any inconsistent provision of law, moneys hereby
35 appropriated may, subject to the approval of the director of the
36 budget, be transferred to local assistance and/or any appropriation
37 of the office of alcoholism and substance abuse services.
38 Personal service ... 200,000 .......................... (re. $104,000)
39 INSTITUTIONAL SERVICES
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
532 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 The appropriation made by chapter 50, section 1, of the laws of 2013, is
2 hereby amended and reappropriated to read:
3 For services and expenses associated with administering the substance
4 abuse prevention and treatment (SAPT) block grant.
5 Notwithstanding any inconsistent provision of law, a portion of the
6 funds hereby appropriated may, subject to the approval of the direc-
7 tor of the budget, be transferred to local assistance and/or any
8 appropriation of the office of alcoholism and substance abuse
9 services consistent with the terms and conditions of the SAPT block
10 grant award.
11 [Notwithstanding any provision of articles 153, 154 and 163 of the
12 education law, there shall be an exemption from the professional
13 licensure requirements of such articles, and nothing contained in
14 such articles, or in any other provisions of law related to the
15 licensure requirements of persons licensed under those articles,
16 shall prohibit or limit the activities or services of any person in
17 the employ of a program or service operated, certified, regulated,
18 funded or approved by the office of alcoholism and substance abuse
19 services, a local governmental unit as such term is defined in arti-
20 cle 41 of the mental hygiene law, and/or a local social services
21 district as defined in section 61 of the social services law, and
22 all such entities shall be considered to be approved settings for
23 the receipt of supervised experience for the professions governed by
24 articles 153, 154 and 163 of the education law, and furthermore, no
25 such entity shall be required to apply for nor be required to
26 receive a waiver pursuant to section 6503-a of the education law in
27 order to perform any activities or provide any services.]
28 Personal service ... 870,000 .......................... (re. $436,000)
29 Nonpersonal service ... 340,000 ....................... (re. $340,000)
533 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 796,000 0
4 Special Revenue Funds - Federal .... 1,538,000 1,827,000
5 Special Revenue Funds - Other ...... 2,183,465,000 0
6 Enterprise Funds ................... 8,606,000 0
7 Internal Service Funds ............. 2,597,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,197,002,000 1,827,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account - 25180
17 For administration of the community services
18 block grant.
19 Personal service ................................. 875,000
20 Nonpersonal service ................................ 5,000
21 Fringe benefits .................................. 468,000
22 Indirect costs .................................... 10,000
23 --------------
24 Program account subtotal ................... 1,358,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 PATH Account - 25124
29 For administration of programs to assist and
30 transition from homelessness(PATH) grants.
31 Personal service ................................. 105,000
32 Nonpersonal service ............................... 17,000
33 Fringe benefits ................................... 56,000
34 Indirect costs ..................................... 2,000
35 --------------
36 Program account subtotal ..................... 180,000
37 --------------
38 Special Revenue Funds - Other
39 Combined Expendable Trust Fund
534 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2014-15
1 Office of Mental Health Grants and Bequests Account -
2 20100
3 For nonpersonal service expenditures to
4 benefit patients from bequests from
5 patients' families.
6 NONPERSONAL SERVICE
7 Supplies and materials ............................ 30,000
8 Contractual services ............................. 140,000
9 --------------
10 Program account subtotal ..................... 170,000
11 --------------
12 Special Revenue Funds - Other
13 Mental Health Gifts and Donations Fund
14 Mental Hygiene Gifts and Donations Account - 20000
15 For nonpersonal service expenditures to
16 benefit patients or for other purposes
17 from investment income, private donations
18 and other contributions.
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 200,000
21 Travel ............................................ 35,000
22 Contractual services ............................. 125,000
23 Equipment ........................................ 140,000
24 --------------
25 Program account subtotal ..................... 500,000
26 --------------
27 Special Revenue Fund - Other
28 Miscellaneous Special Revenue Fund
29 Cook/Chill Account - 22057
30 For services and expenses related to the
31 operation of the cook/chill production
32 center at the Rockland psychiatric center.
33 Appropriations may be transferred to the
34 department of corrections and community
35 supervision for expenses related to
36 cook/chill production with the approval of
37 the director of the budget.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, and the Alignment
535 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2014-15
1 Interchange and Transfer Authority as
2 defined in the 2014-15 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 1,642,000
10 Contractual services ........................... 1,642,000
11 --------------
12 Program account subtotal ................... 3,284,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Mental Hygiene Program Fund Account - 21907
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 increased or decreased by interchange,
20 with any appropriation of the office of
21 mental health, and may be increased or
22 decreased by transfer or suballocation
23 between these appropriated amounts and
24 appropriations of the department of
25 health, the office of medicaid inspector
26 general, the office for people with devel-
27 opmental disabilities, the justice center
28 for the protection of people with special
29 needs, and the office of alcoholism and
30 substance abuse services, with the
31 approval of the director of the budget who
32 shall file such approval with the depart-
33 ment of audit and control and copies ther-
34 eof with the chairman of the senate
35 finance committee and the chairman of the
36 assembly ways and means committee.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of the
42 office of mental health or by transfer or
43 suballocation to any department, agency or
44 public authority for expenditures incurred
45 in the operation of such programs with the
46 approval of the director of the budget who
536 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2014-15
1 shall file such approval with the depart-
2 ment of audit and control and copies ther-
3 eof with the chairman of the senate
4 finance committee and the chairman of the
5 assembly ways and means committee.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, and the Alignment
10 Interchange and Transfer Authority as
11 defined in the 2014-15 state fiscal year
12 state operations appropriation for the
13 budget division program of the division of
14 the budget, are deemed fully incorporated
15 herein and a part of this appropriation as
16 if fully stated.
17 Notwithstanding any other provision of law
18 to the contrary, a portion of this appro-
19 priation shall be available to the
20 Research Foundation for Mental Hygiene,
21 Inc. pursuant to a contract, subject to
22 the approval of the director of the budg-
23 et, to assist the office in restructuring
24 the financing of community-based mental
25 health programs.
26 The state comptroller is hereby authorized
27 and directed to loan money in accordance
28 with the provisions set forth in subdivi-
29 sion 5 of section 4 of the state finance
30 law to the mental hygiene program fund
31 account.
32 PERSONAL SERVICE
33 Personal service--regular ..................... 38,980,000
34 Temporary service ................................ 841,000
35 Holiday/overtime compensation .................... 257,000
36 --------------
37 Amount available for personal service ....... 40,078,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ......................... 1,815,000
41 Travel ......................................... 1,667,000
42 Contractual services .......................... 22,991,000
43 Equipment ...................................... 2,745,000
44 Fringe benefits ............................... 22,788,000
45 Indirect costs ................................. 1,122,000
46 --------------
537 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2014-15
1 Amount available for nonpersonal service .... 53,128,000
2 --------------
3 Program account subtotal .................. 93,206,000
4 --------------
5 Enterprise Funds
6 OMH Sheltered Workshop Fund
7 Mental Health Sheltered Workshop Fund Account - 50400
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 757,000
10 Travel ........................................... 123,000
11 Contractual services ........................... 4,699,000
12 Equipment ........................................ 257,000
13 --------------
14 Amount available for nonpersonal service...... 5,836,000
15 --------------
16 Program account subtotal ................... 5,836,000
17 --------------
18 Enterprise Funds
19 Mental Hygiene Community Stores Account
20 MH & MR Community Stores Fund Account - 50500
21 PERSONAL SERVICE
22 Personal service--regular ........................ 608,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ......................... 1,679,000
26 Equipment ........................................ 154,000
27 Fringe benefits .................................. 309,000
28 Indirect costs .................................... 20,000
29 --------------
30 Amount available for nonpersonal service ..... 2,162,000
31 --------------
32 Program account subtotal ................... 2,770,000
33 --------------
34 Internal Service Funds
35 Mental Hygiene Revolving Account
36 Mental Hygiene Internal Service Fund Account - 55101
37 PERSONAL SERVICE
38 Personal service--regular ........................ 981,000
39 --------------
538 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 459,000
3 Travel ............................................. 7,000
4 Contractual services ............................. 386,000
5 Equipment ........................................ 235,000
6 Fringe benefits .................................. 511,000
7 Indirect costs .................................... 18,000
8 --------------
9 Amount available for nonpersonal service ..... 1,616,000
10 --------------
11 Program account subtotal ................... 2,597,000
12 --------------
13 ADULT SERVICES PROGRAM ................................... 1,417,294,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Funds appropriated under this program are
18 available for the payment of tolls at the
19 Robert F. Kennedy bridge, for vehicles
20 driven by persons commuting to and from
21 work who are employed at facilities
22 located on Ward's island operated by the
23 department of mental hygiene.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority, and the Alignment
28 Interchange and Transfer Authority as
29 defined in the 2014-15 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 NONPERSONAL SERVICE
36 Travel ........................................... 796,000
37 --------------
38 Program account subtotal ..................... 796,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Healthcare Emergency Preparedness Program (HEP) Account
43 - 22198
539 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2014-15
1 For services and expenses incurred by
2 psychiatric centers participating in the
3 healthcare emergency preparedness program.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Alignment
8 Interchange and Transfer Authority as
9 defined in the 2014-15 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 NONPERSONAL SERVICE
16 Supplies and materials ........................... 199,000
17 Travel ............................................. 5,000
18 Contractual services .............................. 45,000
19 Equipment ......................................... 49,000
20 --------------
21 Program account subtotal ..................... 298,000
22 --------------
23 Special Revenue Fund - Other
24 Miscellaneous Special Revenue Fund
25 Mental Hygiene Patient Income Account - 21909
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of the
31 office of mental health or by transfer or
32 suballocation to any department, agency or
33 public authority for expenditures incurred
34 in the operation of such programs with the
35 approval of the director of the budget who
36 shall file such approval with the depart-
37 ment of audit and control and copies ther-
38 eof with the chairman of the senate
39 finance committee and the chairman of the
40 assembly ways and means committee.
41 Notwithstanding any other provision of law
42 to the contrary, and consistent with
43 section 33.07 of the mental hygiene law,
44 the directors of facilities operated by
45 the office of mental health who act as
46 federally-appointed representative payees
540 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2014-15
1 and who assume management responsibility
2 over the funds of a resident may continue
3 to use such funds for the cost of the
4 resident's care and treatment, consistent
5 with federal law and regulations.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, and the Alignment
10 Interchange and Transfer Authority as
11 defined in the 2014-15 state fiscal year
12 state operations appropriation for the
13 budget division program of the division of
14 the budget, are deemed fully incorporated
15 herein and a part of this appropriation as
16 if fully stated.
17 The state comptroller is hereby authorized
18 and directed to loan money in accordance
19 with the provisions set forth in subdivi-
20 sion 5 of section 4 of the state finance
21 law to the mental hygiene patient income
22 account.
23 PERSONAL SERVICE
24 Personal service--regular .................... 618,400,000
25 Temporary service .............................. 3,864,000
26 Holiday/overtime compensation ................. 49,907,000
27 --------------
28 Amount available for personal service ...... 672,171,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................ 93,461,000
32 Travel ......................................... 2,129,000
33 Contractual services .......................... 80,444,000
34 Equipment ...................................... 2,243,000
35 Fringe benefits .............................. 382,196,000
36 Indirect costs ................................ 18,821,000
37 --------------
38 Amount available for nonpersonal service.... 579,294,000
39 --------------
40 Program account subtotal ............... 1,251,465,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Mental Hygiene Program Fund Account - 21907
541 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2014-15
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of the
6 office of mental health or by transfer or
7 suballocation to any department, agency or
8 public authority for expenditures incurred
9 in the operation of such programs with the
10 approval of the director of the budget who
11 shall file such approval with the depart-
12 ment of audit and control and copies ther-
13 eof with the chairman of the senate
14 finance committee and the chairman of the
15 assembly ways and means committee.
16 Notwithstanding any other provision of law
17 to the contrary, and consistent with
18 section 33.07 of the mental hygiene law,
19 the directors of facilities operated by
20 the office of mental health who act as
21 federally-appointed representative payees
22 and who assume management responsibility
23 over the funds of a resident may continue
24 to use such funds for the cost of the
25 resident's care and treatment, consistent
26 with federal law and regulations.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, and the Alignment
31 Interchange and Transfer Authority as
32 defined in the 2014-15 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 The state comptroller is hereby authorized
39 and directed to loan money in accordance
40 with the provisions set forth in subdivi-
41 sion 5 of section 4 of the state finance
42 law to the mental hygiene program fund
43 account.
44 PERSONAL SERVICE
45 Personal service--regular ..................... 72,019,000
46 Temporary service ................................ 913,000
47 Holiday/overtime compensation .................. 3,438,000
48 --------------
542 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2014-15
1 Amount available for personal service ....... 76,370,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ........................ 12,745,000
5 Travel ........................................... 828,000
6 Contractual services .......................... 28,356,000
7 Equipment ........................................ 874,000
8 Fringe benefits ............................... 43,424,000
9 Indirect costs ................................. 2,138,000
10 --------------
11 Amount available for nonpersonal service..... 88,365,000
12 --------------
13 Program account subtotal ................. 164,735,000
14 --------------
15 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Mental Hygiene Patient Income Account - 21909
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of the
25 office of mental health or by transfer or
26 suballocation to any department, agency or
27 public authority for expenditures incurred
28 in the operation of such programs with the
29 approval of the director of the budget who
30 shall file such approval with the depart-
31 ment of audit and control and copies ther-
32 eof with the chairman of the senate
33 finance committee and the chairman of the
34 assembly ways and means committee.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority, and the Alignment
39 Interchange and Transfer Authority as
40 defined in the 2014-15 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
44 herein and a part of this appropriation as
45 if fully stated.
543 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2014-15
1 The state comptroller is hereby authorized
2 and directed to loan money in accordance
3 with the provisions set forth in subdivi-
4 sion 5 of section 4 of the state finance
5 law to the mental hygiene patient income
6 account.
7 PERSONAL SERVICE
8 Personal service--regular .................... 125,452,000
9 Temporary service .............................. 2,464,000
10 Holiday/overtime compensation .................. 9,583,000
11 --------------
12 Amount available for personal service ...... 137,499,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ........................ 12,973,000
16 Travel ........................................... 680,000
17 Contractual services .......................... 14,215,000
18 Equipment ........................................ 864,000
19 Fringe benefits ............................... 78,182,000
20 Indirect costs ................................. 3,850,000
21 --------------
22 Amount available for nonpersonal service ... 110,764,000
23 --------------
24 FORENSIC SERVICES PROGRAM .................................. 325,072,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Mental Hygiene Program Fund Account - 21907
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of the
34 office of mental health or by transfer or
35 suballocation to any department, agency or
36 public authority for expenditures incurred
37 in the operation of such programs with the
38 approval of the director of the budget who
39 shall file such approval with the depart-
40 ment of audit and control and copies ther-
41 eof with the chairman of the senate
42 finance committee and the chairman of the
43 assembly ways and means committee.
544 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2014-15
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Alignment
5 Interchange and Transfer Authority as
6 defined in the 2014-15 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, and consistent with
14 section 33.07 of the mental hygiene law,
15 the directors of facilities operated by
16 the office of mental health who act as
17 federally-appointed representative payees
18 and who assume management responsibility
19 over the funds of a resident may continue
20 to use such funds for the cost of the
21 resident's care and treatment, consistent
22 with federal law and regulations.
23 The state comptroller is hereby authorized
24 and directed to loan money in accordance
25 with the provisions set forth in subdivi-
26 sion 5 of section 4 of the state finance
27 law to the mental hygiene program fund
28 account.
29 PERSONAL SERVICE
30 Personal service--regular .................... 159,410,000
31 Temporary service .............................. 2,396,000
32 Holiday/overtime compensation ................. 29,483,000
33 --------------
34 Amount available for personal service ...... 191,289,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ........................ 12,517,000
38 Travel ......................................... 1,065,000
39 Contractual services ........................... 5,660,000
40 Equipment ........................................ 418,000
41 Fringe benefits .............................. 108,767,000
42 Indirect costs ................................. 5,356,000
43 --------------
44 Amount available for nonpersonal service ... 133,783,000
45 --------------
545 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2014-15
1 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 96,472,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Mental Hygiene Program Fund Account - 21907
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of the
11 office of mental health or by transfer or
12 suballocation to any department, agency or
13 public authority for expenditures incurred
14 in the operation of such programs with the
15 approval of the director of the budget who
16 shall file such approval with the depart-
17 ment of audit and control and copies ther-
18 eof with the chairman of the senate
19 finance committee and the chairman of the
20 assembly ways and means committee.
21 Notwithstanding any other provision of law
22 to the contrary, and consistent with
23 section 33.07 of the mental hygiene law,
24 the directors of facilities operated by
25 the office of mental health who act as
26 federally-appointed representative payees
27 and who assume management responsibility
28 over the funds of a resident may continue
29 to use such funds for the cost of the
30 resident's care and treatment, consistent
31 with federal law and regulations.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, and the Alignment
36 Interchange and Transfer Authority as
37 defined in the 2014-15 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 The state comptroller is hereby authorized
44 and directed to loan money in accordance
45 with the provisions set forth in subdivi-
46 sion 5 of section 4 of the state finance
47 law to the mental hygiene program fund
48 account.
546 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ..................... 47,965,000
3 Temporary service ................................. 78,000
4 Holiday/overtime compensation .................... 873,000
5 --------------
6 Amount available for personal service ....... 48,916,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 3,187,000
10 Travel ........................................... 102,000
11 Contractual services ........................... 7,659,000
12 Equipment ........................................ 194,000
13 Fringe benefits ............................... 27,814,000
14 Indirect costs ................................. 1,370,000
15 --------------
16 Amount available for nonpersonal service..... 40,326,000
17 --------------
18 Program account subtotal .................. 89,242,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 OMH-Research Recovery Account - 22086
23 For services and expenses to support central
24 administration, research associates,
25 equipment provided through external
26 grants, travel, conference expenses,
27 including the annual research conference,
28 contractual services, grant writers to
29 increase income from non-state sources,
30 and other research initiatives. Funding
31 will be provided through research founda-
32 tion for mental hygiene, inc. resources,
33 including, but not limited to, indirect
34 costs recoveries, direct grant reimburse-
35 ment, interest earnings and operating
36 balances.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, and the Alignment
41 Interchange and Transfer Authority as
42 defined in the 2014-15 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
547 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2014-15
1 herein and a part of this appropriation as
2 if fully stated.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 1,915,000
5 --------------
6 NONPERSONAL SERVICE
7 Contractual services ........................... 4,665,000
8 Fringe benefits .................................. 650,000
9 --------------
10 Amount available for nonpersonal service...... 5,315,000
11 --------------
12 Program account subtotal ................... 7,230,000
13 --------------
548 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ADMINISTRATION AND FINANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account
5 By chapter 50, section 1, of the laws of 2013:
6 For administration of the community services block grant.
7 Personal service ... 814,000 .......................... (re. $814,000)
8 Nonpersonal service ... 178,000 ....................... (re. $178,000)
9 Fringe benefits ... 366,000 ........................... (re. $366,000)
10 For administration of programs to assist and transition from
11 homelessness(PATH) grants.
12 Personal service ... 95,000 ............................ (re. $95,000)
13 Nonpersonal service ... 30,000 ......................... (re. $30,000)
14 Fringe benefits ... 55,000 ............................. (re. $55,000)
15 By chapter 50, section 1, of the laws of 2012:
16 For administration of the community services block grant.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority, the IT Interchange and Transfer
19 Authority, the Call Center Interchange and Transfer Authority and
20 the Alignment Interchange and Transfer Authority as defined in the
21 2012-13 state fiscal year state operations appropriation for the
22 budget division program of the division of the budget, are deemed
23 fully incorporated herein and a part of this appropriation as if
24 fully stated.
25 Personal service ... 814,000 ........................... (re. $65,000)
26 Nonpersonal service ... 178,000 ........................ (re. $15,000)
27 Fringe benefits ... 366,000 ............................ (re. $29,000)
28 For administration of programs to assist and transition from
29 homelessness(PATH) grants.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, the Call Center Interchange and Transfer Authority and
33 the Alignment Interchange and Transfer Authority as defined in the
34 2012-13 state fiscal year state operations appropriation for the
35 budget division program of the division of the budget, are deemed
36 fully incorporated herein and a part of this appropriation as if
37 fully stated.
38 Personal service ... 95,000 ............................ (re. $95,000)
39 Nonpersonal service ... 30,000 ......................... (re. $30,000)
40 Fringe benefits ... 55,000 ............................. (re. $55,000)
549 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 751,000 2,478,000
4 Special Revenue Funds - Other ...... 2,031,859,000 0
5 Enterprise Funds ................... 2,657,000 0
6 Internal Service Funds ............. 348,000 0
7 ---------------- ----------------
8 All Funds ........................ 2,035,615,000 2,478,000
9 ================ ================
10 SCHEDULE
11 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 100,759,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Housing Counseling Assistance and Training Account -
16 25350
17 For services and expenses associated with
18 housing counseling assistance and training
19 programs.
20 Nonpersonal service .............................. 418,000
21 --------------
22 Program account subtotal ..................... 418,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Senior Companions Account - 25445
27 Notwithstanding any other provision of law,
28 the money hereby appropriated may be
29 transferred to local assistance and/or any
30 appropriation of the office for people
31 with developmental disabilities, with the
32 approval of the director of the budget who
33 shall file such approval with the depart-
34 ment of audit and control and copies ther-
35 eof with the chairman of the senate
36 finance committee and the chairman of the
37 assembly ways and means committee.
38 For services and expenses related to the
39 administration of the federal senior
40 companions program.
550 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2014-15
1 Nonpersonal service .............................. 333,000
2 --------------
3 Program account subtotal ..................... 333,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Mental Hygiene Patient Income Account - 21909
8 Notwithstanding any other provision of law,
9 the money hereby appropriated may be
10 transferred to local assistance and/or any
11 appropriation of the office for people
12 with developmental disabilities, and may
13 be increased or decreased by transfer or
14 suballocation between these appropriated
15 amounts and appropriations of the depart-
16 ment of health, the office of medicaid
17 inspector general, the office of mental
18 health, the justice center for the
19 protection of people with special needs
20 and the office of alcoholism and substance
21 abuse services with the approval of the
22 director of the budget who shall file such
23 approval with the department of audit and
24 control and copies thereof with the chair-
25 man of the senate finance committee and
26 the chairman of the assembly ways and
27 means committee. The state comptroller is
28 hereby authorized and directed to loan
29 money in accordance with the provisions
30 set forth in subdivision 5 of section 4 of
31 the state finance law to the mental
32 hygiene patient income account.
33 Notwithstanding any other provision of law
34 to the contrary, and consistent with
35 section 33.07 of the mental hygiene law,
36 the directors of facilities operated by
37 the office for people with developmental
38 disabilities who act as federally-appoint-
39 ed representative payees and who assume
40 management responsibility over the funds
41 of a resident may continue to use such
42 funds for the cost of the resident's care
43 and treatment, consistent with federal law
44 and regulations.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
48 Transfer Authority, and the Alignment
551 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2014-15
1 Interchange and Transfer Authority as
2 defined in the 2014-15 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 PERSONAL SERVICE
9 Personal service--regular ..................... 17,578,000
10 Temporary service ................................ 163,000
11 Holiday/overtime compensation ..................... 58,000
12 --------------
13 Amount available for personal service ....... 17,799,000
14 --------------
15 NONPERSONAL SERVICE
16 Nonpersonal service, including for services
17 and expenses of the assets for independ-
18 ence program and other health and human
19 services programs.
20 Supplies and materials ........................... 327,000
21 Travel ......................................... 1,110,000
22 Contractual services .......................... 10,300,000
23 Equipment ...................................... 1,915,000
24 Fringe benefits ............................... 10,788,000
25 Indirect costs ................................... 569,000
26 --------------
27 Amount available for nonpersonal service .... 25,009,000
28 --------------
29 Program account subtotal .................. 42,808,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Mental Hygiene Program Fund Account - 21907
34 Notwithstanding any other provision of law,
35 the money hereby appropriated may be
36 transferred to local assistance and/or any
37 appropriation of the office for people
38 with developmental disabilities, and may
39 be increased or decreased by transfer or
40 suballocation between these appropriated
41 amounts and appropriations of the depart-
42 ment of health, the office of medicaid
43 inspector general, the office of mental
552 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2014-15
1 health, the justice center for the
2 protection of people with special needs
3 and the office of alcoholism and substance
4 abuse services with the approval of the
5 director of the budget who shall file such
6 approval with the department of audit and
7 control and copies thereof with the chair-
8 man of the senate finance committee and
9 the chairman of the assembly ways and
10 means committee. The state comptroller is
11 hereby authorized and directed to loan
12 money in accordance with the provisions
13 set forth in subdivision 5 of section 4 of
14 the state finance law to the mental
15 hygiene program fund account.
16 Notwithstanding any other provision of law
17 to the contrary, and consistent with
18 section 33.07 of the mental hygiene law,
19 the directors of facilities operated by
20 the office for people with developmental
21 disabilities who act as federally-appoint-
22 ed representative payees and who assume
23 management responsibility over the funds
24 of a resident may continue to use such
25 funds for the cost of the resident's care
26 and treatment, consistent with federal law
27 and regulations.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, and the Alignment
32 Interchange and Transfer Authority as
33 defined in the 2014-15 state fiscal year
34 state operations appropriation for the
35 budget division program of the division of
36 the budget, are deemed fully incorporated
37 herein and a part of this appropriation as
38 if fully stated.
39 PERSONAL SERVICE
40 Personal service--regular ..................... 27,229,000
41 Temporary service ................................ 252,000
42 Holiday/overtime compensation ..................... 88,000
43 --------------
44 Amount available for personal service ....... 27,569,000
45 --------------
553 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Nonpersonal service, including for services
3 and expenses of the assets for independ-
4 ence program and other health and human
5 services programs.
6 Supplies and materials ........................... 281,000
7 Travel ........................................... 952,000
8 Contractual services ........................... 8,839,000
9 Equipment ...................................... 1,644,000
10 Fringe benefits ............................... 16,728,000
11 Indirect costs ................................... 839,000
12 --------------
13 Amount available for nonpersonal service..... 29,283,000
14 --------------
15 Program account subtotal .................. 56,852,000
16 --------------
17 Internal Service Fund
18 Agencies Internal Service Fund
19 OPWDD Copy Center Account - 55065
20 For services and expenses associated with
21 the office for people with developmental
22 disabilities copy center.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Alignment
27 Interchange and Transfer Authority as
28 defined in the 2014-15 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated.
34 NONPERSONAL SERVICE
35 Contractual services ............................. 348,000
36 --------------
37 Program account subtotal ..................... 348,000
38 --------------
39 COMMUNITY SERVICES PROGRAM ............................... 1,325,497,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
554 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2014-15
1 Mental Hygiene Patient Income Account - 21909
2 Notwithstanding any inconsistent provision
3 of law, the state comptroller is hereby
4 authorized and directed to loan money in
5 accordance with the provisions set forth
6 in subdivision 5 of section 4 of the state
7 finance law to the mental hygiene patient
8 income account.
9 Notwithstanding any other provision of law,
10 the money hereby appropriated may be
11 transferred to local assistance and/or any
12 appropriation of the office for people
13 with developmental disabilities, with the
14 approval of the director of the budget who
15 shall file such approval with the depart-
16 ment of audit and control and copies ther-
17 eof with the chairman of the senate
18 finance committee and the chairman of the
19 assembly ways and means committee.
20 Notwithstanding any other provision of law
21 to the contrary, and consistent with
22 section 33.07 of the mental hygiene law,
23 the directors of facilities operated by
24 the office for people with developmental
25 disabilities who act as federally-appoint-
26 ed representative payees and who assume
27 management responsibility over the funds
28 of a resident may continue to use such
29 funds for the cost of the resident's care
30 and treatment, consistent with federal law
31 and regulations.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, and the Alignment
36 Interchange and Transfer Authority as
37 defined in the 2014-15 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 PERSONAL SERVICE
44 Personal service--regular .................... 361,507,000
45 Temporary service ................................ 913,000
46 Holiday/overtime compensation ................. 29,590,000
47 --------------
555 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2014-15
1 Amount available for personal service ...... 392,010,000
2 --------------
3 NONPERSONAL SERVICE
4 Nonpersonal service, including moneys for
5 the community services program, net of
6 refunds, rebates, reimbursements and cred-
7 its, and expenses related to the payment
8 of a provider of services assessment for
9 the period April 1, 2014 through March 31,
10 2015 pursuant to section 43.04 of the
11 mental hygiene law.
12 Supplies and materials ........................ 22,120,000
13 Travel ......................................... 2,645,000
14 Contractual services .......................... 37,914,000
15 Equipment ..................................... 11,877,000
16 Fringe benefits .............................. 221,020,000
17 Indirect costs ................................ 16,922,000
18 --------------
19 Amount available for nonpersonal service.... 312,498,000
20 --------------
21 Program account subtotal ................. 704,508,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Mental Hygiene Program Fund Account - 21907
26 Notwithstanding any inconsistent provision
27 of law, the state comptroller is hereby
28 authorized and directed to loan money in
29 accordance with the provisions set forth
30 in subdivision 5 of section 4 of the state
31 finance law to the mental hygiene program
32 fund account.
33 Notwithstanding any other provision of law,
34 the money hereby appropriated may be
35 transferred to local assistance and/or any
36 appropriation of the office for people
37 with developmental disabilities, with the
38 approval of the director of the budget who
39 shall file such approval with the depart-
40 ment of audit and control and copies ther-
41 eof with the chairman of the senate
42 finance committee and the chairman of the
43 assembly ways and means committee.
44 Notwithstanding any other provision of law
45 to the contrary, and consistent with
556 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2014-15
1 section 33.07 of the mental hygiene law,
2 the directors of facilities operated by
3 the office for people with developmental
4 disabilities who act as federally-appoint-
5 ed representative payees and who assume
6 management responsibility over the funds
7 of a resident may continue to use such
8 funds for the cost of the resident's care
9 and treatment, consistent with federal law
10 and regulations.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, and the Alignment
15 Interchange and Transfer Authority as
16 defined in the 2014-15 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 PERSONAL SERVICE
23 Personal service--regular .................... 322,678,000
24 Temporary service ................................ 814,000
25 Holiday/overtime compensation ................. 26,412,000
26 --------------
27 Amount available for personal service ...... 349,904,000
28 --------------
29 NONPERSONAL SERVICE
30 Nonpersonal service, including moneys for
31 the community services program, net of
32 refunds, rebates, reimbursements and cred-
33 its, and expenses related to the payment
34 of a provider of services assessment for
35 the period April 1, 2014 through March 31,
36 2015 pursuant to section 43.04 of the
37 mental hygiene law.
38 Supplies and materials ........................ 19,260,000
39 Travel ......................................... 2,303,000
40 Contractual services .......................... 33,008,000
41 Equipment ..................................... 10,340,000
42 Fringe benefits .............................. 191,021,000
43 Indirect costs ................................ 15,153,000
44 --------------
557 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2014-15
1 Amount available for nonpersonal service.... 271,085,000
2 --------------
3 Program account subtotal ................. 620,989,000
4 --------------
5 INSTITUTIONAL SERVICES PROGRAM ............................. 581,895,000
6 --------------
7 Special Revenue Funds - Other
8 Combined Nonexpendable Trust Fund
9 OPWDD Nonexpendable Trust Account - 21654
10 For expenditures on behalf of individuals
11 from donated funds. Notwithstanding any
12 other provision of law, the money hereby
13 appropriated may be transferred to local
14 assistance and/or any appropriation of the
15 office for people with developmental disa-
16 bilities, with the approval of the direc-
17 tor of the budget who shall file such
18 approval with the department of audit and
19 control and copies thereof with the chair-
20 man of the senate finance committee and
21 the chairman of the assembly ways and
22 means committee.
23 NONPERSONAL SERVICE
24 Supplies and materials ............................. 4,000
25 --------------
26 Program account subtotal ....................... 4,000
27 --------------
28 Special Revenue Funds - Other
29 Mental Health Gifts and Donations Fund
30 Office for People With Developmental Disabilities Gifts
31 and Donations Account - 20000
32 For expenditures on behalf of individuals
33 from donated funds. Notwithstanding any
34 other provision of law, the money hereby
35 appropriated may be transferred to local
36 assistance and/or any appropriation of the
37 office for people with developmental disa-
38 bilities, with the approval of the direc-
39 tor of the budget who shall file such
40 approval with the department of audit and
41 control and copies thereof with the chair-
42 man of the senate finance committee and
558 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2014-15
1 the chairman of the assembly ways and
2 means committee.
3 NONPERSONAL SERVICE
4 Supplies and materials ........................... 498,000
5 --------------
6 Program account subtotal ..................... 498,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Mental Hygiene Patient Income Account - 21909
11 Notwithstanding any other provision of law,
12 the money hereby appropriated may be
13 transferred to local assistance and/or any
14 appropriation of the office for people
15 with developmental disabilities, with the
16 approval of the director of the budget who
17 shall file such approval with the depart-
18 ment of audit and control and copies ther-
19 eof with the chairman of the senate
20 finance committee and the chairman of the
21 assembly ways and means committee. The
22 state comptroller is hereby authorized and
23 directed to loan money in accordance with
24 the provisions set forth in subdivision 5
25 of section 4 of the state finance law to
26 the mental hygiene patient income account.
27 Notwithstanding any other provision of law
28 to the contrary, and consistent with
29 section 33.07 of the mental hygiene law,
30 the directors of facilities operated by
31 the office for people with developmental
32 disabilities who act as federally-appoint-
33 ed representative payees and who assume
34 management responsibility over the funds
35 of a resident may continue to use such
36 funds for the cost of the resident's care
37 and treatment, consistent with federal law
38 and regulations.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, and the Alignment
43 Interchange and Transfer Authority as
44 defined in the 2014-15 state fiscal year
45 state operations appropriation for the
46 budget division program of the division of
559 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2014-15
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 PERSONAL SERVICE
5 Personal service--regular .................... 140,231,000
6 Temporary service ................................ 261,000
7 Holiday/overtime compensation ................. 11,298,000
8 --------------
9 Amount available for personal service ...... 151,790,000
10 --------------
11 NONPERSONAL SERVICE
12 Nonpersonal service, including expenses
13 related to the payment of a provider of
14 services assessment for the period April
15 1, 2014 through March 31, 2015 pursuant to
16 section 43.04 of the mental hygiene law.
