BILL NO S02800E
SAME AS SAME AS UNI. A04000-E
SPONSOR BUDGET
COSPNSR
MLTSPNSR
DELETE
Makes appropriations for the support of government - State Operations Budget.
S T A T E O F N E W Y O R K
________________________________________________________________________
S. 2800--E A. 4000--E
S E N A T E - A S S E M B L Y
February 1, 2011
___________
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.
LBD12550-11-1
2 12550-11-1
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, 2011.
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, 2011. 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 or 2, of the laws of 2010; chapter 53, section 1 or 2,
22 of the laws of 2010; chapter 54, section 1 or 2, of the laws of 2010;
23 and chapter 55, section 1 or 2, of the laws of 2010.
24 d) No moneys appropriated by this chapter shall be available for
25 payment until a certificate of approval has been issued by the director
26 of the budget, who shall file such certificate with the department of
27 audit and control, the chairperson of the senate finance committee and
28 the chairperson of the assembly ways and means committee.
29 e) The appropriations contained in this chapter shall be available for
30 the fiscal year beginning on April 1, 2011.
3 12550-11-1
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,607,000 0
4 Special Revenue Funds - Federal .... 700,000 1,005,000
5 ---------------- ----------------
6 All Funds ........................ 5,307,000 1,005,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 5,307,000
10 --------------
11 General Fund
12 State Purposes Account
13 PERSONAL SERVICE
14 Personal service--regular ...................... 4,133,000
15 Temporary service ................................. 90,000
16 Holiday/overtime compensation ...................... 1,000
17 --------------
18 Amount available for personal service ........ 4,224,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ............................ 88,000
22 Travel ............................................ 37,000
23 Contractual services ............................. 220,000
24 Equipment ......................................... 38,000
25 --------------
26 Amount available for nonpersonal service ....... 383,000
27 --------------
28 Program account subtotal ................... 4,607,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Operating Grants Fund
32 APA-Wetlands Mapping Account
33 For services and expenses including wetlands
34 mapping within the Adirondack Park.
35 Nonpersonal service .............................. 700,000
36 --------------
37 Program account subtotal ..................... 700,000
38 --------------
4 12550-11-1
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Operating Grants Fund [- 290]
4 APA-Transportation Enhancement Account-XH
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 [/ State Operations]
10 Federal Operating Grants Fund [- 290]
11 APA-Wetlands Mapping Account
12 By chapter 55, section 1, of the laws of 2010:
13 For services and expenses including wetlands mapping within the
14 Adirondack Park ... 700,000 ......................... (re. $700,000)
15 By chapter 55, section 1, of the laws of 2007:
16 Maintenance undistributed
17 For services and expenses including wetlands mapping within the
18 Adirondack Park ... 700,000 .......................... (re. $15,000)
19 By chapter 55, section 1, of the laws of 2006:
20 Maintenance undistributed
21 For services and expenses including wetlands mapping within the
22 Adirondack Park ... 700,000 ......................... (re. $165,000)
23 By chapter 55, section 1, of the laws of 2005:
24 Maintenance undistributed
25 For services and expenses including wetlands mapping within the
26 Adirondack Park ... 200,000 .......................... (re. $25,000)
5 12550-11-1
OFFICE FOR THE AGING
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,473,600 0
4 Special Revenue Funds - Federal .... 10,987,000 15,537,000
5 Special Revenue Funds - Other ...... 250,000 0
6 Enterprise Funds ................... 100,000 0
7 ---------------- ----------------
8 All Funds ........................ 13,810,600 15,537,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 13,810,600
12 --------------
13 General Fund
14 State Purposes Account
15 PERSONAL SERVICE
16 Personal service--regular ...................... 2,113,400
17 Temporary service .................................. 6,600
18 --------------
19 Amount available for personal service ........ 2,120,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 43,500
23 Travel ............................................ 82,900
24 Contractual services ............................. 205,100
25 Equipment ......................................... 22,100
26 --------------
27 Amount available for nonpersonal service ....... 353,600
28 --------------
29 Program account subtotal ................... 2,473,600
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 FHHS State Operations Account
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 ............................... 7,194,000
38 Nonpersonal service ............................ 2,200,000
39 --------------
6 12550-11-1
OFFICE FOR THE AGING
STATE OPERATIONS 2011-12
1 Program account subtotal ................... 9,394,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Operating Grants Fund
5 Office for the Aging Federal Grants Account
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 Operating Grants Fund
15 Senior Community Service Employment Account
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 Gifts, Grants and Bequests Fund
26 Aging Grants and Bequest Account
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 Miscellaneous Enterprise Fund
38 Aging Enterprises Account
39 For service and expenses related to video
40 and other media.
7 12550-11-1
OFFICE FOR THE AGING
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Contractual services ............................. 100,000
3 --------------
4 Program account subtotal ..................... 100,000
5 --------------
8 12550-11-1
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Health and Human Services Fund [- 265]
4 FHHS STATE OPERATIONS ACCOUNT
5 By chapter 54, section 1, of the laws of 2010:
6 For programs provided under the titles of the federal older Americans
7 act and other health and human services programs ...................
8 9,394,000 ......................................... (re. $9,394,000)
9 By chapter 54, section 1, of the laws of 2009:
10 For programs provided under the titles of the federal older Americans
11 act and other health and human services programs ...................
12 9,394,000 ......................................... (re. $5,750,000)
13 Special Revenue Funds - Federal [/ State Operations]
14 Federal Operating Grants Fund [- 290]
15 Senior Community Service Employment Account
16 By chapter 54, section 1, of the laws of 2010:
17 For the senior community service employment program provided under
18 title V of the federal older Americans act .........................
19 393,000 ............................................. (re. $393,000)
9 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 26,768,000 18,072,000
4 Special Revenue Funds - Federal .... 29,644,000 85,048,000
5 Special Revenue Funds - Other ...... 46,600,000 29,935,000
6 Enterprise Funds ................... 21,361,000 4,772,000
7 Fiduciary Funds .................... 1,836,000 0
8 ---------------- ----------------
9 All Funds ........................ 126,209,000 137,827,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ....................................... 6,781,000
13 --------------
14 General Fund
15 State Purposes Account
16 PERSONAL SERVICE
17 Personal service--regular ...................... 4,623,000
18 Temporary service ................................. 57,000
19 Holiday/overtime compensation ..................... 17,000
20 --------------
21 Amount available for personal service ........ 4,697,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 119,000
25 Travel ............................................ 99,000
26 Contractual services ........................... 1,827,000
27 Equipment ......................................... 39,000
28 --------------
29 Amount available for nonpersonal service ..... 2,084,000
30 --------------
31 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 63,489,000
32 --------------
33 General Fund
34 State Purposes Account
35 PERSONAL SERVICE
36 Personal service--regular ...................... 9,239,000
37 Temporary service ................................ 198,000
38 Holiday/overtime compensation .................... 189,000
39 --------------
10 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
1 Amount available for personal service ........ 9,626,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ........................... 205,000
5 Travel ........................................... 189,000
6 Contractual services ........................... 3,832,000
7 Equipment ........................................ 122,000
8 --------------
9 Amount available for nonpersonal service ..... 4,348,000
10 --------------
11 Program account subtotal .................. 13,974,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal USDA-Food and Nutrition Services Fund
15 Federal Food and Nutrition Services Account
16 For services and expenses related to federal
17 food and nutrition services including
18 suballocation to other state departments
19 and agencies. Notwithstanding section 51
20 of the state finance law and any other
21 provision of law to the contrary, the
22 funds appropriated herein may be increased
23 or decreased by transfer between state
24 operations and aid to localities and
25 from/to appropriations for any prior or
26 subsequent grant period within the same
27 federal fund/program to accomplish the
28 intent of this appropriation, as long as
29 such corresponding prior/subsequent grant
30 periods within such appropriations have
31 been reappropriated as necessary.
32 Personal service ................................. 762,000
33 Nonpersonal service ............................ 7,748,000
34 Fringe benefits .................................. 260,000
35 Indirect costs .................................... 33,000
36 --------------
37 Program account subtotal ................... 8,803,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal USDA-Food and Nutrition Services Fund
41 Miscellaneous Federal Operating Grants Account
42 For services and expenses related to federal
43 operating grants including suballocation
44 to other state departments and agencies.
11 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
1 Notwithstanding section 51 of the state
2 finance law and any other provision of law
3 to the contrary, the funds appropriated
4 herein may be increased or decreased by
5 transfer from/to appropriations for any
6 prior or subsequent grant period within
7 the same federal fund/program and between
8 state operations and aid to localities to
9 accomplish the intent of this appropri-
10 ation, as long as such corresponding
11 prior/subsequent grant periods within such
12 appropriations have been reappropriated as
13 necessary.
14 Personal service ............................... 1,135,000
15 Nonpersonal service ........................... 11,544,000
16 Fringe benefits .................................. 387,000
17 Indirect costs .................................... 50,000
18 --------------
19 Program account subtotal .................. 13,116,000
20 --------------
21 Special Revenue Funds - Other
22 Combined Gifts, Grants and Bequests Fund
23 Miscellaneous Gifts Account
24 NONPERSONAL SERVICE
25 Contractual services ............................. 500,000
26 --------------
27 Program account subtotal ..................... 500,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Animal Population Control Account
32 Notwithstanding any other provision of law
33 to the contrary, the director of the budg-
34 et is hereby authorized to transfer up to
35 $1,000,000 to local assistance for the
36 purpose of providing funding to a not for
37 profit entity chosen to administer a state
38 animal population control program pursuant
39 to section 117-a of the agriculture and
40 markets law, and for the purpose of
41 providing funding to the city of New York
42 equal to the amount of spay/neuter reven-
43 ues remitted to this account from such
44 city, as determined by the commissioner of
45 agriculture and markets.
12 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Contractual Services ........................... 1,000,000
3 --------------
4 Program account subtotal ................... 1,000,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Pet Dealer License Account
9 PERSONAL SERVICE
10 Personal service--regular ......................... 50,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 10,000
14 Travel ............................................ 19,000
15 Contractual services .............................. 12,000
16 Fringe benefits ................................... 24,000
17 Indirect costs ..................................... 2,000
18 --------------
19 Amount available for nonpersonal service ........ 67,000
20 --------------
21 Program account subtotal ..................... 117,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Plant Industry Account
26 For services and expenses including liabil-
27 ities incurred prior to April 1, 2011.
28 PERSONAL SERVICE
29 Personal service--regular ........................ 363,000
30 Temporary service .................................. 7,000
31 Holiday/overtime compensation ...................... 6,000
32 --------------
33 Amount available for personal service ........ 376,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 115,000
37 Travel ............................................ 40,000
38 Contractual services ............................. 322,000
39 Equipment .......................................... 6,000
13 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
1 Fringe benefits .................................. 182,000
2 Indirect costs .................................... 12,000
3 --------------
4 Amount available for nonpersonal service ....... 677,000
5 --------------
6 Program account subtotal ................... 1,053,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Special Agricultural Inspecting and Marketing Account
11 PERSONAL SERVICE
12 Personal service--regular ...................... 2,130,000
13 Temporary service ................................. 97,000
14 Holiday/overtime compensation ..................... 15,000
15 --------------
16 Amount available for personal service ........ 2,242,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ......................... 1,646,000
20 Travel ........................................... 349,000
21 Contractual services .......................... 16,819,000
22 Equipment ........................................ 878,000
23 Fringe benefits ................................ 1,086,000
24 Indirect costs .................................... 70,000
25 --------------
26 Amount available for nonpersonal service .... 20,848,000
27 --------------
28 Program account subtotal .................. 23,090,000
29 --------------
30 Fiduciary Funds
31 Agriculture Producers' Security Fund
32 Agriculture Producers' Security Fund Account
33 For services and expenses of the agriculture
34 producers' security fund account pursuant
35 to article 20 of the agriculture and
36 markets law. Notwithstanding any other
37 provision of law to the contrary, this
38 appropriation may be used to support the
39 expenses of administering this fund up to
40 the amount of the actual costs incurred
41 for such purpose.
14 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ........................ 103,000
3 Temporary service ................................. 10,000
4 Holiday/overtime compensation ...................... 1,000
5 --------------
6 Amount available for personal service .......... 114,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 133,000
10 Travel ............................................ 26,000
11 Contractual services .............................. 77,000
12 Equipment ......................................... 80,000
13 Fringe benefits ................................... 54,000
14 Indirect costs ..................................... 4,000
15 --------------
16 Amount available for nonpersonal service ....... 374,000
17 --------------
18 Program account subtotal ..................... 488,000
19 --------------
20 Fiduciary Funds
21 Milk Producers' Security Fund
22 Milk Producers' Security Fund Account
23 For services and expenses of the milk
24 producers' security fund account pursuant
25 to section 258-b of the agriculture and
26 markets law. Notwithstanding any other
27 provision of law to the contrary, this
28 appropriation may be used to support the
29 expenses of administering this fund up to
30 the amount of the actual costs incurred
31 for such purpose.
32 PERSONAL SERVICE
33 Personal service--regular ........................ 309,000
34 Holiday/overtime compensation ...................... 4,000
35 --------------
36 Amount available for personal service .......... 313,000
37 --------------
38 NONPERSONAL SERVICE
39 Contractual services ............................. 877,000
40 Fringe benefits .................................. 146,000
41 Indirect costs .................................... 12,000
42 --------------
15 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
1 Amount available for nonpersonal service ..... 1,035,000
2 --------------
3 Program account subtotal ................... 1,348,000
4 --------------
5 CONSUMER FOOD SERVICES PROGRAM .............................. 34,578,000
6 --------------
7 General Fund
8 State Purposes Account
9 PERSONAL SERVICE
10 Personal service--regular ..................... 5,269,000
11 Temporary service ................................. 81,000
12 Holiday/overtime compensation .................... 329,000
13 --------------
14 Amount available for personal service ........ 5,679,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ........................... 104,000
18 Travel ............................................ 82,000
19 Contractual services .............................. 71,000
20 Equipment ......................................... 77,000
21 --------------
22 Amount available for nonpersonal service ....... 334,000
23 --------------
24 Program account subtotal ................... 6,013,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Federal Health and Human Services Account
29 For services and expenses related to federal
30 health and human services including subal-
31 location to other state departments and
32 agencies. Notwithstanding section 51 of
33 the state finance law and any other
34 provision of law to the contrary, the
35 funds appropriated herein may be increased
36 or decreased by transfer from/to appropri-
37 ations for any prior or subsequent grant
38 period within the same federal
39 fund/program and between state operations
40 and aid to localities to accomplish the
41 intent of this appropriation, as long as
42 such corresponding prior/subsequent grant
43 periods within such appropriations have
44 been reappropriated as necessary.
16 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
1 Personal service ................................. 844,000
2 Nonpersonal service .............................. 517,000
3 Fringe benefits .................................. 327,000
4 Indirect costs .................................... 34,000
5 --------------
6 Program account subtotal ................... 1,722,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Consumer Food Service Account
11 For services and expenses related to consum-
12 er food services including suballocation
13 to other state departments and agencies.
14 Notwithstanding section 51 of the state
15 finance law and any other provision of law
16 to the contrary, the funds appropriated
17 herein may be increased or decreased by
18 transfer from/to appropriations for any
19 prior or subsequent grant period within
20 the same federal fund/program and between
21 state operations and aid to localities to
22 accomplish the intent of this appropri-
23 ation, as long as such corresponding
24 prior/subsequent grant periods within such
25 appropriations have been reappropriated as
26 necessary.