17 Supplies and materials ........................ 21,337,000
18 Travel ........................................... 802,000
19 Contractual services .......................... 20,210,000
20 Equipment ...................................... 6,029,000
21 Fringe benefits ............................... 95,901,000
22 Indirect costs ................................ 15,129,000
23 --------------
24 Amount available for nonpersonal service.... 159,408,000
25 --------------
26 Program account subtotal ................. 311,198,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Mental Hygiene Program Fund Account - 21907
31 Notwithstanding any inconsistent provision
32 of law, the state comptroller is hereby
33 authorized and directed to loan money in
34 accordance with the provisions set forth
35 in subdivision 5 of section 4 of the state
36 finance law to the mental hygiene program
37 fund account.
38 Notwithstanding any other provision of law,
39 the money hereby appropriated may be
40 transferred to local assistance and/or any
41 appropriation of the office for people
42 with developmental disabilities, with the
43 approval of the director of the budget who
560 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2014-15
1 shall file such approval with the depart-
2 ment of audit and control and copies ther-
3 eof with the chairman of the senate
4 finance committee and the chairman of the
5 assembly ways and means committee.
6 Notwithstanding any other provision of law
7 to the contrary, and consistent with
8 section 33.07 of the mental hygiene law,
9 the directors of facilities operated by
10 the office for people with developmental
11 disabilities who act as federally-appoint-
12 ed representative payees and who assume
13 management responsibility over the funds
14 of a resident may continue to use such
15 funds for the cost of the resident's care
16 and treatment, consistent with federal law
17 and regulations.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, and the Alignment
22 Interchange and Transfer Authority as
23 defined in the 2014-15 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 PERSONAL SERVICE
30 Personal service--regular .................... 124,394,000
31 Temporary service ................................ 231,000
32 Holiday/overtime compensation ................. 10,027,000
33 --------------
34 Amount available for personal service ...... 134,652,000
35 --------------
36 NONPERSONAL SERVICE
37 Nonpersonal service, including expenses
38 related to the payment of a provider of
39 services assessment for the period April
40 1, 2014 through March 31, 2015 pursuant to
41 section 43.04 of the mental hygiene law.
561 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2014-15
1 Supplies and materials ........................ 18,764,000
2 Travel ........................................... 704,000
3 Contractual services .......................... 17,772,000
4 Equipment ...................................... 5,300,000
5 Fringe benefits ............................... 82,462,000
6 Indirect costs ................................. 7,884,000
7 --------------
8 Amount available for nonpersonal service ... 132,886,000
9 --------------
10 Program account subtotal ................. 267,538,000
11 --------------
12 Enterprise Funds
13 Mental Hygiene Community Stores Account
14 OPWDD Community Stores Fund Account - 50500
15 For services and expenses of community
16 stores located at various developmental
17 centers.
18 Notwithstanding any other provision of law,
19 the money hereby appropriated may be
20 transferred to local assistance and/or any
21 appropriation of the office for people
22 with developmental disabilities, with the
23 approval of the director of the budget who
24 shall file such approval with the depart-
25 ment of audit and control and copies ther-
26 eof with the chairman of the senate
27 finance committee and the chairman of the
28 assembly ways and means committee.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority, and the Alignment
33 Interchange and Transfer Authority as
34 defined in the 2014-15 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 PERSONAL SERVICE
41 Personal service--regular ........................ 289,000
42 --------------
562 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 719,000
3 Fringe benefits ................................... 94,000
4 Indirect costs .................................... 12,000
5 --------------
6 Amount available for nonpersonal service........ 825,000
7 --------------
8 Program account subtotal ................... 1,114,000
9 --------------
10 Enterprise Funds
11 OPWDD Sheltered Workshop Fund
12 Sheltered Workshop Fund OPWDD Account - 50450
13 For services and expenses including sala-
14 ries, supplies and materials of sheltered
15 workshops and vocational rehabilitation
16 work activities.
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 transferred to local assistance and/or any
20 appropriation of the office for people
21 with developmental disabilities, with the
22 approval of the director of the budget who
23 shall file such approval with the depart-
24 ment of audit and control and copies ther-
25 eof with the chairman of the senate
26 finance committee and the chairman of the
27 assembly ways and means committee.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, and the Alignment
32 Interchange and Transfer Authority as
33 defined in the 2014-15 state fiscal year
34 state operations appropriation for the
35 budget division program of the division of
36 the budget, are deemed fully incorporated
37 herein and a part of this appropriation as
38 if fully stated.
39 NONPERSONAL SERVICE
40 Supplies and materials ........................... 697,000
41 Travel ............................................ 10,000
42 Contractual services ............................. 796,000
43 Equipment ......................................... 40,000
44 --------------
563 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2014-15
1 Program account subtotal ................... 1,543,000
2 --------------
3 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 Research in Developmental Disabilities Account - 20116
8 Amount available for genetic counseling and
9 research from external grants and contrib-
10 utions.
11 Notwithstanding any other provision of law,
12 the money hereby appropriated may be
13 transferred to local assistance and/or any
14 appropriation of the office for people
15 with developmental disabilities, with the
16 approval of the director of the budget who
17 shall file such approval with the depart-
18 ment of audit and control and copies ther-
19 eof with the chairman of the senate
20 finance committee and the chairman of the
21 assembly ways and means committee.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, and the Alignment
26 Interchange and Transfer Authority as
27 defined in the 2014-15 state fiscal year
28 state operations appropriation for the
29 budget division program of the division of
30 the budget, are deemed fully incorporated
31 herein and a part of this appropriation as
32 if fully stated.
33 NONPERSONAL SERVICE
34 Contractual services ............................. 149,000
35 --------------
36 Program account subtotal ..................... 149,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Mental Hygiene Patient Income Account - 21909
41 Notwithstanding any other provision of law,
42 the money hereby appropriated may be
43 transferred to local assistance and/or any
564 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2014-15
1 appropriation of the office for people
2 with developmental disabilities, with the
3 approval of the director of the budget who
4 shall file such approval with the depart-
5 ment of audit and control and copies ther-
6 eof with the chairman of the senate
7 finance committee and the chairman of the
8 assembly ways and means committee. The
9 state comptroller is hereby authorized and
10 directed to loan money in accordance with
11 the provisions set forth in subdivision 5
12 of section 4 of the state finance law to
13 the mental hygiene patient income account.
14 Notwithstanding any other provision of law
15 to the contrary, and consistent with
16 section 33.07 of the mental hygiene law,
17 the directors of facilities operated by
18 the office for people with developmental
19 disabilities who act as federally-appoint-
20 ed representative payees and who assume
21 management responsibility over the funds
22 of a resident may continue to use such
23 funds for the cost of the resident's care
24 and treatment, consistent with federal law
25 and regulations.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, and the Alignment
30 Interchange and Transfer Authority as
31 defined in the 2014-15 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 PERSONAL SERVICE
38 Personal service--regular ...................... 7,982,000
39 Holiday/overtime compensation .................... 174,000
40 --------------
41 Amount available for personal service ........ 8,156,000
42 --------------
565 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 421,000
3 Travel ............................................. 3,000
4 Contractual services ............................. 568,000
5 Equipment ......................................... 79,000
6 Fringe benefits ................................ 4,894,000
7 Indirect costs ................................... 246,000
8 --------------
9 Amount available for nonpersonal service ..... 6,211,000
10 --------------
11 Program account subtotal .................. 14,367,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Mental Hygiene Program Fund Account - 21907
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 transferred to local assistance and/or any
19 appropriation of the office for people
20 with developmental disabilities, with the
21 approval of the director of the budget who
22 shall file such approval with the depart-
23 ment of audit and control and copies ther-
24 eof with the chairman of the senate
25 finance committee and the chairman of the
26 assembly ways and means committee. The
27 state comptroller is hereby authorized and
28 directed to loan money in accordance with
29 the provisions set forth in subdivision 5
30 of section 4 of the state finance law to
31 the mental hygiene program fund account.
32 Notwithstanding any other provision of law
33 to the contrary, and consistent with
34 section 33.07 of the mental hygiene law,
35 the directors of facilities operated by
36 the office for people with developmental
37 disabilities who act as federally-appoint-
38 ed representative payees and who assume
39 management responsibility over the funds
40 of a resident may continue to use such
41 funds for the cost of the resident's care
42 and treatment, consistent with federal law
43 and regulations.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority, and the Alignment
566 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2014-15
1 Interchange and Transfer Authority as
2 defined in the 2014-15 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 PERSONAL SERVICE
9 Personal service--regular ...................... 7,153,000
10 Holiday/overtime compensation .................... 157,000
11 --------------
12 Amount available for personal service ........ 7,310,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ........................... 362,000
16 Travel ............................................. 3,000
17 Contractual services ............................. 490,000
18 Equipment ......................................... 68,000
19 Fringe benefits ................................ 4,494,000
20 Indirect costs ................................... 221,000
21 --------------
22 Amount available for nonpersonal service...... 5,638,000
23 --------------
24 Program account subtotal .................. 12,948,000
25 --------------
567 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 CENTRAL COORDINATION AND SUPPORT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Assets for Independence Program Grant Account
5 By chapter 54, section 1, of the laws of 2009, as amended by chapter 50,
6 section 1, of the laws of 2011:
7 Notwithstanding any other provision of law, the money hereby appropri-
8 ated may be transferred to aid to localities and/or any appropri-
9 ation of the office for people with developmental disabilities, with
10 the approval of the director of the budget who shall file such
11 approval with the department of audit and control and copies thereof
12 with the chairman of the senate finance committee and the chairman
13 of the assembly ways and means committee. For services and expenses
14 of the Assets for Independence program and other health and human
15 services programs ... 1,000,000 ..................... (re. $750,000)
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 OPWDD Federal Operating Grants Account
19 By chapter 50, section 1, of the laws of 2013:
20 Notwithstanding any other provision of law, the money hereby appropri-
21 ated may be transferred to local assistance and/or any appropriation
22 of the office for people with developmental disabilities, with the
23 approval of the director of the budget who shall file such approval
24 with the department of audit and control and copies thereof with the
25 chairman of the senate finance committee and the chairman of the
26 assembly ways and means committee.
27 For services and expenses related to the administration of the federal
28 senior companions program.
29 Nonpersonal service ... 333,000 ....................... (re. $333,000)
30 For services and expenses associated with housing counseling assist-
31 ance and training programs.
32 Nonpersonal service ... 418,000 ....................... (re. $418,000)
33 By chapter 50, section 1, of the laws of 2012:
34 Notwithstanding any other provision of law, the money hereby appropri-
35 ated may be transferred to local assistance and/or any appropriation
36 of the office for people with developmental disabilities, with the
37 approval of the director of the budget who shall file such approval
38 with the department of audit and control and copies thereof with the
39 chairman of the senate finance committee and the chairman of the
40 assembly ways and means committee.
41 For services and expenses related to the administration of the federal
42 senior companions program.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority, the IT Interchange and Transfer
45 Authority, the Call Center Interchange and Transfer Authority and
568 12650-11-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 the Alignment Interchange and Transfer Authority as defined in the
2 2012-13 state fiscal year state operations appropriation for the
3 budget division program of the division of the budget, are deemed
4 fully incorporated herein and a part of this appropriation as if
5 fully stated.
6 Nonpersonal service ... 333,000 ........................ (re. $94,000)
7 For services and expenses associated with housing counseling assist-
8 ance and training programs.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, the Call Center Interchange and Transfer Authority and
12 the Alignment Interchange and Transfer Authority as defined in the
13 2012-13 state fiscal year state operations appropriation for the
14 budget division program of the division of the budget, are deemed
15 fully incorporated herein and a part of this appropriation as if
16 fully stated.
17 Nonpersonal service ... 418,000 ....................... (re. $393,000)
18 By chapter 50, section 1, of the laws of 2011:
19 Notwithstanding any other provision of law, the money hereby appropri-
20 ated may be transferred to local assistance and/or any appropriation
21 of the office for people with developmental disabilities, with the
22 approval of the director of the budget who shall file such approval
23 with the department of audit and control and copies thereof with the
24 chairman of the senate finance committee and the chairman of the
25 assembly ways and means committee.
26 For services and expenses related to the administration of the federal
27 senior companions program.
28 Nonpersonal service ... 333,000 ........................ (re. $94,000)
29 For services and expenses associated with housing counseling assist-
30 ance and training programs.
31 Nonpersonal service ... 418,000 ....................... (re. $396,000)
569 12650-11-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 23,666,000 1,049,000
4 Special Revenue Funds - Federal .... 42,780,000 29,300,000
5 Special Revenue Funds - Other ...... 9,577,000 0
6 ---------------- ----------------
7 All Funds ........................ 76,023,000 30,349,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,666,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2014-15 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 3,140,000
26 Temporary service ................................ 150,000
27 Holiday/overtime compensation ..................... 13,000
28 --------------
29 Amount available for personal service ........ 3,303,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ........................... 140,000
33 Travel ............................................ 15,000
34 Contractual services ............................. 180,000
35 Equipment ......................................... 28,000
36 --------------
37 Amount available for nonpersonal service ....... 363,000
38 --------------
39 MILITARY READINESS PROGRAM .................................. 54,317,000
40 --------------
570 12650-11-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2014-15
1 General Fund
2 State Purposes Account - 10050
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2014-15 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 PERSONAL SERVICE
14 Personal service--regular ...................... 6,408,000
15 Temporary service ................................ 500,000
16 Holiday/overtime compensation ..................... 82,000
17 --------------
18 Amount available for personal service ........ 6,990,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ......................... 2,322,000
22 Travel ............................................ 53,000
23 Contractual services ........................... 2,038,000
24 Equipment ......................................... 54,000
25 --------------
26 Amount available for nonpersonal service ..... 4,467,000
27 --------------
28 Total amount available ...................... 11,457,000
29 --------------
30 For services and expenses of the New York
31 guard as directed and approved by the
32 adjutant general of the national guard.
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 18,000
35 Contractual services .............................. 36,000
36 Equipment ......................................... 26,000
37 --------------
38 Total amount available .......................... 80,000
39 --------------
40 Program account subtotal .................. 11,537,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
571 12650-11-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2014-15
1 Federal Miscellaneous Grants Account - Air Force, Naval
2 Militia and Army - 25380
3 Personal service .............................. 14,166,000
4 Nonpersonal service ........................... 20,495,000
5 Fringe benefits ................................ 8,119,000
6 --------------
7 Program account subtotal .................. 42,780,000
8 --------------
9 SPECIAL SERVICES PROGRAM .................................... 18,040,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For operating expenses associated with task
14 force empire shield and other homeland
15 security activities.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2014-15 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 PERSONAL SERVICE
27 Temporary service .............................. 6,400,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 341,000
31 Travel ........................................... 413,000
32 Contractual services ............................. 753,000
33 Equipment ........................................ 315,000
34 --------------
35 Amount available for nonpersonal service ..... 1,822,000
36 --------------
37 Total amount available ....................... 8,222,000
38 --------------
39 For operating expenses associated with the
40 New York state military museum and veter-
41 ans research center.
572 12650-11-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 59,000
3 Travel ............................................ 11,000
4 Contractual services ............................. 108,000
5 Equipment ......................................... 63,000
6 --------------
7 Total amount available ......................... 241,000
8 --------------
9 Program account subtotal ................... 8,463,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 L.M. Josephthal Account - 20123
14 NONPERSONAL SERVICE
15 Contractual services ............................... 2,000
16 --------------
17 Program account subtotal ....................... 2,000
18 --------------
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 Military Fund Account - 20127
22 For expenses from rentals and other funds
23 collected pursuant to sections 183 and 221
24 of the military law.
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 10,000
27 Contractual services .............................. 10,000
28 --------------
29 Program account subtotal ...................... 20,000
30 --------------
31 Special Revenue Funds - Other
32 Combined Expendable Trust Fund
33 Youth, Bequests and Donations Account - 20165
34 For services and expenses related to youth
35 academic and drug demand reduction
36 programs, the New York guard, the New York
37 naval militia, the New York state military
38 museum and veterans' research center and
39 the preservation and restoration of
40 historic artifacts.
573 12650-11-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 720,000
3 Contractual services ............................. 180,000
4 Equipment ........................................ 100,000
5 --------------
6 Program account subtotal ................... 1,000,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Armory Rental Account - 22052
11 PERSONAL SERVICE
12 Personal service--regular ........................ 163,000
13 Temporary service ................................ 440,000
14 Holiday/overtime compensation .................... 139,000
15 --------------
16 Amount available for personal service .......... 742,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ........................... 943,000
20 Travel ............................................ 44,000
21 Contractual services ........................... 1,451,000
22 Equipment ......................................... 48,000
23 Fringe benefits .................................. 176,000
24 Indirect costs .................................... 22,000
25 --------------
26 Amount available for nonpersonal service...... 2,684,000
27 --------------
28 Program account subtotal ................... 3,426,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Camp Smith Billeting Account - 22017
33 PERSONAL SERVICE
34 Personal service--regular ......................... 89,000
35 Temporary service ................................. 28,000
36 --------------
37 Amount available for personal service .......... 117,000
38 --------------
574 12650-11-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 17,000
3 Travel ............................................. 1,000
4 Contractual services .............................. 36,000
5 Fringe benefits ................................... 54,000
6 Indirect costs ..................................... 4,000
7 --------------
8 Amount available for nonpersonal service ....... 112,000
9 --------------
10 Program account subtotal ..................... 229,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Distance Learning Account - 22064
15 NONPERSONAL SERVICE
16 Equipment ........................................ 100,000
17 --------------
18 Program account subtotal ..................... 100,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 DMNA Seized Assets Account - 21991
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 150,000
25 Travel ............................................ 21,000
26 Contractual services ............................. 846,000
27 Equipment ........................................ 483,000
28 --------------
29 Program account subtotal ................... 1,500,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Recruitment Incentive Account - 22171
34 For the payment of tuition benefits provided
35 to eligible members of the state's organ-
36 ized militia pursuant to section 669-b of
37 the education law. The moneys hereby
38 appropriated shall be available for
39 expenses already accrued or to accrue.
575 12650-11-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ........................... 3,300,000
3 --------------
4 Program account subtotal ................... 3,300,000
5 --------------
576 12650-11-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 MILITARY READINESS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and
5 Army - 25380
6 By chapter 50, section 1, of the laws of 2013:
7 Personal service ... 14,166,000 ..................... (re. $6,700,000)
8 Nonpersonal service ... 20,495,000 ................. (re. $16,000,000)
9 Fringe benefits ... 8,119,000 ....................... (re. $6,600,000)
10 SPECIAL SERVICES PROGRAM
11 General Fund
12 State Purposes Account
13 By chapter 50, section 1, of the laws of 2007:
14 Maintenance undistributed
15 For services and expenses related to the purchase of marine security
16 patrol boats, to include deep water hulls, if necessary, and other
17 related security equipment needs ... 500,000 ........ (re. $500,000)
18 By chapter 50, section 1, of the laws of 2006:
19 Maintenance undistributed
20 For services and expenses related to the purchase of marine security
21 patrol boats, to include deep water hulls, if necessary, and other
22 related security equipment needs ... 500,000 ........ (re. $500,000)
23 By chapter 50, section 1, of the laws of 2005:
24 For services and expenses related to the purchase of security boats to
25 be stationed at nuclear power facilities, to include deep water
26 hulls, or other security related needs ... 450,000 ... (re. $49,000)
577 12650-11-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 18,426,000 78,495,900
4 Special Revenue Funds - Other ...... 79,171,000 0
5 Internal Service Funds ............. 5,300,000 0
6 ---------------- ----------------
7 All Funds ........................ 102,897,000 78,485,900
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 6,700,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 DMV-Federal Seized Assets Account - 22084
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 11,000
17 Contractual services .............................. 98,000
18 Equipment ........................................ 891,000
19 --------------
20 Program account subtotal ................... 1,000,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 DMV-Seized Assets Account - 21906
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 28,000
27 Contractual services ............................. 257,000
28 Equipment ........................................ 115,000
29 --------------
30 Program account subtotal ..................... 400,000
31 --------------
32 Internal Service Funds
33 Agencies Internal Service Fund
34 Banking Services Account - 55057
35 For services and expenses in connection with
36 the purchase of banking services.
578 12650-11-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ........................... 5,300,000
3 --------------
4 Program account subtotal ................... 5,300,000
5 --------------
6 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 41,754,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Administrative Adjudication Account - 22055
11 For services and expenses for the adjudi-
12 cation of traffic infractions in accord-
13 ance with article 2-A of the vehicle and
14 traffic law.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2014-15 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 PERSONAL SERVICE
26 Personal service--regular ..................... 18,572,000
27 Temporary service ................................ 955,000
28 Holiday/overtime compensation .................... 135,000
29 --------------
30 Amount available for personal service ....... 19,662,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ......................... 1,308,000
34 Travel ............................................ 12,000
35 Contractual services ........................... 8,857,000
36 Equipment ........................................ 184,000
37 Fringe benefits ............................... 11,180,000
38 Indirect costs ................................... 551,000
39 --------------
40 Amount available for nonpersonal service .... 22,092,000
41 --------------
42 CLEAN AIR PROGRAM ........................................... 19,162,000
43 --------------
579 12650-11-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Other
2 Clean Air Fund
3 Mobile Source Account - 21452
4 For services and expenses related to devel-
5 oping, implementing and operating the
6 emissions testing program.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2014-15 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 PERSONAL SERVICE
18 Personal service--regular ..................... 10,442,000
19 Temporary service ................................. 40,000
20 Holiday/overtime compensation .................... 135,000
21 --------------
22 Amount available for personal service ....... 10,617,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 255,000
26 Travel ............................................ 25,000
27 Contractual services ........................... 1,885,000
28 Equipment ......................................... 46,000
29 Fringe benefits ................................ 6,037,000
30 Indirect costs ................................... 297,000
31 --------------
32 Amount available for nonpersonal service ..... 8,545,000
33 --------------
34 COMPULSORY INSURANCE PROGRAM ................................ 14,687,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Compulsory Insurance Account - 22087
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2014-15 state fiscal year state operations
44 appropriation for the budget division
580 12650-11-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2014-15
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated.
5 PERSONAL SERVICE
6 Personal service--regular ...................... 8,173,000
7 Temporary service ................................. 41,000
8 Holiday/overtime compensation .................... 162,000
9 --------------
10 Amount available for personal service ........ 8,376,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 630,000
14 Travel ............................................ 25,000
15 Contractual services ............................. 592,000
16 Equipment ......................................... 66,000
17 Fringe benefits ................................ 4,763,000
18 Indirect costs ................................... 235,000
19 --------------
20 Amount available for nonpersonal service ..... 6,311,000
21 --------------
22 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 18,426,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Highway Safety Section 402 Account - 25319
27 Personal service ................................. 586,000
28 Nonpersonal service ............................... 50,000
29 Fringe benefits .................................. 344,000
30 Indirect costs .................................... 46,000
31 --------------
32 Total amount available ....................... 1,026,000
33 --------------
34 For suballocation to other state agencies
35 for services and expenses related to high-
36 way safety programs. A portion of these
37 funds may be transferred to aid to locali-
38 ties.
39 Personal service ............................... 5,894,000
40 Nonpersonal service ............................ 5,680,000
41 Fringe benefits .................................. 945,000
42 Indirect costs .................................... 81,000
43 --------------
581 12650-11-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2014-15
1 Total amount available ...................... 12,600,000
2 --------------
3 Program account subtotal .................. 13,626,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Miscellaneous Operating Grants Fund
7 Highway Safety Section 403 Account - 25320
8 For suballocation to other state agencies
9 for services and expenses related to high-
10 way safety programs. A portion of these
11 funds may be transferred to aid to locali-
12 ties.
13 Personal service ................................. 500,000
14 Nonpersonal service ............................ 3,968,000
15 Fringe benefits .................................. 293,000
16 Indirect costs .................................... 39,000
17 --------------
18 Program account subtotal ................... 4,800,000
19 --------------
20 TRANSPORTATION SAFETY PROGRAM ................................ 2,168,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Accident Prevention Course Program Account - 22094
25 For services and expenses related to the
26 accident prevention course internet tech-
27 nology pilot program in accordance with
28 article 12-C of the vehicle and traffic
29 law and section 89-g of the state finance
30 law.
31 PERSONAL SERVICE
32 Personal service--regular ........................ 159,000
33 Holiday/overtime compensation ...................... 3,000
34 --------------
35 Amount available for personal service .......... 162,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ............................ 47,000
39 Travel ............................................. 1,000
40 Contractual services ............................. 362,000
582 12650-11-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2014-15
1 Fringe benefits ................................... 92,000
2 Indirect costs ..................................... 5,000
3 --------------
4 Amount available for nonpersonal service ....... 507,000
5 --------------
6 Program account subtotal ..................... 669,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Motorcycle Safety Account - 21976
11 For services and expenses related to the
12 motorcycle safety program in accordance
13 with section 92-g of the state finance law
14 and section 410-a of the vehicle and traf-
15 fic law.
16 PERSONAL SERVICE
17 Personal service--regular ......................... 93,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 25,000
21 Travel ............................................. 2,000
22 Contractual services ........................... 1,323,000
23 Fringe benefits ................................... 53,000
24 Indirect costs ..................................... 3,000
25 --------------
26 Amount available for nonpersonal service ..... 1,406,000
27 --------------
28 Program account subtotal ................... 1,499,000
29 --------------
583 12650-11-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Highway Safety Section 402 Account - 25319
5 By chapter 50, section 1, of the laws of 2013:
6 Personal service ... 586,000 .......................... (re. $586,000)
7 Nonpersonal service ... 50,000 ......................... (re. $50,000)
8 Fringe benefits ... 344,000 ........................... (re. $344,000)
9 Indirect costs ... 46,000 .............................. (re. $46,000)
10 For suballocation to other state agencies for services and expenses
11 related to highway safety programs. A portion of these funds may be
12 transferred to aid to localities.
13 Personal service ... 5,694,000 ...................... (re. $5,694,000)
14 Nonpersonal service ... 5,680,000 ................... (re. $5,680,000)
15 Fringe benefits ... 945,000 ........................... (re. $945,000)
16 Indirect costs ... 81,000 .............................. (re. $81,000)
17 By chapter 50, section 1, of the laws of 2012:
18 For suballocation to other state agencies for services and expenses
19 related to highway safety programs. A portion of these funds may be
20 transferred to aid to localities.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Call Center Interchange and Transfer Authority as
24 defined in the 2012-13 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Personal service ... 1,805,000 ...................... (re. $1,805,000)
29 Nonpersonal service ... 9,096,000 ................... (re. $9,096,000)
30 Fringe benefits ... 905,000 ........................... (re. $905,000)
31 Indirect costs ... 114,000 ............................ (re. $114,000)
32 By chapter 50, section 1, of the laws of 2011:
33 For suballocation to other state agencies for services and expenses
34 related to highway safety programs. A portion of these funds may be
35 transferred to aid to localities.
36 Personal service ... 1,805,000 ...................... (re. $1,805,000)
37 Nonpersonal service ... 8,998,370 ................... (re. $8,998,370)
38 Fringe benefits ... 750,000 ........................... (re. $750,000)
39 Indirect costs ... 186,530 ............................ (re. $186,530)
40 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
41 section 1, of the laws of 2011:
42 For suballocation to other state agencies for services and expenses
43 related to highway safety programs. A portion of these funds may be
44 transferred to aid to localities ... 11,541,530 .. (re. $10,000,000)
45 By chapter 55, section 1, of the laws of 2009:
584 12650-11-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For suballocation to other state agencies for services and expenses
2 related to highway safety programs ... 10,996,500 . (re. $9,000,000)
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Highway Safety Section 403 Account - 25320
6 By chapter 50, section 1, of the laws of 2013:
7 For suballocation to other state agencies for services and expenses
8 related to highway safety programs. A portion of these funds may be
9 transferred to aid to localities.
10 Personal service ... 500,000 .......................... (re. $500,000)
11 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
12 Fringe benefits ... 293,000 ........................... (re. $293,000)
13 Indirect costs ... 39,000 .............................. (re. $39,000)
14 By chapter 50, section 1, of the laws of 2012:
15 For suballocation to other state agencies for services and expenses
16 related to highway safety programs. A portion of these funds may be
17 transferred to aid to localities.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Call Center Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Personal service ... 2,000,000 ...................... (re. $2,000,000)
26 Nonpersonal service ... 1,671,000 ................... (re. $1,671,000)
27 Fringe benefits ... 1,003,000 ....................... (re. $1,003,000)
28 Indirect costs ... 126,000 ............................ (re. $126,000)
29 By chapter 50, section 1, of the laws of 2011:
30 For suballocation to other state agencies for services and expenses
31 related to highway safety programs. A portion of these funds may be
32 transferred to aid to localities.
33 Personal service ... 2,000,000 ...................... (re. $2,000,000)
34 Nonpersonal service ... 1,764,000 ................... (re. $1,764,000)
35 Fringe benefits ... 830,000 ........................... (re. $830,000)
36 Indirect costs ... 206,000 ............................ (re. $206,000)
37 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
38 section 1, of the laws of 2011:
39 For suballocation to other state agencies for services and expenses
40 related to highway safety programs. A portion of these funds may be
41 transferred to aid to localities ... 4,000,000 .... (re. $4,000,000)
42 By chapter 55, section 1, of the laws of 2009:
43 For suballocation to other state agencies for services and expenses
44 related to highway safety programs ... 4,000,000 .. (re. $4,000,000)
585 12650-11-4
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,168,000 0
4 Special Revenue Funds - Other ...... 150,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,318,000 0
7 ================ ================
8 SCHEDULE
9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,318,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to opera-
14 tion and maintenance of olympic facili-
15 ties.
16 PERSONAL SERVICE
17 Personal service--regular ...................... 2,548,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials............................ 463,000
21 Fringe benefits ................................ 1,157,000
22 --------------
23 Amount available for nonpersonal service ..... 1,620,000
24 --------------
25 Program account subtotal ................... 4,168,000
26 --------------
27 Special Revenue Funds - Other
28 US Olympic Committee/Lake Placid Olympic Training Fund
29 Lake Placid Training Account - 23501
30 For services and expenses of the Lake Placid
31 training account.
32 PERSONAL SERVICE
33 Personal service--regular ......................... 38,000
34 --------------
586 12650-11-4
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials............................. 26,000
3 Fringe benefits ................................... 11,000
4 --------------
5 Amount available for nonpersonal service ........ 37,000
6 --------------
7 Program account subtotal ...................... 75,000
8 --------------
9 Special Revenue Funds - Other
10 Winter Sports Education Trust Fund
11 Winter Sports Cumulated Interest Account - 21701
12 For services and expenses related to the
13 operation and maintenance of olympic
14 facilities.
15 PERSONAL SERVICE
16 Personal service--regular ......................... 38,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 26,000
20 Fringe benefits ................................... 11,000
21 --------------
22 Amount available for nonpersonal service ........ 37,000
23 --------------
24 Program account subtotal ...................... 75,000
25 --------------
587 12650-11-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 129,655,700 0
4 Special Revenue Funds - Federal .... 7,280,900 20,001,800
5 Special Revenue Funds - Other ...... 87,831,900 7,726,000
6 ---------------- ----------------
7 All Funds ........................ 224,768,500 27,727,800
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 6,694,200
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2014-15 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 4,381,300
26 Temporary service ................................ 126,700
27 Holiday/overtime compensation ..................... 43,000
28 --------------
29 Amount available for personal service ........ 4,551,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials............................ 141,300
33 Travel............................................. 60,000
34 Contractual services ............................. 879,100
35 Equipment ......................................... 62,800
36 --------------
37 Amount available for nonpersonal service ..... 1,143,200
38 --------------
39 Program account subtotal ................... 5,694,200
40 --------------
41 Special Revenue Funds - Federal
588 12650-11-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2014-15
1 Federal Miscellaneous Operating Grants Fund
2 Federal Operating Grants Fund Account - 25383
3 Personal service ................................. 100,000
4 Nonpersonal service .............................. 350,000
5 Fringe benefits ................................... 50,000
6 --------------
7 Program account subtotal ..................... 500,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Federal Indirect Recovery Account - 22188
12 For services and expenses related to the
13 administration of special revenue funds -
14 other, special revenue funds - federal and
15 internal service funds and for services
16 provided to other state agencies, govern-
17 mental bodies and other entities.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2014-15 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 PERSONAL SERVICE
29 Personal service--regular ......................... 50,000
30 Temporary service ................................. 25,000
31 --------------
32 Amount available for personal service ........... 75,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials............................. 65,000
36 Travel............................................. 30,000
37 Contractual services ............................. 170,000
38 Equipment ........................................ 100,000
39 Fringe benefits ................................... 50,000
40 Indirect costs..................................... 10,000
41 --------------
42 Amount available for nonpersonal service ....... 425,000
43 --------------
44 Program account subtotal ..................... 500,000
45 --------------
589 12650-11-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2014-15
1 HISTORIC PRESERVATION PROGRAM ............................... 10,703,600
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2014-15 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 6,310,100
17 Temporary service .............................. 1,852,050
18 Holiday/overtime compensation ..................... 71,350
19 --------------
20 Amount available for personal service ........ 8,233,500
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 198,000
24 Travel ............................................ 10,300
25 Contractual services ............................. 385,200
26 Equipment ......................................... 53,700
27 --------------
28 Amount available for nonpersonal service ....... 647,200
29 --------------
30 Program account subtotal ................... 8,880,700
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Federal Operating Grants Fund Account - 25462
35 For services and expenses related to grants
36 for historic preservation projects includ-
37 ing acquisition, research, development,
38 education and rehabilitation of historic
39 sites, programs and facilities.
40 Personal service ................................. 800,000
41 Nonpersonal service .............................. 600,900
42 Fringe benefits .................................. 380,000
43 --------------
590 12650-11-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2014-15
1 Program account subtotal ................... 1,780,900
2 --------------
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 Philipse Manor Hall Account - 20122
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2014-15 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated.
16 NONPERSONAL SERVICE
17 Supplies and materials............................. 30,000
18 Contractual services .............................. 12,000
19 --------------
20 Program account subtotal ...................... 42,000
21 --------------
22 PARK OPERATIONS PROGRAM .................................... 198,962,700
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2014-15 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 PERSONAL SERVICE
37 Personal service--regular ..................... 69,307,400
38 Temporary service ............................. 24,974,900
39 Holiday/overtime compensation .................. 5,134,600
40 --------------
41 Amount available for personal service ....... 99,416,900
42 --------------
591 12650-11-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 5,677,700
3 Travel ........................................... 115,500
4 Contractual services ........................... 6,227,400
5 Equipment ...................................... 3,643,300
6 --------------
7 Amount available for nonpersonal service .... 15,663,900
8 --------------
9 Program account subtotal ................. 115,080,800
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Patron Services Account - 22163
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2014-15 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 9,348,000
26 Temporary service ............................. 19,564,000
27 Holiday/overtime compensation .................. 1,183,100
28 --------------
29 Amount available for personal service ....... 30,095,100
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ........................ 27,093,200
33 Travel ........................................... 336,900
34 Contractual services .......................... 16,218,700
35 Equipment ...................................... 6,075,000
36 Fringe benefits ................................ 4,063,000
37 --------------
38 Amount available for nonpersonal service .... 53,786,800
39 --------------
40 Program account subtotal .................. 83,881,900
41 --------------
42 RECREATION SERVICES PROGRAM .................................. 8,408,000
43 --------------
592 12650-11-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Operating Grants Fund Account - 25383
4 For services and expenses related to grants
5 for park operations projects including
6 acquisition, research, development, educa-
7 tion and rehabilitation of parklands,
8 programs and facilities.
9 Personal service ............................... 1,500,000
10 Nonpersonal service ............................ 2,550,000
11 Fringe benefits .................................. 750,000
12 --------------
13 Program account subtotal ................... 4,800,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal USDA-Food and Nutrition Services Fund
17 USDA Forest Service - Parks Account - 25036
18 For services and expenses related to the
19 federal park lands and forest grants,
20 including suballocation to other state
21 departments and agencies.
22 Personal service .................................. 50,000
23 Nonpersonal service .............................. 125,000
24 Fringe benefits ................................... 25,000
25 --------------
26 Program account subtotal ..................... 200,000
27 --------------
28 Special Revenue Funds - Other
29 Combined Expendable Trust Fund
30 Bayard Cutting Arboretum Fund Account - 20121
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2014-15 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
593 12650-11-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ........................ 102,000
3 Temporary service ................................. 96,000
4 Holiday/overtime compensation ...................... 2,000
5 --------------
6 Amount available for personal service .......... 200,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials.............................. 3,000
10 Contractual services .............................. 72,000
11 Fringe benefits ................................... 83,000
12 Indirect costs ..................................... 4,000
13 --------------
14 Amount available for nonpersonal service ....... 162,000
15 --------------
16 Program account subtotal ..................... 362,000
17 --------------
18 Special Revenue Funds - Other
19 Combined Expendable Trust Fund
20 OPR-Miscellaneous Gifts Account - 20104
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2014-15 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 PERSONAL SERVICE
32 Temporary service ................................. 20,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 55,000
36 Contractual services ............................. 187,500
37 Fringe benefits .................................... 6,500
38 Indirect costs ..................................... 1,000
39 --------------
40 Amount available for nonpersonal service ....... 250,000
41 --------------
42 Program account subtotal ..................... 270,000
43 --------------
594 12650-11-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Planting Fields Foundation and Friends Account - 20101
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2014-15 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 PERSONAL SERVICE
15 Personal service--regular ........................ 103,000
16 Temporary service ................................. 45,000
17 Holiday/overtime compensation ...................... 5,000
18 --------------
19 Amount available for personal service .......... 153,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................. 1,000
23 Fringe benefits ................................... 34,500
24 Indirect costs ..................................... 5,500
25 --------------
26 Amount available for nonpersonal service ........ 41,000
27 --------------
28 Program account subtotal ..................... 194,000
29 --------------
30 Special Revenue Funds - Other
31 Combined Nonexpendable Trust Fund
32 Rockefeller Trust-Cumulative Interest Account - 21653
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2014-15 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
595 12650-11-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 19,000
3 Travel ............................................. 2,000
4 Contractual services ............................. 181,000
5 --------------
6 Program account subtotal ..................... 202,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 I Love NY Water Account - 21930
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2014-15 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 PERSONAL SERVICE
22 Personal service--regular ......................... 67,000
23 Temporary service ................................. 20,000
24 --------------
25 Amount available for personal service ........... 87,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ............................ 65,000
29 Travel ............................................. 8,000
30 Contractual services .............................. 78,000
31 Equipment .......................................... 4,000
32 Fringe benefits ................................... 71,000
33 Indirect costs ..................................... 8,000
34 --------------
35 Amount available for nonpersonal service ....... 234,000
36 --------------
37 Total amount available ......................... 321,000
38 --------------
39 For services and expenses related to boating
40 access and maintenance in accordance with
41 a plan to be approved by the director of
42 the budget. Notwithstanding any other
43 provision of law, the director of the
44 budget is hereby authorized to transfer
596 12650-11-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2014-15
1 any or all of this appropriation to any
2 capital projects fund or aid to locali-
3 ties.
4 NONPERSONAL SERVICE
5 Contractual services ........................... 1,300,000
6 --------------
7 Program account subtotal ................... 1,621,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 NYS Water Rescue Team Awareness and Research Fund Account - 22181
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2014-15 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 NONPERSONAL SERVICE
23 Supplies and materials ............................ 20,000
24 --------------
25 Program account subtotal ...................... 20,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Seized Asset Account - 21986
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2014-15 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
597 12650-11-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 50,000
3 Contractual services .............................. 50,000
4 Equipment .......................................... 6,000
5 --------------
6 Program account subtotal ..................... 106,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Snowmobile Trail Development and Management Account - 21932
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2014-15 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 149,000
23 Temporary service .................................. 4,000
24 Holiday/overtime compensation ...................... 6,000
25 --------------
26 Amount available for personal service .......... 159,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................. 5,000
30 Travel ............................................. 1,000
31 Contractual services .............................. 19,000
32 Equipment ......................................... 20,000
33 Fringe benefits ................................... 60,500
34 Indirect costs ..................................... 6,500
35 --------------
36 Amount available for nonpersonal service ....... 112,000
37 --------------
38 Total amount available ......................... 271,000
39 --------------
40 For services and expenses related to snowmo-
41 bile trail development and maintenance,
42 including suballocation to other state
43 departments and agencies.
598 12650-11-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ......................... 63,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ........................... 106,000
6 Contractual services .............................. 20,000
7 Equipment ........................................ 142,000
8 Fringe benefits ................................... 31,000
9 --------------
10 Amount available for nonpersonal service ....... 299,000
11 --------------
12 Total amount available ......................... 362,000
13 --------------
14 Program account subtotal ..................... 633,000
15 --------------
599 12650-11-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Operating Grants Fund Account - 25383
5 By chapter 50, section 1, of the laws of 2013:
6 Personal service ... 100,000 .......................... (re. $100,000)
7 Nonpersonal service ... 350,000 ....................... (re. $350,000)
8 Fringe benefits ... 50,000 ............................. (re. $50,000)
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Federal Operating Grants Fund Account
12 By chapter 50, section 1, of the laws of 2012:
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority, and the Call Center Interchange and Transfer Authority as
16 defined in the 2012-13 state fiscal year state operations appropri-
17 ation for the budget division program of the division of the budget,
18 are deemed fully incorporated herein and a part of this appropri-
19 ation as if fully stated.
20 Personal service ... 100,000 .......................... (re. $100,000)
21 Nonpersonal service ... 350,000 ....................... (re. $350,000)
22 Fringe benefits ... 50,000 ............................. (re. $50,000)
23 By chapter 50, section 1, of the laws of 2011:
24 Personal service ... 100,000 .......................... (re. $100,000)
25 Nonpersonal service ... 350,000 ....................... (re. $350,000)
26 Fringe benefits ... 50,000 ............................. (re. $50,000)
27 By chapter 55, section 1, of the laws of 2010:
28 Personal service ... 100,000 .......................... (re. $100,000)
29 Nonpersonal service ... 350,000 ....................... (re. $350,000)
30 Fringe benefits ... 50,000 ............................. (re. $50,000)
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Federal Indirect Recovery Account - 22188
34 By chapter 50, section 1, of the laws of 2013:
35 For services and expenses related to the administration of special
36 revenue funds - other, special revenue funds - federal and internal
37 service funds and for services provided to other state agencies,
38 governmental bodies and other entities.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority and the IT Interchange and Trans-
41 fer Authority as defined in the 2013-14 state fiscal year state
42 operations appropriation for the budget division program of the
43 division of the budget, are deemed fully incorporated herein and a
44 part of this appropriation as if fully stated.
600 12650-11-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Personal service--regular ... 50,000 ................... (re. $50,000)
2 Temporary service ... 25,000 ........................... (re. $25,000)
3 Supplies and materials ... 65,000 ...................... (re. $65,000)
4 Travel ... 30,000 ...................................... (re. $30,000)
5 Contractual services ... 170,000 ...................... (re. $170,000)
6 Equipment ... 100,000 ................................. (re. $100,000)
7 Fringe benefits ... 50,000 ............................. (re. $50,000)
8 Indirect costs ... 10,000 .............................. (re. $10,000)
9 By chapter 50, section 1, of the laws of 2012:
10 For services and expenses related to the administration of special
11 revenue funds - other, special revenue funds - federal and internal
12 service funds and for services provided to other state agencies,
13 governmental bodies and other entities.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, and the Call Center Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Personal service--regular ... 50,000 ................... (re. $50,000)
22 Temporary service ... 25,000 ........................... (re. $25,000)
23 Supplies and materials ... 65,000 ...................... (re. $65,000)
24 Travel ... 30,000 ...................................... (re. $30,000)
25 Contractual services ... 170,000 ...................... (re. $170,000)
26 Equipment ... 100,000 ................................. (re. $100,000)
27 Fringe benefits ... 50,000 ............................. (re. $50,000)
28 Indirect costs ... 10,000 .............................. (re. $10,000)
29 HISTORIC PRESERVATION PROGRAM
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Federal Operating Grants Fund Account - 25462
33 By chapter 50, section 1, of the laws of 2013:
34 For services and expenses related to grants for historic preservation
35 projects including acquisition, research, development, education and
36 rehabilitation of historic sites, programs and facilities.
37 Personal service ... 500,000 .......................... (re. $500,000)
38 Nonpersonal service ... 600,900 ....................... (re. $600,900)
39 Fringe benefits ... 250,000 ........................... (re. $250,000)
40 By chapter 50, section 1, of the laws of 2012:
41 For services and expenses related to grants for historic preservation
42 projects including acquisition, research, development, education and
43 rehabilitation of historic sites, programs and facilities.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, and the Call Center Interchange and Transfer Authority as
47 defined in the 2012-13 state fiscal year state operations appropri-
601 12650-11-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ation for the budget division program of the division of the budget,
2 are deemed fully incorporated herein and a part of this appropri-
3 ation as if fully stated.
4 Personal service ... 500,000 .......................... (re. $400,000)
5 Nonpersonal service ... 600,900 ....................... (re. $500,900)
6 Fringe benefits ... 250,000 ........................... (re. $150,000)
7 PARK OPERATIONS PROGRAM
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Operating Grants Fund Account - 25383
11 By chapter 50, section 1, of the laws of 2011:
12 For services and expenses related to grants for park operations
13 projects including acquisition, research, development, education and
14 rehabilitation of parklands, programs and facilities
15 Personal service ... 1,500,000 ...................... (re. $1,000,000)
16 Nonpersonal service ... 2,550,000 ................... (re. $2,000,000)
17 Fringe benefits ... 750,000 ........................... (re. $550,000)
18 By chapter 55, section 1, of the laws of 2010:
19 For services and expenses related to grants for park operations
20 projects including acquisition, research, development, education and
21 rehabilitation of parklands, programs and facilities
22 Personal service ... 1,500,000 ...................... (re. $1,000,000)
23 Nonpersonal service ... 2,000,000 ................... (re. $1,000,000)
24 Fringe benefits ... 500,000 ........................... (re. $250,000)
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 I Love NY Water Account - 21930
28 By chapter 50, section 1, of the laws of 2011:
29 Personal service--regular ... 55,000 ................... (re. $55,000)
30 Temporary service ... 20,000 ........................... (re. $20,000)
31 Supplies and materials ... 65,000 ...................... (re. $65,000)
32 Travel ... 8,000 ........................................ (re. $8,000)
33 Contractual services ... 78,000 ........................ (re. $78,000)
34 Equipment ... 4,000 ..................................... (re. $4,000)
35 Fringe benefits ... 65,000 ............................. (re. $65,000)
36 Indirect costs ... 8,000 ................................ (re. $8,000)
37 For services and expenses related to boating access and maintenance in
38 accordance with a plan to be approved by the director of the budget.
39 Notwithstanding any other provision of law, the director of the budget
40 is hereby authorized to transfer any or all of this appropriation to
41 any capital projects fund or aid to localities.
42 Contractual services ... 1,300,000 .................. (re. $1,300,000)
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Snowmobile Trail Development and Management Account - 21932
602 12650-11-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2011:
2 Personal service--regular ... 149,000 ................. (re. $149,000)
3 Temporary service ... 4,000 ............................. (re. $4,000)
4 Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
5 Supplies and materials ... 5,000 ........................ (re. $5,000)
6 Travel ... 1,000 ........................................ (re. $1,000)
7 Contractual services ... 19,000 ........................ (re. $19,000)
8 Equipment ... 20,000 ................................... (re. $20,000)
9 Fringe benefits ... 60,500 ............................. (re. $60,500)
10 Indirect costs ... 6,500 ................................ (re. $6,500)
11 For services and expenses related to snowmobile trail development and
12 maintenance, including suballocation to other state departments and
13 agencies.
14 Personal service--regular ... 63,000 ................... (re. $63,000)
15 Supplies and materials ... 106,000 .................... (re. $106,000)
16 Contractual services ... 20,000 ........................ (re. $20,000)
17 Equipment ... 142,000 ................................. (re. $142,000)
18 Fringe benefits ... 31,000 ............................. (re. $31,000)
19 RECREATION SERVICES PROGRAM
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Federal Operating Grants Fund Account - 25383
23 By chapter 50, section 1, of the laws of 2013:
24 For services and expenses related to grants for park operations
25 projects including acquisition, research, development, education and
26 rehabilitation of parklands, programs and facilities.
27 Personal service ... 1,500,000 ...................... (re. $1,500,000)
28 Nonpersonal service ... 2,550,000 ................... (re. $2,550,000)
29 Fringe benefits ... 750,000 ........................... (re. $750,000)
30 By chapter 50, section 1, of the laws of 2012:
31 For services and expenses related to grants for park operations
32 projects including acquisition, research, development, education and
33 rehabilitation of parklands, programs and facilities.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Call Center Interchange and Transfer Authority as
37 defined in the 2012-13 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Personal service ... 1,500,000 ...................... (re. $1,500,000)
42 Nonpersonal service ... 2,550,000 ................... (re. $2,550,000)
43 Fringe benefits ... 750,000 ........................... (re. $750,000)
44 Special Revenue Funds - Federal
45 [Federal USDA - Forest Service Grants Fund]
46 Federal USDA-Food and Nutrition Services Fund
47 USDA Forest Service - Parks Account - 25036
603 12650-11-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2013:
2 For services and expenses related to the federal park lands and forest
3 grants, including suballocation to other state departments and agen-
4 cies.
5 Personal service ... 50,000 ............................ (re. $50,000)
6 Nonpersonal service ... 125,000 ....................... (re. $125,000)
7 Fringe benefits ... 25,000 ............................. (re. $25,000)
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 I Love NY Water Account - 21930
11 By chapter 55, section 1, of the laws of 2013:
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2013-14 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated.
18 Personal service--regular ... 67,000 ................... (re. $67,000)
19 Temporary service ... 20,000 ........................... (re. $20,000)
20 Supplies and materials ... 65,000 ...................... (re. $65,000)
21 Travel ... 8,000 ........................................ (re. $8,000)
22 Contractual services ... 78,000 ........................ (re. $78,000)
23 Equipment ... 4,000 ..................................... (re. $4,000)
24 Fringe benefits ... 71,000 ............................. (re. $71,000)
25 Indirect costs ... 8,000 ................................ (re. $8,000)
26 For services and expenses related to boating access and maintenance in
27 accordance with a plan to be approved by the director of the budget.
28 Notwithstanding any other provision of law, the director of the
29 budget is hereby authorized to transfer any or all of this appropri-
30 ation to any capital projects fund or aid to localities.
31 Contractual services ... 1,300,000 .................. (re. $1,300,000)
32 By chapter 50, section 1, of the laws of 2012:
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Call Center Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service--regular ... 55,000 ................... (re. $55,000)
41 Temporary service ... 20,000 ........................... (re. $20,000)
42 Supplies and materials ... 65,000 ...................... (re. $65,000)
43 Travel ... 8,000 ........................................ (re. $8,000)
44 Contractual services ... 78,000 ........................ (re. $78,000)
45 Equipment ... 4,000 ..................................... (re. $4,000)
46 Fringe benefits ... 65,000 ............................. (re. $65,000)
47 Indirect costs ... 8,000 ................................ (re. $8,000)
48 For services and expenses related to boating access and maintenance in
49 accordance with a plan to be approved by the director of the budget.
604 12650-11-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Notwithstanding any other provision of law, the director of the
2 budget is hereby authorized to transfer any or all of this appropri-
3 ation to any capital projects fund or aid to localities.
4 Contractual services ... 1,300,000 .................. (re. $1,300,000)
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Snowmobile Trail Development and Management Account - 21932
8 By chapter 50, section 1, of the laws of 2013:
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2013-14 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Personal service--regular ... 149,000 ................. (re. $149,000)
16 Temporary service ... 4,000 ............................. (re. $4,000)
17 Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
18 Supplies and materials ... 5,000 ........................ (re. $5,000)
19 Travel ... 1,000 ........................................ (re. $1,000)
20 Contractual services ... 19,000 ........................ (re. $19,000)
21 Equipment ... 20,000 ................................... (re. $20,000)
22 Fringe benefits ... 60,500 ............................. (re. $60,500)
23 Indirect costs ... 6,500 ................................ (re. $6,500)
24 For services and expenses related to snowmobile trail development and
25 maintenance, including suballocation to other state departments and
26 agencies.
27 Personal service--regular ... 63,000 ................... (re. $63,000)
28 Supplies and materials ... 106,000 .................... (re. $106,000)
29 Contractual services ... 20,000 ........................ (re. $20,000)
30 Equipment ... 142,000 ................................. (re. $142,000)
31 Fringe benefits ... 31,000 ............................. (re. $31,000)
32 By chapter 50, section 1, of the laws of 2012:
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Call Center Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service--regular ... 149,000 ................. (re. $149,000)
41 Temporary service ... 4,000 ............................. (re. $4,000)
42 Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
43 Supplies and materials ... 5,000 ........................ (re. $5,000)
44 Travel ... 1,000 ........................................ (re. $1,000)
45 Contractual services ... 19,000 ........................ (re. $19,000)
46 Equipment ... 20,000 ................................... (re. $20,000)
47 Fringe benefits ... 60,500 ............................. (re. $60,500)
48 Indirect costs ... 6,500 ................................ (re. $6,500)
605 12650-11-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses related to snowmobile trail development and
2 maintenance, including suballocation to other state departments and
3 agencies.
4 Personal service--regular ... 63,000 ................... (re. $63,000)
5 Supplies and materials ... 106,000 .................... (re. $106,000)
6 Contractual services ... 20,000 ........................ (re. $20,000)
7 Equipment ... 142,000 ................................. (re. $142,000)
8 Fringe benefits ... 31,000 ............................. (re. $31,000)
606 12650-11-4
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,728,000 0
4 Special Revenue Funds - Federal .... 1,100,000 0
5 Special Revenue Funds - Other ...... 41,000 0
6 Internal Service Funds ............. 890,000 0
7 ---------------- ----------------
8 All Funds ........................ 3,759,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,759,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2014-15 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 1,478,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 64,000
30 Travel ............................................ 72,000
31 Contractual services .............................. 97,000
32 Equipment ......................................... 17,000
33 --------------
34 Amount available for nonpersonal service ....... 250,000
35 --------------
36 Program account subtotal ................... 1,728,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Research Demonstration Project Account - 25470
607 12650-11-4
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2014-15
1 For services and expenses related to federal
2 research, training and technical assist-
3 ance and demonstration projects, including
4 fringe benefits. A portion of these funds
5 may be transferred to aid to localities
6 and may be suballocated to other state
7 agencies.
8 Personal service ................................. 500,000
9 Nonpersonal service .............................. 300,000
10 Fringe benefits .................................. 275,000
11 Indirect costs .................................... 25,000
12 --------------
13 Program account subtotal ................... 1,100,000
14 --------------
15 Special Revenue Funds - Other
16 Combined Expendable Trust Fund
17 Grants and Bequest Account - 20167
18 For services and expenses related to demon-
19 stration projects, research, training,
20 technical assistance, and evaluation
21 activities.
22 NONPERSONAL SERVICE
23 Travel ............................................. 3,000
24 Contractual services ............................... 3,000
25 --------------
26 Program account subtotal ....................... 6,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Domestic Violence Training Account - 21958
31 For services and expenses related to the
32 provision of domestic violence training.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2014-15 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
608 12650-11-4
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 2,000
3 Travel ............................................. 5,000
4 Contractual services .............................. 28,000
5 --------------
6 Program account subtotal ...................... 35,000
7 --------------
8 Internal Service Funds
9 Agencies Internal Service Fund
10 Domestic Violence Grant Account - 55067
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2014-15 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 770,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 20,000
26 Travel ........................................... 100,000
27 --------------
28 Amount available for nonpersonal service ....... 120,000
29 --------------
30 Program account subtotal ..................... 890,000
31 --------------
609 12650-11-4
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,600,000 0
4 Special Revenue Funds - Other ...... 384,000 0
5 ---------------- ----------------
6 All Funds ........................ 3,984,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 3,984,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2014-15 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 3,163,000
25 Temporary service ................................ 240,000
26 --------------
27 Amount available for personal service ........ 3,403,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 36,000
31 Travel ............................................ 51,000
32 Contractual services ............................... 8,000
33 Equipment ........................................ 102,000
34 --------------
35 Amount available for nonpersonal service ....... 197,000
36 --------------
37 Program account subtotal ................... 3,600,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Public Employment Relations Board Account - 21964
610 12650-11-4
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ......................... 35,000
3 Temporary service ................................ 240,000
4 --------------
5 Amount available for personal service .......... 275,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 13,000
9 Travel ............................................ 15,000
10 Contractual services .............................. 69,000
11 Equipment ......................................... 12,000
12 --------------
13 Amount available for nonpersonal service........ 109,000
14 --------------
15 Program account subtotal ..................... 384,000
16 --------------
611 12650-11-4
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,382,000 0
4 ---------------- ----------------
5 All Funds ........................ 4,382,000 0
6 ================ ================
7 SCHEDULE
8 PUBLIC ETHICS PROGRAM ........................................ 4,382,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2014-15 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, at least $200,000 from
24 this appropriation shall be used to oper-
25 ate a phone hotline and website for the
26 public to report violations of public
27 officers law, including allegations by
28 state employees of sexual harassment.
29 PERSONAL SERVICE
30 Personal service--regular ...................... 3,437,000
31 Holiday/overtime compensation ..................... 45,000
32 --------------
33 Amount available for personal service ........ 3,482,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 80,000
37 Travel ............................................ 40,000
38 Contractual services ............................. 730,000
39 Equipment ......................................... 50,000
40 --------------
41 Amount available for nonpersonal service ....... 900,000
42 --------------
612 12650-11-4
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 3,500,000 4,015,000
4 Special Revenue Funds - Other ...... 80,912,000
5 ---------------- ----------------
6 All Funds ........................ 84,412,000 4,015,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 12,761,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Service Account - 22011
14 For services and expenses of the adminis-
15 tration program, including suballocation
16 to the office of the inspector general.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2014-15 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 PERSONAL SERVICE
28 Personal service--regular ...................... 7,147,000
29 Temporary service ................................. 28,000
30 Holiday/overtime compensation ..................... 59,000
31 --------------
32 Amount available for personal service ........ 7,234,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ........................... 118,000
36 Travel ............................................ 67,000
37 Contractual services ............................. 836,000
38 Equipment ........................................ 187,000
39 Fringe benefits ................................ 4,116,000
40 Indirect costs ................................... 203,000
41 --------------
613 12650-11-4
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2014-15
1 Amount available for nonpersonal service ..... 5,527,000
2 --------------
3 REGULATION OF UTILITIES PROGRAM ............................. 71,651,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Miscellaneous Operating Grants Fund
7 PSC-Pipeline Safety Grant Account - 25379
8 Personal service ............................... 1,900,000
9 Nonpersonal service .............................. 700,000
10 Fringe benefits .................................. 850,000
11 Indirect costs .................................... 50,000
12 --------------
13 Program account subtotal ................... 3,500,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Cable Television Account - 21971
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2014-15 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 1,776,000
30 Holiday/overtime compensation ..................... 14,000
31 --------------
32 Amount available for personal service ........ 1,790,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 40,000
36 Travel ............................................ 35,000
37 Contractual services .............................. 94,000
38 Equipment ......................................... 22,000
39 Fringe benefits ................................ 1,002,000
40 Indirect costs .................................... 56,000
41 --------------
42 Amount available for nonpersonal service...... 1,249,000
43 --------------
614 12650-11-4
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2014-15
1 Program account subtotal ................... 3,039,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Public Service Account - 22011
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2014-15 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated.
16 PERSONAL SERVICE
17 Personal service--regular ..................... 36,132,000
18 Temporary service ................................ 184,000
19 Holiday/overtime compensation .................... 142,000
20 --------------
21 Amount available for personal service ....... 36,458,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 282,000
25 Travel ........................................... 473,000
26 Contractual services ........................... 6,322,000
27 Equipment ........................................ 322,000
28 Fringe benefits ............................... 20,209,000
29 Indirect costs ................................. 1,046,000
30 --------------
31 Amount available for nonpersonal service..... 28,654,000
32 --------------
33 Program account subtotal .................. 65,112,000
34 --------------
615 12650-11-4
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 REGULATION OF UTILITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 ARRA-DOE Account
5 By chapter 55, section 1, of the laws of 2010:
6 For regulatory and other related activities as funded by the American
7 Recovery and Reinvestment Act of 2009, including the payment of
8 liabilities incurred prior to April 1, 2010. Funds appropriated
9 herein shall be subject to all applicable reporting and accountabil-
10 ity requirements contained in such act .............................
11 1,250,000 ........................................... (re. $515,000)
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 PSC-Pipeline Safety Grant Account - 25379
15 By chapter 50, section 1, of the laws of 2013:
16 Personal service ... 1,900,000 ...................... (re. $1,900,000)
17 Nonpersonal service ... 700,000 ....................... (re. $700,000)
18 Fringe benefits ... 850,000 ........................... (re. $850,000)
19 Indirect costs ... 50,000 .............................. (re. $50,000)
616 12650-11-4
DEPARTMENT OF STATE
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 17,652,000 0
4 Special Revenue Funds - Federal .... 7,995,000 25,096,812
5 Special Revenue Funds - Other ...... 42,970,000 1,000,000
6 Enterprise Fund .................... 350,000 0
7 ---------------- ----------------
8 All Funds ........................ 68,967,000 26,096,812
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 6,521,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2014-15 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 4,347,000
27 Temporary service ................................. 36,000
28 Holiday/overtime compensation ...................... 5,000
29 --------------
30 Amount available for personal service ........ 4,388,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 567,000
34 Travel ............................................ 51,000
35 Contractual services ............................. 888,000
36 Equipment ........................................ 627,000
37 --------------
38 Amount available for nonpersonal service ..... 2,133,000
39 --------------
40 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000
41 --------------
617 12650-11-4
DEPARTMENT OF STATE
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Authority Budget Office Account - 22138
4 For services and expenses related to execut-
5 ing the functions and responsibilities of
6 the authorities budget office, including
7 but not limited to performing reviews and
8 analyses of the operations, finances, and
9 records of public authorities, supporting
10 and enhancing a consolidated public
11 authority information and reporting system
12 in cooperation with the office of the
13 state comptroller, assisting public
14 authorities adopt and adhere to the prin-
15 ciples of accountability, transparency and
16 effective corporate governance, and
17 supporting the training of public authori-
18 ty directors. Up to $70,000 of the amount
19 appropriated herein may be suballocated to
20 the city university of New York and to any
21 other state department or agency for
22 services and expenses related to the
23 training of public authority board members
24 on their legal, ethical, fiduciary, and
25 financial responsibilities. Monies appro-
26 priated herein may also be suballocated to
27 the department of state for all necessary
28 expenses incurred on behalf of the author-
29 ities budget office.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2014-15 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 PERSONAL SERVICE
41 Personal service--regular ...................... 1,018,000
42 Holiday/overtime compensation ...................... 3,000
43 --------------
44 Amount available for personal service ........ 1,021,000
45 --------------
618 12650-11-4
DEPARTMENT OF STATE
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 4,000
3 Travel ............................................ 23,000
4 Contractual services ............................. 176,000
5 Equipment ......................................... 15,000
6 Fringe benefits .................................. 545,000
7 Indirect costs .................................... 31,000
8 --------------
9 Amount available for nonpersonal service ....... 794,000
10 --------------
11 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 37,401,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Business and Licensing Services Account - 21977
16 For services and expenses related to the
17 business and licensing program, including
18 suballocation to other departments and
19 agencies.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2014-15 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated.
30 PERSONAL SERVICE
31 Personal service--regular ..................... 16,105,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ......................... 1,200,000
35 Travel ........................................... 544,000
36 Contractual services ........................... 9,710,000
37 Equipment ........................................ 457,000
38 Fringe benefits ................................ 8,869,000
39 Indirect costs ................................... 516,000
40 --------------
41 Amount available for nonpersonal service .... 21,296,000
42 --------------
619 12650-11-4
DEPARTMENT OF STATE
STATE OPERATIONS 2014-15
1 CONSUMER PROTECTION PROGRAM .................................. 4,251,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2014-15 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 1,986,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 63,000
20 Travel ............................................ 18,000
21 Contractual services ............................. 139,000
22 Equipment ......................................... 45,000
23 --------------
24 Amount available for nonpersonal service ....... 265,000
25 --------------
26 Program account subtotal ................... 2,251,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Consumer Protection Account - 21900
31 For services and expenses related to consum-
32 er protection activities.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2014-15 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
620 12650-11-4
DEPARTMENT OF STATE
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ........................ 650,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................. 6,000
6 Travel ............................................. 6,000
7 Contractual services ............................... 6,000
8 Fringe benefits .................................. 312,000
9 Indirect costs .................................... 20,000
10 --------------
11 Amount available for nonpersonal service ....... 350,000
12 --------------
13 Program account subtotal ................... 1,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Wholesale Market Consumer Advocacy Account - 22206
18 For the implementation of a wholesale market
19 consumer advocacy project to supply
20 comprehensive consumer advocacy in matters
21 pending before the New York independent
22 system operator and at the federal energy
23 regulatory commission. The funds hereby
24 appropriated shall be spent in a manner
25 consistent with an allocation and distrib-
26 ution proposal as heretofore filed by the
27 department of public service and approved
28 by the federal energy regulatory commis-
29 sion. All technical experts, consultants
30 or other services funded from this appro-
31 priation shall be acquired pursuant to the
32 requirements of section 163 of the state
33 finance law.
34 NONPERSONAL SERVICE
35 Contractual services ........................... 1,000,000
36 --------------
37 Program account subtotal ................... 1,000,000
38 --------------
39 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 1,917,000
40 --------------
41 Special Revenue Funds - Other
42 Lake George Park Trust Fund
43 Lake George Park Account - 22751
621 12650-11-4
DEPARTMENT OF STATE
STATE OPERATIONS 2014-15
1 For services and expenses of the Lake George
2 park commission, including suballocation
3 to other state departments and agencies.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2014-15 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 PERSONAL SERVICE
15 Personal service--regular ........................ 441,000
16 Temporary service ................................ 171,000
17 --------------
18 Amount available for personal service .......... 612,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ............................ 40,000
22 Travel ............................................ 15,000
23 Contractual services ............................. 506,000
24 Equipment ......................................... 41,000
25 Fringe benefits .................................. 334,000
26 Indirect costs .................................... 19,000
27 --------------
28 Amount available for nonpersonal service ....... 955,000
29 --------------
30 Program account subtotal ................... 1,567,000
31 --------------
32 Enterprise Funds
33 Agencies Enterprise Fund
34 Lake George Invasive Species Account
35 For services and expenses of administering
36 the invasive species program.
37 PERSONAL SERVICE
38 Personal service--regular ......................... 35,000
39 --------------
622 12650-11-4
DEPARTMENT OF STATE
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ............................. 285,000
3 Fringe benefits ................................... 20,000
4 Indirect costs .................................... 10,000
5 --------------
6 Amount available for nonpersonal service ....... 315,000
7 --------------
8 Program account subtotal ..................... 350,000
9 --------------
10 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,654,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2014-15 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 5,380,000
26 Temporary service ................................. 30,000
27 Holiday/overtime compensation ...................... 4,000
28 --------------
29 Amount available for personal service ........ 5,414,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 69,000
33 Travel ........................................... 123,000
34 Contractual services ............................. 563,000
35 Equipment ........................................ 336,000
36 --------------
37 Amount available for nonpersonal service ..... 1,091,000
38 --------------
39 Program account subtotal ................... 6,505,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Federal Health and Human Services Account - 25127
623 12650-11-4
DEPARTMENT OF STATE
STATE OPERATIONS 2014-15
1 For services and expenses of administering
2 community services block grants to commu-
3 nity action agencies, including suballo-
4 cation to other state departments and
5 agencies.