27 Personal service ................................. 446,000
28 Nonpersonal service .............................. 380,000
29 Fringe benefits .................................. 114,000
30 Indirect costs .................................... 10,000
31 --------------
32 Program account subtotal ..................... 950,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal USDA-Food and Nutrition Services Fund
36 Food Monitoring Program Account
37 For services and expenses related to food
38 testing including suballocation to other
39 state departments and agencies, including
40 but not limited to pesticide residue moni-
41 toring and microbiological data
42 collection. Notwithstanding section 51 of
43 the state finance law and any other
44 provision of law to the contrary, the
45 funds appropriated herein may be increased
46 or decreased by transfer from/to appropri-
47 ations for any prior or subsequent grant
17 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
1 period within the same federal
2 fund/program and between state operations
3 and aid to localities to accomplish the
4 intent of this appropriation, as long as
5 such corresponding prior/subsequent grant
6 periods within such appropriations have
7 been reappropriated as necessary.
8 Personal service ............................... 2,375,000
9 Nonpersonal service ............................ 2,021,000
10 Fringe benefits .................................. 606,000
11 Indirect costs .................................... 51,000
12 --------------
13 Program account subtotal ................... 5,053,000
14 --------------
15 Special Revenue Funds - Other
16 Clean Air Fund
17 Consumer Food - Mobile Source Account
18 NONPERSONAL SERVICE
19 Contractual services ........................... 1,224,000
20 --------------
21 Program account subtotal ................... 1,224,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Commercial Feed Licensing Account
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 15,000
28 --------------
29 Program account subtotal ...................... 15,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Consumer Food Industry Account
34 PERSONAL SERVICE
35 Personal service--regular ...................... 5,093,000
36 Temporary service ................................ 247,000
37 Holiday/overtime compensation ..................... 35,000
38 --------------
39 Amount available for personal service ........ 5,375,000
40 --------------
18 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 484,000
3 Travel ........................................... 752,000
4 Contractual services ............................. 601,000
5 Equipment ........................................ 353,000
6 Fringe benefits ................................ 2,603,000
7 Indirect costs ................................... 167,000
8 --------------
9 Amount available for nonpersonal service ..... 4,960,000
10 --------------
11 Program account subtotal .................. 10,335,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Farm Products Inspection Account
16 PERSONAL SERVICE
17 Personal service--regular ...................... 1,532,000
18 Temporary service .............................. 1,265,000
19 Holiday/overtime compensation .................... 128,000
20 --------------
21 Amount available for personal service ........ 2,925,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 72,000
25 Travel ........................................... 221,000
26 Contractual services ............................. 345,000
27 Fringe benefits ................................ 1,417,000
28 Indirect costs ................................... 128,000
29 --------------
30 Amount available for nonpersonal service ..... 2,183,000
31 --------------
32 Program account subtotal ................... 5,108,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Motor Fuel Quality Account
37 PERSONAL SERVICE
38 Personal service--regular ...................... 1,194,000
39 Temporary service ................................ 106,000
40 Holiday/overtime compensation ...................... 5,000
41 --------------
42 Amount available for personal service ........ 1,305,000
43 --------------
19 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
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
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 .......................................... 21,361,000
36 --------------
37 Enterprise Funds
38 State Exposition Special Account
39 State Fair Account
20 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ...................... 3,350,000
3 Temporary service .............................. 3,100,000
4 Holiday/overtime compensation .................... 381,000
5 --------------
6 Amount available for personal service ........ 6,831,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 820,000
10 Travel ........................................... 320,000
11 Contractual services .......................... 11,000,000
12 Equipment ......................................... 50,000
13 Fringe benefits ................................ 2,200,000
14 Indirect costs ................................... 140,000
15 --------------
16 Amount available for nonpersonal service .... 14,530,000
17 --------------
21 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 ADMINISTRATION PROGRAM
2 General Fund [/ State Operations]
3 State Purposes Account [- 003]
4 By chapter 55, section 1, of the laws of 2010:
5 Personal service--regular ... 5,137,000 ............. (re. $1,030,000)
6 Temporary service ... 63,000 ........................... (re. $13,000)
7 Holiday/overtime compensation ... 19,000 ................ (re. $4,000)
8 Supplies and materials ... 132,000 ..................... (re. $26,000)
9 Travel ... 110,000 ..................................... (re. $22,000)
10 Contractual services ... 2,030,000 .................. (re. $1,922,000)
11 Equipment ... 43,000 .................................... (re. $9,000)
12 By chapter 55, section 1, of the laws of 2009:
13 Contractual services ... 2,221,000 .................... (re. $655,000)
14 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
15 section 1, of the laws of 2008:
16 Up to $500,000 of contractual services may be suballocated to any
17 department, agency, or public authority.
18 Contractual services ... 3,721,700 .................... (re. $364,000)
19 AGRICULTURAL BUSINESS SERVICES PROGRAM
20 General Fund [/ State Operations]
21 State Purposes Account [- 003]
22 By chapter 55, section 1, of the laws of 2010:
23 Personal service--regular ... 10,266,000 ............ (re. $2,153,000)
24 Temporary service ... 220,000 ......................... (re. $144,000)
25 Holiday/overtime compensation ... 210,000 .............. (re. $42,000)
26 Supplies and materials ... 228,000 ..................... (re. $46,000)
27 Travel ... 210,000 ..................................... (re. $82,000)
28 Contractual services ... 3,801,000 .................. (re. $3,291,000)
29 Equipment ... 136,000 .................................. (re. $27,000)
30 By chapter 50, section 1, of the laws of 1991:
31 Amount available for payment to the milk producers security fund
32 consistent with and for the purposes set forth in paragraph (b) of
33 subdivision 11 of section 258-b of the agriculture and markets law
34 ... 6,500,000 ..................................... (re. $6,250,000)
35 Special Revenue Funds - Federal [/ State Operations]
36 Federal Operating Grants Fund [- 290]
37 Miscellaneous Federal Operating Grants Account
38 By chapter 55, section 1, of the laws of 2007:
39 For services and expenses related to federal operating grants includ-
40 ing suballocation to other state departments and agencies. Notwith-
41 standing section 51 of the state finance law and any other provision
42 of law to the contrary, the funds appropriated herein may be
22 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 increased or decreased by transfer from/to appropriations for any
2 prior or subsequent grant period within the same federal
3 fund/program and between state operations and aid to localities to
4 accomplish the intent of this appropriation, as long as such corre-
5 sponding prior/subsequent grant periods within such appropriations
6 have been reappropriated as necessary.
7 For the grant period October 1, 2006 to September 30, 2007 ...........
8 4,550,000 ......................................... (re. $4,550,000)
9 For the grant period October 1, 2007 to September 30, 2008 ...........
10 8,566,000 ......................................... (re. $5,314,000)
11 By chapter 55, section 1, of the laws of 2006:
12 For services and expenses related to federal operating grants.
13 Notwithstanding section 51 of the state finance law and any other
14 provision of law to the contrary, the funds appropriated herein may
15 be increased or decreased by transfer from/to appropriations for any
16 prior or subsequent grant period within the same federal
17 fund/program and between state operations and aid to localities to
18 accomplish the intent of this appropriation, as long as such corre-
19 sponding prior/subsequent grant periods within such appropriations
20 have been reappropriated as necessary.
21 For the grant period October 1, 2006 to September 30, 2007 ...........
22 8,016,000 ......................................... (re. $6,524,000)
23 Special Revenue Funds - Federal [/ State Operations]
24 Federal USDA-Food and Nutrition Services Fund [- 261]
25 Federal Food and Nutrition Services Account
26 By chapter 55, section 1, of the laws of 2010:
27 For services and expenses related to federal food and nutrition
28 services including suballocation to other state departments and
29 agencies. Notwithstanding section 51 of the state finance law and
30 any other provision of law to the contrary, the funds appropriated
31 herein may be increased or decreased by transfer between state oper-
32 ations and aid to localities and from/to appropriations for any
33 prior or subsequent grant period within the same federal
34 fund/program to accomplish the intent of this appropriation, as long
35 as such corresponding prior/subsequent grant periods within such
36 appropriations have been reappropriated as necessary ...............
37 8,803,000 ......................................... (re. $8,803,000)
38 By chapter 55, section 1, of the laws of 2009:
39 For services and expenses related to federal food and nutrition
40 services including suballocation to other state departments and
41 agencies. Notwithstanding section 51 of the state finance law and
42 any other provision of law to the contrary, the funds appropriated
43 herein may be increased or decreased by transfer between state oper-
44 ations and aid to localities and from/to appropriations for any
45 prior or subsequent grant period within the same federal
46 fund/program to accomplish the intent of this appropriation, as long
47 as such corresponding prior/subsequent grant periods within such
23 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 appropriations have been reappropriated as necessary ...............
2 8,803,000 ......................................... (re. $3,253,000)
3 By chapter 55, section 1, of the laws of 2008:
4 For services and expenses related to federal food and nutrition
5 services including suballocation to other state departments and
6 agencies. Notwithstanding section 51 of the state finance law and
7 any other provision of law to the contrary, the funds appropriated
8 herein may be increased or decreased by transfer between state oper-
9 ations and aid to localities and from/to appropriations for any
10 prior or subsequent grant period within the same federal
11 fund/program to accomplish the intent of this appropriation, as long
12 as such corresponding prior/subsequent grant periods within such
13 appropriations have been reappropriated as necessary ...............
14 8,803,000 ......................................... (re. $3,384,000)
15 Special Revenue Funds - Federal [/ State Operations]
16 Federal USDA-Food and Nutrition Services Fund [- 261]
17 Miscellaneous Federal Operating Grants Account
18 By chapter 55, section 1, of the laws of 2010:
19 For services and expenses related to federal operating grants includ-
20 ing 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 13,116,000 ....................................... (re. $12,322,000)
30 By chapter 55, section 1, of the laws of 2009:
31 For services and expenses related to federal operating grants includ-
32 ing suballocation to other state departments and agencies.
33 Notwithstanding section 51 of the state finance law and any other
34 provision of law to the contrary, the funds appropriated herein may
35 be increased or decreased by transfer from/to appropriations for any
36 prior or subsequent grant period within the same federal
37 fund/program and between state operations and aid to localities to
38 accomplish the intent of this appropriation, as long as such corre-
39 sponding prior/subsequent grant periods within such appropriations
40 have been reappropriated as necessary ..............................
41 13,116,000 ....................................... (re. $10,324,000)
42 By chapter 55, section 1, of the laws of 2008:
43 For services and expenses related to federal operating grants includ-
44 ing suballocation to other state departments and agencies. Notwith-
45 standing section 51 of the state finance law and any other provision
46 of law to the contrary, the funds appropriated herein may be
47 increased or decreased by transfer from/to appropriations for any
24 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 prior or subsequent grant period within the same federal
2 fund/program and between state operations and aid to localities to
3 accomplish the intent of this appropriation, as long as such corre-
4 sponding prior/subsequent grant periods within such appropriations
5 have been reappropriated as necessary ..............................
6 13,116,000 ....................................... (re. $10,323,000)
7 Special Revenue Funds - Other [/ State Operations]
8 Miscellaneous Special Revenue Fund [- 339]
9 Animal Population Control Account
10 By chapter 55, section 1, of the laws of 2010:
11 Notwithstanding any other provision of law to the contrary, the direc-
12 tor of the budget is hereby authorized to transfer up to $1,000,000
13 to local assistance for the purpose of providing funding to a not
14 for profit entity chosen to administer a state animal population
15 control program pursuant to section 117-a of agriculture and markets
16 law, and for the purpose of providing funding to the city of New
17 York equal to the amount of spay/neuter revenues remitted to this
18 account from such city, as determined by the commissioner of agri-
19 culture and markets.
20 Contractual Services ... 1,426,000 .................. (re. $1,000,000)
21 Special Revenue Funds - Other [/ State Operations]
22 Miscellaneous Special Revenue Fund [- 339]
23 Plant Industry Account
24 By chapter 55, section 1, of the laws of 2010:
25 For services and expenses including liabilities incurred prior to
26 April 1, 2010.
27 Personal service--regular ... 363,000 .................. (re. $72,000)
28 Temporary service ... 7,000 ............................. (re. $1,000)
29 Holiday/overtime compensation ... 6,000 ................. (re. $1,000)
30 Supplies and materials ... 115,000 ..................... (re. $27,000)
31 Travel ... 40,000 ....................................... (re. $8,000)
32 Contractual services ... 322,000 ....................... (re. $65,000)
33 Equipment ... 6,000 ..................................... (re. $3,000)
34 Fringe benefits ... 182,000 ............................ (re. $40,000)
35 Indirect costs ... 12,000 ............................... (re. $3,000)
36 By chapter 55, section 1, of the laws of 2009:
37 For services and expenses including liabilities incurred prior to
38 April 1, 2009.
39 Contractual services ... 322,000 ....................... (re. $65,000)
40 Special Revenue Funds - Other [/ State Operations]
41 Miscellaneous Special Revenue Fund [- 339]
42 Special Agricultural Inspecting and Marketing Account
43 By chapter 55, section 1, of the laws of 2010:
44 Personal service--regular ... 2,130,000 ............... (re. $426,000)
45 Temporary service ... 97,000 ........................... (re. $20,000)
25 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Holiday/overtime compensation ... 15,000 ................ (re. $3,000)
2 Supplies and materials ... 1,646,000 .................. (re. $494,000)
3 Travel ... 349,000 .................................... (re. $105,000)
4 Contractual services ... 16,819,000 ................ (re. $12,043,000)
5 Equipment ... 878,000 ................................. (re. $263,000)
6 Fringe benefits ... 1,086,000 ......................... (re. $218,000)
7 Indirect costs ... 70,000 .............................. (re. $14,000)
8 By chapter 55, section 1, of the laws of 2009:
9 Contractual services ... 16,993,000 ................. (re. $3,583,000)
10 By chapter 55, section 1, of the laws of 2008:
11 Contractual services ... 16,992,000 ................... (re. $818,000)
12 By chapter 55, section 1, of the laws of 2007:
13 Contractual services ... 16,605,000 ................... (re. $910,000)
14 CONSUMER FOOD SERVICES PROGRAM
15 General Fund [/ State Operations]
16 State Purposes Account [- 003]
17 By chapter 55, section 1, of the laws of 2010:
18 Personal service--regular ... 5,854,000 ............. (re. $1,171,000)
19 Temporary service ... 90,000 ........................... (re. $18,000)
20 Holiday/overtime compensation ... 366,000 .............. (re. $73,000)
21 Supplies and materials ... 116,000 ..................... (re. $23,000)
22 Travel ... 91,000 ...................................... (re. $18,000)
23 Contractual services ... 79,000 ........................ (re. $16,000)
24 Equipment ... 85,000 ................................... (re. $17,000)
25 By chapter 55, section 1, of the laws of 2009:
26 Personal service--regular ... 6,655,000 ............... (re. $600,000)
27 Temporary service ... 92,000 ............................ (re. $6,000)
28 Holiday/overtime compensation ... 374,000 .............. (re. $10,000)
29 Supplies and materials ... 157,000 ..................... (re. $20,000)
30 Travel ... 115,000 ...................................... (re. $1,000)
31 Contractual services ... 105,000 ....................... (re. $17,000)
32 Equipment ... 98,000 .................................... (re. $2,000)
33 Special Revenue Funds - Federal [/ State Operations]
34 Federal Health and Human Services Fund [- 265]
35 FEDERAL HHS ACCOUNT
36 By chapter 55, section 1, of the laws of 2010:
37 For services and expenses related to federal health and human services
38 including suballocation to other state departments and agencies.
39 Notwithstanding section 51 of the state finance law and any other
40 provision of law to the contrary, the funds appropriated herein may
41 be increased or decreased by transfer from/to appropriations for any
42 prior or subsequent grant period within the same federal
43 fund/program and between state operations and aid to localities to
26 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 accomplish the intent of this appropriation, as long as such corre-
2 sponding prior/subsequent grant periods within such appropriations
3 have been reappropriated as necessary ..............................
4 1,722,000 ......................................... (re. $1,715,000)
5 By chapter 55, section 1, of the laws of 2009:
6 For services and expenses related to federal health and human services
7 including suballocation to other state departments and agencies.