6 Personal service ............................... 1,765,000
7 Nonpersonal service .............................. 608,000
8 Fringe benefits .................................. 772,000
9 Indirect costs .................................... 20,000
10 --------------
11 Program account subtotal ................... 3,165,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Appalachian Technical Assistance Account - 25382
16 For services and expenses of administering
17 the appalachian regional grants program.
18 Personal service ................................. 137,000
19 Nonpersonal service ............................... 78,000
20 Fringe benefits ................................... 62,000
21 Indirect costs ..................................... 3,000
22 --------------
23 Program account subtotal ..................... 280,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 Coastal Zone Management Program Account - 25449
28 For services and expenses of the coastal
29 resources and waterfront revitalization
30 program, including suballocation to other
31 state departments and agencies.
32 Personal service ............................... 2,252,000
33 Nonpersonal service .............................. 538,000
34 Fringe benefits .................................. 985,000
35 Indirect costs .................................... 25,000
36 --------------
37 Program account subtotal ................... 3,800,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Code Enforcement Program Account - 25416
42 For services and expenses of the code
43 enforcement program.
624 12650-11-4
DEPARTMENT OF STATE
STATE OPERATIONS 2014-15
1 Personal service ................................. 300,000
2 Nonpersonal service ............................... 75,000
3 Fringe benefits .................................. 150,000
4 Indirect costs .................................... 75,000
5 --------------
6 Program account subtotal ..................... 600,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Local Government Federal Programs Account - 25300
11 For services and expenses of the local
12 government federal programs.
13 Personal service .................................. 75,000
14 Nonpersonal service ............................... 27,000
15 Fringe benefits ................................... 38,000
16 Indirect costs .................................... 10,000
17 --------------
18 Program account subtotal ..................... 150,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 Local Government and Community Services Administrative
23 Account - 20144
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 25,000
26 Travel ............................................ 10,000
27 Contractual services ............................. 119,000
28 --------------
29 Program account subtotal ..................... 154,000
30 --------------
31 OFFICE FOR NEW AMERICANS ....................................... 442,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2014-15 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
625 12650-11-4
DEPARTMENT OF STATE
STATE OPERATIONS 2014-15
1 part of this appropriation as if fully
2 stated.
3 PERSONAL SERVICE
4 Personal service--regular ........................ 442,000
5 --------------
6 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 156,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 NONPERSONAL SERVICE
11 Contractual services ............................. 135,000
12 Travel ............................................ 21,000
13 --------------
14 TUG HILL COMMISSION PROGRAM .................................. 1,110,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For services and expenses of the Tug Hill
19 commission.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2014-15 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated.
30 PERSONAL SERVICE
31 Personal service--regular ........................ 969,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 13,000
35 Travel ............................................. 8,000
36 Contractual services .............................. 85,000
37 Equipment .......................................... 2,000
38 --------------
626 12650-11-4
DEPARTMENT OF STATE
STATE OPERATIONS 2014-15
1 Amount available for nonpersonal service ....... 108,000
2 --------------
3 Program account subtotal ................... 1,077,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Tug Hill Administration Account - 22044
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2014-15 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 NONPERSONAL SERVICE
19 Contractual services .............................. 33,000
20 --------------
21 Program account subtotal ...................... 33,000
22 --------------
23 UNIFORM CODE ENFORCEMENT ....................................... 700,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 Notwithstanding any law to the contrary,
28 $700,000 shall be used for the purpose of
29 preparing, printing, and providing local
30 governments with Uniform Code Enforcement
31 books .......................................... 700,000
32 --------------
627 12650-11-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 CONSUMER PROTECTION PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Wholesale Market Consumer Advocacy Account - 22206
5 By chapter 50, section 1, of the laws of 2013:
6 For the implementation of a wholesale market consumer advocacy project
7 to supply comprehensive consumer advocacy in matters pending before
8 the New York independent system operator and at the federal energy
9 regulatory commission. The funds hereby appropriated shall be spent
10 in a manner consistent with an allocation and distribution proposal
11 as heretofore filed by the department of public service and approved
12 by the federal energy regulatory commission. All technical experts,
13 consultants or other services funded from this appropriation shall
14 be acquired pursuant to the requirements of section 163 of the state
15 finance law.
16 Contractual services ... 1,000,000 .................. (re. $1,000,000)
17 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Federal Health and Human Services Account - 25127
21 By chapter 50, section 1, of the laws of 2013:
22 For services and expenses of administering community services block
23 grants to community action agencies, including suballocation to
24 other state departments and agencies.
25 Personal service ... 1,765,000 ...................... (re. $1,765,000)
26 Nonpersonal service ... 608,000 ....................... (re. $608,000)
27 Fringe benefits ... 772,000 ........................... (re. $772,000)
28 Indirect costs ... 20,000 .............................. (re. $20,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses of administering community services block
31 grants to community action agencies, including suballocation to
32 other state departments and agencies.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Call Center Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service ... 1,765,000 ...................... (re. $1,765,000)
41 Nonpersonal service ... 608,000 ....................... (re. $608,000)
42 Fringe benefits ... 772,000 ........................... (re. $772,000)
43 Indirect costs ... 20,000 .............................. (re. $20,000)
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
628 12650-11-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Appalachian Technical Assistance Account - 25382
2 By chapter 50, section 1, of the laws of 2013:
3 For services and expenses of administering the appalachian regional
4 grants program.
5 Personal service ... 137,000 .......................... (re. $137,000)
6 Nonpersonal service ... 78,000 ......................... (re. $78,000)
7 Fringe benefits ... 62,000 ............................. (re. $62,000)
8 Indirect costs ... 3,000 ................................ (re. $3,000)
9 By chapter 50, section 1, of the laws of 2012:
10 For services and expenses of administering the appalachian regional
11 grants program.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Call Center Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Personal service ... 137,200 .......................... (re. $137,200)
20 Nonpersonal service ... 78,400 ......................... (re. $78,400)
21 Fringe benefits ... 61,600 ............................. (re. $61,600)
22 Indirect costs ... 2,800 ................................ (re. $2,800)
23 Special Revenue Funds - Federal
24 Federal Miscellaneous Operating Grants Fund
25 Coastal Zone Management Program Account - 25449
26 By chapter 50, section 1, of the laws of 2013:
27 For services and expenses of the coastal resources and waterfront
28 revitalization program, including suballocation to other state
29 departments and agencies.
30 Personal service ... 2,252,000 ...................... (re. $2,252,000)
31 Nonpersonal service ... 538,000 ....................... (re. $538,000)
32 Fringe benefits ... 985,000 ........................... (re. $985,000)
33 Indirect costs ... 25,000 .............................. (re. $25,000)
34 By chapter 50, section 1, of the laws of 2012:
35 For services and expenses of the coastal resources and waterfront
36 revitalization program, including suballocation to other state
37 departments and agencies.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, the IT Interchange and Transfer
40 Authority, and the Call Center Interchange and Transfer Authority as
41 defined in the 2012-13 state fiscal year state operations appropri-
42 ation for the budget division program of the division of the budget,
43 are deemed fully incorporated herein and a part of this appropri-
44 ation as if fully stated.
45 Personal service ... 2,252,008 ...................... (re. $2,252,008)
46 Nonpersonal service ... 538,000 ....................... (re. $538,000)
47 Fringe benefits ... 985,398 ........................... (re. $985,398)
629 12650-11-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Indirect costs ... 25,000 .............................. (re. $25,000)
2 By chapter 50, section 1, of the laws of 2011:
3 For services and expenses of the coastal resources and waterfront
4 revitalization program, including suballocation to other state
5 departments and agencies.
6 Personal service ... 2,252,008 ...................... (re. $2,252,008)
7 Nonpersonal service ... 538,000 ....................... (re. $538,000)
8 Fringe benefits ... 985,398 ........................... (re. $985,398)
9 Indirect costs ... 25,000 .............................. (re. $25,000)
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Code Enforcement Program Account - 25416
13 By chapter 50, section 1, of the laws of 2013:
14 For services and expenses of the code enforcement program.
15 Personal service ... 300,000 .......................... (re. $300,000)
16 Nonpersonal service ... 75,000 ......................... (re. $75,000)
17 Fringe benefits ... 150,000 ........................... (re. $150,000)
18 Indirect costs ... 75,000 .............................. (re. $75,000)
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Code Enforcement Program Account
22 By chapter 50, section 1, of the laws of 2012:
23 For services and expenses of the code enforcement program.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Call Center Interchange and Transfer Authority as
27 defined in the 2012-13 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Personal service ... 300,000 .......................... (re. $300,000)
32 Nonpersonal service ... 75,000 ......................... (re. $75,000)
33 Fringe benefits ... 150,000 ........................... (re. $150,000)
34 Indirect costs ... 75,000 .............................. (re. $75,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Great Lakes Initiative Account
38 By chapter 55, section 1, of the laws of 2010:
39 For services and expenses of the Great Lakes restoration initiative.
40 Personal service ... 1,718,000 ...................... (re. $1,718,000)
41 Nonpersonal service ... 2,711,000 ................... (re. $2,711,000)
42 Fringe benefits ... 808,000 ........................... (re. $808,000)
43 Indirect costs ... 69,000 .............................. (re. $69,000)
44 Special Revenue Funds - Federal
630 12650-11-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Federal Miscellaneous Operating Grants Fund
2 Local Government Federal Programs Account - 25300
3 By chapter 50, section 1, of the laws of 2013:
4 For services and expenses of the local government federal programs.
5 Personal service ... 75,000 ............................ (re. $75,000)
6 Nonpersonal service ... 27,000 ......................... (re. $27,000)
7 Fringe benefits ... 38,000 ............................. (re. $38,000)
8 Indirect costs ... 10,000 .............................. (re. $10,000)
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Local Government Federal Programs Account
12 By chapter 50, section 1, of the laws of 2012:
13 For services and expenses of the local government federal programs.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, and the Call Center Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Personal service ... 75,000 ............................ (re. $75,000)
22 Nonpersonal service ... 27,000 ......................... (re. $27,000)
23 Fringe benefits ... 38,000 ............................. (re. $38,000)
24 Indirect costs ... 10,000 .............................. (re. $10,000)
25 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS
26 General Fund
27 State Purposes Account
28 By chapter 50, section 1, of the laws of 2013:
29 Contractual services ... 135,000 ...................... (re. $135,000)
30 Travel ... 15,000 ...................................... (re. $15,000)
631 12650-11-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 601,313,000 500,000
4 Special Revenue Funds - Federal .... 7,200,000 10,900,000
5 Special Revenue Funds - Other ...... 67,109,000 1,084,000
6 ---------------- ----------------
7 All Funds ........................ 675,622,000 12,484,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 15,222,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2014-15 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ..................... 14,258,000
26 Temporary service ................................. 34,000
27 Holiday/overtime compensation .................... 415,000
28 --------------
29 Amount available for personal service ....... 14,707,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 77,000
33 Travel ............................................ 38,000
34 Contractual services .............................. 54,000
35 Equipment ......................................... 38,000
36 --------------
37 Amount available for nonpersonal service........ 207,000
38 --------------
39 Program account subtotal .................. 14,914,000
40 --------------
41 Special Revenue Funds - Other
632 12650-11-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2014-15
1 Combined Nonexpendable Trust Fund
2 Brummer Award Account - 21651
3 NONPERSONAL SERVICE
4 Contractual services ............................... 8,000
5 --------------
6 Program account subtotal ....................... 8,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Training Academy Account - 22167
11 NONPERSONAL SERVICE
12 Supplies and materials ............................. 5,000
13 Travel ............................................. 1,000
14 Contractual services ............................. 290,000
15 Equipment .......................................... 4,000
16 --------------
17 Program account subtotal ..................... 300,000
18 --------------
19 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 174,086,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 PERSONAL SERVICE
24 Personal service--regular .................... 148,099,000
25 Holiday/overtime compensation .................. 5,264,000
26 --------------
27 Amount available for personal service ...... 153,363,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ......................... 3,842,000
31 Travel ........................................... 351,000
32 Contractual services ........................... 3,006,000
33 --------------
34 Amount available for nonpersonal service...... 7,199,000
35 --------------
36 Program account subtotal ................. 160,562,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 State Police Account - 25362
633 12650-11-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2014-15
1 For services and expenses related to combat-
2 ing internet crimes against children.
3 Personal service ................................. 150,000
4 Nonpersonal service .............................. 483,000
5 Fringe benefits ................................... 65,000
6 Indirect costs ..................................... 2,000
7 --------------
8 Program account subtotal ..................... 700,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Regulation of Indian Gaming Account - 22046
13 PERSONAL SERVICE
14 Personal service--regular ...................... 5,927,000
15 Holiday/overtime compensation .................... 118,000
16 --------------
17 Amount available for personal service ........ 6,045,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 400,000
21 Travel ............................................ 62,000
22 Contractual services ............................. 517,000
23 Equipment ........................................ 335,000
24 Fringe benefits ................................ 5,073,000
25 Indirect costs ................................... 392,000
26 --------------
27 Amount available for nonpersonal service...... 6,779,000
28 --------------
29 Program account subtotal .................. 12,824,000
30 --------------
31 PATROL ACTIVITIES PROGRAM .................................. 397,376,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 PERSONAL SERVICE
36 Personal service--regular .................... 345,859,000
37 Temporary service ................................ 254,000
38 Holiday/overtime compensation ................. 17,100,000
39 --------------
40 Amount available for personal service ...... 363,213,000
41 --------------
634 12650-11-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 4,054,000
3 Travel ............................................ 23,000
4 Contractual services ........................... 1,024,000
5 Equipment ...................................... 3,935,000
6 --------------
7 Amount available for nonpersonal service ..... 9,036,000
8 --------------
9 For services and expenses of security
10 services for the legislative office build-
11 ing.
12 PERSONAL SERVICE
13 Personal service--regular ........................ 250,000
14 --------------
15 Program account subtotal ................. 372,499,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Motor Carrier Safety Assistance Program Account - 25316
20 For services and expenses related to commer-
21 cial vehicle safety enforcement and other
22 activities.
23 Personal service ............................... 2,700,000
24 Nonpersonal service ............................ 1,593,000
25 Fringe benefits ................................ 1,163,000
26 Indirect costs .................................... 44,000
27 --------------
28 Program account subtotal ................... 5,500,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 State Police Seized Assets Account - 22054
33 Notwithstanding any inconsistent provision
34 of law, the money hereby appropriated may
35 be used for the payment of prior year
36 liabilities.
37 NONPERSONAL SERVICE
38 Equipment ..................................... 16,000,000
39 --------------
40 Program account subtotal .................. 16,000,000
41 --------------
635 12650-11-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Other
2 NYS DOT Highway Safety Program Fund
3 Highway Safety Account - 23001
4 PERSONAL SERVICE
5 Personal service--regular ...................... 2,572,000
6 Holiday/overtime compensation .................... 380,000
7 --------------
8 Amount available for personal service ........ 2,952,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 35,000
12 Travel ............................................. 2,000
13 Equipment ........................................ 388,000
14 --------------
15 Amount available for nonpersonal service........ 425,000
16 --------------
17 Program account subtotal ................... 3,377,000
18 --------------
19 TECHNICAL POLICE SERVICES PROGRAM ........................... 88,938,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2014-15 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 PERSONAL SERVICE
34 Personal service--regular ..................... 24,014,000
35 Temporary service .............................. 1,437,000
36 Holiday/overtime compensation .................. 2,313,000
37 --------------
38 Amount available for personal service ....... 27,764,000
39 --------------
636 12650-11-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 6,213,000
3 Travel ........................................... 979,000
4 Contractual services .......................... 17,228,000
5 Equipment ........................................ 954,000
6 --------------
7 Amount available for nonpersonal service..... 25,374,000
8 --------------
9 Total amount available ...................... 53,138,000
10 --------------
11 Notwithstanding any provision of law to the
12 contrary, for the purchase of services
13 related to accessing highly secure infor-
14 mation and equipment from the center for
15 internet security.
16 NONPERSONAL SERVICE
17 Contractual services ............................. 200,000
18 --------------
19 Program account subtotal .................. 53,338,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 State Police Account - 25362
24 For services and expenses related to grants
25 from the national institute of justice.
26 Personal service ................................. 250,000
27 Nonpersonal service .............................. 638,000
28 Fringe benefits .................................. 108,000
29 Indirect costs ..................................... 4,000
30 --------------
31 Program account subtotal ................... 1,000,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Statewide Public Safety Communications Account - 22123
36 Supplies and materials ........................ 15,225,000
37 Contractual services .......................... 10,275,000
38 --------------
39 Program account subtotal .................. 25,500,000
40 --------------
41 Special Revenue Funds - Other
637 12650-11-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2014-15
1 State Police Motor Vehicle Law Enforcement and Motor
2 Vehicle Theft and Insurance Fraud Prevention Fund
3 State Police Motor Vehicle Law Enforcement Account -
4 22802
5 PERSONAL SERVICE
6 Personal service--regular ...................... 4,000,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 104,000
10 Travel ............................................. 6,000
11 Contractual services ........................... 4,490,000
12 Equipment ........................................ 500,000
13 --------------
14 Amount available for nonpersonal service...... 5,100,000
15 --------------
16 Program account subtotal ................... 9,100,000
17 --------------
638 12650-11-4
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 State Police Account - 25362
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to combating internet crimes against
7 children.
8 Personal service ... 150,000 .......................... (re. $150,000)
9 Nonpersonal service ... 483,000 ....................... (re. $483,000)
10 Fringe benefits ... 65,000 ............................. (re. $65,000)
11 Indirect costs ... 2,000 ................................ (re. $2,000)
12 By chapter 50, section 1, of the laws of 2012:
13 For services and expenses related to combating internet crimes against
14 children.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority, the IT Interchange and Transfer
17 Authority, and the Call Center Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year state operations appropri-
19 ation for the budget division program of the division of the budget,
20 are deemed fully incorporated herein and a part of this appropri-
21 ation as if fully stated.
22 Personal service ... 150,000 .......................... (re. $150,000)
23 Nonpersonal service ... 483,000 ....................... (re. $483,000)
24 Fringe benefits ... 65,000 ............................. (re. $65,000)
25 Indirect costs ... 2,000 ................................ (re. $2,000)
26 PATROL ACTIVITIES PROGRAM
27 General Fund
28 State Purposes Account
29 By chapter 50, section 1, of the laws of 2009:
30 For services and expenses related to the purchase of pistol cameras
31 and related training for the mobile response teams.
32 Supplies and materials ... 300,000 .................... (re. $300,000)
33 Contractual services ... 200,000 ...................... (re. $200,000)
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Motor Carrier Safety Assistance Program Account - 25316
37 By chapter 50, section 1, of the laws of 2013:
38 For services and expenses related to commercial vehicle safety
39 enforcement and other activities.
40 Personal service ... 2,700,000 ...................... (re. $2,700,000)
41 Nonpersonal service ... 1,593,000 ................... (re. $1,593,000)
42 Fringe benefits ... 1,163,000 ....................... (re. $1,163,000)
43 Indirect costs ... 44,000 .............................. (re. $44,000)
639 12650-11-4
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 TECHNICAL POLICE SERVICES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 State Police Account - 25362
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to grants from the national insti-
7 tute of justice.
8 Personal service ... 250,000 .......................... (re. $250,000)
9 Nonpersonal service ... 638,000 ....................... (re. $638,000)
10 Fringe benefits ... 108,000 ........................... (re. $108,000)
11 Indirect costs ... 4,000 ................................ (re. $4,000)
12 By chapter 50, section 1, of the laws of 2012:
13 For services and expenses related to grants from the national insti-
14 tute of justice.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority, the IT Interchange and Transfer
17 Authority, and the Call Center Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year state operations appropri-
19 ation for the budget division program of the division of the budget,
20 are deemed fully incorporated herein and a part of this appropri-
21 ation as if fully stated.
22 Personal service ... 250,000 .......................... (re. $250,000)
23 Nonpersonal service ... 1,638,000 ................... (re. $1,638,000)
24 Fringe benefits ... 108,000 ........................... (re. $108,000)
25 Indirect costs ... 4,000 ................................ (re. $4,000)
26 By chapter 50, section 1, of the laws of 2011, as transferred by chapter
27 50, section 1, of the laws of 2012:
28 For services and expenses related to grants from the national insti-
29 tute of justice.
30 Personal service ... 250,000 .......................... (re. $250,000)
31 Nonpersonal service ... 638,000 ....................... (re. $638,000)
32 Fringe benefits ... 108,000 ........................... (re. $108,000)
33 Indirect costs ... 4,000 ................................ (re. $4,000)
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Public Safety Communications Account
37 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
38 section 1, of the laws of 2010:
39 For services and expenses associated state police communications.
40 Equipment ... 10,000,000 ............................ (re. $1,084,000)
640 12650-11-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,602,359,000 0
4 Special Revenue Funds - Federal .... 415,600,000 578,075,000
5 Special Revenue Funds - Other ...... 7,014,198,000 580,491,000
6 Internal Service Funds ............. 20,100,000 0
7 ---------------- ----------------
8 All Funds ........................ 9,052,257,000 1,158,566,000
9 ================ ================
10 SCHEDULE
11 GENERAL FUND
12 General Fund
13 State Purposes Account - 10050
14 EMPLOYEE FRINGE BENEFITS ................................. 1,602,359,000
15 --------------
16 Pension payments to pension fund .............. 12,861,000
17 For payment of state's share to the teachers
18 insurance and annuity association and the
19 college retirement equities fund for state
20 university faculty in accordance with
21 chapter 337 of the laws of 1964 ............ 187,645,000
22 Reimbursement to Cornell university and
23 Alfred university for payment for liabil-
24 ities heretofore accrued or hereafter to
25 accrue for unemployment for employees of
26 the statutory colleges ......................... 920,000
27 For payment of federal retirement costs of
28 Cornell cooperative extension professional
29 employees who are now participating in the
30 federal retirement system .................... 1,200,000
31 For expenses of group disability insurance
32 program for employees in the professional
33 service to provide disability benefits for
34 such employees ............................... 6,280,000
35 For expenses of the health insurance program
36 provided for graduate student employees ......... 50,000
37 For payment of the metropolitan commuter
38 transportation mobility tax pursuant to
39 article 23 of the tax law as amended by
40 chapter 25 of the laws of 2009 on behalf
41 of the state university teaching hospitals
42 employees at stony brook and downstate
43 medical employed in the commuter transpor-
44 tation district. Notwithstanding any other
45 law to the contrary, this appropriation
641 12650-11-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 may not be decreased by interchange with
2 any other appropriation ...................... 4,000,000
3 For other employee fringe benefit programs
4 including, but not limited to, the state's
5 contributions to the health insurance
6 fund, the employees' retirement system
7 pension accumulation fund, the social
8 security contribution fund, employee bene-
9 fit fund programs, the dental insurance
10 plan, the vision care plan, the unemploy-
11 ment insurance fund, and for workers'
12 compensation benefits. Notwithstanding any
13 other law to the contrary, no expenditure
14 shall be made from this appropriation for
15 any other purpose and it may not be
16 reduced by interchange with any other
17 appropriation made to the state universi-
18 ty. This entire appropriation shall be
19 transferred to the miscellaneous -- all
20 state departments and agencies, general
21 state charges program .................... 1,389,403,000
22 --------------
23 Total general fund support ................. 1,602,359,000
24 --------------
25 SPECIAL REVENUE FUNDS - FEDERAL
26 STUDENT AID ................................................ 415,600,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Education Fund
30 College Work Study Account - 25218
31 For services and expenses, including grants,
32 relating to the federal supplemental
33 educational opportunity grant program ........ 7,000,000
34 For services and expenses related to the
35 federal college work study program .......... 13,000,000
36 --------------
37 Program account subtotal .................. 20,000,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Education Fund
41 Federal Teach Grant Aid Account - 25215
42 For services and expenses, including grants,
43 related to the federal teach grant aid
44 program ..................................... 20,000,000
45 --------------
642 12650-11-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 Program account subtotal .................. 20,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Education Fund
5 Iraq and Afghanistan Service Award Account - 25218
6 For services and expenses related to the
7 federal scholarship for individuals whose
8 parents served in Iraq or Afghanistan
9 after September 11, 2001 ....................... 100,000
10 --------------
11 Program account subtotal ..................... 100,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Education Fund
15 SUNY Pell Program Account - 25218
16 For services and expenses, including grants,
17 related to the federal Pell grant program .. 375,000,000
18 --------------
19 Program account subtotal ................. 375,000,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Federal Scholarship Account - 25114
24 For services and expenses related to the
25 federal scholarship for disadvantaged
26 students program ............................... 500,000
27 --------------
28 Program account subtotal ..................... 500,000
29 --------------
30 Total special revenue funds - federal ........ 415,600,000
31 --------------
32 SPECIAL REVENUE FUNDS - OTHER
33 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 State University Dormitory Income Reimbursable Account -
38 21937
39 For services and expenses of state universi-
40 ty dormitory operations. Of this amount,
41 up to $5,000,000 may be used for the
643 12650-11-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 payment of claims subject to self-insured
2 retention pursuant to liability insurance
3 policies held by the dormitory authority
4 of the state of New York arising out of
5 bodily injury or property damage for which
6 the state university of New York, the
7 state of New York, and the dormitory
8 authority of the state of New York might
9 be liable, occurring upon, or about any
10 projects covered by agreements between the
11 dormitory authority of the state of New
12 York, state university of New York, or
13 state university construction fund, to be
14 financed from a transfer from the debt
15 service fund - state university dorm
16 income fund ................................ 343,400,000
17 --------------
18 STUDENT LOANS ............................................... 34,000,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Student Loan Fund
22 Student Loan Account - 20955
23 For services and expenses relating to low
24 interest loans made to students under the
25 federal perkins, nursing student and
26 health profession loan programs. Of this
27 appropriation, authority identified as
28 related to federal drawdown will be trans-
29 ferred to the appropriate federal appro-
30 priation upon direction of the state
31 university of New York ...................... 34,000,000
32 --------------
33 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH
34 SCIENCE CAMPUSES ......................................... 476,274,600
35 --------------
36 Special Revenue Funds - Other
37 State University Income Fund
38 State University Revenue Offset Account - 22655
39 Notwithstanding any other provision of law,
40 for the purpose of subdivision 4 of
41 section 355 of the education law, the
42 separate amounts appropriated herein for
43 doctoral and health science campuses,
44 state university colleges, state universi-
45 ty colleges of technology and agriculture,
46 shall be deemed to be amounts appropriated
644 12650-11-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 to state-operated institutions and amounts
2 appropriated to individual state-operated
3 institutions shall be deemed to be amounts
4 appropriated for programs or purposes.
5 Provided further, that a portion of the
6 funds appropriated herein shall be used to
7 implement a plan to improve educator
8 effectiveness by:
9 (1) increasing admissions requirements for
10 all state university teacher preparation
11 programs; and
12 (2) upgrading the curriculum and require-
13 ments for these programs, which includes
14 increasing opportunities for in-school
15 experience to better prepare aspiring
16 teachers to enter the classroom upon grad-
17 uation.
18 For payment to the state university doctoral
19 and health science campuses according to
20 the following:
21 For services and expenses of the state
22 university of New York at Albany ............ 54,526,100
23 For services and expenses of the state
24 university of New York at Binghamton ........ 39,712,700
25 For services and expenses of the state
26 university of New York at Buffalo, includ-
27 ing services and expenses of the research
28 institute on addictions. Notwithstanding
29 any inconsistent provision of law, rule or
30 regulation to the contrary, so much of
31 this appropriation as may be needed shall
32 be available for transfer to the depart-
33 ment of health, medical assistance
34 program, local assistance account for the
35 purpose of reimbursing the non-federal
36 share of any supplemental fee payments for
37 professional services provided by physi-
38 cians, nurse practitioners and physician
39 assistants who are participating in a plan
40 for the management of clinical practice at
41 the state university of New York while
42 acting in their capacity as a participant
43 in such plan, at levels approved by the
44 division of the budget, in accordance with
45 federal law and regulation and subject to
46 federal financial participation ............ 131,760,600
47 For services and expenses of the state
48 university of New York at Stony Brook.
49 Notwithstanding any inconsistent provision
50 of law, rule or regulation to the contra-
51 ry, so much of this appropriation as may
52 be needed shall be available for transfer
645 12650-11-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 to the department of health, medical
2 assistance program, local assistance
3 account for the purpose of reimbursing the
4 non-federal share of any supplemental fee
5 payments for professional services
6 provided by physicians, nurse practition-
7 ers and physician assistants who are
8 participating in a plan for the management
9 of clinical practice at the state univer-
10 sity of New York while acting in their
11 capacity as a participant in such plan, at
12 levels approved by the division of the
13 budget, in accordance with federal law and
14 regulation and subject to federal finan-
15 cial participation ......................... 130,726,000
16 For services and expenses of the state
17 university health science center at Brook-
18 lyn. Notwithstanding any inconsistent
19 provision of law, rule or regulation to
20 the contrary, so much of this appropri-
21 ation as may be needed shall be available
22 for transfer to the department of health,
23 medical assistance program, local assist-
24 ance account for the purpose of reimburs-
25 ing the non-federal share of any supple-
26 mental fee payments for professional
27 services provided by physicians, nurse
28 practitioners and physician assistants who
29 are participating in a plan for the
30 management of clinical practice at the
31 state university of New York while acting
32 in their capacity as a participant in such
33 plan, at levels approved by the division
34 of the budget, in accordance with federal
35 law and regulation and subject to federal
36 financial participation ..................... 51,601,600
37 For services and expenses of the state
38 university health science center at Syra-
39 cuse. Notwithstanding any inconsistent
40 provision of law, rule or regulation to
41 the contrary, so much of this appropri-
42 ation as may be needed shall be available
43 for transfer to the department of health,
44 medical assistance program, local assist-
45 ance account for the purpose of reimburs-
46 ing the non-federal share of any supple-
47 mental fee payments for professional
48 services provided by physicians, nurse
49 practitioners and physician assistants who
50 are participating in a plan for the
51 management of clinical practice at the
52 state university of New York while acting
646 12650-11-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 in their capacity as a participant in such
2 plan, at levels approved by the division
3 of budget, in accordance with federal law
4 and regulation and subject to federal
5 financial participation ..................... 37,959,800
6 For services and expenses of the state
7 university college of environmental
8 science and forestry ........................ 19,979,700
9 For services and expenses of the state
10 university college of optometry ............. 10,008,100
11 --------------
12 STATE UNIVERSITY COLLEGES .................................. 169,320,500
13 --------------
14 Special Revenue Funds - Other
15 State University Income Fund
16 State University Revenue Offset Account - 22655
17 Notwithstanding any other provision of law,
18 for the purpose of subdivision 4 of
19 section 355 of the education law, the
20 separate amounts appropriated herein for
21 doctoral and health science campuses,
22 state university colleges, state universi-
23 ty colleges of technology and agriculture,
24 shall be deemed to be amounts appropriated
25 to state-operated institutions and amounts
26 appropriated to individual state-operated
27 institutions shall be deemed to be amounts
28 appropriated for programs or purposes.
29 Provided further, that a portion of the
30 funds appropriated herein shall be used to
31 implement a plan to improve educator
32 effectiveness by:
33 (1) increasing admissions requirements for
34 all state university teacher preparation
35 programs; and
36 (2) upgrading the curriculum and require-
37 ments for these programs, which includes
38 increasing opportunities for in-school
39 experience to better prepare aspiring
40 teachers to enter the classroom upon grad-
41 uation.
42 For payment to the state university colleges
43 according to the following:
44 For services and expenses of the state
45 university college at Brockport ............. 15,479,800
46 For services and expenses of the state
47 university college at Buffalo ............... 21,191,300
48 For services and expenses of the state
49 university college at Cortland .............. 12,390,400
647 12650-11-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 For services and expenses of the state
2 university empire state college .............. 7,686,500
3 For services and expenses of the state
4 university college at Fredonia .............. 11,580,300
5 For services and expenses of the state
6 university college at Geneseo ............... 10,565,400
7 For services and expenses of the state
8 university college at New Paltz ............. 14,013,600
9 For services and expenses of the state
10 university college at Old Westbury ........... 8,901,900
11 For services and expenses of the state
12 university college at Oneonta ............... 11,357,100
13 For services and expenses of the state
14 university college at Oswego ................ 13,866,000
15 For services and expenses of the state
16 university college at Plattsburgh ........... 10,654,100
17 For services and expenses of the state
18 university college at Potsdam ............... 11,117,200
19 For services and expenses of the state
20 university college at Purchase .............. 12,704,000
21 For services and expenses of the state
22 university maritime college .................. 7,812,900
23 --------------
24 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 48,599,500
25 --------------
26 Special Revenue Funds - Other
27 State University Income Fund
28 State University Revenue Offset Account - 22655
29 Notwithstanding any other provision of law,
30 for the purpose of subdivision 4 of
31 section 355 of the education law, the
32 separate amounts appropriated herein for
33 doctoral and health science campuses,
34 state university colleges, state universi-
35 ty colleges of technology and agriculture,
36 shall be deemed to be amounts appropriated
37 to state-operated institutions and amounts
38 appropriated to individual state-operated
39 institutions shall be deemed to be amounts
40 appropriated for programs or purposes.
41 Provided further, that a portion of the
42 funds appropriated herein shall be used to
43 implement a plan to improve educator
44 effectiveness by:
45 (1) increasing admissions requirements for
46 all state university teacher preparation
47 programs; and
48 (2) upgrading the curriculum and require-
49 ments for these programs, which includes
648 12650-11-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 increasing opportunities for in-school
2 experience to better prepare aspiring
3 teachers to enter the classroom upon grad-
4 uation.
5 For payment to the state university colleges
6 of technology and agriculture according to
7 the following:
8 For services and expenses of the state
9 university college of technology at Alfred
10 .............................................. 7,325,600
11 For services and expenses of the state
12 university college of technology at Canton
13 .............................................. 5,522,100
14 For services and expenses of the state
15 university college of agriculture and
16 technology at Cobleskill ..................... 6,029,300
17 For services and expenses of the state
18 university college of technology at Delhi .... 5,663,600
19 For services and expenses of the state
20 university college of technology at Farm-
21 ingdale ..................................... 11,108,600
22 For services and expenses of the state
23 university college of agriculture and
24 technology at Morrisville .................... 7,142,100
25 For services and expenses of the state
26 university college of technology at
27 Utica/Rome ................................... 5,808,200
28 --------------
29 UNIVERSITY-WIDE PROGRAMS ................................... 137,963,200
30 --------------
31 Special Revenue Funds - Other
32 State University Income Fund
33 State University Revenue Offset Account - 22655
34 STUDENT GRANTS AND LOANS
35 For empire state diversity honors scholar-
36 ships program subject to a university
37 match of equal amount for granting and
38 administration of honor scholarships ........... 621,900
39 For tuition awards to recipients of the
40 Maritime appointments program at SUNY
41 Maritime ....................................... 239,600
42 For expenses of the federal Perkins, health
43 professions and nursing student loan
44 programs; the supplemental educational
45 opportunity grant program; and the college
46 work study program ........................... 3,114,100
649 12650-11-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 For the payment of financial assistance to
2 certain categories of regularly enrolled
3 full-time students at state-operated
4 institutions of the state university of
5 New York ..................................... 1,570,700
6 For graduate diversity fellowships ............. 6,039,300
7 For services and expenses of providing
8 services to students with disabilities ......... 544,100
9 OPPORTUNITY AND DIVERSITY PROGRAMS
10 For services and expenses related to the
11 office of diversity and educational equity
12 ................................................ 591,400
13 For services and expenses of the Native
14 American program ............................... 215,200
15 For services and expenses of the trustees
16 underrepresented faculty initiative ............ 422,000
17 Educational opportunity programs, for
18 services and expenses to expand opportu-
19 nities in institutions of higher learning
20 for the educationally and economically
21 disadvantaged in accordance with chapter
22 917 of the laws of 1970, for educational
23 opportunity programs on state university
24 campuses, a summer program and educational
25 opportunity programs in state university
26 community colleges .......................... 21,080,000
27 For additional services and expenses of
28 educational opportunity programs ............. 1,284,400
29 For services and expenses related to the
30 operation of educational opportunity
31 centers and their outreach programs
32 including, but not limited to, necessary
33 programs, services, and financial assist-
34 ance, for educationally and economically
35 disadvantaged adults, recipients of feder-
36 al temporary assistance to needy families
37 (TANF) and out-of-school youth who have
38 attained the age of 16 years. $2,000,000
39 of this appropriation shall be used for
40 the services and expenses related to the
41 operation of the ATTAIN lab program. For
42 the purpose of this appropriation, the
43 term "economically disadvantaged" shall be
44 defined as set forth in regulations
45 promulgated by the state university ......... 51,036,300
46 For additional services and expenses related
47 to the operation of the ATTAIN lab program ..... 994,200
48 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
650 12650-11-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 For services and expenses of the empire
2 innovation program ........................... 9,497,400
3 For services and expenses of the strategic
4 partnership for industrial resurgence in
5 accordance with a plan approved by the
6 director of the budget ....................... 1,747,400
7 For services and expenses to promote and
8 coordinate energy reduction projects, to
9 provide an index of the health of New York
10 residents and to match health providers to
11 communities in need ............................ 350,000
12 For services and expenses of the Rockefeller
13 institute including $62,400 for the Philip
14 Weinberg senior fellowship and $82,000 for
15 the statistical yearbook ..................... 1,104,200
16 For the college of nanoscale science and
17 engineering .................................. 1,928,600
18 For services and expenses of the sea grant
19 institute ...................................... 411,800
20 For services and expenses related to the
21 establishment of the central New York cord
22 blood center at the state university
23 health science center at Syracuse .............. 205,600
24 For services and expenses related to expand-
25 ing capacity in campus programs for which
26 there is a demonstrated economic develop-
27 ment or public health need ................... 3,164,300
28 For additional services and expenses related
29 to the high need program for expansion of
30 nursing programs. A portion of the funds
31 herein appropriated may be transferred to
32 the general fund-local assistance account
33 of the state university of New York to
34 accomplish the purposes of this appropri-
35 ation, in accordance with a plan approved
36 by the director of the budget ................ 1,663,600
37 For services and expenses of the small busi-
38 ness development centers ..................... 1,973,200
39 For services and expenses to provide
40 system-wide support to campuses for inter-
41 national education programs including
42 study abroad, international exchange and
43 recruiting international students to
44 provide additional revenue for campuses to
45 increase in-state resident enrollment ........ 1,800,000
46 For services and expenses to provide faculty
47 and staff development for state-operated
48 and community colleges ......................... 360,400
49 For expenses for the purpose of providing
50 students access to the benefits of use of
51 computer technology to achieve academic
651 12650-11-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 excellence through innovative instruction,
2 including Open SUNY .......................... 1,607,700
3 For services and expenses to improve the
4 educational pipeline, including the Urban
5 Teacher Center in New York City ................ 506,300
6 For academic equipment replacement ............. 4,373,200
7 For services and expenses related to the
8 operation of child care centers for the
9 benefit of students at the state operated
10 campuses and programs of the state univer-
11 sity of New York, subject to a provision
12 for matching funds of at least 35 percent
13 from non-state sources ....................... 1,567,800
14 For tuition reimbursement for community
15 college employees .............................. 116,700
16 For teacher education and support, by
17 tuition reimbursement or other expendi-
18 tures in support of the clinical prepara-
19 tion of teachers ............................. 2,050,000
20 For services and expenses of the university
21 computer center, including the telecommu-
22 nications network and Open SUNY .............. 4,764,400
23 For services and expenses of the library and
24 educational technology programs, including
25 Open SUNY .................................... 5,081,600
26 For expenses of university-wide student
27 governance ...................................... 57,100
28 For services and expenses of the library
29 conservation program ........................... 350,000
30 For services and expenses of the adminis-
31 tration of charter schools ..................... 707,200
32 For services and expenses of multimedia
33 services, including the New York Network ....... 118,500
34 For services and expenses of the New York
35 state veterinary college at Cornell ............ 250,000
36 For additional services and expenses of the
37 New York state veterinary college at
38 Cornell ........................................ 250,000
39 For the services and expenses of staffing
40 and research faculty at the state univer-
41 sity college of technology at Utica/Rome ....... 500,000
42 For additional services and expenses of the
43 marine animal disease laboratory at Stony
44 Brook University ............................... 333,000
45 --------------
46 Subtotal - university-wide programs ........ 134,593,200
47 ==============
48 SYSTEM ADMINISTRATION ....................................... 21,424,300
49 --------------
50 Special Revenue Funds - Other
652 12650-11-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 State University Income Fund
2 State University Revenue Offset Account - 22655
3 For services and expenses for system admin-
4 istration, including minority and women
5 business enterprise contracting and
6 purchasing and the internal and independ-
7 ent audit programs .......................... 13,804,300
8 For an additional amount to be distributed
9 to the State University of New York Board
10 of Trustees, representing support for
11 personal service costs ....................... 7,620,000
12 --------------
13 Total of state-operated institutions general
14 operating schedule ......................... 854,462,100
15 --------------
16 Special Revenue Funds - Other
17 State University Income Fund
18 State University Revenue Offset Account - 22655
19 For services and expenses of state universi-
20 ty operations supported in whole or in
21 part by tuition. Notwithstanding section
22 23 of the public lands law, expenditures
23 from this appropriation may include the
24 proceeds deposited from the sale of
25 surplus state university property ........ 1,668,178,800
26 --------------
27 Total gross operating - state-operated
28 institutions support ..................... 2,518,390,900
29 --------------
30 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
31 --------------
32 Special Revenue Funds - Other
33 State University Income Fund
34 State University Revenue Offset Account - 22655
35 For payment to the statutory or contract
36 colleges, as defined by subdivision 3 of
37 section 350 of the education law.
38 Notwithstanding any law to the contrary,
39 the separate amounts appropriated herein
40 for the statutory and contract colleges
41 may not be decreased by transfer or inter-
42 change with appropriations made for
43 doctoral and health science campuses,
44 state university colleges, state universi-
653 12650-11-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 ty colleges of technology and agriculture
2 or system administration.
3 For services and expenses of the New York
4 state college of Ceramics - Alfred Univer-
5 sity ......................................... 8,088,100
6 For services and expenses of the New York
7 state statutory colleges - Cornell univer-
8 sity ........................................ 78,913,000
9 For services and expenses to support
10 research conducted at the New York state
11 veterinary college at Cornell into canine
12 diseases affecting humans and animals .......... 138,000
13 For Cornell land scrip ............................ 35,000
14 For services and expenses related to
15 programs that support Cornell university's
16 federal land grant mission .................. 42,145,700
17 --------------
18 Amount available - New York statutory
19 colleges - Cornell University ............ 121,231,700
20 --------------
21 Total of statutory and contract colleges
22 support .................................... 129,319,800
23 --------------
24 Total gross operating - state-operated
25 institutions and statutory and contract
26 college support .......................... 2,647,710,700
27 --------------
28 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
29 --------------
30 Special Revenue Funds - Other
31 State University Income Fund
32 State University General Income Reimbursable Account -
33 22653
34 For services and expenses of activities
35 supported in whole or in part by user fees
36 and other charges .......................... 837,800,000
37 --------------
38 HOSPITAL INCOME REIMBURSABLE ............................. 2,939,493,100
39 --------------
40 Special Revenue Funds - Other
41 State University Income Fund
42 State University Hospitals Income Reimbursable Account -
43 22656
654 12650-11-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 For services and expenses of the state
2 university of New York hospitals at Stony
3 Brook, Brooklyn, and Syracuse, including
4 fringe benefits and other operational
5 expenses including those associated with
6 the operations of Long Island college
7 hospital ................................. 2,820,993,100
8 For additional services and expenses of the
9 state university of New York hospitals at
10 Stony Brook, Brooklyn, and Syracuse
11 including fringe benefits and other opera-
12 tional expenses including those associated
13 with the operations of the Long Island
14 college hospital ............................ 18,500,000
15 --------------
16 Program account subtotal ............... 2,839,493,100
17 --------------
18 Special Revenue Funds - Other
19 State University Income Fund
20 State University-wide Hospital Reimbursable Account -
21 22658
22 For services and expenses of hospital activ-
23 ities supported in whole or in part by
24 user fees and other charges ................ 100,000,000
25 --------------
26 Program account subtotal ................. 100,000,000
27 --------------
28 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 44,895,000
29 --------------
30 Special Revenue Funds - Other
31 State University Income Fund
32 Long Island Veterans' Home Account - 22652
33 For services and expenses related to opera-
34 tion of the Long Island veterans' home ...... 44,895,000
35 --------------
36 SUNY STABILIZATION .......................................... 15,000,000
37 --------------
38 Special Revenue Funds - Other
39 State University Income Fund
40 SUNY Stabilization Account - 22657
41 For services and expenses at various campus-
42 es .......................................... 15,000,000
43 --------------
655 12650-11-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 TUITION REIMBURSABLE ....................................... 151,900,000
2 --------------
3 Special Revenue Funds - Other
4 State University Income Fund
5 SUNY Tuition Reimbursable Account - 22659
6 For services and expenses of activities
7 supported in whole or in part by tuition
8 and related academic fees. This appropri-
9 ation shall be available for expenditure
10 upon approval by the director of the budg-
11 et of an annual plan submitted by the
12 university to the director of the budget
13 and the chairmen of the senate finance
14 committee and the assembly ways and means
15 committee on or before October 15, 2014 .... 151,900,000
16 --------------
17 Total special revenue funds - other ...... 7,010,828,800
18 --------------
19 INTERNAL SERVICE FUNDS
20 BANKING SERVICES ............................................ 20,100,000
21 --------------
22 Internal Service Fund
23 Agencies Internal Service Fund
24 Banking Services Account - 55057
25 For services and expenses in connection with
26 the purchase of banking services ............ 20,100,000
27 --------------
28 Total internal service fund ................. 20,100,000
29 --------------
656 12650-11-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 STUDENT AID
2 Special Revenue Funds - Federal
3 Federal [Department of] Education Fund
4 College Work Study Account - 25218
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses, including grants, relating to the federal
7 supplemental educational opportunity grant program .................
8 9,000,000 ......................................... (re. $6,103,000)
9 For services and expenses related to the federal college work study
10 program ... 15,000,000 ........................... (re. $11,806,000)
11 Special Revenue Funds - Federal
12 Federal [Department of] Education Fund
13 College Work Study Account
14 By chapter 50, section 1, of the laws of 2012:
15 For services and expenses, including grants, relating to the federal
16 supplemental educational opportunity grant program .................
17 9,000,000 ......................................... (re. $3,665,000)
18 For services and expenses related to the federal college work study
19 program ... 15,000,000 ............................ (re. $5,079,000)
20 By chapter 50, section 1, of the laws of 2011:
21 For services and expenses, including grants, relating to the federal
22 supplemental educational opportunity grant program .................
23 9,000,000 ......................................... (re. $3,603,000)
24 For services and expenses related to the federal college work study
25 program ... 15,000,000 ............................ (re. $4,867,000)
26 By chapter 53, section 1, of the laws of 2010:
27 For services and expenses, including grants, relating to the federal
28 supplemental educational opportunity grant program .................
29 9,000,000 ......................................... (re. $3,245,000)
30 For services and expenses related to the federal college work study
31 program ... 15,000,000 ............................ (re. $4,425,000)
32 By chapter 53, section 1, of the laws of 2009:
33 For services and expenses, including grants, relating to the federal
34 supplemental educational opportunity grant program .................
35 9,000,000 ......................................... (re. $3,011,000)
36 For services and expenses related to the federal college work study
37 program ... 15,000,000 ............................ (re. $2,960,000)
38 By chapter 53, section 1, of the laws of 2008:
39 For services and expenses, including grants, relating to the federal
40 supplemental educational opportunity grant program .................
41 9,000,000 ......................................... (re. $2,819,000)
42 For services and expenses related to the federal college work study
43 Program ... 15,000,000 ............................ (re. $3,769,000)
657 12650-11-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Special Revenue Funds - Federal
2 Federal [Department of] Education Fund
3 Federal Teach Grant Aid Account - 25215
4 By chapter 50, section 1, of the laws of 2013:
5 For services and expenses, including grants, related to the federal
6 teach grant aid program ... 28,000,000 ........... (re. $25,904,000)
7 Special Revenue Funds - Federal
8 Federal [Department of] Education Fund
9 Federal Teach Grant Aid Account
10 By chapter 50, section 1, of the laws of 2012:
11 For services and expenses, including grants, related to the federal
12 teach grant aid program ... 28,000,000 ........... (re. $23,549,000)
13 By chapter 50, section 1, of the laws of 2011:
14 For services and expenses, including grants, related to the federal
15 teach grant aid program ... 28,000,000 ........... (re. $22,436,000)
16 By chapter 53, section 1, of the laws of 2010:
17 For services and expenses, including grants, related to the federal
18 teach grant aid program ... 28,000,000 ........... (re. $21,491,000)
19 By chapter 53, section 1, of the laws of 2009:
20 For services and expenses, including grants, related to the federal
21 teach grant aid program ... 28,000,000 ........... (re. $21,212,000)
22 By chapter 53, section 1, of the laws of 2008:
23 For services and expenses, including grants, related to the federal
24 teach grant aid program ... 25,000,000 ............ (re. $9,996,000)
25 Special Revenue Funds - Federal
26 Federal [Department of] Education Fund
27 Iraq and Afghanistan Service Award Account - 25218
28 By chapter 50, section 1, of the laws of 2013:
29 For services and expenses related to the federal scholarship for indi-
30 viduals whose parents served in Iraq or Afghanistan after September
31 11, 2001 ... 100,000 ................................. (re. $97,000)
32 By chapter 50, section 1, of the laws of 2012:
33 For services and expenses related to the federal scholarship for indi-
34 viduals whose parents served in Iraq or Afghanistan after September
35 11, 2001 ... 100,000 ................................ (re. $100,000)
36 By chapter 50, section 1, of the laws of 2011:
37 For services and expenses related to the federal scholarship for indi-
38 viduals whose parents served in Iraq or Afghanistan after September
39 11, 2001 ... 100,000 ................................ (re. $100,000)
40 Special Revenue Funds - Federal
658 12650-11-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Federal [Department of] Education Fund
2 SUNY Academic Competitiveness Grants Program Account
3 By chapter 53, section 1, of the laws of 2010:
4 For services and expenses, including grants, related to the federal
5 academic competitiveness grant program .............................
6 15,000,000 ........................................ (re. $2,807,000)
7 For services and expenses, including grants, related to the federal
8 national science and mathematics access to retain talent (SMART)
9 grant program ... 15,000,000 ...................... (re. $2,590,000)
10 By chapter 53, section 1, of the laws of 2009:
11 For services and expenses, including grants, related to the federal
12 academic competitiveness grant program .............................
13 15,000,000 ........................................ (re. $7,224,000)
14 For services and expenses, including grants, related to the federal
15 national science and mathematics access to retain talent (SMART)
16 grant program ... 15,000,000 ...................... (re. $6,868,000)
17 By chapter 53, section 1, of the laws of 2008:
18 For services and expenses, including grants, related to the federal
19 Academic Competitiveness Grant program .............................
20 25,000,000 ....................................... (re. $18,767,000)
21 For services and expenses, including grants, related to the federal
22 National Science and Mathematics Access to Retain Talent (SMART)
23 Grant program ... 25,000,000 ..................... (re. $20,336,000)
24 Special Revenue Funds - Federal
25 Federal [Department of] Education Fund
26 SUNY Pell Program Account - 25218
27 By chapter 50, section 1, of the laws of 2013:
28 For services and expenses, including grants, related to the federal
29 Pell grant program ... 375,000,000 .............. (re. $226,662,000)
30 By chapter 50, section 1, of the laws of 2012:
31 For services and expenses, including grants, related to the federal
32 Pell grant program ... 375,000,000 .............. (re. $105,268,000)
33 By chapter 50, section 1, of the laws of 2011:
34 For services and expenses, including grants, related to the federal
35 Pell grant program ... 310,000,000 .............. (re. $43,813,000)
36 By chapter 53, section 1, of the laws of 2010:
37 For services and expenses, including grants, related to the federal
38 Pell grant program ... 235,000,000 ................ (re. $1,837,000)
39 By chapter 53, section 1, of the laws of 2009:
40 For services and expenses, including grants, related to the federal
41 Pell grant program ... 215,000,000 ............... (re. $11,309,000)
42 By chapter 53, section 1, of the laws of 2008:
659 12650-11-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses, including grants, related to the federal
2 Pell grant program ... 175,000,000 ................ (re. $1,430,000)
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Federal Scholarship Account - 25114
6 By chapter 50, section 1, of the laws of 2013:
7 For services and expenses related to the federal scholarship for
8 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000)
9 Special Revenue Funds - Federal
10 Federal Health and Human Services Fund
11 Federal Scholarship Account
12 By chapter 50, section 1, of the laws of 2012:
13 For services and expenses related to the federal scholarship for
14 disadvantaged students program ... 1,500,000 ...... (re. $1,486,000)
15 By chapter 50, section 1, of the laws of 2011:
16 For services and expenses related to the federal scholarship for
17 disadvantaged students program ... 1,500,000 ...... (re. $1,238,000)
18 By chapter 53, section 1, of the laws of 2010:
19 For services and expenses related to the federal scholarship for
20 disadvantaged students program ... 1,500,000 ........ (re. $993,000)
21 By chapter 53, section 1, of the laws of 2009:
22 For services and expenses related to the federal scholarship for
23 disadvantaged students program ... 1,500,000 ........ (re. $827,000)
24 By chapter 53, section 1, of the laws of 2008:
25 For services and expenses related to the federal scholarship for
26 disadvantaged students program ... 1,500,000 ........ (re. $608,000)
27 GENERAL INCOME REIMBURSABLE
28 Special Revenue Funds - Other
29 State University Income Fund
30 State University General Income Reimbursable Account - 22653
31 By chapter 50, section 1, of the laws of 2013:
32 For services and expenses of activities supported in whole or in part
33 by user fees and other charges .....................................
34 837,800,000 ..................................... (re. $580,491,000)
660 12650-11-4
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 29,700,000 0
4 ---------------- ----------------
5 All Funds ........................ 29,700,000 0
6 ================ ================
7 SCHEDULE
8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 29,700,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 development of enterprise technology
14 solutions. Funds appropriated herein may
15 be suballocated to any other state depart-
16 ment, agency or public benefit corporation
17 to achieve this purpose; provided however,
18 these funds shall only be available upon
19 the mutual agreement of the director of
20 the budget and the state comptroller on a
21 joint implementation plan for the inte-
22 grated development of statewide financial
23 system to be utilized by agencies, the
24 division of the budget, and the office of
25 the state comptroller.
26 PERSONAL SERVICE
27 Personal service--regular ..................... 10,567,000
28 Holiday/overtime compensation ..................... 71,000
29 --------------
30 Amount available for personal service ....... 10,638,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 219,000
34 Travel ............................................ 10,000
35 Contractual services .......................... 18,695,000
36 Equipment ........................................ 138,000
37 --------------
38 Amount available for nonpersonal service .... 19,062,000
39 --------------
661 12650-11-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 279,250,000 0
4 Special Revenue Funds - Federal .... 5,000,000 0
5 Special Revenue Funds - Other ...... 102,382,000 0
6 Internal Service Funds ............. 77,442,400 5,900,000
7 ---------------- ----------------
8 All Funds ........................ 464,074,400 5,900,000
9 ================ ================
10 SCHEDULE
11 AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 194,640,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2014-15 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 PERSONAL SERVICE
26 Personal service--regular .................... 168,316,000
27 Temporary service ................................ 204,000
28 Holiday/overtime compensation .................... 750,000
29 --------------
30 Amount available for personal service ...... 169,270,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 421,000
34 Travel ......................................... 3,701,000
35 Contractual services ........................... 1,084,000
36 Equipment ...................................... 1,164,000
37 --------------
38 Amount available for nonpersonal service ..... 6,370,000
39 --------------
40 Program account subtotal ................. 175,640,000
41 --------------
662 12650-11-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Equitable Sharing Agreement - Justice Account -
4 25406
5 For moneys to the department of taxation and
6 finance for the justice department federal
7 equitable sharing agreement to be used for
8 law enforcement purposes.
9 Nonpersonal service ............................ 2,500,000
10 --------------
11 Program account subtotal ................... 2,500,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Federal Equitable Sharing Agreement - Treasury Account -
16 25524
17 For moneys to the department of taxation and
18 finance for the treasury department feder-
19 al equitable sharing agreement to be used
20 for law enforcement purposes.
21 Nonpersonal service ............................ 2,500,000
22 --------------
23 Program account subtotal ................... 2,500,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Equitable Sharing Agreement Account - 22195
28 For moneys to the department of taxation and
29 finance for various equitable sharing
30 agreements to be used for law enforcement
31 purposes.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and the IT Interchange
35 and Transfer Authority as defined in the
36 2014-15 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated.
663 12650-11-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 1,050,000
3 Travel ........................................... 200,000
4 Contractual services ............................. 200,000
5 Equipment ...................................... 1,050,000
6 --------------
7 Program account subtotal ................... 2,500,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Tax Revenue Arrearage Account - 22168
12 For services and expenses related to the
13 administration and collection of outstand-
14 ing tax liabilities through the use of
15 contractual services.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2014-15 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 NONPERSONAL SERVICE
27 Contractual services .......................... 11,500,000
28 --------------
29 Program account subtotal .................. 11,500,000
30 --------------
31 CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 22,750,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2014-15 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated.
664 12650-11-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 4,118,000
3 Temporary service ................................ 110,000
4 Holiday/overtime compensation ..................... 50,000
5 --------------
6 Amount available for personal service ........ 4,278,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 2,920,000
10 Travel ............................................ 28,000
11 Contractual services .......................... 14,900,000
12 Equipment ........................................ 624,000
13 --------------
14 Amount available for nonpersonal service..... 18,472,000
15 --------------
16 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
17 --------------
18 General Fund
19 State Purposes Account - 10050
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2014-15 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated.
30 PERSONAL SERVICE
31 Personal service--regular ...................... 1,551,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................. 4,000
35 Travel ............................................ 69,000
36 Contractual services ............................... 4,000
37 Equipment .......................................... 1,000
38 --------------
39 Amount available for nonpersonal service ........ 78,000
40 --------------
665 12650-11-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2014-15
1 MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 15,239,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2014-15 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 PERSONAL SERVICE
16 Personal service--regular ..................... 13,942,000
17 Temporary service ................................. 32,000
18 Holiday/overtime compensation ..................... 10,000
19 --------------
20 Amount available for personal service ....... 13,984,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ............................ 98,000
24 Travel ........................................... 112,000
25 Contractual services ............................. 778,000
26 Equipment ........................................ 267,000
27 --------------
28 Amount available for nonpersonal service ..... 1,255,000
29 --------------
30 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 PERSONAL SERVICE
35 Personal service--regular ........................ 250,000
36 --------------
37 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 19,726,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
666 12650-11-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2014-15
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2014-15 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 PERSONAL SERVICE
12 Personal service--regular ..................... 11,635,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ........................... 200,000
16 Travel ........................................... 200,000
17 Contractual services ........................... 3,200,000
18 Equipment ........................................ 300,000
19 --------------
20 Amount available for nonpersonal service ..... 3,900,000
21 --------------
22 Program account subtotal .................. 15,535,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Industrial and Utility Service Account - 22004
27 For services and expenses related to the
28 preparation of appraisals on special fran-
29 chises, unit of production values of oil
30 and gas rights and assessment ceilings on
31 railroad properties.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and the IT Interchange
35 and Transfer Authority as defined in the
36 2014-15 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated.
42 PERSONAL SERVICE
43 Personal service--regular ...................... 1,896,000
44 --------------
667 12650-11-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ............................. 100,000
3 Fringe benefits .................................. 980,000
4 Indirect costs .................................... 51,000
5 --------------
6 Amount available for nonpersonal service ..... 1,131,000
7 --------------
8 Program account subtotal ................... 3,027,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Local Services Account - 22078
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2014-15 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ........................ 722,000
25 --------------
26 NONPERSONAL SERVICE
27 Contractual services .............................. 50,000
28 Fringe benefits .................................. 373,000
29 Indirect costs .................................... 19,000
30 --------------
31 Amount available for nonpersonal service ....... 442,000
32 --------------
33 Program account subtotal ................... 1,164,000
34 --------------
35 REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 193,343,400
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
668 12650-11-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2014-15
1 2014-15 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 PERSONAL SERVICE
8 Personal service--regular ..................... 32,770,000
9 Temporary service .............................. 1,035,000
10 Holiday/overtime compensation .................... 375,000
11 --------------
12 Amount available for personal service ....... 34,180,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ........................... 814,000
16 Travel ........................................... 100,000
17 Contractual services ........................... 1,012,000
18 Equipment ........................................ 142,000
19 --------------
20 Amount available for nonpersonal service ..... 2,068,000
21 --------------
22 Program account subtotal .................. 36,248,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 New York City Assessment Account - 22062
27 For services and expenses related to the
28 administration, collection, and distrib-
29 ution of the New York city personal income
30 taxes.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2014-15 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 PERSONAL SERVICE
42 Personal service--regular ..................... 35,566,000
43 Temporary service .............................. 1,315,000
44 --------------
669 12650-11-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2014-15
1 Amount available for personal service ....... 36,881,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ......................... 2,553,000
5 Travel ......................................... 2,000,000
6 Contractual services .......................... 18,000,000
7 Equipment ...................................... 2,000,000
8 Fringe benefits ............................... 16,799,000
9 Indirect costs ................................. 1,420,000
10 --------------
11 Amount available for nonpersonal service .... 42,772,000
12 --------------
13 Program account subtotal .................. 79,653,000
14 --------------
15 Internal Service Funds
16 Agencies Internal Service Fund
17 Banking Services Account - 55057
18 For services and expenses in connection with
19 the purchase of banking services, as well
20 as for tax return processing within the
21 department of taxation and finance.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2014-15 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 NONPERSONAL SERVICE
33 Contractual services .......................... 25,380,000
34 --------------
35 Program account subtotal .................. 25,380,000
36 --------------
37 Internal Service Funds
38 Agencies Internal Service Fund
39 Tax Contact Center Account - 55073
40 For payments related to the planning, devel-
41 opment and establishment of a new state-
42 wide contact center within the department
43 of tax and finance, the office of children
44 and family services and the department of
670 12650-11-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2014-15
1 labor on behalf of customer state agen-
2 cies.
3 Notwithstanding any other provision of law
4 to the contrary, for the purpose of plan-
5 ning, developing and/or implementing the
6 consolidation of administration, business
7 services, procurement, information tech-
8 nology and/or other functions shared among
9 agencies to improve the efficiency and
10 effectiveness of government operations,
11 the amounts appropriated herein may be (i)
12 interchanged without limit, (ii) trans-
13 ferred between any other state operations
14 appropriations within this agency or to
15 any other state operations appropriations
16 of any state department, agency or public
17 authority, and/or (iii) suballocated to
18 any state department, agency or public
19 authority with the approval of the direc-
20 tor of the budget who shall file such
21 approval with the department of audit and
22 control and copies thereof with the chair-
23 man of the senate finance committee and
24 the chairman of the assembly ways and
25 means committee.
26 PERSONAL SERVICE
27 Personal service--regular ..................... 31,367,600
28 --------------
29 NONPERSONAL SERVICE
30 Contractual services ........................... 1,789,600
31 Fringe benefits ............................... 18,820,600
32 Indirect costs .................................... 84,600
33 --------------
34 Amount available for nonpersonal service .... 20,694,800
35 --------------
36 Program account subtotal .................. 52,062,400
37 --------------
38 TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE
39 PROGRAM ................................................... 10,983,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority and the IT Interchange
671 12650-11-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2014-15
1 and Transfer Authority as defined in the
2 2014-15 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 PERSONAL SERVICE
9 Personal service--regular ...................... 9,673,000
10 Temporary service .................................. 8,000
11 Holiday/overtime compensation ..................... 65,000
12 --------------
13 Amount available for personal service ........ 9,746,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 44,000
17 Travel ............................................ 20,000
18 Contractual services ........................... 1,160,000
19 Equipment ......................................... 13,000
20 --------------
21 Amount available for nonpersonal service ..... 1,237,000
22 --------------
23 TECHNOLOGY AND INFORMATION SERVICES PROGRAM .................... 976,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2014-15 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 NONPERSONAL SERVICE
38 Supplies and materials ........................... 107,000
39 Travel ............................................ 15,000
40 Contractual services ............................. 540,000
41 Equipment ........................................ 314,000
42 --------------
672 12650-11-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2014-15
1 Amount available for nonpersonal service ....... 976,000
2 --------------
3 TREASURY MANAGEMENT PROGRAM .................................. 4,538,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Investment Services Account - 22034
8 For services and expenses relating to the
9 performance of certain fiduciary responsi-
10 bilities on behalf of certain agencies,
11 public benefit corporations and public
12 authorities.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2014-15 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 2,070,000
25 Temporary service .................................. 5,000
26 --------------
27 Amount available for personal service ........ 2,075,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 10,000
31 Travel ............................................ 10,000
32 Contractual services ........................... 1,300,000
33 Equipment ......................................... 15,000
34 Fringe benefits ................................ 1,072,000
35 Indirect costs .................................... 56,000
36 --------------
37 Amount available for nonpersonal service ..... 2,463,000
38 --------------
673 12650-11-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 REVENUE PROCESSING AND RECONCILIATION PROGRAM
2 Internal Service Funds
3 [Miscellaneous] Agencies Internal Service Fund
4 Banking Services Account - 55057
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses in connection with the purchase of banking
7 services.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2013-14 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Contractual services ... 25,380,000 ................. (re. $5,900,000)
674 12650-11-4
DIVISION OF TAX APPEALS
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,121,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,121,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 3,121,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 PERSONAL SERVICE
13 Personal service--regular ...................... 2,850,000
14 Temporary service ................................. 60,000
15 --------------
16 Amount available for personal service ........ 2,910,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 27,000
20 Travel ............................................ 20,000
21 Contractual services ............................. 101,000
22 Equipment ......................................... 63,000
23 --------------
24 Amount available for nonpersonal service ....... 211,000
25 --------------
675 12650-11-4
THRUWAY AUTHORITY
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 24,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 24,000,000 0
6 ================ ================
7 SCHEDULE
8 THRUWAY ASSISTANCE PROGRAM .................................. 24,000,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For the cost of goods and services incurred
13 after December 31, 2013 by the New York
14 state thruway authority on behalf of the
15 state of New York, pursuant to an agree-
16 ment as provided for by subdivision 2 of
17 section 357-a of public authorities law.
18 NONPERSONAL SERVICE
19 Supplies and materials ............................. 1,000
20 Travel ............................................. 1,000
21 Contractual services .......................... 23,997,000
22 Equipment .......................................... 1,000
23 --------------
24 Amount available for nonpersonal service..... 24,000,000
25 --------------
676 12650-11-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 18,918,000 52,668,000
4 Special Revenue Funds - Other ...... 14,189,000 11,033,000
5 ---------------- ----------------
6 All Funds ........................ 33,107,000 63,701,000
7 ================ ================
8 SCHEDULE
9 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 29,897,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Aviation Administration Planning Account - 25303
14 Nonpersonal service ............................ 1,060,000
15 --------------
16 Program account subtotal ................... 1,060,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 FTA Program Management Account - 25446
21 Personal service ............................... 2,399,000
22 Nonpersonal service ............................ 4,170,000
23 Fringe benefits ................................ 1,283,000
24 Indirect costs .................................... 97,000
25 --------------
26 Program account subtotal ................... 7,949,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Motor Carrier Safety Account - 25397
31 Personal service ............................... 3,427,000
32 Nonpersonal service ............................ 4,511,000
33 Fringe benefits ................................ 1,833,000
34 Indirect costs ................................... 138,000
35 --------------
36 Program account subtotal ................... 9,909,000
37 --------------
38 Special Revenue Funds - Other
39 Clean Air Fund
40 Mobile Source Account - 21452
677 12650-11-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2014-15
1 For the expenses of the department of trans-
2 portation, including liabilities incurred
3 prior to April 1, 2014, relating to the
4 implementation and administration of the
5 heavy duty vehicle emissions inspection
6 program.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2014-15 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 PERSONAL SERVICE
18 Personal service--regular ........................ 412,000
19 Holiday/overtime compensation .................... 137,000
20 --------------
21 Amount available for personal service .......... 549,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 175,000
25 Travel ............................................ 45,000
26 Contractual services .............................. 49,000
27 Equipment ......................................... 40,000
28 Fringe benefits .................................. 313,000
29 Indirect costs .................................... 16,000
30 --------------
31 Amount available for nonpersonal service........ 638,000
32 --------------
33 Program account subtotal ................... 1,187,000
34 --------------
35 Special Revenue Funds - Other
36 Mass Transportation Operating Assistance Fund
37 Metropolitan Mass Transportation Operating Assistance
38 Account - 21402
39 For services and expenses related to the
40 administration of the mass transportation
41 operating assistance program including bus
42 inspections primarily within the metropol-
43 itan commuter transportation district.