8 Notwithstanding section 51 of the state finance law and any other
9 provision of law to the contrary, the funds appropriated herein may
10 be increased or decreased by transfer from/to appropriations for any
11 prior or subsequent grant period within the same federal
12 fund/program and between state operations and aid to localities to
13 accomplish the intent of this appropriation, as long as such corre-
14 sponding prior/subsequent grant periods within such appropriations
15 have been reappropriated as necessary ..............................
16 1,722,000 ......................................... (re. $1,498,000)
17 By chapter 55, section 1, of the laws of 2008:
18 For services and expenses related to federal health and human services
19 including suballocation to other state departments and agencies.
20 Notwithstanding section 51 of the state finance law and any other
21 provision of law to the contrary, the funds appropriated herein may
22 be increased or decreased by transfer from/to appropriations for any
23 prior or subsequent grant period within the same federal
24 fund/program and between state operations and aid to localities to
25 accomplish the intent of this appropriation, as long as such corre-
26 sponding prior/subsequent grant periods within such appropriations
27 have been reappropriated as necessary ..............................
28 1,722,000 ......................................... (re. $1,431,000)
29 By chapter 55, section 1, of the laws of 2007:
30 For services and expenses related to federal health and human services
31 including suballocation to other state departments and agencies.
32 Notwithstanding section 51 of the state finance law and any other
33 provision of law to the contrary, the funds appropriated herein may
34 be increased or decreased by transfer from/to appropriations for any
35 prior or subsequent grant period within the same federal
36 fund/program and between state operations and aid to localities to
37 accomplish the intent of this appropriation, as long as such corre-
38 sponding prior/subsequent grant periods within such appropriations
39 have been reappropriated as necessary.
40 For the grant period October 1, 2007 to September 30, 2008 ...........
41 1,222,000 ........................................... (re. $896,000)
42 Special Revenue Funds - Federal [/ State Operations]
43 Federal Operating Grants Fund [- 290]
44 Food Monitoring Program Account
45 By chapter 55, section 1, of the laws of 2007:
46 For services and expenses related to food testing including suballo-
47 cation to other state departments and agencies, including but not
27 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 limited to pesticide residue monitoring and microbiological data
2 collection. Notwithstanding section 51 of the state finance law and
3 any other provision of law to the contrary, the funds appropriated
4 herein may be increased or decreased by transfer from/to appropri-
5 ations for any prior or subsequent grant period within the same
6 federal fund/program and between state operations and aid to to
7 accomplish the intent of this appropriation, as long as such corre-
8 sponding prior/subsequent grant periods within such appropriations
9 have been reappropriated as necessary.
10 For the grant period October 1, 2006 to September 30, 2007 ...........
11 1,025,000 ........................................... (re. $848,000)
12 For the grant period October 1, 2007 to September 30, 2008 ...........
13 4,028,000 ......................................... (re. $1,694,000)
14 Special Revenue Funds - Federal [/ State Operations]
15 Federal USDA-Food and Nutrition Services Fund [- 261]
16 Consumer Food Service Account
17 By chapter 55, section 1, of the laws of 2010:
18 For services and expenses related to consumer food services including
19 suballocation to other state departments and agencies.
20 Notwithstanding section 51 of the state finance law and any other
21 provision of law to the contrary, the funds appropriated herein may
22 be increased or decreased by transfer from/to appropriations for any
23 prior or subsequent grant period within the same federal
24 fund/program and between state operations and aid to localities to
25 accomplish the intent of this appropriation, as long as such corre-
26 sponding prior/subsequent grant periods within such appropriations
27 have been reappropriated as necessary ..............................
28 950,000 ............................................. (re. $950,000)
29 By chapter 55, section 1, of the laws of 2009:
30 For services and expenses related to consumer food services including
31 suballocation to other state departments and agencies. Notwith-
32 standing section 51 of the state finance law and any other provision
33 of law to the contrary, the funds appropriated herein may be
34 increased or decreased by transfer from/to appropriations for any
35 prior or subsequent grant period within the same federal
36 fund/program and between state operations and aid to localities to
37 accomplish the intent of this appropriation, as long as such corre-
38 sponding prior/subsequent grant periods within such appropriations
39 have been reappropriated as necessary ..............................
40 950,000 ............................................. (re. $950,000)
41 Special Revenue Funds - Federal [/ State Operations]
42 Federal USDA-Food and Nutrition Services Fund [- 261]
43 Food Monitoring Program Account
44 By chapter 55, section 1, of the laws of 2010:
45 For services and expenses related to food testing including suballo-
46 cation to other state departments and agencies, including but not
47 limited to pesticide residue monitoring and microbiological data
28 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 collection. Notwithstanding section 51 of the state finance law and
2 any other provision of law to the contrary, the funds appropriated
3 herein may be increased or decreased by transfer from/to appropri-
4 ations for any prior or subsequent grant period within the same
5 federal fund/program and between state operations and aid to locali-
6 ties to accomplish the intent of this appropriation, as long as such
7 corresponding prior/subsequent grant periods within such appropri-
8 ations have been reappropriated as necessary .......................
9 5,053,000 ......................................... (re. $4,959,000)
10 By chapter 55, section 1, of the laws of 2009:
11 For services and expenses related to food testing including suballo-
12 cation to other state departments and agencies, including but not
13 limited to pesticide residue monitoring and microbiological data
14 collection. Notwithstanding section 51 of the state finance law and
15 any other provision of law to the contrary, the funds appropriated
16 herein may be increased or decreased by transfer from/to appropri-
17 ations for any prior or subsequent grant period within the same
18 federal fund/program and between state operations and aid to locali-
19 ties to accomplish the intent of this appropriation, as long as such
20 corresponding prior/subsequent grant periods within such appropri-
21 ations have been reappropriated as necessary .......................
22 5,053,000 ......................................... (re. $2,578,000)
23 By chapter 55, section 1, of the laws of 2008:
24 For services and expenses related to food testing including suballo-
25 cation to other state departments and agencies, including but not
26 limited to pesticide residue monitoring and microbiological data
27 collection. Notwithstanding section 51 of the state finance law and
28 any other provision of law to the contrary, the funds appropriated
29 herein may be increased or decreased by transfer from/to appropri-
30 ations for any prior or subsequent grant period within the same
31 federal fund/program and between state operations and aid to locali-
32 ties to accomplish the intent of this appropriation, as long as such
33 corresponding prior/subsequent grant periods within such appropri-
34 ations have been reappropriated as necessary .......................
35 5,053,000 ......................................... (re. $2,732,000)
36 Special Revenue Funds - Other [/ State Operations]
37 Clean Air Fund [- 314]
38 Consumer Food - Mobile Source Account
39 By chapter 55, section 1, of the laws of 2010:
40 Contractual services ... 1,224,000 .................. (re. $1,224,000)
41 Special Revenue Funds - Other / State Operations
42 Miscellaneous Special Revenue Fund [- 339]
43 Commercial Feed Licensing Account
44 By chapter 55, section 1, of the laws of 2010:
45 Supplies and materials ... 15,000 ...................... (re. $14,000)
29 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Special Revenue Funds - Other [/ State Operations]
2 Miscellaneous Special Revenue Fund [- 339]
3 Consumer Food Industry Account
4 By chapter 55, section 1, of the laws of 2010:
5 Personal service--regular ... 5,093,000 ............. (re. $1,019,000)
6 Temporary service ... 247,000 .......................... (re. $49,000)
7 Holiday/overtime compensation ... 35,000 ................ (re. $7,000)
8 Supplies and materials ... 484,000 ..................... (re. $97,000)
9 Travel ... 752,000 .................................... (re. $150,000)
10 Contractual services ... 601,000 ...................... (re. $120,000)
11 Equipment ... 353,000 .................................. (re. $71,000)
12 Fringe benefits ... 2,603,000 ......................... (re. $521,000)
13 Indirect costs ... 167,000 ............................. (re. $33,000)
14 By chapter 55, section 1, of the laws of 2009:
15 Supplies and materials ... 484,000 ..................... (re. $97,000)
16 Travel ... 752,000 .................................... (re. $150,000)
17 Contractual services ... 601,000 ...................... (re. $120,000)
18 Equipment ... 353,000 .................................. (re. $71,000)
19 By chapter 55, section 1, of the laws of 2008:
20 Supplies and materials ... 323,000 ..................... (re. $65,000)
21 Travel ... 649,000 .................................... (re. $130,000)
22 Contractual services ... 508,000 ...................... (re. $102,000)
23 Equipment ... 254,000 .................................. (re. $51,000)
24 By chapter 55, section 1, of the laws of 2007:
25 Contractual services ... 496,000 ....................... (re. $99,000)
26 By chapter 55, section 1, of the laws of 2006:
27 Nonpersonal service ... 1,694,000 ..................... (re. $339,000)
28 Special Revenue Funds - Other [/ State Operations]
29 Miscellaneous Special Revenue Fund [- 339]
30 Farm Products Inspection Account
31 By chapter 55, section 1, of the laws of 2010:
32 Personal service--regular ... 1,532,000 ............... (re. $306,000)
33 Temporary service ... 1,265,000 ....................... (re. $253,000)
34 Holiday/overtime compensation ... 128,000 .............. (re. $26,000)
35 Supplies and materials ... 72,000 ...................... (re. $14,000)
36 Travel ... 221,000 ..................................... (re. $44,000)
37 Contractual services ... 345,000 ....................... (re. $69,000)
38 Fringe benefits ... 1,417,000 ......................... (re. $283,000)
39 Indirect costs ... 128,000 ............................. (re. $26,000)
40 By chapter 55, section 1, of the laws of 2009:
41 Personal service--regular ... 1,573,000 ............... (re. $315,000)
42 Temporary service ... 1,298,000 ....................... (re. $260,000)
43 Holiday/overtime compensation ... 131,000 .............. (re. $26,000)
44 Supplies and materials ... 72,000 ...................... (re. $14,000)
30 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Travel ... 221,000 ..................................... (re. $44,000)
2 Contractual services ... 345,000 ....................... (re. $69,000)
3 Fringe benefits ... 1,317,000 ......................... (re. $263,000)
4 Indirect costs ... 103,000 ............................. (re. $21,000)
5 By chapter 55, section 1, of the laws of 2008:
6 Contractual services ... 353,000 ....................... (re. $69,000)
7 By chapter 55, section 1, of the laws of 2007:
8 Contractual services ... 345,100 ....................... (re. $69,000)
9 By chapter 55, section 1, of the laws of 2006:
10 Nonpersonal service ... 639,000 ....................... (re. $128,000)
11 Special Revenue Funds - Other [/ State Operations]
12 Miscellaneous Special Revenue Fund [- 339]
13 Motor Fuel Quality Account
14 By chapter 55, section 1, of the laws of 2010:
15 Personal service--regular ... 1,194,000 ............... (re. $239,000)
16 Temporary service ... 106,000 .......................... (re. $21,000)
17 Holiday/overtime compensation ... 5,000 ................. (re. $1,000)
18 Supplies and materials ... 224,000 ..................... (re. $45,000)
19 Travel ... 82,000 ...................................... (re. $16,000)
20 Contractual services ... 1,222,000 .................... (re. $244,000)
21 Equipment ... 21,000 .................................... (re. $4,000)
22 Fringe benefits ... 632,000 ........................... (re. $126,000)
23 Indirect costs ... 41,000 ............................... (re. $8,000)
24 By chapter 55, section 1, of the laws of 2009:
25 Supplies and materials ... 301,000 ..................... (re. $60,000)
26 Travel ... 110,000 ..................................... (re. $17,000)
27 Contractual services ... 1,648,000 .................... (re. $321,000)
28 Equipment ... 29,000 .................................... (re. $6,000)
29 By chapter 55, section 1, of the laws of 2008:
30 Contractual services ... 1,717,000 .................... (re. $343,000)
31 By chapter 55, section 1, of the laws of 2007:
32 Contractual services ... 1,717,000 .................... (re. $843,000)
33 By chapter 55, section 1, of the laws of 2006:
34 Nonpersonal service ... 2,164,000 ..................... (re. $423,000)
35 Special Revenue Funds - Other [/ State Operations]
36 Miscellaneous Special Revenue Fund [- 339]
37 Weights and Measures Account
38 By chapter 55, section 1, of the laws of 2010:
39 Personal service--regular ... 215,000 .................. (re. $43,000)
40 Temporary service ... 37,000 ............................ (re. $7,000)
41 Holiday/overtime compensation ... 10,000 ................ (re. $2,000)
31 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Supplies and materials ... 27,000 ....................... (re. $5,000)
2 Travel ... 35,000 ....................................... (re. $7,000)
3 Contractual services ... 98,000 ........................ (re. $20,000)
4 Equipment ... 74,000 ................................... (re. $15,000)
5 Fringe benefits ... 127,000 ............................ (re. $25,000)
6 Indirect costs ... 8,000 ................................ (re. $2,000)
7 By chapter 55, section 1, of the laws of 2009:
8 Supplies and materials ... 27,000 ....................... (re. $5,000)
9 Travel ... 35,000 ....................................... (re. $6,000)
10 Contractual services ... 98,000 ........................ (re. $14,000)
11 Equipment ... 74,000 ................................. . (re. $15,000)
12 By chapter 55, section 1, of the laws of 2008:
13 Contractual services ... 105,000 ....................... (re. $21,000)
14 By chapter 55, section 1, of the laws of 2007:
15 Contractual services ... 103,000 ....................... (re. $21,000)
16 STATE FAIR PROGRAM
17 Enterprise Funds [/ State Operations]
18 State Exposition Special Account [- 325]
19 STATE FAIR ACCOUNT
20 By chapter 55, section 1, of the laws of 2010:
21 Personal service--regular ... 3,350,000 ............... (re. $670,000)
22 Temporary service ... 3,100,000 ....................... (re. $750,000)
23 Holiday/overtime compensation ... 381,000 .............. (re. $30,000)
24 Supplies and materials ... 820,000 ..................... (re. $25,000)
25 Travel ... 320,000 ..................................... (re. $10,000)
26 Contractual services ... 11,000,000 ................. (re. $2,000,000)
27 Equipment ... 50,000 ................................... (re. $10,000)
28 Fringe benefits ... 2,200,000 ......................... (re. $325,000)
29 Indirect costs ... 140,000 ............................. (re. $31,000)
30 By chapter 55, section 1, of the laws of 2009:
31 Contractual services ... 9,783,000 .................... (re. $921,000)
32 12550-11-1
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 16,860,000 2,400,000
4 ---------------- ----------------
5 All Funds ........................ 16,860,000 2,400,000
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 4,420,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Alcoholic Beverage Account
13 PERSONAL SERVICE
14 Personal service--regular ...................... 1,206,000
15 Holiday/overtime compensation ...................... 4,000
16 --------------
17 Amount available for personal service ........ 1,210,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 105,000
21 Travel ............................................ 33,000
22 Contractual services ........................... 1,875,000
23 Equipment ........................................ 533,000
24 Fringe benefits .................................. 625,000
25 Indirect costs .................................... 39,000
26 --------------
27 Amount available for nonpersonal service ..... 3,210,000
28 --------------
29 COMPLIANCE PROGRAM ........................................... 7,335,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Alcoholic Beverage Account
34 PERSONAL SERVICE
35 Personal service--regular ...................... 4,228,000
36 Holiday/overtime compensation ..................... 27,000
37 --------------
38 Amount available for personal service ........ 4,255,000
39 --------------
33 12550-11-1
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 96,000
3 Travel ........................................... 160,000
4 Contractual services ............................. 333,000
5 Equipment ........................................ 234,000
6 Fringe benefits ................................ 2,123,000
7 Indirect costs ................................... 134,000
8 --------------
9 Amount available for nonpersonal service ..... 3,080,000
10 --------------
11 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 5,105,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Alcoholic Beverage Account
16 PERSONAL SERVICE
17 Personal service--regular ...................... 2,903,000
18 Holiday/overtime compensation ..................... 15,000
19 --------------
20 Amount available for personal service ........ 2,918,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ............................. 6,000
24 Travel ............................................. 4,000
25 Contractual services ............................. 287,000
26 Equipment ........................................ 343,000
27 Fringe benefits ................................ 1,455,000
28 Indirect costs .................................... 92,000
29 --------------
30 Amount available for nonpersonal service ..... 2,187,000
31 --------------
34 12550-11-1
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 LICENSING AND WHOLESALER SERVICES PROGRAM
2 Special Revenue Funds - Other [/ State Operations]
3 Miscellaneous Special Revenue Fund [- 339]
4 Alcoholic Beverage Account
5 By chapter 50, section 1, of the laws of 2010:
6 Notwithstanding the provisions of section 51 of the state finance law,
7 this appropriation may be interchanged without limitation to any
8 other program of the division for alcoholic beverage control, and is
9 to be used for services and expenses related to improvement of
10 licensing operations, including efforts to improve and update their
11 information technology primarily, including the improvement of the
12 processes for license and/or permit applications and license
13 renewals and a more transparent process for community input pursuant
14 to a plan developed by the chief operating officer of the division
15 of alcoholic beverage control and approved by the director of the
16 budget.