44 Provided, however, notwithstanding any
45 other provision of law, $100,000 of this
46 appropriation shall be made available for
678 12650-11-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2014-15
1 contractual services for the purpose of
2 auditing and examining the accounts,
3 books, records, documents, and papers of
4 transportation operators receiving mass
5 transportation operating assistance
6 payments serving primarily within the
7 metropolitan commuter transportation
8 district when the commissioner of trans-
9 portation deems such audits necessary.
10 Such contracts may also include, but not be
11 limited to, recommendations to achieve
12 economies and efficiencies in the state
13 transportation operating assistance
14 program.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 2,094,000
17 Holiday/overtime compensation .................... 300,000
18 --------------
19 Amount available for personal service ........ 2,394,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 14,000
23 Travel ........................................... 160,000
24 Contractual services ............................. 177,000
25 Equipment .......................................... 8,000
26 Fringe benefits ................................ 1,362,000
27 Indirect costs .................................... 68,000
28 --------------
29 Amount available for nonpersonal service ..... 1,789,000
30 --------------
31 Program account subtotal ................... 4,183,000
32 --------------
33 Special Revenue Funds - Other
34 Mass Transportation Operating Assistance Fund
35 Public Transportation Systems Operating Assistance
36 Account - 21401
37 For services and expenses related to the
38 administration of the mass transportation
39 operating assistance program including bus
40 inspections primarily outside of the
41 metropolitan commuter transportation
42 district. Provided, however, notwithstand-
43 ing any other provision of law, $100,000
44 of this appropriation shall be made avail-
45 able for contractual services for the
46 purpose of auditing and examining the
679 12650-11-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2014-15
1 accounts, books, records, documents, and
2 papers of transportation operators receiv-
3 ing mass transportation operating assist-
4 ance payments serving primarily outside of
5 the metropolitan commuter transportation
6 district when the commissioner of trans-
7 portation deems such audits necessary.
8 Such contracts may also include, but not be
9 limited to, recommendations to achieve
10 economies and efficiencies in the state
11 transportation operating assistance
12 program.
13 PERSONAL SERVICE
14 Personal service--regular ........................ 623,000
15 Holiday/overtime compensation ..................... 13,000
16 --------------
17 Amount available for personal service .......... 636,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 23,000
21 Travel ........................................... 295,000
22 Contractual services ............................. 102,000
23 Equipment ......................................... 66,000
24 Fringe benefits .................................. 362,000
25 Indirect costs .................................... 18,000
26 --------------
27 Amount available for nonpersonal service........ 866,000
28 --------------
29 Program account subtotal ................... 1,502,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Transportation Aviation Account - 22165
34 For payment of expenses related to operation
35 of Stewart and Republic airports.
36 PERSONAL SERVICE
37 Personal service--regular ........................ 121,000
38 --------------
39 NONPERSONAL SERVICE
40 Travel ............................................. 9,000
41 Contractual services ........................... 3,904,000
42 Fringe benefits ................................... 69,000
680 12650-11-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2014-15
1 Indirect costs ..................................... 4,000
2 --------------
3 Amount available for nonpersonal service ..... 3,986,000
4 --------------
5 Program account subtotal ................... 4,107,000
6 --------------
7 OPERATIONS PROGRAM ........................................... 3,210,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Highway Construction and Maintenance Safety Education
12 Account - 22089
13 NONPERSONAL SERVICE
14 Supplies and materials ............................ 73,000
15 Contractual services .............................. 68,000
16 Equipment ......................................... 69,000
17 --------------
18 Program account subtotal ..................... 210,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Transportation Surplus Property Account - 21933
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2014-15 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 NONPERSONAL SERVICE
34 Supplies and materials ......................... 1,000,000
35 Contractual services ........................... 1,000,000
36 Equipment ...................................... 1,000,000
37 --------------
38 Program account subtotal ................... 3,000,000
39 --------------
681 12650-11-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Aviation Administration Planning Account - 25303
5 By chapter 50, section 1, of the laws of 2013:
6 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
7 By chapter 50, section 1, of the laws of 2012:
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Call Center Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
16 By chapter 50, section 1, of the laws of 2011:
17 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
18 By chapter 55, section 1, of the laws of 2010:
19 Maintenance undistributed ... 1,060,000 ............... (re. $661,000)
20 By chapter 55, section 1, of the laws of 2009:
21 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 FTA Program Management Account - 25446
25 By chapter 50, section 1, of the laws of 2013:
26 Personal service ... 1,399,000 ...................... (re. $1,399,000)
27 Nonpersonal service ... 3,070,000 ................... (re. $3,070,000)
28 Fringe benefits ... 822,000 ........................... (re. $822,000)
29 Indirect costs ... 55,000 .............................. (re. $55,000)
30 By chapter 50, section 1, of the laws of 2012:
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority, and the Call Center Interchange and Transfer Authority as
34 defined in the 2012-13 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated.
38 Personal service ... 1,282,000 ...................... (re. $1,282,000)
39 Nonpersonal service ... 3,374,000 ................... (re. $3,374,000)
40 Fringe benefits ... 643,000 ........................... (re. $643,000)
41 Indirect costs ... 47,000 .............................. (re. $47,000)
42 By chapter 50, section 1, of the laws of 2011:
682 12650-11-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Personal service ... 1,415,000 ...................... (re. $1,229,000)
2 Nonpersonal service ... 3,253,000 ................... (re. $3,253,000)
3 Fringe benefits ... 613,000 ........................... (re. $459,000)
4 Indirect costs ... 65,000 .............................. (re. $54,000)
5 By chapter 55, section 1, of the laws of 2010:
6 Personal service ... 1,962,000 ...................... (re. $1,047,000)
7 Nonpersonal service ... 253,000 ....................... (re. $253,000)
8 Fringe benefits ... 865,000 ........................... (re. $602,000)
9 Indirect costs ... 88,000 .............................. (re. $56,000)
10 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
11 By chapter 55, section 1, of the laws of 2009:
12 Personal service ... 1,767,000 ........................ (re. $888,000)
13 Nonpersonal service ... 253,000 ....................... (re. $253,000)
14 Fringe benefits ... 765,000 ........................... (re. $719,000)
15 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
16 By chapter 55, section 1, of the laws of 2008:
17 Nonpersonal service ... 253,000 ....................... (re. $253,000)
18 Fringe benefits ... 765,000 ........................... (re. $121,000)
19 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
20 By chapter 55, section 1, of the laws of 2007:
21 For the grant period October 1, 2006 to September 30, 2007:
22 Nonpersonal service ... 253,000 ....................... (re. $101,000)
23 Fringe benefits ... 836,000 ........................... (re. $836,000)
24 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
25 By chapter 55, section 1, of the laws of 2006:
26 For the grant period October 1, 2005 to September 30, 2006: ... ...
27 5,714,000 ........................................... (re. $858,000)
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Motor Carrier Safety Account - 25397
31 By chapter 50, section 1, of the laws of 2013:
32 Personal service ... 3,427,000 ...................... (re. $2,890,000)
33 Nonpersonal service ... 4,333,000 ................... (re. $4,306,000)
34 Fringe benefits ... 2,014,000 ....................... (re. $1,839,000)
35 Indirect costs ... 135,000 ............................ (re. $107,000)
36 By chapter 50, section 1, of the laws of 2012:
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, and the Call Center Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year state operations appropri-
41 ation for the budget division program of the division of the budget,
42 are deemed fully incorporated herein and a part of this appropri-
43 ation as if fully stated.
44 Personal service ... 3,294,000 ........................ (re. $369,000)
683 12650-11-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Nonpersonal service ... 4,842,000 ................... (re. $4,482,000)
2 Fringe benefits ... 1,652,000 .......................... (re. $19,000)
3 Indirect costs ... 121,000 ............................. (re. $81,000)
4 By chapter 50, section 1, of the laws of 2011:
5 Personal service ... 2,539,000 ...................... (re. $2,539,000)
6 Nonpersonal service ... 6,155,000 ................... (re. $4,487,000)
7 Fringe benefits ... 1,099,000 ......................... (re. $265,000)
8 Indirect costs ... 116,000 ............................ (re. $116,000)
9 By chapter 55, section 1, of the laws of 2010:
10 Personal service ... 3,128,000 ........................ (re. $104,000)
11 Nonpersonal service ... 1,285,000 ..................... (re. $248,000)
12 Fringe benefits ... 1,379,000 ....................... (re. $1,379,000)
13 Indirect costs ... 141,000 ............................. (re. $97,000)
14 Maintenance undistributed ... 4,870,000 ............. (re. $4,727,000)
15 By chapter 55, section 1, of the laws of 2009:
16 Nonpersonal service ... 1,285,000 ................... (re. $1,231,000)
17 Fringe benefits ... 1,559,000 ......................... (re. $330,000)
18 Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
19 By chapter 55, section 1, of the laws of 2008:
20 Nonpersonal service ... 1,362,000 ................... (re. $1,246,000)
21 Fringe benefits ... 1,304,000 ......................... (re. $693,000)
22 Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
23 By chapter 55, section 1, of the laws of 2007:
24 For the grant period October 1, 2006 to September 30, 2007:
25 Nonpersonal service ... 1,362,000 ................... (re. $1,125,000)
26 Fringe benefits ... 1,509,000 ......................... (re. $266,000)
27 Maintenance undistributed ... 2,369,000 ............. (re. $2,369,000)
28 By chapter 55, section 1, of the laws of 2006:
29 For the grant period October 1, 2005 to September 30, 2006: ... ....
30 7,003,000 ......................................... (re. $2,724,000)
31 By chapter 55, section 1, of the laws of 2005:
32 For the grant period October 1, 2004 to September 30, 2005: ... ....
33 6,027,000 ......................................... (re. $2,542,000)
34 By chapter 55, section 1, of the laws of 2004:
35 For the grant period October 1, 2003 to September 30, 2004: ... ....
36 5,813,000 ......................................... (re. $2,438,000)
37 By chapter 55, section 1, of the laws of 2003:
38 For the grant period October 1, 2002 to September 30, 2003: ... ....
39 5,813,000 ......................................... (re. $2,778,000)
40 By chapter 55, section 1, of the laws of 2002:
41 For the grant period October 1, 2001 to September 30, 2002: ... ....
42 5,699,000 ........................................... (re. $393,000)
684 12650-11-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
2 section 1, of the laws of 2002:
3 For the grant period October 1, 2000 to September 30, 2001: ... ....
4 4,566,000 ........................................... (re. $601,000)
5 By chapter 55, section 1, of the laws of 2000:
6 For the grant period October 1, 1999 to September 30, 2000: ... ....
7 4,061,000 ........................................... (re. $668,000)
8 By chapter 55, section 1, of the laws of 1999:
9 For the grant period October 1, 1998 to September 30, 1999: ... ....
10 3,561,000 ........................................... (re. $284,000)
11 Special Revenue Funds - Other
12 Clean Air Fund
13 Mobile Source Account - 21452
14 By chapter 50, section 1, of the laws of 2013:
15 For the expenses of the department of transportation, including
16 liabilities incurred prior to April 1, 2013, relating to the imple-
17 mentation and administration of the heavy duty vehicle emissions
18 inspection program.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority and the IT Interchange and Trans-
21 fer Authority as defined in the 2013-14 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated.
25 Personal service--regular ... 377,000 ................. (re. $141,000)
26 Holiday/overtime compensation ... 100,000 .............. (re. $46,000)
27 Supplies and materials ... 166,000 .................... (re. $158,000)
28 Travel ... 35,000 ...................................... (re. $27,000)
29 Contractual services ... 215,000 ...................... (re. $119,000)
30 Equipment ... 272,000 ................................. (re. $272,000)
31 Fringe benefits ... 265,000 ........................... (re. $155,000)
32 Indirect costs ... 15,000 .............................. (re. $10,000)
33 By chapter 50, section 1, of the laws of 2012:
34 For the expenses of the department of transportation, including
35 liabilities incurred prior to April 1, 2012, relating to the imple-
36 mentation and administration of the heavy duty vehicle emissions
37 inspection program.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, the IT Interchange and Transfer
40 Authority, and the Call Center Interchange and Transfer Authority as
41 defined in the 2012-13 state fiscal year state operations appropri-
42 ation for the budget division program of the division of the budget,
43 are deemed fully incorporated herein and a part of this appropri-
44 ation as if fully stated.
45 Supplies and materials ... 221,000 ..................... (re. $12,000)
46 Travel ... 27,000 ...................................... (re. $18,000)
47 Contractual services ... 274,000 ...................... (re. $220,000)
685 12650-11-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Equipment ... 272,000 ................................. (re. $235,000)
2 Fringe benefits ... 218,000 ........................... (re. $162,000)
3 Indirect costs ... 11,000 ............................... (re. $9,000)
4 By chapter 50, section 1, of the laws of 2011:
5 For the expenses of the department of transportation, including
6 liabilities incurred prior to April 1, 2011, relating to the imple-
7 mentation and administration of the heavy duty vehicle emissions
8 inspection program.
9 Supplies and materials ... 321,000 ..................... (re. $57,000)
10 Travel ... 27,000 ...................................... (re. $20,000)
11 Contractual services ... 274,000 ...................... (re. $260,000)
12 Equipment ... 272,000 ................................. (re. $263,000)
13 Fringe benefits ... 175,000 ............................ (re. $19,000)
14 Indirect costs ... 12,000 ............................... (re. $1,000)
15 By chapter 55, section 1, of the laws of 2010:
16 For the expenses of the department of transportation, including
17 liabilities incurred prior to April 1, 2010, relating to the imple-
18 mentation and administration of the heavy duty vehicle emissions
19 inspection program.
20 Supplies and materials ... 321,000 ..................... (re. $32,000)
21 Travel ... 27,000 ....................................... (re. $5,000)
22 Contractual services ... 274,000 ...................... (re. $274,000)
23 Equipment ... 272,000 .................................. (re. $34,000)
24 Fringe benefits ... 201,000 ............................ (re. $18,000)
25 Indirect costs ... 13,000 ............................... (re. $3,000)
26 By chapter 55, section 1, of the laws of 2009:
27 For the expenses of the department of transportation, including
28 liabilities incurred prior to April 1, 2009, relating to the imple-
29 mentation and administration of the heavy duty vehicle emissions
30 inspection program.
31 Supplies and materials ... 321,000 .................... (re. $279,000)
32 Travel ... 27,000 ...................................... (re. $19,000)
33 Contractual services ... 274,000 ...................... (re. $229,000)
34 Equipment ... 272,000 ................................. (re. $229,000)
35 Fringe benefits ... 194,000 ........................... (re. $194,000)
36 Indirect costs ... 16,000 ............................... (re. $6,000)
37 By chapter 55, section 1, of the laws of 2008:
38 For the expenses of the department of transportation, including
39 liabilities incurred prior to April 1, 2008, relating to the imple-
40 mentation and administration of the heavy duty vehicle emissions
41 inspection program.
42 Supplies and materials ... 368,000 ..................... (re. $27,000)
43 Travel ... 27,000 ...................................... (re. $21,000)
44 Contractual services ... 274,000 ...................... (re. $274,000)
45 Equipment ... 272,000 ................................. (re. $219,000)
46 Fringe benefits ... 165,000 ............................. (re. $3,000)
47 Indirect costs ... 14,000 .............................. (re. $11,000)
686 12650-11-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 55, section 1, of the laws of 2007:
2 For the expenses of the department of transportation, including
3 liabilities incurred prior to April 1, 2007, relating to the imple-
4 mentation and administration of the heavy duty vehicle emissions
5 inspection program.
6 Supplies and materials ... 368,000 ..................... (re. $43,000)
7 Travel ... 27,000 ...................................... (re. $27,000)
8 Contractual services ... 274,000 ...................... (re. $274,000)
9 Equipment ... 272,000 ................................. (re. $200,000)
10 Fringe benefits ... 184,000 ............................. (re. $9,000)
11 Indirect costs ... 13,000 ............................... (re. $3,000)
12 By chapter 55, section 1, of the laws of 2006:
13 For the expenses of the department of transportation, including
14 liabilities incurred prior to April 1, 2006, relating to the imple-
15 mentation and administration of the heavy duty vehicle emissions
16 inspection program ... .... 1,511,000 .............. (re. $72,000)
17 By chapter 55, section 1, of the laws of 2005:
18 For the expenses of the department of transportation, including
19 liabilities incurred prior to April 1, 2005, relating to the imple-
20 mentation and administration of the heavy duty vehicle emissions
21 inspection program ... .... 648,000 ................ (re. $51,000)
22 By chapter 55, section 1, of the laws of 2004:
23 For the expenses of the department of transportation, including
24 liabilities incurred prior to April 1, 2004, relating to the imple-
25 mentation and administration of the heavy duty vehicle emissions
26 inspection program ... .... 608,000 ................ (re. $36,000)
27 By chapter 55, section 1, of the laws of 2003:
28 For the expenses of the department of transportation, including
29 liabilities incurred prior to April 1, 2002, relating to the imple-
30 mentation and administration of the heavy duty vehicle emissions
31 inspection program ... .... 657,000 ................ (re. $21,000)
32 By chapter 55, section 1, of the laws of 2002:
33 For the expenses of the department of transportation, including
34 liabilities incurred prior to April 1, 2002, relating to the imple-
35 mentation and administration of the heavy duty vehicle emissions
36 inspection program ... .... 643,000 ................ (re. $40,000)
37 By chapter 55, section 1, of the laws of 2001:
38 For the expenses of the department of transportation, including
39 liabilities incurred prior to April 1, 2000, relating to the imple-
40 mentation and administration of the heavy duty vehicle emissions
41 inspection program ... .... 613,000 ................ (re. $55,000)
42 Special Revenue Funds - Other
43 Mass Transportation Operating Assistance Fund
44 Metropolitan Mass Transportation Operating Assistance Account - 21402
687 12650-11-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2013:
2 For services and expenses related to the administration of the mass
3 transportation operating assistance program including bus
4 inspections primarily within the metropolitan commuter transporta-
5 tion district. Provided, however, notwithstanding any other
6 provision of law, $100,000 of this appropriation shall be made
7 available for contractual services for the purpose of auditing and
8 examining the accounts, books, records, documents, and papers of
9 transportation operators receiving mass transportation operating
10 assistance payments serving primarily within the metropolitan commu-
11 ter transportation district when the commissioner of transportation
12 deems such audits necessary.
13 Such contracts may also include, but not be limited to, recommenda-
14 tions to achieve economies and efficiencies in the state transporta-
15 tion operating assistance program.
16 Contractual services ... 125,000 ...................... (re. $100,000)
17 By chapter 50, section 1, of the laws of 2012:
18 For services and expenses related to the administration of the mass
19 transportation operating assistance program including bus
20 inspections primarily within the metropolitan commuter transporta-
21 tion district. Provided, however, notwithstanding any other
22 provision of law, $100,000 of this appropriation shall be made
23 available for contractual services for the purpose of auditing and
24 examining the accounts, books, records, documents, and papers of
25 transportation operators receiving mass transportation operating
26 assistance payments serving primarily within the metropolitan commu-
27 ter transportation district when the commissioner of transportation
28 deems such audits necessary.
29 Such contracts may also include, but not be limited to, recommenda-
30 tions to achieve economies and efficiencies in the state transporta-
31 tion operating assistance program.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority, and the Call Center Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year state operations appropri-
36 ation for the budget division program of the division of the budget,
37 are deemed fully incorporated herein and a part of this appropri-
38 ation as if fully stated.
39 Contractual services ... 146,000 ...................... (re. $100,000)
40 By chapter 50, section 1, of the laws of 2011:
41 For services and expenses related to the administration of the mass
42 transportation operating assistance program including bus
43 inspections primarily within the metropolitan commuter transporta-
44 tion district. Provided, however, notwithstanding any other
45 provision of law, $100,000 of this appropriation shall be made
46 available for contractual services for the purpose of auditing and
47 examining the accounts, books, records, documents, and papers of
48 transportation operators receiving mass transportation operating
49 assistance payments serving primarily within the metropolitan commu-
688 12650-11-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ter transportation district when the commissioner of transportation
2 deems such audits necessary.
3 Such contracts may also include, but not be limited to, recommenda-
4 tions to achieve economies and efficiencies in the state transporta-
5 tion operating assistance program.
6 Contractual services ... 75,000 ........................ (re. $75,000)
7 By chapter 55, section 1, of the laws of 2010:
8 For services and expenses related to the administration of the mass
9 transportation operating assistance program including bus
10 inspections primarily within the metropolitan commuter transporta-
11 tion district. Provided, however, notwithstanding any other
12 provision of law, $100,000 of this appropriation shall be made
13 available for contractual services for the purpose of auditing and
14 examining the accounts, books, records, documents, and papers of
15 transportation operators receiving mass transportation operating
16 assistance payments serving primarily within the metropolitan commu-
17 ter transportation district when the commissioner of transportation
18 deems such audits necessary.
19 Such contracts may also include, but not be limited to, recommenda-
20 tions to achieve economies and efficiencies in the state transporta-
21 tion operating assistance program.
22 Contractual services ... 100,000 ...................... (re. $100,000)
23 By chapter 55, section 1, of the laws of 2009:
24 For services and expenses related to the administration of the mass
25 transportation operating assistance program including bus
26 inspections primarily within the metropolitan commuter transporta-
27 tion district. Provided, however, notwithstanding any other
28 provision of law, $100,000 of this appropriation shall be made
29 available for contractual services for the purpose of auditing and
30 examining the accounts, books, records, documents, and papers of
31 transportation operators receiving mass transportation operating
32 assistance payments serving primarily within the metropolitan commu-
33 ter transportation district when the commissioner of transportation
34 deems such audits necessary.
35 Such contracts may also include, but not be limited to, recommenda-
36 tions to achieve economies and efficiencies in the state transporta-
37 tion operating assistance program.
38 Contractual services ... 100,000 ....................... (re. $99,000)
39 By chapter 55, section 1, of the laws of 2008:
40 For services and expenses related to the administration of the mass
41 transportation operating assistance program including bus
42 inspections primarily within the metropolitan commuter transporta-
43 tion district. Provided, however, notwithstanding any other
44 provision of law, $100,000 of this appropriation shall be made
45 available for contractual services for the purpose of auditing and
46 examining the accounts, books, records, documents, and papers of
47 transportation operators receiving mass transportation operating
48 assistance payments serving primarily within the metropolitan commu-
689 12650-11-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ter transportation district when the commissioner of transportation
2 deems such audits necessary.
3 Such contracts may also include, but not be limited to, recommenda-
4 tions to achieve economies and efficiencies in the state transporta-
5 tion operating assistance program.
6 Contractual services ... 100,000 ....................... (re. $29,000)
7 By chapter 55, section 1, of the laws of 2007:
8 For services and expenses related to the administration of the mass
9 transportation operating assistance program including bus
10 inspections primarily within the metropolitan commuter transporta-
11 tion district. Provided, however, notwithstanding any other
12 provision of law, $100,000 of this appropriation shall be made
13 available for contractual services for the purpose of auditing and
14 examining the accounts, books, records, documents, and papers of
15 transportation operators receiving mass transportation operating
16 assistance payments serving primarily within the metropolitan commu-
17 ter transportation district when the commissioner of transportation
18 deems such audits necessary.
19 Such contracts may also include, but not be limited to, recommenda-
20 tions to achieve economies and efficiencies in the state transporta-
21 tion operating assistance program.
22 Contractual services ... 100,000 ........................ (re. $1,000)
23 Special Revenue Funds - Other
24 Mass Transportation Operating Assistance Fund
25 Public Transportation Systems Operating Assistance Account - 21401
26 By chapter 50, section 1, of the laws of 2013:
27 For services and expenses related to the administration of the mass
28 transportation operating assistance program including bus
29 inspections primarily outside of the metropolitan commuter transpor-
30 tation district. Provided, however, notwithstanding any other
31 provision of law, $100,000 of this appropriation shall be made
32 available for contractual services for the purpose of auditing and
33 examining the accounts, books, records, documents, and papers of
34 transportation operators receiving mass transportation operating
35 assistance payments serving primarily outside of the metropolitan
36 commuter transportation district when the commissioner of transpor-
37 tation deems such audits necessary.
38 Such contracts may also include, but not be limited to, recommenda-
39 tions to achieve economies and efficiencies in the state transporta-
40 tion operating assistance program.
41 Contractual services ... 100,000 ...................... (re. $100,000)
42 By chapter 50, section 1, of the laws of 2012:
43 For services and expenses related to the administration of the mass
44 transportation operating assistance program including bus
45 inspections primarily outside of the metropolitan commuter transpor-
46 tation district. Provided, however, notwithstanding any other
47 provision of law, $100,000 of this appropriation shall be made
48 available for contractual services for the purpose of auditing and
690 12650-11-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 examining the accounts, books, records, documents, and papers of
2 transportation operators receiving mass transportation operating
3 assistance payments serving primarily outside of the metropolitan
4 commuter transportation district when the commissioner of transpor-
5 tation deems such audits necessary.
6 Such contracts may also include, but not be limited to, recommenda-
7 tions to achieve economies and efficiencies in the state transporta-
8 tion operating assistance program.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Call Center Interchange and Transfer Authority as
12 defined in the 2012-13 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Contractual services ... 256,000 ...................... (re. $100,000)
17 By chapter 50, section 1, of the laws of 2011:
18 For services and expenses related to the administration of the mass
19 transportation operating assistance program including bus
20 inspections primarily outside of the metropolitan commuter transpor-
21 tation district. Provided, however, notwithstanding any other
22 provision of law, $100,000 of this appropriation shall be made
23 available for contractual services for the purpose of auditing and
24 examining the accounts, books, records, documents, and papers of
25 transportation operators receiving mass transportation operating
26 assistance payments serving primarily outside of the metropolitan
27 commuter transportation district when the commissioner of transpor-
28 tation deems such audits necessary.
29 Such contracts may also include, but not be limited to, recommenda-
30 tions to achieve economies and efficiencies in the state transporta-
31 tion operating assistance program.
32 Contractual services ... 272,000 ...................... (re. $100,000)
33 By chapter 55, section 1, of the laws of 2010:
34 For services and expenses related to the administration of the mass
35 transportation operating assistance program including bus
36 inspections primarily outside of the metropolitan commuter transpor-
37 tation district. Provided, however, notwithstanding any other
38 provision of law, $100,000 of this appropriation shall be made
39 available for contractual services for the purpose of auditing and
40 examining the accounts, books, records, documents, and papers of
41 transportation operators receiving mass transportation operating
42 assistance payments serving primarily outside of the metropolitan
43 commuter transportation district when the commissioner of transpor-
44 tation deems such audits necessary.
45 Such contracts may also include, but not be limited to, recommenda-
46 tions to achieve economies and efficiencies in the state transporta-
47 tion operating assistance program.
48 Contractual services ... 272,000 ....................... (re. $97,000)
49 By chapter 55, section 1, of the laws of 2009:
691 12650-11-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses related to the administration of the mass
2 transportation operating assistance program including bus
3 inspections primarily outside of the metropolitan commuter transpor-
4 tation district. Provided, however, notwithstanding any other
5 provision of law, $100,000 of this appropriation shall be made
6 available for contractual services for the purpose of auditing and
7 examining the accounts, books, records, documents, and papers of
8 transportation operators receiving mass transportation operating
9 assistance payments serving primarily outside of the metropolitan
10 commuter transportation district when the commissioner of transpor-
11 tation deems such audits necessary. Such contracts may also include,
12 but not be limited to, recommendations to achieve economies and
13 efficiencies in the state transportation operating assistance
14 program.
15 Contractual services ... 103,000 ....................... (re. $79,000)
16 By chapter 55, section 1, of the laws of 2008:
17 For services and expenses related to the administration of the mass
18 transportation operating assistance program including bus
19 inspections primarily outside of the metropolitan commuter transpor-
20 tation district. Provided, however, notwithstanding any other
21 provision of law, $100,000 of this appropriation shall be made
22 available for contractual services for the purpose of auditing and
23 examining the accounts, books, records, documents, and papers of
24 transportation operators receiving mass transportation operating
25 assistance payments serving primarily outside of the metropolitan
26 commuter transportation district when the commissioner of transpor-
27 tation deems such audits necessary. Such contracts may also include,
28 but not be limited to, recommendations to achieve economies and
29 efficiencies in the state transportation operating assistance
30 program.
31 Contractual services ... 103,000 ....................... (re. $56,000)
32 By chapter 55, section 1, of the laws of 2007:
33 For services and expenses related to the administration of the mass
34 transportation operating assistance program including bus
35 inspections primarily outside of the metropolitan commuter transpor-
36 tation district. Provided, however, notwithstanding any other
37 provision of law, $100,000 of this appropriation shall be made
38 available for contractual services for the purpose of auditing and
39 examining the accounts, books, records, documents, and papers of
40 transportation operators receiving mass transportation operating
41 assistance payments serving primarily outside of the metropolitan
42 commuter transportation district when the commissioner of transpor-
43 tation deems such audits necessary. Such contracts may also include,
44 but not be limited to, recommendations to achieve economies and
45 efficiencies in the state transportation operating assistance
46 program.
47 Contractual services ... 103,000 ....................... (re. $96,000)
48 By chapter 55, section 1, of the laws of 2006:
692 12650-11-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses related to the administration of the mass
2 transportation operating assistance program including bus
3 inspections primarily outside of the metropolitan commuter transpor-
4 tation district. Provided, however, notwithstanding any other
5 provision of law, $100,000 of this appropriation shall be made
6 available for contractual services for the purpose of auditing and
7 examining the accounts, books, records, documents, and papers of
8 transportation operators receiving mass transportation operating
9 assistance payments serving primarily outside of the metropolitan
10 commuter transportation district when the commissioner of transpor-
11 tation deems such audits necessary. Such contracts may also include,
12 but not be limited to, recommendations to achieve economies and
13 efficiencies in the state transportation operating assistance
14 program.
15 Contractual services ... 498,000 ....................... (re. $30,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Transportation Aviation Account - 22165
19 By chapter 50, section 1, of the laws of 2013:
20 For payment of expenses related to operation of Stewart and Republic
21 airports.
22 Travel ... 9,000 ........................................ (re. $9,000)
23 Contractual services ... 3,910,000 .................. (re. $3,910,000)
24 Fringe benefits ... 66,000 ............................. (re. $34,000)
25 Indirect costs ... 4,000 ................................ (re. $3,000)
26 By chapter 50, section 1, of the laws of 2012:
27 For payment of expenses related to operation of Stewart and Republic
28 airports.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority, the IT Interchange and Transfer
31 Authority, and the Call Center Interchange and Transfer Authority as
32 defined in the 2012-13 state fiscal year state operations appropri-
33 ation for the budget division program of the division of the budget,
34 are deemed fully incorporated herein and a part of this appropri-
35 ation as if fully stated.
36 Travel ... 13,000 ...................................... (re. $13,000)
37 Contractual services ... 3,915,000 .................... (re. $574,000)
38 By chapter 50, section 1, of the laws of 2011:
39 For payment of expenses related to operation of Stewart and Republic
40 airports.
41 Travel ... 13,000 ...................................... (re. $13,000)
42 Contractual services ... 3,915,000 .................... (re. $522,000)
43 By chapter 55, section 1, of the laws of 2010:
44 For payment of expenses related to operation of Stewart and Republic
45 airports.
46 Travel ... 8,000 ........................................ (re. $8,000)
47 Contractual services ... 3,915,000 ..................... (re. $98,000)
693 12650-11-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 55, section 1, of the laws of 2009:
2 For payment of expenses related to operation of Stewart and Republic
3 airports.
4 Travel ... 8,000 ........................................ (re. $4,000)
5 Contractual services ... 3,915,000 .................... (re. $109,000)
6 By chapter 55, section 1, of the laws of 2008:
7 For payment of expenses related to operation of Stewart and Republic
8 airports.
9 Travel ... 8,000 ........................................ (re. $8,000)
10 Contractual services ... 3,915,000 .................... (re. $433,000)
11 Fringe benefits ... 89,000 .............................. (re. $1,000)
12 Indirect costs ... 8,000 ................................ (re. $1,000)
13 By chapter 55, section 1, of the laws of 2007:
14 For payment of expenses related to operation of Stewart and Republic
15 airports.
16 Contractual services ... 4,044,000 .................... (re. $720,000)
17 By chapter 55, section 1, of the laws of 2006:
18 For payment of expenses related to operation of Stewart and Republic
19 airports ... ... 4,219,000 ...................... (re. $1,063,000)
20 By chapter 55, section 1, of the laws of 2005:
21 For payment of expenses related to operation of Stewart and Republic
22 airports ... ... 3,211,000 ........................ (re. $459,000)
23 By chapter 55, section 1, of the laws of 2003:
24 For payment of expenses related to operation of Stewart and Republic
25 airports ... ... 4,083,000 ........................ (re. $479,000)
26 OPERATIONS PROGRAM
27 General Fund
28 State Purposes Account
29 By chapter 55, section 1, of the laws of 2008:
30 For payment of Highway Emergency Local Patrol (HELP) program equipment
31 and services in the cities of Binghamton, Syracuse, and Utica ......