17 Contractual services ... 1,400,000 .................. (re. $1,400,000)
18 Equipment ... 1,000,000 ............................. (re. $1,000,000)
35 12550-11-1
COUNCIL ON THE ARTS
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,574,000 0
4 Special Revenue Funds - Federal .... 100,000 700,000
5 ---------------- ----------------
6 All Funds ........................ 4,674,000 700,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,454,000
10 --------------
11 General Fund
12 State Purposes Account
13 PERSONAL SERVICE
14 Personal service--regular ...................... 2,878,000
15 Holiday/overtime compensation ...................... 1,000
16 --------------
17 Amount available for personal service ........ 2,879,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 29,000
21 Travel ............................................ 57,000
22 Contractual services ........................... 1,332,000
23 Equipment ......................................... 57,000
24 --------------
25 Amount available for nonpersonal service ..... 1,475,000
26 --------------
27 Program account subtotal ................... 4,354,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Operating Grants Fund
31 Council on the Arts Account
32 For administration of programs funded from
33 the national endowment for the arts feder-
34 al grant award.
35 Nonpersonal service .............................. 100,000
36 --------------
37 Program account subtotal ..................... 100,000
38 --------------
36 12550-11-1
COUNCIL ON THE ARTS
STATE OPERATIONS 2011-12
1 EMPIRE STATE PLAZA PERFORMING ARTS CENTER CORPORATION
2 PROGRAM ...................................................... 220,000
3 --------------
4 General Fund
5 State Purposes Account
6 State financial assistance for the empire
7 state plaza performing arts center corpo-
8 ration.
9 PERSONAL SERVICE
10 Personal service--regular ......................... 48,000
11 Temporary service ................................. 19,000
12 Holiday/overtime compensation ...................... 2,000
13 --------------
14 Amount available for personal service ........... 69,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 31,000
18 Travel ............................................. 2,000
19 Contractual services ............................. 118,000
20 --------------
21 Amount available for nonpersonal service ....... 151,000
22 --------------
37 12550-11-1
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Operating Grants Fund [- 290]
4 Council on the Arts Account
5 By chapter 53, section 1, of the laws of 2010:
6 For administration of programs funded from the national endowment for
7 the arts federal grant award.
8 Nonpersonal service ... 100,000 ....................... (re. $100,000)
9 By chapter 53, section 1, of the laws of 2009:
10 For administration of programs funded from the national endowment for
11 the arts federal grant award.
12 Nonpersonal service ... 100,000 ....................... (re. $100,000)
13 By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
14 section 1, of the laws of 2009:
15 For administration of programs funded from the national endowment for
16 the arts federal grant award.
17 Nonpersonal service ... 100,000 ....................... (re. $100,000)
18 By chapter 53, section 1, of the laws of 2006:
19 For the grant period July 1, 2006 to June 30, 2007: ... ............
20 993,000 ............................................. (re. $400,000)
38 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 125,801,000 0
4 Special Revenue Funds - Other ...... 18,508,000 0
5 Internal Service Funds ............. 6,609,000 0
6 Fiduciary Funds .................... 101,390,000 0
7 ---------------- ----------------
8 All Funds ........................ 252,308,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 11,315,000
12 --------------
13 General Fund
14 State Purposes Account
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed without limit to any other appro-
18 priation in any other program or fund
19 within the department of audit and
20 control, with the approval of the director
21 of the budget.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 6,412,000
24 Temporary service ................................. 45,000
25 Holiday/overtime compensation ..................... 90,000
26 --------------
27 Amount available for personal service ........ 6,547,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 311,000
31 Travel ........................................... 181,000
32 Contractual services ........................... 4,143,000
33 Equipment ........................................ 133,000
34 --------------
35 Amount available for nonpersonal service ..... 4,768,000
36 --------------
37 CHIEF INFORMATION OFFICE PROGRAM ............................ 19,860,000
38 --------------
39 General Fund
40 State Purposes Account
39 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed without limit to any other appro-
4 priation in any other program or fund
5 within the department of audit and
6 control, with the approval of the director
7 of the budget.
8 PERSONAL SERVICE
9 Personal service--regular ..................... 12,441,000
10 Temporary service ................................ 270,000
11 Holiday/overtime compensation .................... 180,000
12 --------------
13 Amount available for personal service ....... 12,891,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ........................... 495,000
17 Travel ........................................... 113,000
18 Contractual services ........................... 2,759,000
19 Equipment ...................................... 1,251,000
20 --------------
21 Amount available for nonpersonal service ..... 4,618,000
22 --------------
23 Program account subtotal .................. 17,509,000
24 --------------
25 Internal Service Funds
26 Audit and Control Revolving Account
27 CIO Information Technology Centralized Services Account
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed without limit to any other appro-
31 priation in any other program or fund
32 within the department of audit and
33 control, with the approval of the director
34 of the budget.
35 PERSONAL SERVICE
36 Personal service--regular ........................ 946,000
37 --------------
38 Amount available for personal service .......... 946,000
39 --------------
40 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Contractual services ............................. 923,000
3 Fringe benefits .................................. 453,000
4 Indirect costs .................................... 29,000
5 --------------
6 Amount available for nonpersonal service ..... 1,405,000
7 --------------
8 Program account subtotal ................... 2,351,000
9 --------------
10 EXECUTIVE DIRECTION PROGRAM .................................. 9,753,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any law to the contrary, the
15 amounts herein appropriated may be inter-
16 changed without limit to any other appro-
17 priation in any other program or fund
18 within the department of audit and
19 control, with the approval of the director
20 of the budget.
21 PERSONAL SERVICE
22 Personal service--regular ...................... 7,013,000
23 Temporary service ................................. 68,000
24 Holiday/overtime compensation ..................... 14,000
25 --------------
26 Amount available for personal service ........ 7,095,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 67,000
30 Travel ............................................ 82,000
31 Contractual services ............................. 614,000
32 Equipment ......................................... 27,000
33 --------------
34 Amount available for nonpersonal service ....... 790,000
35 --------------
36 Program account subtotal ................... 7,885,000
37 --------------
38 Internal Service Funds
39 Audit and Control Revolving Account
40 Executive Direction Internal Audit Account
41 Notwithstanding any law to the contrary, the
42 amounts herein appropriated may be inter-
41 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
1 changed without limit to any other appro-
2 priation in any other program or fund
3 within the department of audit and
4 control, with the approval of the director
5 of the budget.
6 PERSONAL SERVICE
7 Personal service--regular ...................... 1,153,000
8 Temporary service ................................. 48,000
9 --------------
10 Amount available for personal service ........ 1,201,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 24,000
14 Travel ............................................ 42,000
15 Contractual services .............................. 38,000
16 Fringe benefits .................................. 528,000
17 Indirect costs .................................... 35,000
18 --------------
19 Amount available for nonpersonal service ....... 667,000
20 --------------
21 Program account subtotal ................... 1,868,000
22 --------------
23 LEGAL SERVICES PROGRAM ....................................... 5,677,000
24 --------------
25 General Fund
26 State Purposes Account
27 Notwithstanding any law to the contrary, the
28 amounts herein appropriated may be inter-
29 changed without limit to any other appro-
30 priation in any other program or fund
31 within the department of audit and
32 control, with the approval of the director
33 of the budget.
34 PERSONAL SERVICE
35 Personal service--regular ...................... 5,276,000
36 Temporary service ................................. 45,000
37 Holiday/overtime compensation ..................... 18,000
38 --------------
39 Amount available for personal service ........ 5,339,000
40 --------------
42 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 60,000
3 Travel ............................................ 66,000
4 Contractual services ............................. 194,000
5 Equipment ......................................... 18,000
6 --------------
7 Amount available for nonpersonal service ....... 338,000
8 --------------
9 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
10 ADMINISTRATION PROGRAM ..................................... 1,018,000
11 --------------
12 Special Revenue Funds - Other
13 Environmental Protection and Oil Spill Compensation Fund
14 Department of Audit and Control Account
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed without limit to any other appro-
18 priation in any other program or fund
19 within the department of audit and
20 control, with the approval of the director
21 of the budget.
22 PERSONAL SERVICE
23 Personal service--regular ........................ 436,000
24 Temporary service ................................. 87,000
25 --------------
26 Amount available for personal service .......... 523,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 30,000
30 Travel ............................................ 81,000
31 Contractual services ............................. 112,000
32 Fringe benefits .................................. 255,000
33 Indirect costs .................................... 17,000
34 --------------
35 Amount available for nonpersonal service ....... 495,000
36 --------------
37 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,397,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Financial Oversight Account
43 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed without limit to any other appro-
4 priation in any other program or fund
5 within the department of audit and
6 control, with the approval of the director
7 of the budget.
8 PERSONAL SERVICE
9 Personal service--regular ...................... 2,711,000
10 Temporary service ................................. 48,000
11 --------------
12 Amount available for personal service ........ 2,759,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ............................ 38,000
16 Travel ............................................ 12,000
17 Contractual services ............................. 180,000
18 Equipment ......................................... 13,000
19 Fringe benefits ................................ 1,303,000
20 Indirect costs .................................... 92,000
21 --------------
22 Amount available for nonpersonal service ..... 1,638,000
23 --------------
24 PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ............... 14,209,000
25 --------------
26 General Fund
27 State Purposes Account
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed without limit to any other appro-
31 priation in any other program or fund
32 within the department of audit and
33 control, with the approval of the director
34 of the budget.
35 PERSONAL SERVICE
36 Personal service--regular ........................ 502,000
37 Temporary service .................................. 3,000
38 --------------
39 Amount available for personal service .......... 505,000
40 --------------
44 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 11,000
3 Travel ............................................ 19,000
4 Contractual services ............................. 116,000
5 Equipment ......................................... 30,000
6 --------------
7 Amount available for nonpersonal service ....... 176,000
8 --------------
9 Program account subtotal ..................... 681,000
10 --------------
11 Internal Service Funds
12 Miscellaneous Internal Service Fund
13 Banking Services Account
14 Notwithstanding any law to the contrary, the
15 amounts herein appropriated may be inter-
16 changed without limit to any other appro-
17 priation in any other program or fund
18 within the department of audit and
19 control, with the approval of the director
20 of the budget.
21 NONPERSONAL SERVICE
22 Supplies and materials ......................... 1,230,000
23 Contractual services ........................... 1,010,000
24 --------------
25 Program account subtotal ................... 2,240,000
26 --------------
27 Fiduciary Funds
28 Common Retirement Fund
29 Common Retirement Fund Account
30 PERSONAL SERVICE
31 Personal service--regular ...................... 6,678,000
32 Temporary service ................................. 18,000
33 --------------
34 Amount available for personal service ........ 6,696,000
35 --------------
45 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 25,000
3 Travel ............................................ 91,000
4 Contractual services ........................... 1,290,000
5 Equipment .......................................... 2,000
6 Fringe benefits ................................ 3,051,000
7 Indirect costs ................................... 133,000
8 --------------
9 Amount available for nonpersonal service ..... 4,592,000
10 --------------
11 Program account subtotal .................. 11,288,000
12 --------------
13 RETIREMENT SERVICES PROGRAM ................................. 90,102,000
14 --------------
15 Fiduciary Funds
16 Common Retirement Fund
17 Common Retirement Fund Account
18 PERSONAL SERVICE
19 Personal service--regular ..................... 42,290,000
20 Temporary service ................................ 159,000
21 Holiday/overtime compensation .................. 2,000,000
22 --------------
23 Amount available for personal service ....... 44,449,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ........................... 669,000
27 Travel ........................................... 894,000
28 Contractual services .......................... 21,796,000
29 Equipment ...................................... 1,650,000
30 Fringe benefits ............................... 19,349,000
31 Indirect costs ................................. 1,295,000
32 --------------
33 Amount available for nonpersonal service .... 45,653,000
34 --------------
35 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 40,085,000
36 --------------
37 General Fund
38 State Purposes Account
39 Notwithstanding any law to the contrary, the
40 amounts herein appropriated may be inter-
41 changed without limit to any other appro-
42 priation in any other program or fund
46 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
1 within the department of audit and
2 control, with the approval of the director
3 of the budget.
4 PERSONAL SERVICE
5 Personal service--regular ..................... 34,741,000
6 Temporary service ................................ 248,000
7 Holiday/overtime compensation .................... 180,000
8 --------------
9 Amount available for personal service ....... 35,169,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ........................... 185,000
13 Travel ......................................... 2,665,000
14 Contractual services ........................... 1,297,000
15 Equipment ........................................ 278,000
16 --------------
17 Amount available for nonpersonal service ..... 4,425,000
18 --------------
19 Program account subtotal .................. 39,594,000
20 --------------
21 Special Revenue Funds - Other
22 Combined Gifts, Grants and Bequests Fund
23 Grants Account
24 Notwithstanding any law to the contrary, the
25 amounts herein appropriated may be inter-
26 changed without limit to any other appro-
27 priation in any other program or fund
28 within the department of audit and
29 control, with the approval of the director
30 of the budget.
31 PERSONAL SERVICE
32 Personal service--regular ........................ 270,000
33 --------------
34 NONPERSONAL SERVICE
35 Contractual services ............................. 221,000
36 --------------
37 Program account subtotal ..................... 491,000
38 --------------
39 STATE OPERATIONS PROGRAM .................................... 55,892,000
40 --------------
47 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
1 General Fund
2 State Purposes Account
3 Notwithstanding any law to the contrary, the
4 amounts herein appropriated may be inter-
5 changed without limit to any other appro-
6 priation in any other program or fund
7 within the department of audit and
8 control, with the approval of the director
9 of the budget.
10 PERSONAL SERVICE
11 Personal service--regular ..................... 32,063,000
12 Temporary service ................................ 428,000
13 Holiday/overtime compensation .................... 848,000
14 --------------
15 Amount available for personal service ....... 33,339,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ........................... 412,000
19 Travel ........................................... 360,000
20 Contractual services ........................... 5,995,000
21 Equipment ...................................... 3,034,000
22 --------------
23 Amount available for nonpersonal service ..... 9,801,000
24 --------------
25 Program account subtotal .................. 43,140,000
26 --------------
27 Special Revenue Funds - Other
28 Child Performers Protection Fund
29 Child Performers Protection Account
30 Notwithstanding any law to the contrary, the
31 amounts herein appropriated may be inter-
32 changed without limit to any other appro-
33 priation in any other program or fund
34 within the department of audit and
35 control, with the approval of the director
36 of the budget.
37 Notwithstanding any other law to the contra-
38 ry, for accounting services provided in
39 connection with the administration of the
40 child performer's holding fund created
41 pursuant to section 99-k of the state
42 finance law.
48 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ......................... 68,000
3 --------------
4 NONPERSONAL SERVICE
5 Fringe benefits ................................... 31,000
6 Indirect costs ..................................... 3,000
7 --------------
8 Amount available for nonpersonal service ........ 34,000
9 --------------
10 Program account subtotal ..................... 102,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Abandoned Property Audit Account
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed without limit to any other appro-
18 priation in any other program or fund
19 within the department of audit and
20 control, with the approval of the director
21 of the budget.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 4,500,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 58,000
27 Travel ........................................... 100,000
28 Contractual services ........................... 7,796,000
29 Equipment ......................................... 46,000
30 --------------
31 Amount available for nonpersonal service ..... 8,000,000
32 --------------
33 Program account subtotal .................. 12,500,000
34 --------------
35 Internal Service Funds
36 Miscellaneous Internal Service Fund
37 Statewide Training Account
38 Notwithstanding any law to the contrary, the
39 amounts herein appropriated may be inter-
40 changed without limit to any other appro-
41 priation in any other program or fund
49 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
1 within the department of audit and
2 control, with the approval of the director
3 of the budget.
4 NONPERSONAL SERVICE
5 Contractual services ............................. 150,000
6 --------------
7 Program account subtotal ..................... 150,000
8 --------------
50 12550-11-1
BANKING DEPARTMENT
STATE OPERATIONS 2011-12
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 ...... 106,213,000 0
5 ---------------- ----------------
6 All Funds ........................ 106,213,000 1,000,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 21,668,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Banking Department Account
14 For services and expenses related to the
15 administration and operation of the bank-
16 ing department including the salary and
17 expenses of the superintendent of finan-
18 cial services. On October 3, 2011, any
19 encumbrances, liabilities or obligations
20 from or to the appropriations shall be
21 transferred to the department of financial
22 services.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 4,639,000
25 Holiday/overtime compensation ..................... 30,000
26 --------------
27 Amount available for personal service ........ 4,669,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 90,000
31 Travel ........................................... 110,000
32 Contractual services ............................. 168,000
33 Equipment .......................................... 1,000
34 Fringe benefits ................................ 2,366,000
35 Indirect costs ................................... 164,000
36 --------------
37 Amount available for nonpersonal service ..... 2,899,000
38 --------------
39 Program account subtotal ................... 7,568,000
40 --------------
41 Special Revenue Funds - Other
51 12550-11-1
BANKING DEPARTMENT
STATE OPERATIONS 2011-12
1 Combined Gifts, Grants and Bequests Fund
2 State Transmitter of Money Insurance Fund Account
3 For services and expenses related to the
4 state transmitter of money insurance fund
5 in accordance with article 13-C of the
6 banking law. On October 3, 2011, any
7 encumbrances, liabilities or obligations
8 from or to the appropriations shall be
9 transferred to the department of financial
10 services.
11 NONPERSONAL SERVICE
12 Contractual services .......................... 14,000,000
13 --------------
14 Program account subtotal .................. 14,000,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Banking Department Seized Assets Account
19 On October 3, 2011, any encumbrances,
20 liabilities or obligations from or to the
21 appropriations shall be transferred to the
22 department of financial services.
23 NONPERSONAL SERVICE
24 Contractual services .............................. 25,000
25 Equipment ......................................... 25,000
26 --------------
27 Program account subtotal ...................... 50,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Banking Department Settlement Account
32 For services and expenses related to the
33 enforcement actions in accordance with the
34 purpose outlined in the settlement under
35 which funding is obtained. Notwithstanding
36 any inconsistent provision of law, all or
37 a portion of this appropriation may,
38 subject to the approval of the director of
39 the budget, be transferred to the special
40 revenue funds - other / aid to localities,
41 miscellaneous special revenue fund - other
42 / aid to localities, banking department
43 settlement account. Notwithstanding any
52 12550-11-1
BANKING DEPARTMENT
STATE OPERATIONS 2011-12
1 inconsistent provision of law, the direc-
2 tor of the budget may suballocate up to
3 the full amount of this appropriation to
4 any department, agency or authority. On
5 October 3, 2011, any encumbrances, liabil-
6 ities or obligations from or to the appro-
7 priations shall be transferred to the
8 department of financial services.
9 NONPERSONAL SERVICE
10 Contractual services .............................. 50,000
11 --------------
12 Program account subtotal ...................... 50,000
13 --------------
14 REGULATION PROGRAM .......................................... 84,545,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Banking Department Account
19 For services and expenses related to consum-
20 er protection activities. On October 3,
21 2011, any encumbrances, liabilities or
22 obligations from or to the appropriations
23 shall be transferred to the department of
24 financial services.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 3,049,000
27 Holiday/overtime compensation ...................... 7,000
28 --------------
29 Amount available for personal service ........ 3,056,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................. 3,000
33 Travel ........................................... 100,000
34 Contractual services .............................. 65,000
35 Fringe benefits ................................ 1,493,000
36 Indirect costs .................................. 103,000
37 --------------
38 Amount available for nonpersonal service ..... 1,764,000
39 --------------
40 Total amount available ....................... 4,820,000
41 --------------
53 12550-11-1
BANKING DEPARTMENT
STATE OPERATIONS 2011-12
1 For services and expenses related to the
2 regulatory activities of the banking
3 department. On October 3, 2011, any encum-
4 brances, liabilities or obligations from
5 or to the appropriations shall be trans-
6 ferred to the department of financial
7 services.
8 PERSONAL SERVICE
9 Personal service--regular ..................... 41,181,000
10 Holiday/overtime compensation ..................... 58,000
11 --------------
12 Amount available for personal service ....... 41,239,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ........................... 150,000
16 Travel ......................................... 2,138,000
17 Contractual services .......................... 12,000,000
18 Equipment ........................................ 573,000
19 Fringe benefits ............................... 21,038,000
20 Indirect costs ................................. 1,422,000
21 --------------
22 Amount available for nonpersonal service .... 37,321,000
23 --------------
24 Total amount available ...................... 78,560,000
25 --------------
26 For suballocation to the office of the
27 inspector general for services and
28 expenses. On October 3, 2011, any encum-
29 brances, liabilities or obligations from
30 or to the appropriations shall be trans-
31 ferred to the department of financial
32 services.
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 55,000
35 Contractual services .............................. 55,000
36 Travel ............................................ 55,000
37 Equipment ........................................ 62,000
38 --------------
39 Total amount available ......................... 227,000
40 --------------
41 For services and expenses related to the
42 crime proceeds task force. All or a
43 portion of these funds may be suballocated
44 to the departments of law and taxation and
54 12550-11-1
BANKING DEPARTMENT
STATE OPERATIONS 2011-12
1 finance for services and expenses incurred
2 on behalf of the crime proceeds task force
3 pursuant to an allocation plan developed
4 by the superintendent of banks, the attor-
5 ney general and the commissioner of taxa-
6 tion and finance, as appropriate, subject
7 to the approval of the director of the
8 budget. On October 3 2011, any encum-
9 brances, liabilities or obligations from
10 or to the appropriations shall be trans-
11 ferred to the department of financial
12 services.
13 PERSONAL SERVICE
14 Personal service--regular ........................ 400,000
15 --------------
16 NONPERSONAL SERVICE
17 Contractual services ............................. 340,000
18 Fringe benefits .................................. 182,000
19 Indirect costs .................................... 16,000
20 --------------
21 Amount available for nonpersonal service ....... 538,000
22 --------------
23 Total amount available ......................... 938,000
24 --------------
55 12550-11-1
BANKING DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 REGULATION PROGRAM
2 Special Revenue Funds - Federal [/State Operations]
3 Federal Operating Grants Fund [- 290]
4 Banking Department Account
5 The appropriation made by chapter 55, section 1, of the laws of 2010, is
6 hereby reappropriated and on October 3, 2011, any encumbrances,
7 liabilities or obligations from or to the appropriations shall be
8 transferred to the department of financial services:
9 For services and expenses of the holocaust claims processing office.
10 Personal service ... 575,700 .......................... (re. $575,700)
11 Nonpersonal service ... 151,900 ....................... (re. $151,900)
12 Fringe benefits ... 252,600 ........................... (re. $252,600)
13 Indirect costs ... 19,800 .............................. (re. $19,800)
56 12550-11-1
DIVISION OF THE BUDGET
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 29,054,000 0
4 Special Revenue Funds - Other ...... 22,931,000 0
5 Internal Service Funds ............. 1,650,000 0
6 ---------------- ----------------
7 All Funds ........................ 53,635,000 0
8 ================ ================
9 SCHEDULE
10 BUDGET DIVISION PROGRAM ..................................... 50,635,000
11 --------------
12 General Fund
13 State Purposes Account
14 PERSONAL SERVICE
15 Personal service--regular ..................... 21,702,000
16 Temporary service ................................ 450,000
17 Holiday/overtime compensation .................... 180,000
18 --------------
19 Amount available for personal service ....... 22,332,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 180,000
23 Travel ........................................... 167,000
24 Contractual services ........................... 3,826,000
25 Equipment ........................................ 270,000
26 --------------
27 Amount available for nonpersonal service ..... 4,443,000
28 --------------
29 Total amount available .................... 26,775,000
30 --------------
31 For services and expenses related to member-
32 ship dues in various organizations.
33 NONPERSONAL SERVICE
34 Contractual services ............................. 779,000
35 --------------
36 Program account subtotal .................. 27,554,000
37 --------------
38 Special Revenue Funds - Other
39 Not-For-Profit Short-Term Revolving Loan Fund
57 12550-11-1
DIVISION OF THE BUDGET
STATE OPERATIONS 2011-12
1 Not-For-Profit Loan Account
2 For the purpose of making loans from the
3 not-for-profit short-term revolving loan
4 fund to eligible not-for-profit organiza-
5 tions.
6 NONPERSONAL SERVICE
7 Contractual services ............................. 150,000
8 --------------
9 Program account subtotal ..................... 150,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Revenue Arrearage Account
14 For services and expenses related to admin-
15 istrative and technological services
16 including those associated with the
17 collection and maximization of overdue
18 non-tax revenues owed to the state,
19 including liabilities incurred in prior
20 years. Funds herein appropriated may be
21 suballocated, subject to the approval of
22 the director of the budget, to any state
23 department, agency or public benefit
24 corporation.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 3,155,000
27 Holiday/overtime compensation ..................... 10,000
28 --------------
29 Amount available for personal service ........ 3,165,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 54,000
33 Contractual services ........................... 8,461,000
34 Equipment ........................................ 946,000
35 Fringe benefits ................................ 1,410,000
36 Indirect costs ................................... 114,000
37 --------------
38 Amount available for nonpersonal service .... 10,985,000
39 --------------
40 Program account subtotal .................. 14,150,000
41 --------------
42 Special Revenue Funds - Other
58 12550-11-1
DIVISION OF THE BUDGET
STATE OPERATIONS 2011-12
1 Miscellaneous Special Revenue Fund
2 Systems and Technology Account
3 For services and expenses for the modifica-
4 tion of statewide personnel, accounting,
5 financial management, budgeting and
6 related information systems to accommodate
7 the unique management and information
8 needs of the division of the budget,
9 including liabilities incurred in prior
10 years. Funds herein appropriated may be
11 suballocated, subject to the approval of
12 the director of the budget, to any state
13 department, agency or public benefit
14 corporation.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 3,525,000
17 Holiday/overtime compensation ..................... 20,000
18 --------------
19 Amount available for personal service ........ 3,545,000
20 --------------
21 NONPERSONAL SERVICE
22 Contractual services ........................... 1,759,000
23 Fringe benefits ................................ 1,688,000
24 Indirect costs ................................... 139,000
25 --------------
26 Amount available for nonpersonal service ..... 3,586,000
27 --------------
28 Program account subtotal ................... 7,131,000
29 --------------
30 Internal Service Funds
31 Miscellaneous Internal Service Fund
32 Federal Single Audit Account
33 For services and expenses associated with
34 the conduct of the annual independent
35 audit of federal programs as required by
36 the federal single audit act of 1984.
37 NONPERSONAL SERVICE
38 Contractual services ........................... 1,650,000
39 --------------
40 Program account subtotal ................... 1,650,000
41 --------------
59 12550-11-1
DIVISION OF THE BUDGET
STATE OPERATIONS 2011-12
1 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 3,000,000
2 --------------
3 General Fund
4 State Purposes Account
5 For services and expenses related to cash
6 management activities of the state and the
7 federal cash management improvement act of
8 1990, including required payment of inter-
9 est to the federal government and includ-
10 ing liabilities incurred in prior years.
11 Funds herein appropriated may be suballo-
12 cated, subject to the approval of the
13 director of the budget, to any state
14 department, agency or public benefit
15 corporation.
16 NONPERSONAL SERVICE
17 Contractual services ........................... 1,500,000
18 --------------
19 Program account subtotal ................... 1,500,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Federal Liability Account
24 For services and expenses related to the
25 implementation of the federal cash manage-
26 ment improvement act of 1990.
27 NONPERSONAL SERVICE
28 Contractual services ........................... 1,500,000
29 --------------
30 Program account subtotal ................... 1,500,000
31 --------------
60 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Fiduciary Funds .................... 1,840,890,000 0
4 Special Revenue Funds - Other ...... 175,400,000 0
5 ---------------- ----------------
6 All Funds ........................ 2,016,290,000 0
7 ================ ================
8 SCHEDULE
9 SENIOR COLLEGES ............................................ 386,137,400
10 --------------
11 Fiduciary Funds
12 CUNY Senior College Operating Fund
13 CUNY Senior College Operating Account
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 For services and expenses for Baruch college .. 38,505,400