32 525,000 ............................................. (re. $525,000)
33 For payment of Highway Emergency Local Patrol (HELP) program equipment
34 and services in the counties of Bronx, Westchester, and Queens......
35 525,000 ............................................. (re. $525,000)
36 Special Revenue Funds - Federal
37 Federal Operating Grants Fund
38 Miscellaneous Federal Grants Account
39 By chapter 55, section 1, of the laws of 2006:
40 For grants from federal agencies other than the federal highway admin-
41 istration or the federal transit administration.
694 12650-11-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For the grant period October 1, 2005 to September 30, 2006:
2 Maintenance undistributed ... 400,000 ................. (re. $400,000)
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Highway Construction and Maintenance Safety Education Account - 22089
6 By chapter 50, section 1, of the laws of 2013:
7 Supplies and materials ... 73,000 ...................... (re. $73,000)
8 Contractual services ... 68,000 ........................ (re. $68,000)
9 Equipment ... 69,000 ................................... (re. $69,000)
10 By chapter 50, section 1, of the laws of 2012:
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority, the IT Interchange and Transfer
13 Authority, and the Call Center Interchange and Transfer Authority as
14 defined in the 2012-13 state fiscal year state operations appropri-
15 ation for the budget division program of the division of the budget,
16 are deemed fully incorporated herein and a part of this appropri-
17 ation as if fully stated.
18 Supplies and materials ... 73,000 ...................... (re. $73,000)
19 Contractual services ... 68,000 ........................ (re. $68,000)
20 Equipment ... 69,000 ................................... (re. $69,000)
21 By chapter 50, section 1, of the laws of 2011:
22 Supplies and materials ... 73,000 ...................... (re. $73,000)
23 Contractual services ... 68,000 ........................ (re. $68,000)
24 Equipment ... 69,000 ................................... (re. $69,000)
25 By chapter 55, section 1, of the laws of 2010:
26 Supplies and materials ... 73,000 ...................... (re. $73,000)
27 Contractual services ... 68,000 ........................ (re. $68,000)
28 Equipment ... 69,000 ................................... (re. $69,000)
29 By chapter 55, section 1, of the laws of 2009:
30 Supplies and materials ... 73,000 ...................... (re. $73,000)
31 Contractual services ... 68,000 ........................ (re. $68,000)
32 Equipment ... 69,000 ................................... (re. $69,000)
33 By chapter 55, section 1, of the laws of 2008:
34 Supplies and materials ... 73,000 ...................... (re. $73,000)
35 Contractual services ... 68,000 ........................ (re. $68,000)
36 Equipment ... 69,000 ................................... (re. $69,000)
37 By chapter 55, section 1, of the laws of 2007:
38 Supplies and materials ... 69,000 ...................... (re. $69,000)
39 Contractual services ... 68,000 ........................ (re. $60,000)
40 Equipment ... 69,000 ................................... (re. $69,000)
41 By chapter 55, section 1, of the laws of 2006, as transferred by chapter
42 55, section 1, of the laws of 2007:
43 Maintenance undistributed
695 12650-11-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For payment of costs associated with the highway construction and
2 maintenance safety education program ... 200,000 .... (re. $200,000)
3 RURAL AND SMALL URBAN TRANSIT AID PROGRAM
4 General Fund
5 State Purposes Account
6 By chapter 55, section 1, of the laws of 2005, as added by chapter 54,
7 section 4, of the laws of 2005:
8 For payment of costs associated with a study on the implementation and
9 operation of high speed rail routes in New York state; such study
10 shall include but not be limited to an examination and analysis of
11 the location of potential high speed rail routes, the economic
12 impact of a high speed rail system, the environmental impact result-
13 ing from the construction and operation of a high speed rail system,
14 and the economic feasibility of operating a high speed rail system
15 ... 5,000,000 ....................................... (re. $985,000)
696 12650-11-4
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,509,000 500,000
4 Special Revenue Funds - Federal .... 1,966,000 4,727,000
5 ---------------- ----------------
6 All Funds ........................ 8,475,000 5,227,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ......................................... 730,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2014-15 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ........................ 367,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 10,000
28 Travel ............................................ 14,000
29 Contractual services ............................. 320,000
30 Equipment ......................................... 19,000
31 --------------
32 Amount available for nonpersonal service ....... 363,000
33 --------------
34 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,779,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
697 12650-11-4
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2014-15
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2014-15 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated.
9 PERSONAL SERVICE
10 Personal service--regular ...................... 5,448,000
11 Holiday/overtime compensation ..................... 23,000
12 --------------
13 Amount available for personal service ........ 5,471,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 63,000
17 Travel ........................................... 104,000
18 Contractual services .............................. 51,000
19 Equipment ......................................... 90,000
20 --------------
21 Amount available for nonpersonal service ....... 308,000
22 --------------
23 VETERANS' EDUCATION PROGRAM .................................. 1,966,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 Federal Operating Grant Account - 25386
28 Personal service ............................... 1,161,000
29 Nonpersonal service .............................. 208,000
30 Fringe benefits .................................. 528,000
31 Indirect costs .................................... 69,000
32 --------------
698 12650-11-4
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 The appropriation made by chapter 50, section 1, of the laws of 2011, as
5 amended by chapter 50, section 1, of the laws of 2013, is hereby
6 amended and reappropriated to read:
7 For services and expenses related to a federally funded state veter-
8 ans' cemetery, pursuant to [a] chapter 57 of the laws of 2013, and
9 pursuant to a project approved by the United States department of
10 veterans' affairs ... 500,000 ....................... (re. $500,000)
11 VETERANS' EDUCATION PROGRAM
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Federal Operating Account - 25386
15 By chapter 50, section 1, of the laws of 2013:
16 Personal service ... 1,161,000 ...................... (re. $1,093,000)
17 Nonpersonal service ... 208,000 ....................... (re. $206,000)
18 Fringe benefits ... 528,000 ........................... (re. $483,000)
19 Indirect costs ... 69,000 .............................. (re. $66,000)
20 By chapter 50, section 1, of the laws of 2012:
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Call Center Interchange and Transfer Authority as
24 defined in the 2012-13 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Personal service ... 1,161,000 ........................ (re. $819,000)
29 Nonpersonal service ... 208,000 ....................... (re. $151,000)
30 Fringe benefits ... 528,000 ........................... (re. $400,000)
31 Indirect costs ... 69,000 .............................. (re. $54,000)
32 By chapter 50, section 1, of the laws of 2011:
33 Personal service ... 1,161,000 ........................ (re. $860,000)
34 Nonpersonal service ... 208,000 ........................ (re. $82,000)
35 Fringe benefits ... 528,000 ........................... (re. $453,000)
36 Indirect costs ... 69,000 .............................. (re. $60,000)
37 VETERANS' COUNSELING SERVICES PROGRAM
38 General Fund
39 State Purposes Account
40 By chapter 50, section 1, of the laws of 2009:
699 12650-11-4
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 NONPERSONAL SERVICE
2 Equipment ... 250,000 ................................. (re. $200,000)
700 12650-11-4
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 3,120,000 2,716,000
4 Special Revenue Funds - Other ...... 6,426,000 136,500
5 ---------------- ----------------
6 All Funds ........................ 9,546,000 2,852,500
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 8,184,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Crime Victims Assistance Account - 25370
14 Personal service ............................... 1,156,000
15 Nonpersonal service .............................. 268,000
16 --------------
17 Program account subtotal ................... 1,424,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Crime Victims - Compensation Account - 25370
22 Personal service ................................. 333,000
23 Nonpersonal service .............................. 274,000
24 --------------
25 Program account subtotal ..................... 607,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Criminal Justice Improvement Account - 21945
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2014-15 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
701 12650-11-4
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,978,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................ 33,000
6 Travel ............................................ 24,000
7 Contractual services ............................. 348,000
8 Equipment .......................................... 5,000
9 Fringe benefits ................................ 1,698,000
10 Indirect cost ..................................... 94,000
11 --------------
12 Amount available for nonpersonal service...... 2,202,000
13 --------------
14 Program account subtotal ................... 5,180,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 OVS Restitution Account - 22134
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2014-15 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 PERSONAL SERVICE
30 Personal service--regular ........................ 603,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 98,000
34 Travel ............................................ 72,000
35 Contractual services ............................. 102,000
36 Equipment ......................................... 98,000
37 --------------
38 Amount available for nonpersonal service........ 370,000
39 --------------
40 Program account subtotal ..................... 973,000
41 --------------
702 12650-11-4
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2014-15
1 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,362,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Crime Victims Assistance Account - 25370
6 For victim and witness assistance in accord-
7 ance with the federal crime control act of
8 1984, distributed through a competitive
9 process, to be suballocated to the divi-
10 sion of state police, the department of
11 corrections and community supervision, the
12 office for the prevention of domestic
13 violence, and the office of victim
14 services for associated operating
15 expenses.
16 Personal service ................................. 625,000
17 Nonpersonal service .............................. 150,000
18 Fringe benefits .................................. 314,000
19 --------------
20 Program account subtotal ................... 1,089,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Criminal Justice Improvement Account - 21945
25 For services and expenses of programs
26 providing services to crime victims and
27 witnesses, distributed through a compet-
28 itive process, to be suballocated to the
29 division of state police, the department
30 of corrections and community supervision,
31 the office for the prevention of domestic
32 violence, and the office of victim
33 services for associated operating
34 expenses.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2014-15 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated.
703 12650-11-4
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ........................ 154,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................ 10,000
6 Travel ............................................ 10,000
7 Contractual services .............................. 19,000
8 Fringe benefits ................................... 80,000
9 --------------
10 Amount available for nonpersonal service........ 119,000
11 --------------
12 Program account subtotal ..................... 273,000
13 --------------
704 12650-11-4
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Victims Assistance Account - 25370
5 By chapter 50, section 1, of the laws of 2013:
6 Personal service ... 1,156,000 ...................... (re. $1,156,000)
7 Nonpersonal service ... 268,000 ....................... (re. $268,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Crime Victims - Compensation Account - 25370
11 By chapter 50, section 1, of the laws of 2013:
12 Personal service ... 333,000 .......................... (re. $333,000)
13 Nonpersonal service ... 274,000 ....................... (re. $274,000)
14 VICTIM AND WITNESS ASSISTANCE PROGRAM
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Crime Victims Assistance Account - 25370
18 By chapter 50, section 1, of the laws of 2013:
19 For victim and witness assistance in accordance with the federal crime
20 control act of 1984, distributed through a competitive process, to
21 be suballocated to the division of state police, the department of
22 corrections and community supervision, the office for the prevention
23 of domestic violence, and the office of victim services for associ-
24 ated operating expenses.
25 Personal service ... 625,000 .......................... (re. $450,000)
26 Nonpersonal service ... 150,000 ........................ (re. $75,000)
27 Fringe benefits ... 314,000 ........................... (re. $160,000)
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Criminal Justice Improvement Account - 21945
31 By chapter 50, section 1, of the laws of 2013:
32 For services and expenses of programs providing services to crime
33 victims and witnesses, distributed through a competitive process, to
34 be suballocated to the division of state police, the department of
35 corrections and community supervision, the office for the prevention
36 of domestic violence, and the office of victim services for associ-
37 ated operating expenses.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority and the IT Interchange and Trans-
40 fer Authority as defined in the 2013-14 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated.
706 12650-11-4
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,162,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,162,000 0
6 ================ ================
7 SCHEDULE
8 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,162,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses associated with
13 the office of the welfare inspector gener-
14 al.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, and the Alignment
19 Interchange and Transfer Authority as
20 defined in the 2014-15 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Notwithstanding any law to the contrary, the
27 money hereby appropriated may be increased
28 or decreased by transfer with any other
29 appropriation within any other agency.
30 PERSONAL SERVICE
31 Personal service--regular ........................ 750,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 25,000
35 Travel ............................................ 28,000
36 Contractual services ............................. 320,000
37 Equipment ......................................... 39,000
38 --------------
39 Amount available for nonpersonal service........ 412,000
40 --------------
707 12650-11-4
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 187,237,000 0
4 ---------------- ----------------
5 All Funds ........................ 187,237,000 0
6 ================ ================
7 SCHEDULE
8 WORKERS' COMPENSATION PROGRAM .............................. 187,237,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Workers' Compensation Account - 21995
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2014-15 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 A portion of these funds may be suballocated
24 to the department of law.
25 Up to $3,300,000 of these funds may be used
26 by the workers compensation board inspec-
27 tor general for expenses incurred.
28 PERSONAL SERVICE
29 Personal service--regular ..................... 80,841,000
30 Temporary service ................................ 173,000
31 Holiday/overtime compensation .................... 402,000
32 --------------
33 Amount available for personal service ....... 81,416,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ......................... 4,097,000
37 Travel ......................................... 1,014,000
38 Contractual services .......................... 49,480,000
39 Equipment ...................................... 2,914,000
40 Fringe benefits ............................... 44,987,000
41 Indirect costs ................................. 2,970,000
42 --------------
708 12650-11-4
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2014-15
1 Amount available for nonpersonal service ... 105,462,000
2 --------------
3 Total amount available ..................... 186,878,000
4 --------------
5 For suballocation to the department of
6 health for expenses incurred in the devel-
7 opment of inpatient hospital rates for
8 workers' compensation benefit payments.
9 PERSONAL SERVICE
10 Personal service--regular ........................ 187,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............................. 5,000
14 Travel ............................................. 1,000
15 Equipment .......................................... 5,000
16 Fringe benefits ................................... 84,000
17 Indirect costs .................................... 77,000
18 --------------
19 Amount available for nonpersonal service ....... 172,000
20 --------------
21 Total amount available ......................... 359,000
22 --------------
709 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 111,000 0
4 Special Revenue Funds - Other ...... 781,000 0
5 ---------------- ----------------
6 All Funds ........................ 892,000 0
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM ............................................. 892,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the deferred
14 compensation board pursuant to section 5
15 of the state finance law.
16 NONPERSONAL SERVICE
17 Contractual services ............................. 111,000
18 --------------
19 Program account subtotal ..................... 111,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Deferred Compensation Administration Account - 22151
24 PERSONAL SERVICE
25 Personal service--regular ........................ 353,000
26 Temporary service ................................. 28,000
27 --------------
28 Amount available for personal service .......... 381,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 22,000
32 Travel ............................................ 22,000
33 Contractual services ............................. 109,000
34 Equipment ......................................... 34,000
35 Fringe benefits .................................. 201,000
36 Indirect costs .................................... 12,000
37 --------------
710 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2014-15
1 Amount available for nonpersonal service ....... 400,000
2 --------------
3 Program account subtotal ..................... 781,000
4 --------------
711 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,156,718,000 0
4 Fiduciary Funds .................... 400,500,000 0
5 ---------------- ----------------
6 All Funds ........................ 3,557,218,000 0
7 ================ ================
8 SCHEDULE
9 GENERAL STATE CHARGES .................................... 3,557,218,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For employee fringe benefits, net of
14 receipts to the fringe benefit escrow
15 accounts, including costs for those bene-
16 fits which are related to employees paid
17 from funds, accounts, or programs where
18 the division of the budget has issued
19 waivers.
20 For the state's contribution to the employ-
21 ees' retirement system pension accumu-
22 lation fund, the police and fire retire-
23 ment system pension accumulation fund, and
24 the New York state public employees group
25 life insurance plan ...................... 1,776,800,000
26 Less: an amount to be paid to offset the New
27 York state and local employees' retirement
28 systems costs, the New York state public
29 employees' group life insurance plan
30 costs, and the police and fire retirement
31 system costs from the retirement account
32 of the fringe benefit escrow account ..... (718,258,000)
33 For the state's pension obligations associ-
34 ated with certain state employees who are
35 members of the teachers' retirement system
36 and the optional retirement program .......... 2,578,000
37 For the state's share of contributions to
38 the voluntary defined contribution plan
39 made on behalf of eligible employees
40 pursuant to chapter 18 of the laws of 2012
41 who elect to participate in such plan and
42 who are not otherwise eligible to partic-
43 ipate in the SUNY optional retirement
44 program ...................................... 1,700,000
712 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2014-15
1 For the state's contribution to the health
2 insurance fund. The state's share of the
3 health insurance program dividends shall
4 be available to pay for the premiums in
5 2014-15 .................................. 2,066,470,000
6 For the state's contribution to the social
7 security contribution fund ................. 568,083,000
8 For the state's contribution to the dental
9 insurance plan .............................. 38,409,000
10 For the state's contribution to employee
11 benefit fund programs ....................... 41,430,000
12 For the state's contribution to the vision
13 care plan .................................... 7,289,000
14 For payments to the state insurance fund for
15 workers' compensation benefits and other
16 related workers' compensation costs prior
17 to or after they become incurred including
18 but not limited to the benefits defined in
19 chapters 302 and 303 of the laws of 1985 ... 286,800,000
20 For payments associated with the accident
21 reporting system ............................... 600,000
22 For reimbursement to the unemployment insur-
23 ance fund for payments made to claimants
24 formerly employed by the state of New York
25 ............................................. 14,287,000
26 For the state's contribution for supple-
27 mental pension payments in accordance with
28 the provisions of article 4 and article 6
29 of the retirement and social security law
30 and retirement benefits paid under
31 sections 214 and 215 of the military law ....... 255,000
32 To the survivors' benefit fund for payments
33 to the survivors of state employees and
34 retired state employees ...................... 9,331,000
35 For payments for the income protection plans
36 of current and prior years ................... 3,020,000
37 For payments for accidental death benefits
38 pursuant to collective bargaining agree-
39 ments .......................................... 150,000
40 For payments for tuition reimbursement
41 pursuant to collective bargaining agree-
42 ments ........................................... 50,000
43 For the payment of the metropolitan commuter
44 transportation mobility tax pursuant to
45 article 23 of tax law as amended by chap-
46 ter 25 of the laws of 2009 on behalf of
47 the state employees employed in the metro-
48 politan commuter transportation district .... 16,575,000
49 For taxes on public lands and payments
50 pursuant to sections 532 through 546 of
713 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2014-15
1 the real property tax law. The moneys
2 hereby appropriated are available for
3 payment of any liabilities or obligations
4 incurred prior to April 1, 2014 in addi-
5 tion to current liabilities ................ 236,167,000
6 For payments in accordance with section 19-a
7 of the public lands law ..................... 15,466,000
8 For payments in accordance with section 19-b
9 of the public lands law ........................ 500,000
10 For payments in accordance with section 3 of
11 chapter 774 of the laws of 1989 ................ 300,000
12 For the state's share of assessments issued
13 by the Hudson River-Black River regulating
14 district pursuant to subdivisions 2 and 3
15 of section 15-2121 of the environmental
16 conservation law ............................. 1,000,000
17 For assessments for local improvements. The
18 moneys hereby appropriated are available
19 for payment of any liabilities or obli-
20 gations incurred prior to April 1, 2014 in
21 addition to current liabilities .............. 4,000,000
22 For judgments against the state pursuant to
23 section 20 of the court of claims act and
24 for judgments pursuant to actions brought
25 in the court of claims against public
26 benefit corporations indemnified by the
27 state, exclusive of the payment of any
28 judgments arising out of actions or
29 proceedings brought to obtain payment for
30 wages, salaries or other employee bene-
31 fits. The moneys hereby appropriated are
32 available for payment of any liabilities
33 or obligations incurred prior to April 1,
34 2014 in addition to current liabilities .... 126,700,000
35 For the payment of the defense by private
36 counsel and the indemnification or payment
37 on behalf of state officers and employees
38 in civil judicial proceedings in accord-
39 ance with the provisions of section 17 of
40 the public officers law; the payment on
41 behalf of the state, exclusive of the
42 payment for wages, salaries or other
43 employee benefits, in civil judicial
44 proceedings where a state officer or
45 employee entitled to a defense in accord-
46 ance with public officers law section 17
47 was dismissed from the civil judicial
48 proceeding; the payment on behalf of the
49 state, exclusive of the payment for wages,
50 salaries or other employment benefits, and
714 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2014-15
1 in civil judicial proceedings brought
2 pursuant to Title VI of the Civil Rights
3 Act of 1964, 42 USC § 2000d et seq., Title
4 VII of the Civil Rights Act of 1964, 42
5 USC § 2000e et seq., Title IX of the
6 Education Amendments of 1972, 20 USC §
7 1681 et seq., Titles II, III, and/or V of
8 the Americans With Disabilities Act of
9 1990, 42 USC § 12101 et seq., of the Reha-
10 bilitation Act of 1973, 29 USC § 791 et
11 seq., the state human rights law and other
12 employment related causes of action; and
13 in criminal proceedings in accordance with
14 the provisions of section 19 of the public
15 officers law. The moneys hereby appropri-
16 ated are available for payment of any
17 liabilities or obligations incurred prior
18 to April 1, 2014 in addition to current
19 liabilities ................................. 31,900,000
20 For the payment on behalf of the state in
21 connection with the resolution of Merton
22 Simpson et al. v. New York State Depart-
23 ment of Civil Service et al ................. 11,250,000
24 For the reissuance of checks which were not
25 presented for payment within the time
26 limits contained in section 102 of the
27 state finance law or for which payment has
28 been authorized by specific legislation.
29 The moneys hereby appropriated are available
30 for payment of any liabilities or obli-
31 gations incurred prior to April 1, 2014 in
32 addition to current liabilities ................. 43,000
33 For transfer to the property casualty insur-
34 ance security fund in accordance with the
35 terms of the settlement between the state
36 and the plaintiffs in accordance with the
37 Court of Appeals' opinion in Alliance of
38 American Insurers v. Chu, 77 NY2d 573
39 (1991) ......................................... 230,000
40 For services and expenses associated with
41 legal and other fees related to Indian
42 land claims litigation involving the state
43 of New York, local governments and private
44 land owners who are named as defendants in
45 these lawsuits, including liabilities
46 incurred prior to April 1, 2014 .............. 1,250,000
47 For payment of claims for damage to personal
48 or real property or for bodily injuries or
49 wrongful death caused by officers, employ-
50 ees, or other authorized persons providing
715 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2014-15
1 service to state government while provid-
2 ing such service, and the state university
3 construction fund while acting within the
4 scope of their employment, and while oper-
5 ating motor vehicles, and for any individ-
6 uals operating motor vehicles which are
7 assigned on a permanent basis with unre-
8 stricted use to state officers and employ-
9 ees when the person is permanently
10 assigned the motor vehicle ................... 1,746,000
11 Less the amount appropriated to the state
12 university of New York for suballocation
13 to the miscellaneous -- all state depart-
14 ments and agencies, general state charges
15 program for payment of employee fringe
16 benefits ............................... (1,389,403,000)
17 --------------
18 Program account subtotal ............... 3,156,718,000
19 --------------
20 Fiduciary Funds
21 Employees Dental Insurance Fund
22 Dental Insurance Interest Account - 60402
23 For additional state expenditures in
24 relation to the New York state dental
25 insurance fund ................................. 500,000
26 --------------
27 Program account subtotal ..................... 500,000
28 --------------
29 Fiduciary Funds
30 Employees Health Insurance Fund
31 Reserve for Rate Fluctuations Account - 60202
32 For additional state expenditures in
33 relation to the New York state health
34 insurance program .......................... 400,000,000
35 --------------
36 Program account subtotal ................. 400,000,000
37 --------------
716 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,964,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,964,000 0
6 ================ ================
7 SCHEDULE
8 GREEN THUMB PROGRAM .......................................... 2,964,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses of the green thumb
13 program, including allocation to other
14 state departments and agencies.
15 NONPERSONAL SERVICE
16 Contractual services ........................... 2,964,000
17 --------------
717 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 166,000 0
4 ---------------- ----------------
5 All Funds ........................ 166,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 166,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 PERSONAL SERVICE
13 Personal service--regular ........................ 132,000
14 --------------
15 NONPERSONAL SERVICE
16 Fringe benefits ................................... 34,000
17 --------------
718 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2014-15
1 General Fund
2 State Purposes Account - 10050
3 For payments to those insurance companies participating in
4 the New York state government employees health insurance
5 plan in the event of termination of the contractual
6 agreement between such insurance companies and the New
7 York state department of civil service, or in the event
8 of termination of the contractual agreement between the
9 New York state department of civil service and such
10 municipalities or school districts which have elected to
11 receive distributions from the health insurance reserve
12 receipts fund, and for payments to the health insurance
13 reserve receipts fund as required to fulfill contractual
14 agreements between the New York state department of
15 civil service and those insurance companies participat-
16 ing in the New York state governmental employees health
17 insurance plan.
18 The moneys hereby appropriated shall be available for
19 payments to the health insurance reserve receipts fund
20 and the above insurance carriers ......................... 687,605,000
21 ==============
719 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2014-15
1 Fiduciary Funds
2 Health Insurance Reserve Receipts Fund - 60553
3 For disbursement pursuant to section 99-c of the state
4 finance law .............................................. 192,400,000
5 ==============
720 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 1,300,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,300,000 0
6 ================ ================
7 SCHEDULE
8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,300,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 College Savings Account - 22022
13 For services and expenses related to the
14 administration of the college choice
15 tuition savings program.
16 PERSONAL SERVICE
17 Personal service--regular ........................ 299,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................. 5,000
21 Travel ............................................ 20,000
22 Contractual services ............................. 868,000
23 Equipment .......................................... 1,000
24 Fringe benefits .................................. 100,000
25 Indirect costs ..................................... 7,000
26 --------------
27 Amount available for nonpersonal service ..... 1,001,000
28 --------------
721 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 185,000 0
4 ---------------- ----------------
5 All Funds ........................ 185,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 185,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 PERSONAL SERVICE
13 Personal service--regular ........................ 139,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 22,000
17 Travel ............................................. 6,000
18 Contractual services .............................. 14,000
19 Equipment .......................................... 4,000
20 --------------
21 Amount available for nonpersonal service ........ 46,000
22 --------------
722 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2014-15
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 1,605,000,000 0
3 ---------------- ----------------
4 All Funds ........................ 1,605,000,000 0
5 ================ ================
6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For the purpose of maintaining the solvency
11 of the following funds.
12 Notwithstanding section 40 of the state
13 finance law, this appropriation shall
14 remain in effect until a subsequent appro-
15 priation is made available.
16 No moneys shall be available for expenditure
17 from this appropriation until a certif-
18 icate of approval has been issued by the
19 director of the division of the budget and
20 a copy of such certificate has been filed
21 with the state comptroller, the chairman
22 of the senate finance committee and the
23 chairman of the assembly ways and means
24 committee. Such moneys shall be payable on
25 the audit and warrant of the comptroller
26 on vouchers certified or approved in the
27 manner provided by law.
28 To the state insurance fund provided that no
29 expenditure may be made from this amount
30 if other assets of such fund not part of
31 reserves for payments of workers' compen-
32 sation and medical benefits, and payments
33 under employer's liability coverage,
34 including claims by third parties for
35 contribution or indemnity are available .... 190,000,000
36 To the state insurance fund provided that no
37 expenditure may be made from this amount
38 if other assets of such fund not part of
39 reserves for payments of workers' compen-
40 sation and medical benefits, and payments
41 under employer's liability coverage,
42 including claims by third parties for
43 contribution or indemnity are available .... 325,000,000
44 To the state insurance fund provided that no
45 expenditure may be made from this amount
46 if other assets of such fund not part of
723 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2014-15
1 reserves for payments of workers' compen-
2 sation and medical benefits, and payments
3 under employer's liability coverage,
4 including claims by third parties for
5 contribution or indemnity are available .... 300,000,000
6 To the state insurance fund provided that no
7 expenditure may be made from this amount
8 if other assets of such fund not part of
9 reserves for payments of workers' compen-
10 sation and medical benefits, and payments
11 under employer's liability coverage,
12 including claims by third parties for
13 contribution or indemnity are available .... 250,000,000
14 To the state insurance fund provided that no
15 expenditure may be made from this amount
16 if other assets of such fund not part of
17 reserves for payments of workers' compen-
18 sation and medical benefits, and payments
19 under employer's liability coverage,
20 including claims by third parties for
21 contribution or indemnity are available .... 230,000,000
22 To the aggregate trust fund provided that no
23 expenditure may be made from this amount
24 if other assets of such fund not part of
25 reserves for claims or losses are avail-
26 able ........................................ 50,000,000
27 To the aggregate trust fund provided that no
28 expenditure may be made from this amount
29 if other assets of such fund not part of
30 reserves for claims or losses are avail-
31 able ....................................... 110,000,000
32 To the aggregate trust fund provided that no
33 expenditure may be made from this amount
34 if other assets of such fund not part of
35 reserves for claims or losses are avail-
36 able ........................................ 60,000,000
37 To the property/casualty insurance security
38 fund provided that no expenditure may be
39 made from this amount if other assets of
40 such fund not part of reserves for claims
41 or losses are available ..................... 90,000,000
42 --------------
724 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 35,491,000 59,748,000
4 Special Revenue Funds - Other ...... 250,000 0
5 ---------------- ----------------
6 All Funds ........................ 35,741,000 59,748,000
7 ================ ================
8 SCHEDULE
9 COLLECTIVE BARGAINING AGREEMENTS ............................ 35,741,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses to implement writ-
14 ten agreements determining the terms and
15 conditions of employment between the state
16 and employee organizations representing
17 negotiating units established pursuant to
18 article 14 of the civil service law. A
19 portion of these funds may be suballocated
20 to other state agencies:
21 PERSONAL SERVICE
22 Personal service--regular .......................... 1,000
23 --------------
24 NONPERSONAL SERVICE
25 Contractual services ............................... 1,000
26 --------------
27 Total amount available ........................... 2,000
28 --------------
29 Civil Service Employees Association
30 Joint committee on health benefits ............. 1,358,000
31 Employee training and development ............. 10,928,000
32 Safety and health maintenance committee .......... 650,000
33 Employee security committee ...................... 535,000
34 Family benefits committee ...................... 2,634,000
35 Discipline ....................................... 389,000
36 Employee assistance program ...................... 661,000
37 Statewide performance rating committee ............ 42,000
38 Property damage ................................... 33,000
725 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2014-15
1 Work related clothing (osu) .................... 1,092,000
2 Tool allowance (osu) .............................. 77,000
3 Tool insurance (osu) .............................. 26,000
4 Uniform allowance(isu) ........................... 430,000
5 Work related clothing (isu) ....................... 80,000
6 --------------
7 Total amount available ...................... 18,935,000
8 --------------
9 Management Confidential
10 Family benefits .................................. 310,000
11 Medical flexible spending program ................ 500,000
12 Pre-tax transportation benefit ................... 550,000
13 Management training ............................ 1,018,000
14 Uniform allowance ................................ 245,000
15 Tuition reimbursement ............................ 250,000
16 M/C share of negotiated programs ................. 570,000
17 --------------
18 Total amount available ....................... 3,443,000
19 --------------
20 Professional, Scientific and Technical
21 Services Unit
22 Professional development and quality of
23 working life committee ......................... 541,000
24 Health and safety ................................ 702,000
25 PSPT program ................................... 1,242,000
26 Joint funded programs .......................... 1,000,000
27 Multi-funded programs ............................ 979,000
28 Professional development for nurses .............. 510,000
29 Property damage ................................... 21,000
30 Joint committee on health benefits ............... 510,000
31 Family benefits ................................ 1,922,000
32 Employee assistance program ...................... 435,000
33 --------------
34 Total amount available ....................... 7,862,000
35 --------------
36 Security Services Unit
37 Labor management committees ...................... 285,000
38 Employee assistance program ...................... 204,000
39 Joint committee on health benefits ............... 168,000
40 Employee training and development ................ 162,000
41 Organizational alcoholism program ................ 159,000
42 Labor management training ........................ 102,000
43 Family benefits .................................. 440,000
44 Legal defense fund ............................... 153,000
726 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2014-15
1 --------------
2 Total amount available ....................... 1,673,000
3 --------------
4 Security Supervisors Unit
5 Employee training and development.................. 21,000
6 Quality of work life committee .................... 15,000
7 Family benefits committee ......................... 14,000
8 Employee assistance program ........................ 4,000
9 Legal defense fund ................................. 5,000
10 Management directed training ...................... 14,000
11 Organizational alcoholism program .................. 6,000
12 Joint committee on health benefits.................. 7,000
13 --------------
14 Total amount available .......................... 86,000
15 --------------
16 Agency Police Services
17 Joint committee on health benefits ................. 7,000
18 Education and training ............................ 22,000
19 Education and training - management directed....... 13,000
20 Employee assistance program ........................ 3,000
21 Organizational alcohol program ..................... 5,000
22 Quality of work life initiatives .................. 16,000
23 --------------
24 Total amount available .......................... 66,000
25 --------------
26 Professional Services Negotiating Unit
27 Education and training ......................... 3,245,000
28 Joint committee on health benefits ............... 179,000
29 --------------
30 Total amount available ....................... 3,424,000
31 --------------
32 Program account subtotal .................. 35,491,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 NYS Flex Spending Accounts - 22047
37 For services and expenses related to the
38 administration of the NYS flex spending
39 accounts.