26 For services and expenses for Brooklyn
27 college ..................................... 42,260,500
28 For general expenses for city college,
29 including sophie b. davis biomedical
30 program and worker education ................ 48,503,500
31 For services and expenses for Hunter college .. 49,098,300
32 For services and expenses for John Jay
33 college ..................................... 21,360,100
34 For services and expenses for Lehman college .. 27,651,600
35 For services and expenses for William E.
36 Macaulay honors college ........................ 241,500
37 For services and expenses for Medgar Evers
38 college ..................................... 12,504,100
39 For services and expenses for New York city
40 college of technology ....................... 21,308,500
41 For services and expenses for Queens college .. 43,232,700
42 For services and expenses for the college of
43 Staten Island ............................... 22,676,800
44 For services and expenses for York college .... 16,446,500
45 For services and expenses for the graduate
46 school and university center ................ 33,492,500
61 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
1 For services and expenses for the school of
2 professional studies ......................... 2,199,800
3 For services and expenses for the graduate
4 school of journalism ......................... 1,995,800
5 For services and expenses of CUNY law school ... 4,659,800
6 --------------
7 INITIATIVES AND MANAGEMENT .................................. 36,681,600
8 --------------
9 Fiduciary Funds
10 CUNY Senior College Operating Fund
11 CUNY Senior College Operating Account
12 For services and expenses of central admin-
13 istration ................................... 22,514,700
14 For services and expenses for information
15 services ..................................... 8,266,500
16 For services and expenses of library/
17 technology systems ........................... 3,900,400
18 For services and expenses related to the
19 expansion of nursing programs. A portion
20 of the funds herein appropriated may be
21 transferred to the general fund-local
22 assistance account of the city university
23 of New York to accomplish the purposes of
24 this appropriation, in accordance with a
25 plan approved by the director of the
26 budget ....................................... 2,000,000
27 --------------
28 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
29 PROGRAMS .................................................. 17,378,000
30 --------------
31 Fiduciary Funds
32 CUNY Senior College Operating Fund
33 CUNY Senior College Operating Account
34 For services and expenses to expand opportu-
35 nities in institutions of higher learning
36 for the educationally and economically
37 disadvantaged in accordance with section
38 6452 of the education law, for SEEK
39 programs on senior college campuses,
40 including $1,000,000 which shall be
41 utilized to increase employment opportu-
42 nities for SEEK students and meet the
43 matching requirements of the federal
44 college work study program for SEEK
45 students .................................... 17,378,000
46 --------------
62 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
1 UNIVERSITY OPERATIONS ...................................... 669,590,400
2 --------------
3 Fiduciary Funds
4 CUNY Senior College Operating Fund
5 CUNY Senior College Operating Account
6 For services and expenses of building
7 rentals ..................................... 52,842,400
8 For services and expenses for utilities
9 costs ....................................... 78,627,900
10 For expenses of fringe benefits including
11 social security payments ................... 538,120,100
12 --------------
13 UNIVERSITY PROGRAMS ......................................... 20,927,600
14 --------------
15 Fiduciary Funds
16 CUNY Senior College Operating Fund
17 CUNY Senior College Operating Account
18 For services and expenses of the John D.
19 Calandra Italian American institute .......... 1,414,600
20 For services and expenses of the Joseph
21 Murphy Institute ............................... 500,000
22 For services and expenses, not to exceed 65
23 percent of total services and expenses,
24 related to the operation of child care
25 centers at the senior colleges for the
26 benefit of city university senior college
27 students, to be available for expenditure
28 upon submission to the director of the
29 budget of satisfactory evidence of the
30 required matching funds ...................... 1,430,000
31 For services and expenses of providing
32 student services, including advising &
33 counseling, athletics, career services,
34 health services, international student
35 services, veterans' support, and student
36 activities & leadership development .......... 1,700,000
37 For the payment of city university supple-
38 mental tuition assistance to certain cate-
39 gories of full-time students of senior
40 colleges of the city university who are
41 residents of the state of New York ........... 1,060,000
42 For services and expenses of matching
43 student financial aid ........................ 1,444,000
44 For services and expenses of existing
45 language immersion programs .................. 1,070,000
63 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
1 For services and expenses of PSC awards ........ 3,309,000
2 For payment of tuition reimbursement ........... 9,000,000
3 --------------
4 OPERATING SUPPORT REDUCTION ............................... (83,217,000)
5 --------------
6 Fiduciary Funds
7 CUNY Senior College Operating Fund
8 CUNY Senior College Operating Account
9 For an amount to be allocated by the board
10 of trustees ............................... (83,217,000)
11 --------------
12 Total state support for operating expenses ............... 1,047,498,000
13 ==============
14 Plus: senior college revenue offset ........................ 761,117,000
15 Plus: central administration and university wide programs
16 offset .................................................... 32,275,000
17 --------------
18 Total gross senior college operating budget ............ 1,840,890,000
19 --------------
20 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
21 --------------
22 Special Revenue Funds - Other
23 City University Special Revenue Fund
24 City University Income Reimbursable Account
25 For services and expenses of activities
26 supported in whole or in part by user fees
27 and other charges including dormitory
28 operations at Hunter college, including
29 liabilities incurred prior to July 1, 2011
30 ............................................ 115,400,000
31 --------------
32 Program account subtotal ................. 115,400,000
33 --------------
34 Special Revenue Funds - Other
35 City University Special Revenue Fund
36 City University Stabilization Account
37 For services and expenses at various campus-
38 es .......................................... 10,000,000
39 --------------
40 Program account subtotal .................. 10,000,000
41 --------------
64 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
1 Special Revenue Funds - Other
2 City University Special Revenue Fund
3 City University Tuition Reimbursable Account
4 For services and expenses of activities
5 supported in whole or in part by tuition
6 and related academic fees, including
7 liabilities incurred prior to July 1, 2011
8 to be available for expenditure upon
9 approval by the director of the budget of
10 an annual plan submitted by the university
11 to the director of the budget and chairs
12 of the senate finance committee and the
13 assembly ways and means committee on or
14 before August 1, 2011 ....................... 50,000,000
15 --------------
16 Program account subtotal .................. 50,000,000
17 --------------
65 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 16,734,000 0
4 Special Revenue Funds - Other ...... 2,257,000 0
5 Internal Service Funds - Other ..... 40,704,000 0
6 ---------------- ----------------
7 All Funds ........................ 59,695,000 0
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 7,215,000
11 --------------
12 General Fund
13 State Purposes Account
14 PERSONAL SERVICE
15 Personal service--regular ...................... 3,517,000
16 Holiday/overtime compensation ...................... 1,000
17 --------------
18 Amount available for personal service ........ 3,518,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ............................. 9,000
22 Travel ............................................ 35,000
23 Contractual services .............................. 94,000
24 Equipment ......................................... 10,000
25 --------------
26 Amount available for nonpersonal service ....... 148,000
27 --------------
28 Program account subtotal ................... 3,666,000
29 --------------
30 Internal Service Funds
31 Health Insurance Revolving Account
32 Civil Service Employee Benefits Division Administration
33 Account
34 PERSONAL SERVICE
35 Personal service--regular ...................... 1,880,000
36 Holiday/overtime compensation ...................... 3,000
37 --------------
38 Amount available for personal service ........ 1,883,000
39 --------------
66 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 25,000
3 Travel ............................................. 3,000
4 Contractual services ............................. 290,000
5 Equipment ........................................ 381,000
6 Fringe benefits .................................. 908,000
7 Indirect costs .................................... 59,000
8 --------------
9 Amount available for nonpersonal service ..... 1,666,000
10 --------------
11 Program account subtotal ................... 3,549,000
12 --------------
13 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 798,000
14 --------------
15 General Fund
16 State Purposes Account
17 PERSONAL SERVICE
18 Personal service--regular ........................ 752,000
19 Holiday/overtime compensation ...................... 1,000
20 --------------
21 Amount available for personal service .......... 753,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................. 3,000
25 Travel ............................................ 17,000
26 Contractual services .............................. 25,000
27 --------------
28 Amount available for nonpersonal service ........ 45,000
29 --------------
30 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,764,000
31 --------------
32 General Fund
33 State Purposes Account
34 PERSONAL SERVICE
35 Personal service--regular ...................... 1,507,000
36 Temporary service ................................. 28,000
37 Holiday/overtime compensation ..................... 11,000
38 --------------
39 Amount available for personal service ........ 1,546,000
40 --------------
67 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 41,000
3 Contractual services .............................. 73,000
4 Equipment .......................................... 5,000
5 --------------
6 Amount available for nonpersonal service ....... 119,000
7 --------------
8 Program account subtotal ................... 1,665,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Gifts, Grants and Bequests Fund
12 Grants Account
13 For payments to the civil service department
14 from private foundations, corporations and
15 individuals.
16 NONPERSONAL SERVICE
17 Supplies and materials ........................... 150,000
18 Contractual services ............................. 150,000
19 --------------
20 Program account subtotal ..................... 300,000
21 --------------
22 Internal Service Funds
23 Health Insurance Revolving Account
24 Health Insurance Internal Services Account
25 PERSONAL SERVICE
26 Personal service--regular ..................... 11,181,000
27 Temporary service ................................. 30,000
28 Holiday/overtime compensation .................... 129,000
29 --------------
30 Amount available for personal service ....... 11,340,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 373,000
34 Travel ........................................... 145,000
35 Contractual services ........................... 3,024,000
36 Equipment ........................................ 164,000
37 Fringe benefits ................................ 5,545,000
38 Indirect costs ................................... 358,000
39 --------------
40 Amount available for nonpersonal service ..... 9,609,000
41 --------------
68 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2011-12
1 Total amount available ...................... 20,949,000
2 --------------
3 For suballocation to the department of audit
4 and control for services and expenses for
5 auditors in order to achieve administra-
6 tive savings in the health insurance
7 program.
8 PERSONAL SERVICE
9 Personal service--regular ........................ 324,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ............................ 22,000
13 Travel ........................................... 106,000
14 Contractual services .............................. 27,000
15 Fringe benefits .................................. 160,000
16 Indirect costs .................................... 10,000
17 --------------
18 Amount available for nonpersonal service ....... 325,000
19 --------------
20 Total amount available ......................... 649,000
21 --------------
22 For suballocation to the department of audit
23 and control for services and expenses
24 related to health insurance program
25 payroll transactions.
26 PERSONAL SERVICE
27 Personal service--regular ........................ 153,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 20,000
31 Travel ............................................ 82,000
32 Contractual services .............................. 13,000
33 Fringe benefits ................................... 76,000
34 Indirect costs ..................................... 5,000
35 --------------
36 Amount available for nonpersonal service ....... 196,000
37 --------------
38 Total amount available ......................... 349,000
39 --------------
69 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2011-12
1 For services and expenses related to the
2 operation of the New York state benefits
3 eligibility and accounting system.
4 NONPERSONAL SERVICE
5 Contractual services ........................... 6,500,000
6 --------------
7 Program account subtotal .................. 28,447,000
8 --------------
9 Internal Service Funds
10 Miscellaneous Internal Service Fund
11 Civil Service EHS Occupational Health Program Account
12 PERSONAL SERVICE
13 Personal service--regular ........................ 402,000
14 Temporary service ................................ 178,000
15 --------------
16 Amount available for personal service .......... 580,000
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 .................................. 281,000
24 Indirect costs .................................... 18,000
25 --------------
26 Amount available for nonpersonal service ....... 772,000
27 --------------
28 Program account subtotal ................... 1,352,000
29 --------------
30 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 19,918,000
31 --------------
32 General Fund
33 State Purposes Account
34 PERSONAL SERVICE
35 Personal service--regular ...................... 9,450,000
36 Temporary service ................................ 750,000
37 Holiday/overtime compensation .................... 101,000
38 --------------
39 Amount available for personal service ....... 10,301,000
40 --------------
70 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 50,000
3 Travel ............................................ 46,000
4 Contractual services ............................. 199,000
5 Equipment .......................................... 9,000
6 --------------
7 Amount available for nonpersonal service ....... 304,000
8 --------------
9 Program account subtotal .................. 10,605,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Examination and Miscellaneous Revenue Account
14 For services and expenses related to New
15 York state personnel management services
16 provided by the department.
17 PERSONAL SERVICE
18 Personal service--regular ........................ 520,000
19 Temporary service ................................. 10,000
20 --------------
21 Amount available for personal service .......... 530,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 59,000
25 Travel ............................................ 33,000
26 Contractual services ........................... 1,034,000
27 Equipment ......................................... 25,000
28 Fringe benefits .................................. 259,000
29 Indirect costs .................................... 17,000
30 --------------
31 Amount available for nonpersonal service ..... 1,427,000
32 --------------
33 Program account subtotal ................... 1,957,000
34 --------------
35 Internal Service Funds
36 Miscellaneous Internal Service Fund
37 Department of Civil Service Administration Account
38 For services and expenses related to section
39 11 of the civil service law.
71 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ...................... 3,377,000
3 Holiday/overtime compensation ..................... 15,000
4 --------------
5 Amount available for personal service ........ 3,392,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 58,000
9 Travel ............................................ 60,000
10 Contractual services ........................... 2,026,000
11 Equipment ......................................... 52,000
12 Fringe benefits ................................ 1,661,000
13 Indirect costs ................................... 107,000
14 --------------
15 Amount available for nonpersonal service ..... 3,964,000
16 --------------
17 Program account subtotal ................... 7,356,000
18 --------------
72 12550-11-1
COMMISSION OF CORRECTION
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 2,975,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,975,000 0
6 ================ ================
7 SCHEDULE
8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,975,000
9 --------------
10 General Fund
11 State Purposes Account
12 PERSONAL SERVICE
13 Personal service--regular ...................... 2,433,000
14 Holiday/overtime compensation ..................... 20,000
15 --------------
16 Amount available for personal service ........ 2,453,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 15,000
20 Travel ........................................... 176,000
21 Contractual services ............................. 323,000
22 Equipment .......................................... 8,000
23 --------------
24 Amount available for nonpersonal service ....... 522,000
25 --------------
73 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,418,614,000 26,994,000
4 Special Revenue Funds - Federal .... 39,400,000 39,422,000
5 Special Revenue Funds - Other ...... 30,355,000 0
6 Enterprise Funds ................... 43,013,000 0
7 Internal Service Funds ............. 73,692,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,605,074,000 66,416,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 88,933,000
13 --------------
14 General Fund
15 State Purposes Account
16 PERSONAL SERVICE
17 Personal service--regular ..................... 15,467,000
18 Holiday/overtime compensation .................... 104,000
19 --------------
20 Amount available for personal service ....... 15,571,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 345,000
24 Travel ........................................... 306,000
25 Contractual services ........................... 5,372,000
26 Equipment ........................................ 588,000
27 --------------
28 Amount available for nonpersonal service ..... 6,611,000
29 --------------
30 Program account subtotal .................. 22,182,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Department of Education Fund
34 Federal Education Account
35 For services and expenses related to the
36 youth offender grant program.
37 Personal service ................................. 483,000
38 Nonpersonal service .............................. 562,000
74 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
1 Fringe benefits .................................. 241,000
2 Indirect costs .................................... 14,000
3 --------------
4 Program account subtotal ................... 1,300,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Operating Grants Fund
8 Correctional Services-NIC Grants Account
9 For services and expenses incurred by the
10 department of corrections and community
11 supervision for the incarceration of ille-
12 gal aliens.
13 Personal service .............................. 34,000,000
14 --------------
15 For services and expenses related to
16 substance abuse treatment in state pris-
17 ons.
18 Personal service ............................... 2,000,000
19 --------------
20 Funds herein appropriated may be used to
21 disburse unanticipated federal grants in
22 support of various purposes and programs.
23 Nonpersonal service ............................ 1,500,000
24 --------------
25 Program account subtotal .................. 37,500,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Capacity Contracting Account
30 For services and expenses incurred by the
31 department of corrections and community
32 supervision for the housing of inmates
33 from other jurisdictions under contracts
34 entered into under the direction of the
35 commissioner.
36 PERSONAL SERVICE
37 Personal service--regular ..................... 12,855,000
38 Temporary service ................................. 94,000
39 Holiday/overtime compensation .................. 1,051,000
40 --------------
75 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
1 Amount available for personal service ....... 14,000,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ......................... 2,106,000
5 Travel ............................................ 36,000
6 Contractual services ........................... 2,747,000
7 Equipment ......................................... 91,000
8 Fringe benefits ................................ 5,600,000
9 Indirect costs ................................... 420,000
10 --------------
11 Amount available for nonpersonal service .... 11,000,000
12 --------------
13 Program account subtotal .................. 25,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Correctional Services Asset Forfeiture Account
18 NONPERSONAL SERVICE
19 Equipment ........................................ 250,000
20 --------------
21 Program account subtotal ..................... 250,000
22 --------------
23 Enterprise Funds
24 Miscellaneous Enterprise Fund
25 Employee Mess Correctional Services Account
26 For services and expenses related to the
27 operation of employee mess programs.
28 PERSONAL SERVICE
29 Personal service--regular ........................ 840,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ........................... 600,000
33 Travel ............................................. 5,000
34 Contractual services ........................... 1,007,000
35 Equipment ......................................... 50,000
36 Fringe benefits .................................. 173,000
37 Indirect costs .................................... 26,000
38 --------------
39 Amount available for nonpersonal service ..... 1,861,000
40 --------------
76 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
1 Program account subtotal ................... 2,701,000
2 --------------
3 COMMUNITY SUPERVISION PROGRAM .............................. 146,536,000
4 --------------
5 General Fund
6 State Purposes Account
7 Notwithstanding any inconsistent provision
8 of law, the money hereby appropriated may
9 be increased or decreased by interchange
10 with any other appropriation within the
11 department of corrections and community
12 supervision general fund - state purposes
13 account with the approval of the director
14 of the budget.