727 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ............................. 250,000
3 --------------
4 Program account subtotal ..................... 250,000
5 --------------
728 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 COLLECTIVE BARGAINING AGREEMENTS
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2013:
5 Personal service--regular ... 1,000 ..................... (re. $1,000)
6 Contractual services ... 1,000 .......................... (re. $1,000)
7 Civil Service Employees Association
8 Joint committee on health benefits ... 1,331,000 ... (re. $1,000,000)
9 Employee training and development ... 10,714,000 ... (re. $7,700,000)
10 Safety and health maintenance committee ... 637,000 ... (re. $637,000)
11 Employee security committee ... 525,000 ............... (re. $525,000)
12 Family benefits committee ... 2,582,000 ............. (re. $2,447,000)
13 Discipline ... 381,000 ................................ (re. $290,000)
14 Employee assistance program ... 648,000 ............... (re. $400,000)
15 Statewide performance rating committee ... 41,000 ...... (re. $40,000)
16 Property damage ... 32,000 ............................. (re. $32,000)
17 Work related clothing (osu) ... 1,071,000 ........... (re. $1,066,000)
18 Tool allowance (osu) ... 77,000 ........................ (re. $77,000)
19 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
20 Uniform allowance(isu) ... 430,000 .................... (re. $300,000)
21 Work related clothing (isu) ... 80,000 ................. (re. $80,000)
22 Management Confidential
23 Family benefits ... 310,000 ........................... (re. $100,000)
24 Medical flexible spending program ... 500,000 ......... (re. $500,000)
25 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
26 Management training ... 1,018,000 ................... (re. $1,018,000)
27 Uniform allowance ... 245,000 ......................... (re. $200,000)
28 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
29 M/C share of negotiated programs ... 570,000 .......... (re. $470,000)
30 Professional, Scientific and Technical Services Unit
31 Professional development and quality of working life committee .......
32 530,000 ............................................. (re. $530,000)
33 Health and safety ... 688,000 ......................... (re. $688,000)
34 PSPT program ... 1,129,000 .......................... (re. $1,129,000)
35 Joint funded programs ... 981,000 ..................... (re. $979,000)
36 Multi-funded programs ... 960,000 ..................... (re. $960,000)
37 Professional development for nurses ... 500,000 ....... (re. $500,000)
38 Property damage ... 21,000 ............................. (re. $21,000)
39 Family benefits ... 1,885,000 ....................... (re. $1,880,000)
40 Employee assistance program ... 426,000 ............... (re. $206,000)
41 Security Services Unit
729 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Labor management committees ... 279,000 ............... (re. $250,000)
2 Employee assistance program ... 200,000 ............... (re. $100,000)
3 Joint committee on health benefits ... 165,000 ........ (re. $120,000)
4 Employee training and development ... 159,000 ......... (re. $159,000)
5 Organizational alcoholism program ... 156,000 ......... (re. $156,000)
6 Labor management training ... 100,000 ................. (re. $100,000)
7 Family benefits ... 431,000 ........................... (re. $400,000)
8 Legal defense fund ... 150,000 ........................ (re. $150,000)
9 Security Supervisors Unit
10 Employee training and development ... 21,000 ........... (re. $21,000)
11 Quality of work life committee ... 15,000 .............. (re. $15,000)
12 Legal defense fund ... 5,000 ............................ (re. $5,000)
13 Management directed training ... 14,000 ................ (re. $14,000)
14 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
15 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
16 Agency Police Services
17 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
18 Education and training ... 21,000 ...................... (re. $21,000)
19 Education and training - management directed..........................
20 13,000 ............................................... (re. $13,000)
21 Organizational alcohol program ... 5,000 ................ (re. $5,000)
22 Quality of work life initiatives ... 16,000 ............ (re. $16,000)
23 The appropriation made by chapter 340, section 17, of the laws of 2013,
24 is hereby amended and reappropriated to read:
25 [For services and expenses to carry out the provisions of this act,
26 including, but not limited to: adjustments to compensation, funding
27 for professional development, safety and health, employee assistance
28 programs, the employment committee, the affirmative action committee
29 and the technology committee, the tripartite redeployment committee
30 and the campus grants committee and for family benefit programs,
31 including but not limited to the employer's share of dependent care,
32 for employees of the state university of New York in the collective
33 negotiating unit designated as the professional services negotiating
34 unit] Joint labor management committee .............................
35 $3,182,000 ........................................ (re. $3,182,000)
36 [For the joint] Joint committee on health benefits ...................
37 $175,000 ............................................ (re. $175,000)
38 By chapter 15, section 26, of the laws of 2012:
39 Joint committee on health benefits ... 13,000 .......... (re. $10,000)
40 Contract administration ... 30,000 ..................... (re. $30,000)
41 Education and Training ... 43,000 ...................... (re. $43,000)
42 Education and Training - Management Directed .........................
43 26,000 ............................................... (re. $26,000)
44 Employee Assistance Program ... 7,000 ................... (re. $7,000)
730 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Organizational Alcohol Program ... 10,000 .............. (re. $10,000)
2 Legal Defense Fund ... 10,000 .......................... (re. $10,000)
3 Quality of Work Life Initiatives ... 32,000 ............ (re. $32,000)
4 By chapter 37, section 17, of the laws of 2012:
5 Professional development and quality of Working life committee .......
6 1,060,000 ........................................... (re. $988,000)
7 Health and Safety ... 1,376,000 ..................... (re. $1,280,000)
8 PSPT Program ... 4,008,000 .......................... (re. $1,947,000)
9 Joint Funded Programs ... 1,961,000 ................. (re. $1,120,000)
10 Multi-Funded Programs ... 1,919,000 ................. (re. $1,509,000)
11 Professional Development for Nurses ... 500,000 ....... (re. $500,000)
12 Property Damage ... 41,000 ............................. (re. $41,000)
13 Family Benefits ... 3,769,000 ....................... (re. $2,100,000)
14 Employee Assistance Program ... 852,000 ............... (re. $610,000)
15 Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000)
16 PEF IT ... 1,000,000 ................................ (re. $1,000,000)
17 Contract administration ... 300,000 ................... (re. $300,000)
18 By chapter 50, section 1, of the laws of 2012:
19 For services and expenses to implement written agreements determining
20 the terms and conditions of employment between the state and employ-
21 ee organizations representing negotiating units established pursuant
22 to article 14 of the civil service law in accordance with the
23 following:
24 Civil Service Employees Association
25 Joint committee on health benefits ... 1,331,000 ...... (re. $409,000)
26 Employee training and development ... 10,714,000 .... (re. $4,400,000)
27 Safety and health maintenance committee ... 637,000 ... (re. $540,000)
28 Employee security committee ... 525,000 ............... (re. $350,000)
29 Family benefits committee ... 2,582,000 ............. (re. $1,200,000)
30 Discipline ... 381,000 ................................ (re. $175,000)
31 Statewide performance rating committee ... 41,000 ...... (re. $35,000)
32 Property damage ... 32,000 ............................. (re. $32,000)
33 Work related clothing (osu) ... 1,071,000 ............. (re. $229,000)
34 Tool allowance (osu) ... 77,000 ......................... (re. $4,000)
35 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
36 Uniform allowance(isu) ... 430,000 ..................... (re. $38,000)
37 Work related clothing (isu) 80,000 ..................... (re. $72,000)
38 Management Confidential
39 Medical flexible spending program ... 500,000 ......... (re. $500,000)
40 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
41 Management training ... 1,018,000 ..................... (re. $997,000)
42 Uniform allowance ... 245,000 .......................... (re. $49,000)
43 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
44 M/C share of negotiated programs ... 570,000 .......... (re. $542,000)
731 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 261, section 15, of the laws of 2012:
2 Labor Management Committees ... 279,000 ............... (re. $161,000)
3 Employee assistance program ... 200,000 ............... (re. $200,000)
4 Joint committee on health benefits ... 165,000 ......... (re. $83,000)
5 Contract administration ... 200,000 ................... (re. $195,000)
6 Employee Training and Development ... 159,000 ......... (re. $159,000)
7 Organizational alcoholism program ... 156,000 .......... (re. $49,000)
8 Labor Management Training ... 100,000 ................. (re. $100,000)
9 Family Benefits ... 431,000 ........................... (re. $270,000)
10 Legal Defense Fund ... 150,000 ........................ (re. $150,000)
11 By chapter 257, section 28, of the laws of 2012:
12 Employee training and development ... 21,000 ........... (re. $20,000)
13 Quality of work life committee ... 15,000 .............. (re. $11,000)
14 Family benefits committee ... 14,000 ................... (re. $12,000)
15 Employee assistant program ... 4,000 .................... (re. $4,000)
16 Contract administration ... 50,000 ..................... (re. $50,000)
17 Legal defense fund ... 5,000 ............................ (re. $5,000)
18 Management directed training ... 14,000 ................ (re. $14,000)
19 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
20 Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000)
21 By chapter 189, section 15, of the laws of 2011:
22 Doctoral Program Recruitment and Retention Enhancement Fund ..........
23 1,312,000 ............................................. (re. $9,000)
24 Comprehensive College Graduate Program Recruitment and Retention Fund
25 383,000 ............................................... (re. $6,000)
26 Fee Mitigation Fund ... 1,133,000 ...................... (re. $59,000)
27 Downstate Location Fund ... 688,000 ..................... (re. $4,000)
28 Statewide Professional Development Committee .........................
29 328,000 .............................................. (re. $41,000)
30 By chapter 491, part a section 25, of the laws of 2011:
31 Joint committee on health benefits ... 1,331,000 ...... (re. $156,000)
32 Employee training and development ... 10,714,000 .... (re. $1,500,000)
33 Safety and health maintenance committee ... 637,000 ... (re. $200,000)
34 Employment security committee ... 525,000 .............. (re. $54,000)
35 Family Benefits Committee ... 2,582,000 ............... (re. $500,000)
36 Discipline ... 381,000 ................................. (re. $60,000)
37 Employee assistance program ... 648,000 ................ (re. $50,000)
38 Statewide performance rating committee ... 41,000 ...... (re. $38,000)
39 Property damage ... 32,000 ............................. (re. $27,000)
40 Work related clothing (operational services unit) ....................
41 1,071,000 ........................................... (re. $145,000)
42 Tool allowance (operational services unit) ...........................
43 77,000 ............................................... (re. $11,000)
44 Tool insurance (operational services unit) ...........................
45 26,000 ............................................... (re. $26,000)
46 Uniform allowance (institutional services unit) ......................
47 430,000 .............................................. (re. $26,000)
732 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Work related clothing (institutional services unit) ..................
2 80,000 ............................................... (re. $80,000)
3 Contract Administration ... 400,000 ................... (re. $304,000)
4 By chapter 491, part b section 14, of the laws of 2011:
5 Medical flexible spending account ... 500,000 ......... (re. $425,000)
6 Pre-tax transportation benefit ... 550,000 ............ (re. $433,000)
7 Management training ... 1,018,000 ..................... (re. $796,000)
8 Uniform allowance ... 245,000 .......................... (re. $71,000)
9 Tuition reimbursement ... 250,000 ..................... (re. $165,000)
10 M/C share of negotiated programs ... 570,000 .......... (re. $250,000)
11 By chapter 50, section 1, of the laws of 2010:
12 A portion of these funds may be suballocated to other state agencies:
13 For services and expenses related to funding for training of employees
14 in information technology (IT) in the professional, scientific and
15 technical services unit (PS&T) pursuant to a memorandum of under-
16 standing between the state and PS&T. The state will increase funding
17 available for such training by $200,000, up to a maximum of
18 $1,000,000, at each increment of an additional 100 full-time employ-
19 ees (FTEs) hired prior to December 31, 2011, to perform IT work that
20 had been performed by contractors.
21 Supplies and materials ... 90,000 ...................... (re. $90,000)
22 Travel ... 10,000 ...................................... (re. $10,000)
23 Contractual services ... 900,000 ...................... (re. $900,000)
24 For services and expenses to implement written agreements determining
25 the terms and conditions of employment between the state and employ-
26 ee organizations representing negotiating units established pursuant
27 to article 14 of civil service law in accordance with the following
28 schedule:
29 District Council-37
30 Employee development and training ... 60,000 ............ (re. $3,000)
31 Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000)
32 Time & attendance umpire process admin ... 1,000 ........ (re. $1,000)
33 Disciplinary panel administration ... 1,000 ............. (re. $1,000)
34 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
35 section 1, of the laws of 2010:
36 A portion of these funds may be suballocated to other state agencies:
37 District Council-37
38 Employee development and training ... 60,000 ............ (re. $4,000)
39 Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000)
40 Time & attendance umpire process admin ... 1,000 ........ (re. $1,000)
41 Disciplinary panel administration ... 1,000 ............. (re. $1,000)
733 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 69, section 25, of the laws of 2009, as amended by chapter
2 50, section 1, of the laws of 2010:
3 A portion of these funds may be suballocated to other state agencies:
4 Contract Administration ... 25,000 ..................... (re. $24,000)
5 By chapter 70, section 23, of the laws of 2009, as amended by chapter
6 50, section 1, of the laws of 2010:
7 A portion of these funds may be suballocated to other state agencies:
8 Contract administration ... 50,000 ..................... (re. $50,000)
9 By chapter 49, section 12, of the laws of 2008, as amended by chapter
10 50, section 1, of the laws of 2010:
11 A portion of these funds may be suballocated to other state agencies:
12 Employee development and training ... 120,000 .......... (re. $17,000)
13 Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000)
14 Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000)
15 Disciplinary Panel Administration ... 2,000 ............. (re. $2,000)
734 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,500,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,500,000 0
6 ================ ================
7 SCHEDULE
8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration of the financial restruc-
14 turing board.
15 NONPERSONAL SERVICE
16 Contractual services ........................... 2,500,000
17 --------------
735 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 333,500 0
4 Special Revenue Funds - Federal .... 30,000,000 99,734,000
5 ---------------- ----------------
6 All Funds ........................ 30,333,500 99,734,000
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM .......................................... 30,333,500
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the state's
14 share of administrative costs of the
15 national and community service trust act
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2014-15 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 PERSONAL SERVICE
28 Personal service--regular ........................ 321,200
29 Holiday/overtime compensation ...................... 4,400
30 --------------
31 Amount available for personal service .......... 325,600
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................. 1,800
35 Contractual services ............................... 6,100
36 --------------
37 Amount available for nonpersonal service.......... 7,900
38 --------------
39 Program account subtotal ..................... 333,500
40 --------------
736 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 National and Community Service Trust Act Account - 25450
4 For services and expenses related to the
5 national and community service trust act,
6 including suballocation to various agen-
7 cies that administer or receive funding
8 from this grant.
9 Personal service ............................... 1,000,000
10 Nonpersonal service ........................... 29,000,000
11 --------------
12 Program account subtotal .................. 30,000,000
13 --------------
737 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 OPERATIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 National and Community Service Trust Act Account - 25450
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the national and community
7 service trust act, including suballocation to various agencies that
8 administer or receive funding from this grant.
9 Personal service ... 1,000,000 ...................... (re. $1,000,000)
10 Nonpersonal service ... 29,000,000 ................. (re. $29,000,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 National and Community Service Trust Act Account
14 By chapter 50, section 1, of the laws of 2012:
15 For services and expenses related to the national and community
16 service trust act, including suballocation to various agencies that
17 administer or receive funding from this grant.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Call Center Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Personal service ... 1,000,000 ........................ (re. $752,000)
26 Nonpersonal service ... 29,000,000 ................. (re. $12,373,000)
27 By chapter 50, section 1, of the laws of 2011:
28 For services and expenses related to the national and community
29 service trust act, including suballocation to various agencies that
30 administer or receive funding from this grant.
31 Personal service ... 1,000,000 ........................ (re. $230,000)
32 Nonpersonal service ... 29,000,000 ................. (re. $11,414,000)
33 By chapter 53, section 1, of the laws of 2010:
34 For services and expenses related to the national and community
35 service trust act, including suballocation to various agencies that
36 administer or receive funding from this grant ......................
37 30,000,000 ....................................... (re. $29,327,000)
38 For additional services and expenses related to the national and
39 community service trust act in accordance with the requirements of
40 the American recovery and reinvestment act of 2009 (Public Law
41 111-5), which may include suballocation to agencies that administer
42 or receive funding from this grant. Funds appropriated herein shall
43 be subject to all applicable reporting and accountability require-
44 ments contained in such act ... 6,000,000 ......... (re. $5,048,000)
738 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 53, section 1, of the laws of 2009:
2 For services and expenses related to the national and community
3 service trust act, including suballocation to various agencies that
4 administer or receive funding from this grant ......................
5 30,000,000 ....................................... (re. $10,590,000)
739 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 318,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 318,000,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 318,000,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For deposit to the appropriate account or
13 accounts of the New York power authority
14 pursuant to a plan submitted by the New
15 York power authority and approved by the
16 director of the budget. Notwithstanding
17 section 40 of the state finance law, this
18 appropriation shall remain in place until
19 a subsequent appropriation is made avail-
20 able. The sum of $103,000,000 is hereby
21 appropriated to the New York power author-
22 ity for deposit to the appropriate account
23 or accounts. Such appropriation shall be
24 made available either: (i) pursuant to a
25 repayment agreement submitted by the New
26 York power authority and approved by the
27 director of the budget, or (ii) upon
28 certification of the director of the budg-
29 et, at the request of the New York power
30 authority when and to the extent that the
31 authority certifies to the director that
32 the monies available to the authority are
33 not sufficient to meet the authority's
34 obligations with respect to its debt
35 service or operating or capital programs ... 103,000,000
36 For deposit to the appropriate account or
37 accounts of the New York power authority
38 pursuant to a plan submitted by the New
39 York power authority and approved by the
40 director of the budget. Notwithstanding
41 section 40 of the state finance law, this
42 appropriation shall remain in place until
43 a subsequent appropriation is made avail-
44 able. The sum of $215,000,000 is hereby
740 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS 2014-15
1 appropriated to the New York power author-
2 ity for deposit to the appropriate account
3 or accounts. Such appropriation shall only
4 be made available upon certification of
5 the director of the budget, at the request
6 of the New York power authority when and
7 to the extent that the authority certifies
8 to the director that such monies are
9 necessary to comply with the authority's
10 expenses related to the transfer and
11 disposal of nuclear spent fuel as required
12 by federal or state statute ................ 215,000,000
13 --------------
741 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK WORKS TASK FORCE
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,000,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK WORKS PROGRAM ....................................... 1,000,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses associated with
13 the New York Works Task Force, including
14 but not limited to the development of a
15 coordinated capital infrastructure plan
16 among state agencies and authorities.
17 Notwithstanding any other inconsistent
18 provision of law, all or a portion of the
19 funds appropriated hereby may be suballo-
20 cated or transferred to any department,
21 agency, or public authority.
22 PERSONAL SERVICE
23 Personal service-regular ......................... 450,000
24 Temporary service ................................. 10,000
25 Holiday/overtime compensation ..................... 40,000
26 --------------
27 Amount available for personal service .......... 500,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 150,000
31 Travel ........................................... 150,000
32 Contractual services ............................. 150,000
33 Equipment ......................................... 50,000
34 --------------
35 Amount available for nonpersonal service........ 500,000
36 --------------
742 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2014-15
1 For services and expenses to prevent, deter, or respond to
2 acts of terrorism, disasters, or other emergencies. This
3 amount is appropriated from monies available in any fund
4 of the state, including monies received from external
5 sources. This appropriation is available for payments
6 for state operations, aid to localities, or capital
7 purposes and may be suballocated, transferred, or allo-
8 cated to any state department, division, agency, or
9 authority pursuant to a certificate issued by the direc-
10 tor of the budget. Notwithstanding any provision of law
11 to the contrary, the state comptroller shall credit
12 these appropriations with federal grants received pursu-
13 ant to the federal community development block grant
14 program or any other federal program providing disaster
15 aid, in recognition that the state was required to make
16 payments for eligible projects and/or activities in
17 advance of the availability of federal reimbursement ..... 200,000,000
18 --------------
743 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 All Funds
2 By chapter 50, section 1, of the laws of 2013:
3 For services and expenses to prevent, deter, or respond to acts of
4 terrorism, disasters, or other emergencies. This amount is appropri-
5 ated from monies available in any fund of the state, including
6 monies received from external sources. This appropriation is avail-
7 able for payments for state operations, aid to localities, or capi-
8 tal purposes and may be suballocated, transferred, or allocated to
9 any state department, division, agency, or authority pursuant to a
10 certificate issued by the director of the budget. Notwithstanding
11 any provision of law to the contrary, the state comptroller shall
12 credit these appropriations with federal grants received pursuant to
13 the federal community development block grant program or any other
14 federal program providing disaster aid, in recognition that the
15 state was required to make payments for eligible projects and/or
16 activities in advance of the availability of federal reimbursement
17 ... 200,000,000 ................................. (re. $200,000,000)
18 For services and expenses to recover from the impact of storm Sandy
19 and to mitigate the impact of future natural or man-made disasters.
20 This amount is appropriated from monies available in any special
21 revenue federal fund of the state, and may be used to implement
22 storm Sandy recovery or disaster mitigation and preparedness
23 programs authorized by the state or federal government, including
24 making payments to local governments, public authorities, not-for-
25 profit corporations, businesses, and individuals. This appropriation
26 may be suballocated or transferred to any state department, divi-
27 sion, agency, or authority pursuant to a certificate issued by the
28 director of the budget five business days after the close of each
29 month, the division of the budget shall report to the chair of the
30 senate finance committee and the chair of the assembly ways and
31 means committee total disbursements from this appropriation. Upon
32 the allocation, suballocation, or transfer of this appropriation to
33 any program, state department, division, agency, or authority, the
34 division of the budget or the receiving entity shall, within ten
35 business days, provide the chair of the senate finance committee and
36 the chair of the assembly ways and means committee with a
37 description of the program or purpose to be funded, and the guide-
38 lines for accessing or distributing the funding ....................
39 8,000,000,000 ................................. (re. $8,000,000,000)
40 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
41 section 1, of the laws of 2013:
42 For services and expenses to prevent, deter, or respond to acts of
43 terrorism, disasters, or other emergencies. This amount is appropri-
44 ated from monies available in any fund of the state, including
45 monies received from external sources. This appropriation is avail-
46 able for payments for state operations, aid to localities, or capi-
47 tal purposes and may be suballocated, transferred, or allocated to
48 any state department, division, agency, or authority pursuant to a
744 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 certificate issued by the director of the budget. Notwithstanding
2 any provision of law to the contrary, the state comptroller shall
3 credit these appropriations with federal grants received pursuant to
4 the federal community development block grant program or any other
5 federal program providing disaster aid, in recognition that the
6 state was required to make payments for eligible projects and/or
7 activities in advance of the availability of federal reimbursement
8 ... 200,000,000 ................................. (re. $200,000,000)
9 By chapter 50, section 1, of the laws of 2011:
10 For payments related to security measures implemented to prevent,
11 deter, or respond to acts of domestic terrorism. This amount is
12 appropriated from moneys available in the general, special revenue -
13 federal or other funds of the state, including moneys received from
14 external sources, for payments for state operations or aid to local-
15 ities purposes and for transfer, suballocation, or allocation to all
16 state departments, agencies and public authorities pursuant to a
17 certificate of approval issued by the director of the budget .......
18 45,000,000 ....................................... (re. $13,862,000)
19 For payments related to security measures implemented to prevent,
20 deter or respond to acts of domestic terrorism. This amount is
21 appropriated from moneys available in special revenue - federal
22 funds for payments for state operations or aid to localities
23 purposes and for transfer, suballocation, or allocation to all state
24 departments, agencies and public authorities pursuant to a certif-
25 icate of approval issued by the director of the budget. Such
26 payments shall be disbursed in compliance with all applicable feder-
27 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000)
28 For payments related to security measures implemented in response to
29 heightened security threat alerts or domestic terrorism incidents.
30 This amount is appropriated from moneys available in the general,
31 special revenue - federal or other funds of the state, including
32 moneys received from external sources, for payments for state oper-
33 ations or aid to localities purposes and for transfer, suballo-
34 cation, or allocation to all state departments, agencies and public
35 authorities pursuant to a certificate of approval issued by the
36 director of the budget ... 65,000,000 ............ (re. $65,000,000)
37 By chapter 50, section 1, of the laws of 2010:
38 For payments related to security measures implemented to prevent,
39 deter or respond to acts of domestic terrorism. This amount is
40 appropriated from moneys available in the general, special revenue -
41 federal or other funds of the state, including moneys received from
42 external sources, for payments for such purposes and for transfer,
43 suballocation, or allocation to all state departments, agencies and
44 public authorities, pursuant to a certificate of approval issued by
45 the director of the budget ... 50,000,000 ......... (re. $9,602,000)
46 For payments related to security measures implemented in response to
47 heightened security threat alerts or domestic terrorism incidents.
48 This amount is appropriated from moneys available in the general,
745 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 special revenue - federal or other funds of the state, including
2 moneys received from external sources, for payments for such
3 purposes and for transfer, suballocation, or allocation to all state
4 departments, agencies and public authorities pursuant to a certif-
5 icate of approval issued by the director of the budget .............
6 65,000,000 ....................................... (re. $65,000,000)
7 By chapter 50, section 1, of the laws of 2009:
8 For payments related to security measures implemented to prevent,
9 deter or respond to acts of domestic terrorism. This amount is
10 appropriated from moneys available in the general, special revenue -
11 federal or other funds of the state, including moneys received from
12 external sources, for payments for such purposes and for transfer,
13 suballocation, or allocation to all state departments, agencies and
14 public authorities, pursuant to a certificate of approval issued by
15 the director of the budget ... 61,347,000 ........ (re. $19,185,000)
16 For payments related to security measures implemented to prevent,
17 deter or respond to acts of domestic terrorism. This amount is
18 appropriated from moneys available in special revenue - federal
19 funds for payments for such purposes and for transfer, suballo-
20 cation, or allocation to all state departments, agencies and public
21 authorities pursuant to a certificate of approval issued by the
22 director of the budget. Such payments shall be disbursed in compli-
23 ance with all applicable federal statutes and regulations ..........
24 50,000,000 ....................................... (re. $47,450,000)
25 By chapter 50, section 1, of the laws of 2009:
26 For payments related to security measures implemented in response to
27 heightened security threat alerts or domestic terrorism incidents.
28 This amount is appropriated from moneys available in the general,
29 special revenue - federal or other funds of the state, including
30 moneys received from external sources, for payments for such
31 purposes and for transfer, suballocation, or allocation to all state
32 departments, agencies and public authorities pursuant to a certif-
33 icate of approval issued by the director of the budget .............
34 65,000,000 ....................................... (re. $10,587,000)
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Airport Security Account
38 By chapter 50, section 1, of the laws of 2011:
39 For payments related to airport, bridge, transit and transportation
40 security measures implemented at the request of the port authority
41 of New York and New Jersey, the metropolitan transportation authori-
42 ty or other public authorities to prevent, deter or respond to acts
43 of domestic terrorism. This amount is appropriated from moneys
44 available in the miscellaneous special revenue fund, airport securi-
45 ty account, for payments for such purposes and for transfer, subal-
46 location, or allocation to all state departments, agencies and
746 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 public authorities pursuant to a certificate of approval issued by
2 the director of the budget ... 9,000,000 .......... (re. $9,000,000)
3 By chapter 50, section 1, of the laws of 2010:
4 For payments related to airport, bridge, transit and transportation
5 security measures implemented at the request of the port authority
6 of New York and New Jersey, the metropolitan transportation authori-
7 ty or other public authorities to prevent, deter or respond to acts
8 of domestic terrorism. This amount is appropriated from moneys
9 available in the miscellaneous special revenue fund-339, airport
10 security account, for payments for such purposes and for transfer,
11 suballocation, or allocation to all state departments, agencies and
12 public authorities pursuant to a certificate of approval issued by
13 the director of the budget ... 3,000,000 .......... (re. $3,000,000)
14 By chapter 50, section 1, of the laws of 2009:
15 For payments related to security measures implemented in response to
16 heightened security threat alerts or domestic terrorism incidents.
17 This amount is appropriated from moneys available in the general,
18 special revenue - federal or other funds of the state, including
19 moneys received from external sources, for payments for such
20 purposes and for transfer, suballocation, or allocation to all state
21 departments, agencies and public authorities pursuant to a certif-
22 icate of approval issued by the director of the budget .............
23 65,000,000 ....................................... (re. $10,587,000)
24 By chapter 50, section 1, of the laws of 2008:
25 For payments related to airport, bridge, transit and transportation
26 security measures implemented at the request of the port authority
27 of New York and New Jersey, the metropolitan transportation authori-
28 ty or other public authorities to prevent, deter or respond to acts
29 of domestic terrorism. This amount is appropriated from moneys
30 available in the miscellaneous special revenue fund-339, airport
31 security account, for payments for such purposes and for transfer,
32 suballocation, or allocation to all state departments, agencies and
33 public authorities pursuant to a certificate of approval issued by
34 the director of the budget ... 3,000,000 .......... (re. $3,000,000)
747 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 0 2,000,000
3 ---------------- ----------------
4 All Funds ........................ 0 2,000,000
5 ================ ================
6 RACING REFORM PROGRAM
7 General Fund
8 State Purposes Account - 10050
9 By chapter 55, section 1, of the laws of 2008:
10 For services and expenses associated with the enactment of chapter 354
11 of the laws of 2005 and chapter 18 of the laws of 2008 including but
12 not limited to costs and expenses incurred by the non-profit racing
13 association oversight board and the franchise oversight board.
14 Contractual services ... 1,000,000 .................. (re. $1,000,000)
15 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
16 section 1, of the laws of 2008:
17 For services and expenses associated with the enactment of chapter 354
18 of the laws of 2005 and chapter 18 of the laws of 2008 including but
19 not limited to costs and expenses incurred by the non-profit racing
20 association oversight board or services and expenses associated with
21 the operation and administration of an ad-hoc committee as author-
22 ized within section 208 of the racing, pari-mutuel wagering and
23 breeding law or services and expenses incurred by the franchise
24 oversight board.
25 Contractual services ... 1,000,000 .................. (re. $1,000,000)
748 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2014-15
1 General Fund
2 State Purposes Account - 10050
3 For transfer by the director of the budget to the local
4 assistance account of the general fund or to the state
5 purposes account of the general fund to supplement
6 appropriations for services and expenses of any state
7 department or agency to provide such agency with spend-
8 ing authority necessary to replace anticipated revenue
9 denied such agency and department as a result of federal
10 audit disallowances which reduce available grant awards .. 500,000,000
11 ==============
749 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION 2014-15
1 The sum of $250,000,000 is hereby appropriated solely for
2 transfer by the governor to the general, special reven-
3 ue, capital projects, proprietary or fiduciary funds to
4 meet unanticipated emergencies pursuant to section 53 of
5 the state finance law .................................... 250,000,000
6 ==============
750 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION 2014-15
1 The sum of $1,000,000,000 is hereby appropriated solely
2 for transfer by the governor to funds established to
3 account for revenues from the federal government in
4 order to meet unanticipated or emergency expenditures
5 pursuant to section 53 of the state finance law. In
6 addition, to the extent necessary to spend monies avail-
7 able to recover from Storm Sandy, funds appropriated
8 herein may be suballocated, subject to the approval of
9 the director of the budget, to any state department,
10 agency or public authority. Funds appropriated herein
11 shall be subject to all applicable reporting and
12 accountability requirements contained in the act ....... 1,000,000,000
13 ==============
751 12650-11-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2014-15
1 General Fund
2 State Purposes Account - 10050
3 For payments to the state insurance fund for the purpose
4 of making workers' compensation payments to state
5 employee claimants as required to fulfill terms of the
6 agreement between the New York state department of civil
7 service and the state insurance fund ...................... 13,210,000
8 ==============
752 12650-11-4
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 3
AGING, OFFICE FOR THE .............................................. 6
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 10
ALCOHOLIC BEVERAGE CONTROL ........................................ 31
ARTS, COUNCIL ON THE .............................................. 34
AUDIT AND CONTROL, DEPARTMENT OF .................................. 37
BUDGET, DIVISION OF THE ........................................... 49
CITY UNIVERSITY OF NEW YORK ....................................... 56
CIVIL SERVICE, DEPARTMENT OF ...................................... 61
CORRECTION, COMMISSION OF ......................................... 69
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 70
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 86
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 99
ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 101
EDUCATION DEPARTMENT ............................................. 109
ELECTIONS, STATE BOARD OF ........................................ 151
EMPLOYEE RELATIONS, OFFICE OF .................................... 155
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 158
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 159
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 ................. 270
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 291
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FINANCIAL SERVICES, DEPARTMENT OF ................................ 292
GAMING COMMISSION, NEW YORK STATE ................................ 308
GENERAL SERVICES, OFFICE OF ...................................... 315
HEALTH, DEPARTMENT OF ............................................ 329
MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 414
HIGHER EDUCATION SERVICES CORPORATION ............................ 417
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 420
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 432
MORTGAGE AGENCY, STATE OF NEW YORK ............................. 449
HUMAN RIGHTS, DIVISION OF ........................................ 451
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 455
INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 456
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 466
INTEREST ON LAWYER ACCOUNT ....................................... 468
JUDICIAL CONDUCT, COMMISSION ON .................................. 469
JUDICIAL NOMINATION, COMMISSION ON ............................... 470
JUDICIAL SCREENING COMMITTEES .................................... 471
JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
NEEDS .......................................................... 472
LABOR, DEPARTMENT OF ............................................. 483
LAW, DEPARTMENT OF ............................................... 510
MENTAL HYGIENE, DEPARTMENT OF .................................... 522
ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 524
MENTAL HEALTH, OFFICE OF ....................................... 533
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 549
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 569
MOTOR VEHICLES, DEPARTMENT OF .................................... 577
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OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 585
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 587
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 606
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 609
PUBLIC ETHICS, JOINT COMMISSION ON ............................... 611
PUBLIC SERVICE, DEPARTMENT OF .................................... 612
STATE, DEPARTMENT OF ............................................. 616
STATE POLICE, DIVISION OF ........................................ 631
STATE UNIVERSITY OF NEW YORK ..................................... 640
STATEWIDE FINANCIAL SYSTEM ....................................... 660
TAXATION AND FINANCE, DEPARTMENT OF .............................. 661
TAX APPEALS, DIVISION OF ....................................... 674
THRUWAY AUTHORITY ................................................ 675
TRANSPORTATION, DEPARTMENT OF .................................... 676
VETERANS' AFFAIRS, DIVISION OF ................................... 696
VICTIM SERVICES, OFFICE OF ....................................... 700
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 706
WORKERS' COMPENSATION BOARD ...................................... 707
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
DEFERRED COMPENSATION BOARD .................................... 709
GENERAL STATE CHARGES .......................................... 711
GREEN THUMB PROGRAM ............................................ 716
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ...... 717
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 718
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 719
HIGHER EDUCATION ............................................... 720
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 721
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INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 722
LABOR MANAGEMENT COMMITTEES .................................... 724
LOCAL GOVERNMENT ASSISTANCE .................................... 734
NATIONAL AND COMMUNITY SERVICE ................................. 735
NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 739
NEW YORK WORKS TASK FORCE ...................................... 741
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 742
RACING REFORM PROGRAM .......................................... 747
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 748
SPECIAL EMERGENCY APPROPRIATION ................................ 749
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 750
WORKERS' COMPENSATION RESERVE .................................. 751