15 Notwithstanding any inconsistent provision
16 of law, including but not limited to
17 sections 79-a and 79-b of the correction
18 law, the governor may close correctional
19 facilities operated by the department of
20 corrections and community supervision with
21 60 days notice, prior to any such
22 closures, to the temporary president of
23 the senate and the speaker of the assem-
24 bly. The amounts appropriated herein are
25 available to facilitate the closure of
26 correctional facilities and shall not be
27 available for the continued operation of
28 any correctional facilities that have
29 closed during the period beginning April
30 1, 2011 and ending March 31, 2012, other
31 than routine costs associated with mainte-
32 nance of such closed facilities; and
33 provided further, any managerial positions
34 which may become vacant as a result of
35 such closures, shall be permanently elimi-
36 nated and the amounts appropriated herein
37 shall not be available for their continua-
38 tion.
39 PERSONAL SERVICE
40 Personal service--regular .................... 110,148,000
41 Temporary service ................................. 63,000
42 Holiday/overtime compensation .................. 3,609,000
43 --------------
44 Amount available for personal service ...... 113,820,000
45 --------------
77 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 844,000
3 Travel ......................................... 3,190,000
4 Contractual services .......................... 25,450,000
5 Equipment ...................................... 1,357,000
6 --------------
7 Amount available for nonpersonal service .... 30,841,000
8 --------------
9 Program account subtotal ................. 144,661,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Operating Grants Fund
13 Federal Projects Account
14 For services and expenses directly related
15 to parole officer overtime incurred when
16 working with federal and inter-state law
17 enforcement task forces or organizations.
18 Funds deposited into this account will be
19 reimbursed to the department of
20 corrections and community supervision,
21 from aforementioned entities for services
22 previously rendered.
23 Personal service ................................. 100,000
24 --------------
25 Funds herein appropriated may be used to
26 disburse unanticipated federal grants in
27 support of state and local programs to
28 provide resources and programs for paro-
29 lees.
30 Nonpersonal service .............................. 500,000
31 --------------
32 Program account subtotal ..................... 600,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Gifts, Grants and Bequests Fund
36 Parole Officers' Memorial Fund Account
37 For services and expenses of the parole
38 officers' memorial fund established pursu-
39 ant to chapter 654 of the laws of 1996.
78 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 50,000
3 Contractual services ............................. 300,000
4 Equipment ......................................... 75,000
5 --------------
6 Program account subtotal ..................... 425,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Asset Forfeiture Account
11 NONPERSONAL SERVICE
12 Supplies and materials ........................... 100,000
13 Contractual services ............................. 300,000
14 Equipment ........................................ 450,000
15 --------------
16 Program account subtotal ..................... 850,000
17 --------------
18 CORRECTIONAL INDUSTRIES PROGRAM ............................. 74,104,000
19 --------------
20 Internal Service Funds
21 Correctional Industries Revolving Account
22 Correctional Industries Account
23 Notwithstanding any inconsistent provision
24 of law, including but not limited to
25 sections 79-a and 79-b of the correction
26 law, the governor may close correctional
27 facilities operated by the department of
28 corrections and community supervision with
29 60 days notice, prior to any such
30 closures, to the temporary president of
31 the senate and the speaker of the assem-
32 bly. The amounts appropriated herein are
33 available to facilitate the closure of
34 correctional facilities and shall not be
35 available for the continued operation of
36 any correctional facilities that have
37 closed during the period beginning April
38 1, 2011 and ending March 31, 2012, other
39 than routine costs associated with mainte-
40 nance of such closed facilities; and
41 provided further, any managerial positions
42 which may become vacant as a result of
43 such closures, shall be permanently elimi-
44 nated and the amounts appropriated herein
79 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
1 shall not be available for their continua-
2 tion.
3 PERSONAL SERVICE
4 Personal service--regular ..................... 19,647,000
5 Temporary service ................................. 15,000
6 Holiday/overtime compensation .................... 577,000
7 --------------
8 Amount available for personal service ....... 20,239,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ........................ 31,675,000
12 Travel ........................................... 480,000
13 Contractual services ........................... 8,864,000
14 Equipment ...................................... 2,141,000
15 Fringe benefits ................................ 9,669,000
16 Indirect costs ................................... 624,000
17 --------------
18 Amount available for nonpersonal service .... 53,453,000
19 --------------
20 Program account subtotal .................. 73,692,000
21 --------------
22 Enterprise Funds
23 Miscellaneous Enterprise Fund
24 Correctional - Recycling Fund Account
25 For services and expenses related to the
26 operation and maintenance of the correc-
27 tional recycling programs.
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 260,000
30 Travel ............................................. 2,000
31 Contractual services ............................. 100,000
32 Equipment ......................................... 50,000
33 --------------
34 Program account subtotal ..................... 412,000
35 --------------
36 HEALTH SERVICES PROGRAM .................................... 324,471,000
37 --------------
38 General Fund
39 State Purposes Account
40 Notwithstanding any inconsistent provision
41 of law, the money hereby appropriated may
80 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
1 be increased or decreased by interchange
2 with any other appropriation within the
3 department of corrections and community
4 supervision general fund - state purposes
5 account with the approval of the director
6 of the budget. A portion of these funds
7 may be transferred or suballocated to the
8 department of health or other state agen-
9 cies.
10 Notwithstanding any inconsistent provision
11 of law, including but not limited to
12 sections 79-a and 79-b of the correction
13 law, the governor may close correctional
14 facilities operated by the department of
15 corrections and community supervision with
16 60 days notice, prior to any such
17 closures, to the temporary president of
18 the senate and the speaker of the assem-
19 bly. The amounts appropriated herein are
20 available to facilitate the closure of
21 correctional facilities and shall not be
22 available for the continued operation of
23 any correctional facilities that have
24 closed during the period beginning April
25 1, 2011 and ending March 31, 2012, other
26 than routine costs associated with mainte-
27 nance of such closed facilities; and
28 provided further, any managerial positions
29 which may become vacant as a result of
30 such closures, shall be permanently elimi-
31 nated and the amounts appropriated herein
32 shall not be available for their continua-
33 tion.
34 PERSONAL SERVICE
35 Personal service--regular .................... 112,119,000
36 Temporary service .............................. 5,282,000
37 Holiday/overtime compensation .................. 6,597,000
38 --------------
39 Amount available for personal service ...... 123,998,000
40 --------------
41 NONPERSONAL SERVICE
42 Supplies and materials ........................ 78,345,000
43 Travel ........................................... 381,000
44 Contractual services ......................... 120,965,000
45 Equipment ........................................ 782,000
46 --------------
47 Amount available for nonpersonal service ... 200,473,000
48 --------------
81 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
1 PAROLE BOARD PROGRAM ......................................... 5,065,000
2 --------------
3 General Fund
4 State Purposes Account
5 Notwithstanding section 51 of the state
6 finance law, the amounts herein appropri-
7 ated shall not be decreased by interchange
8 with any other appropriation.
9 PERSONAL SERVICE
10 Personal service--regular ...................... 4,714,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 116,000
14 Travel ........................................... 214,000
15 Contractual services .............................. 20,000
16 Equipment .......................................... 1,000
17 --------------
18 Amount available for nonpersonal service ....... 351,000
19 --------------
20 PROGRAM SERVICES PROGRAM ................................... 250,832,000
21 --------------
22 General Fund
23 State Purposes Account
24 Notwithstanding any inconsistent provision
25 of law, the money hereby appropriated may
26 be increased or decreased by interchange
27 with any other appropriation within the
28 department of corrections and community
29 supervision general fund - state purposes
30 account with the approval of the director
31 of the budget.
32 Notwithstanding any inconsistent provision
33 of law, including but not limited to
34 sections 79-a and 79-b of the correction
35 law, the governor may close correctional
36 facilities operated by the department of
37 corrections and community supervision with
38 60 days notice, prior to any such
39 closures, to the temporary president of
40 the senate and the speaker of the assem-
41 bly. The amounts appropriated herein are
42 available to facilitate the closure of
43 correctional facilities and shall not be
82 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
1 available for the continued operation of
2 any correctional facilities that have
3 closed during the period beginning April
4 1, 2011 and ending March 31, 2012, other
5 than routine costs associated with mainte-
6 nance of such closed facilities; and
7 provided further, any managerial positions
8 which may become vacant as a result of
9 such closures, shall be permanently elimi-
10 nated and the amounts appropriated herein
11 shall not be available for their continua-
12 tion.
13 PERSONAL SERVICE
14 Personal service--regular .................... 168,713,000
15 Temporary service .............................. 5,014,000
16 Holiday/overtime compensation .................... 702,000
17 --------------
18 Amount available for personal service ...... 174,429,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ......................... 7,018,000
22 Travel ........................................... 415,000
23 Contractual services .......................... 26,967,000
24 Equipment ...................................... 2,003,000
25 --------------
26 Amount available for nonpersonal service .... 36,403,000
27 --------------
28 Program account subtotal ................. 210,832,000
29 --------------
30 Special Revenue Funds - Other
31 Combined Gifts, Grants and Bequests Fund
32 Correctional Services Account
33 For services and expenses of various activ-
34 ities funded through gifts and donations.
35 NONPERSONAL SERVICE
36 Contractual services ............................. 100,000
37 --------------
38 Program account subtotal ..................... 100,000
39 --------------
40 Enterprise Funds
41 Correctional Services Commissary Account
42 Central Office Account
83 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
1 For services and expenses of operating self
2 sustaining facility commissaries.
3 NONPERSONAL SERVICE
4 Supplies and materials ........................ 38,000,000
5 Contractual services ........................... 1,900,000
6 --------------
7 Program account subtotal .................. 39,900,000
8 --------------
9 SUPERVISION OF INMATES PROGRAM ........................... 1,309,831,000
10 --------------
11 General Fund
12 State Purposes Account
13 Notwithstanding any inconsistent provision
14 of law, the money hereby appropriated may
15 be increased or decreased by interchange
16 with any other appropriation within the
17 department of corrections and community
18 supervision general fund - state purposes
19 account with the approval of the director
20 of the budget.
21 Notwithstanding any inconsistent provision
22 of law, including but not limited to
23 sections 79-a and 79-b of the correction
24 law, the governor may close correctional
25 facilities operated by the department of
26 corrections and community supervision with
27 60 days notice, prior to any such
28 closures, to the temporary president of
29 the senate and the speaker of the assem-
30 bly. The amounts appropriated herein are
31 available to facilitate the closure of
32 correctional facilities and shall not be
33 available for the continued operation of
34 any correctional facilities that have
35 closed during the period beginning April
36 1, 2011 and ending March 31, 2012, other
37 than routine costs associated with mainte-
38 nance of such closed facilities; and
39 provided further, any managerial positions
40 which may become vacant as a result of
41 such closures, shall be permanently elimi-
42 nated and the amounts appropriated herein
43 shall not be available for their continua-
44 tion.
84 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular .................. 1,218,294,000
3 Temporary Service ............................. 11,428,000
4 Holiday/overtime compensation ................. 58,568,000
5 --------------
6 Amount available for personal service .... 1,288,290,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................ 10,134,000
10 Travel ......................................... 2,718,000
11 Contractual services ........................... 5,925,000
12 Equipment ...................................... 2,764,000
13 --------------
14 Amount available for nonpersonal service .... 21,541,000
15 --------------
16 SUPPORT SERVICES PROGRAM ................................... 405,302,000
17 --------------
18 General Fund
19 State Purposes Account
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 increased or
32 decreased by interchange with any other
33 appropriation within the department of
34 corrections and community supervision
35 general fund - state purposes account with
36 the approval of the director of the budg-
37 et.
38 Notwithstanding any inconsistent provision
39 of law, including but not limited to
40 sections 79-a and 79-b of the correction
41 law, the governor may close correctional
42 facilities operated by the department of
43 corrections and community supervision with
44 60 days notice, prior to any such
45 closures, to the temporary president of
46 the senate and the speaker of the assem-
85 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
1 bly. The amounts appropriated herein are
2 available to facilitate the closure of
3 correctional facilities and shall not be
4 available for the continued operation of
5 any correctional facilities that have
6 closed during the period beginning April
7 1, 2011 and ending March 31, 2012, other
8 than routine costs associated with mainte-
9 nance of such closed facilities; and
10 provided further, any managerial positions
11 which may become vacant as a result of
12 such closures, shall be permanently elimi-
13 nated and the amounts appropriated herein
14 shall not be available for their continua-
15 tion.
16 PERSONAL SERVICE
17 Personal service--regular .................... 150,467,000
18 Temporary service ................................ 197,000
19 Holiday/overtime compensation .................. 9,536,000
20 --------------
21 Amount available for personal service ...... 160,200,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ....................... 118,649,000
25 Travel ........................................... 294,000
26 Contractual services ......................... 112,983,000
27 Equipment ...................................... 9,446,000
28 --------------
29 Amount available for nonpersonal service ... 241,372,000
30 --------------
31 Program account subtotal ................. 401,572,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Food Production Center Account
36 NONPERSONAL SERVICE
37 Supplies and materials ......................... 2,335,000
38 Travel ........................................... 590,000
39 Contractual services ............................. 305,000
40 Equipment ........................................ 500,000
41 --------------
42 Program account subtotal ................... 3,730,000
43 --------------
86 12550-11-1
DEPARTMENT OF [CORRECTIONAL SERVICES]
CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Department of Education Fund [- 267]
4 FEDERAL EDUCATION ACCOUNT
5 By chapter 50, section 1, of the laws of 2010:
6 For services and expenses related to the youth offender grant program
7 ... 1,300,000 ..................................... (re. $1,300,000)
8 By chapter 50, section 1, of the laws of 2009:
9 For services and expenses related to the youth offender grant program
10 ... 1,300,000 ....................................... (re. $973,000)
11 Special Revenue Funds - Federal [/ State Operations]
12 Federal Operating Grants Fund [- 290]
13 Correctional Services-NIC Grants Account
14 By chapter 50, section 1, of the laws of 2010:
15 For services and expenses incurred by the department of correctional
16 services for the incarceration of illegal aliens ...................
17 34,000,000 ....................................... (re. $34,000,000)
18 For services and expenses related to substance abuse treatment in
19 state prisons ... 2,000,000 ....................... (re. $1,485,000)
20 For services and expenses related to various purposes including
21 correction officer vests ... 1,000,000 ............ (re. $1,000,000)
22 By chapter 50, section 1, of the laws of 2009:
23 For services and expenses related to substance abuse treatment in
24 state prisons ... 1,000,000 ......................... (re. $664,000)
25 HEALTH SERVICES PROGRAM
26 General Fund [/ State Operations]
27 State Purposes Account [- 003]
28 By chapter 50, section 1, of the laws of 2008, as amended by chapter 53,
29 section 3, of the laws of 2008:
30 For services and expenses of a program to facilitate enrollment in the
31 medical assistance program. A portion of the funds herein appropri-
32 ated may be transferred to other state agencies ....................
33 200,000 ............................................. (re. $200,000)
34 SUPERVISION OF INMATES PROGRAM
35 General Fund [/ State Operations]
36 State Purposes Account [- 003]
37 By chapter 50, section 1, of the laws of 2008:
87 12550-11-1
DEPARTMENT OF [CORRECTIONAL SERVICES]
CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Supplies and materials ... 12,191,000 .............. (re. $12,191,000)
2 Travel ... 4,051,000 ................................ (re. $4,051,000)
3 Contractual services ... 7,990,000 .................. (re. $7,990,000)
4 Equipment ... 1,755,000 ............................. (re. $1,755,000)
5 By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
6 section 1, of the laws of 2009:
7 For the purchase of protective gear for correctional officers ........
8 1,429,000 ........................................... (re. $807,000)
88 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 53,861,000 0
4 Special Revenue Funds - Federal..... 24,200,000 102,173,000
5 Special Revenue Funds - Other....... 18,079,000 37,835,000
6 Internal Service Funds - Other...... 0 0
7 ---------------- ----------------
8 All Funds ........................ 96,140,000 140,008,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 12,577,000
12 --------------
13 General Fund
14 State Purposes Account
15 Notwithstanding any inconsistent provision
16 of law, the money hereby appropriated may
17 be available for program expenses, includ-
18 ing the payment of liabilities incurred
19 prior to April 1, 2011 or hereafter to
20 accrue, and may be increased or decreased
21 by interchange with any other appropri-
22 ation within the division of criminal
23 justice services general fund - state
24 purposes account with the approval of the
25 director of the budget.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 6,070,000
28 Holiday/overtime compensation ...................... 4,000
29 --------------
30 Amount available for personal service ........ 6,074,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 880,000
34 Travel ............................................ 31,000
35 Contractual services ........................... 4,961,000
36 Equipment ........................................ 631,000
37 --------------
38 Amount available for nonpersonal service ..... 6,503,000
39 --------------
40 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 83,563,000
41 --------------
89 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2011-12
1 General Fund
2 State Purposes Account
3 Notwithstanding any inconsistent provision
4 of law, the money hereby appropriated may
5 be available for program expenses, includ-
6 ing the payment of liabilities incurred
7 prior to April 1, 2011 or hereafter to
8 accrue, and may be increased or decreased
9 by interchange with any other appropri-
10 ation within the division of criminal
11 justice services general fund - state
12 purposes account with the approval of the
13 director of the budget.
14 PERSONAL SERVICE
15 Personal service--regular ..................... 26,799,000
16 Temporary service ................................. 15,000
17 Holiday/overtime compensation ..................... 69,000
18 --------------
19 Amount available for personal service ....... 26,883,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 605,000
23 Travel ........................................... 441,000
24 Contractual services .......................... 11,426,000
25 Equipment ...................................... 1,929,000
26 --------------
27 Amount available for nonpersonal service .... 14,401,000
28 --------------
29 Program account subtotal .................. 41,284,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Operating Grants Fund
33 Crime Identification and Technology Account
34 For services and expenses related to crime
35 identification technologies, pursuant to
36 an expenditure plan developed by the
37 commissioner of the division of criminal
38 justice services. A portion of these funds
39 may be transferred to aid to localities
40 and may be suballocated to other state
41 agencies.
42 Personal service ............................... 1,500,000
43 Nonpersonal service ............................ 1,500,000
44 --------------
90 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2011-12
1 Program account subtotal ................... 3,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Operating Grants Fund
5 Edward Byrne Memorial Grant Account
6 For services and expenses related to the
7 federal Edward Byrne memorial justice
8 assistance formula program. Funds appro-
9 priated herein shall be expended pursuant
10 to a plan developed by the commissioner of
11 criminal justice services and approved by
12 the director of the budget. A portion of
13 these funds may be transferred to aid to
14 localities and/or suballocated to other
15 state agencies.
16 Personal service ............................... 5,000,000
17 Nonpersonal service ............................ 1,000,000
18 --------------
19 Program account subtotal ................... 6,000,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Operating Grants Fund
23 Miscellaneous Discretionary Account
24 Funds herein appropriated may be used to
25 disburse unanticipated federal grants in
26 support of state and local programs to
27 prevent crime, support law enforcement,
28 improve the administration of justice, and
29 assist victims. A portion of these funds
30 may be transferred to aid to localities
31 and may be suballocated to other state
32 agencies.
33 Personal service ............................... 2,500,000
34 Nonpersonal service ............................ 8,150,000
35 Fringe benefits ................................ 1,350,000
36 --------------
37 Program account subtotal .................. 12,000,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Operating Grants Fund
41 Juvenile Accountability Incentive Block Grant Account
42 For services and expenses related to the
43 federal juvenile accountability incentive
44 block grant program, pursuant to an
91 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2011-12
1 expenditure plan developed by the commis-
2 sioner of the division of criminal justice
3 services, provided however that up to 10
4 percent of the amount herein appropriated
5 may be used for program administration. A
6 portion of these funds may be transferred
7 to aid to localities and may be suballo-
8 cated to other state agencies.
9 Personal service ................................. 500,000
10 Nonpersonal service .............................. 200,000
11 --------------
12 Program account subtotal ..................... 700,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Operating Grants Fund
16 Juvenile Justice and Delinquency Prevention Formula
17 Account
18 For services and expenses associated with
19 the juvenile justice and delinquency
20 prevention formula account in accordance
21 with a distribution plan determined by the
22 juvenile justice advisory group and
23 affirmed by the commissioner of the divi-
24 sion of criminal justice services. A
25 portion of these funds may be transferred
26 to aid to localities and may be suballo-
27 cated to other state agencies.
28 Personal service ................................. 500,000
29 Nonpersonal service .............................. 500,000
30 --------------
31 Program account subtotal ................... 1,000,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Operating Grants Fund
35 Violence Against Women Account
36 For services and expenses related to the
37 federal violence against women program
38 pursuant to an expenditure plan developed
39 by the commissioner of the division of
40 criminal justice services. A portion of
41 these funds may be transferred to aid to
42 localities and may be suballocated to
43 other state agencies.
92 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2011-12
1 Personal service ................................. 900,000
2 Nonpersonal service .............................. 600,000
3 --------------
4 Program account subtotal ................... 1,500,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Gifts, Grants and Bequests Fund
8 Grants Account
9 For services and expenses associated with
10 gifts and bequests to the division of
11 criminal justice services.
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 100,000
14 Contractual services ............................. 100,000
15 --------------
16 Program account subtotal ..................... 200,000
17 --------------
18 Special Revenue Funds - Other
19 Combined Gifts, Grants and Bequests Fund
20 Missing Children's Clearinghouse Account
21 For services and expenses associated with
22 grants, gifts and bequests to the division
23 of criminal justice services for missing
24 children.
25 PERSONAL SERVICE
26 Personal service--regular ........................ 300,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 100,000
30 Travel ............................................ 50,000
31 Contractual services ............................. 510,000
32 Equipment ........................................ 290,000
33 --------------
34 Amount available for nonpersonal service ....... 950,000
35 --------------
36 Program account subtotal ................... 1,250,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 CJS - Conference and Signs Account
93 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 100,000
3 Travel ........................................... 100,000
4 Contractual services ............................. 100,000
5 --------------
6 Program account subtotal ..................... 300,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Fingerprint Identification and Technology Account
11 For services and expenses associated with
12 the development of technology solutions
13 that advance the detection and prevention
14 of crime, according to a plan developed by
15 the commissioner of the division of crimi-
16 nal justice services and approved by the
17 director of the budget. Amounts may be
18 transferred to other state agencies or may
19 be used to make grants to local govern-
20 ments in support of this purpose. A
21 portion of these funds may be suballocated
22 to other state agencies.
23 PERSONAL SERVICE
24 Personal service--regular ........................ 400,000
25 --------------
26 NONPERSONAL SERVICE
27 Contractual services .......................... 13,700,000
28 Equipment ...................................... 1,900,000
29 --------------
30 Amount available for nonpersonal service .... 15,600,000
31 --------------
32 Program account subtotal .................. 16,000,000
33 --------------
34 Special Revenue Funds - Other
35 State Police and Motor Vehicle Law Enforcement Fund
36 Local Agency Law Enforcement Account
37 Notwithstanding any other provision of law,
38 for services and expenses associated with
39 local anti-auto theft programs.
94 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ........................ 200,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................. 2,000
6 Travel ............................................ 33,000
7 Contractual services ............................... 2,000
8 Equipment .......................................... 2,000
9 Fringe benefits ................................... 80,000
10 Indirect costs .................................... 10,000
11 --------------
12 Amount available for nonpersonal service ....... 129,000
13 --------------
14 Program account subtotal ..................... 329,000
15 --------------
95 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
2 [FUNDING AND PROGRAM ASSISTANCE PROGRAM]
3 Special Revenue Funds - Federal [/ State Operations]
4 Federal Operating Grants Fund [- 290]
5 MISCELLANEOUS DISCRETIONARY ACCOUNT
6 By chapter 50, section 1, of the laws of 2010:
7 Funds herein appropriated may be used to disburse unanticipated feder-
8 al grants in support of state and local programs to prevent crime,
9 support law enforcement, improve the administration of justice, and
10 assist victims. A portion of these funds may be transferred to aid
11 to localities and may be suballocated to other state agencies ......
12 12,000,000 ....................................... (re. $12,000,000)
13 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
14 section 1, of the laws of 2010:
15 Funds herein appropriated may be used to disburse unanticipated feder-
16 al grants in support of state and local programs to prevent crime,
17 support law enforcement, improve the administration of justice, and
18 assist victims. A portion of these funds may be transferred to aid
19 to localities and may be suballocated to other state agencies ......
20 12,000,000 ....................................... (re. $11,169,000)
21 By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
22 section 1, of the laws of 2010:
23 Funds herein appropriated may be used to disburse unanticipated feder-
24 al grants in support of state and local programs to prevent crime,
25 support law enforcement, improve the administration of justice, and
26 assist victims. A portion of these funds may be transferred to aid
27 to localities and may be suballocated to other state agencies ......
28 13,600,000 ....................................... (re. $13,600,000)
29 By chapter 50, section 1, of the laws of 2007:
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.
34 For the grant period October 1, 2006 to September 30, 2008 ...........
35 10,000,000 ........................................ (re. $4,110,000)
36 Special Revenue Funds - Federal [/ State Operations]
37 Federal Operating Grants Fund [- 290]
38 Edward Byrne Memorial Grant Account
39 By chapter 50, section 1, of the laws of 2010:
40 For services and expenses related to the federal Edward Byrne memorial
41 justice assistance formula program as funded by the American Recov-
42 ery and Reinvestment Act of 2009, including the operation of drug
43 courts, and re-entry services associated with correctional facili-
44 ties. Funds appropriated herein shall be subject to all applicable
96 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 reporting and accountability requirements contained in such act.
2 Funds appropriated herein shall be expended pursuant to a plan
3 developed by the commissioner of criminal justice services and
4 approved by the director of the budget, and such plan shall be
5 provided to the chair of assembly ways and means and the chair of
6 the senate finance committee. A portion of these funds may be trans-
7 ferred to aid to localities and/or suballocated to other state agen-
8 cies ... 12,000,000 .............................. (re. $12,000,000)
9 For services and expenses related to the federal Edward Byrne memorial
10 justice assistance formula program. Funds appropriated herein shall
11 be expended pursuant to a plan developed by the commissioner of
12 criminal justice services and approved by the director of the budg-
13 et. A portion of these funds may be transferred to aid to localities
14 and/or suballocated to other state agencies ........................
15 5,525,000 ......................................... (re. $5,331,000)
16 By chapter 50, section 1, of the laws of 2009:
17 For services and expenses related to the federal Edward Byrne memorial
18 justice assistance formula program as funded by the American Recov-
19 ery and Reinvestment Act of 2009, including the operation of drug
20 courts, and re-entry services associated with correctional facili-
21 ties. Funds appropriated herein shall be subject to all applicable
22 reporting and accountability requirements contained in such act.
23 Funds appropriated herein shall be expended pursuant to a plan
24 developed by the commissioner of criminal justice services and
25 approved by the director of the budget, and such plan shall be
26 provided to the chair of assembly ways and means and the chair of
27 the senate finance committee. A portion of these funds may be trans-
28 ferred to aid to localities and/or suballocated to other state agen-
29 cies ... 14,000,000 ............................... (re. $9,704,000)
30 For services and expense related to the federal Edward Byrne memorial
31 justice assistance formula program. Funds appropriated herein shall
32 be expended pursuant to a plan developed by the commissioner of
33 criminal justice services and approved by the director of the budg-
34 et. A portion of these funds may be transferred to aid to locali-
35 ties and/or suballocated to other state agencies ...................
36 7,000,000 ......................................... (re. $2,635,000)
37 The appropriation made by chapter 50, section 1, of the laws of 2008, is
38 hereby amended and reappropriated to read:
39 For services and expenses of drug, violence, and crime control and
40 prevention programs. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO
41 OTHER STATE AGENCIES ... 2,400,000 .................. (re. $399,000)
42 The appropriation made by chapter 50, section 1, of the laws of 2007, is
43 hereby amended and reappropriated to read:
44 For services and expenses of drug, violence, and crime control and
45 prevention programs. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO
46 OTHER STATE AGENCIES.
47 For the grant period October 1, 2006 to September 30, 2007 ...........
48 5,200,000 ........................................... (re. $152,000)
97 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
2 section 1, of the laws of 2006:
3 For services and expenses of drug, violence, and crime control and
4 prevention programs pursuant to an expenditure plan developed by the
5 commissioner of the division of criminal justice services and
6 approved by the director of the budget. Funds appropriated herein
7 may be used to support grants to local governments, program adminis-
8 tration, and be suballocated to other state agencies.
9 For the grant period October 1, 2005 to September 30, 2006 ...........
10 5,800,000 ......................................... (re. $1,100,000)
11 Special Revenue Funds - Federal [/ State Operations]
12 Federal Operating Grants Fund [- 290]
13 Juvenile Accountability Incentive Block Grant Account
14 By chapter 50, section 1, of the laws of 2010:
15 For services and expenses related to the federal juvenile accountabil-
16 ity incentive block grant program, pursuant to an expenditure plan
17 developed by the commissioner of the division of criminal justice
18 services, provided however that up to 10 percent of the amount here-
19 in appropriated may be used for program administration. A portion of
20 these funds may be transferred to aid to localities and may be
21 suballocated to other state agencies ... 700,000 .... (re. $700,000)
22 By chapter 50, section 1, of the laws of 2009:
23 For services and expenses related to the federal juvenile accountabil-
24 ity incentive block grant program, pursuant to an expenditure plan
25 developed by the commissioner of the division of criminal justice
26 services, provided however that up to 10 percent of the amount here-
27 in appropriated may be used for program administration. A portion of
28 these funds may be transferred to aid to localities and may be
29 suballocated to other state agencies ...............................
30 700,000 ............................................. (re. $640,000)
31 By chapter 50, section 1, of the laws of 2008:
32 For services and expenses related to the federal juvenile accountabil-
33 ity incentive block grant program, pursuant to an expenditure plan
34 developed by the commissioner of the division of criminal justice
35 services, provided however that up to 10 percent of the amount here-
36 in appropriated may be used for program administration. A portion of
37 these funds may be transferred to aid to localities and may be
38 suballocated to other state agencies ... 650,000 .... (re. $525,000)
39 By chapter 50, section 1, of the laws of 2007:
40 For services and expenses related to the federal juvenile accountabil-
41 ity incentive block grant program, pursuant to an expenditure plan
42 developed by the commissioner of the division of criminal justice
43 services, provided however that up to 10 percent of the amount here-
44 in appropriated may be used for program administration. Funds may be
45 used to support grants with locals, and may be transferred to other
46 state agencies to support state agency expenditures associated with
47 this grant.
98 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For the grant period October 1, 2006 to September 30, 2007 ...........
2 800,000 ............................................. (re. $100,000)
3 By chapter 50, section 1, of the laws of 2006:
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 and approved by the director of the budget, provided howev-
8 er that up to 10 percent of the amount herein appropriated may be
9 used for program administration. Funds may be used to support grants
10 with locals, and may be transferred to other state agencies to
11 support state agency expenditures associated with this grant.
12 For the grant period October 1, 2005 to September 30, 2006 ...........
13 1,200,000 ........................................... (re. $150,000)
14 Special Revenue Funds - Federal [/ State Operations]
15 Federal Operating Grants Fund [- 290]
16 Juvenile Justice and Delinquency Prevention Formula Account
17 By chapter 50, section 1, of the laws of 2010:
18 For services and expenses associated with the juvenile justice and
19 delinquency prevention formula account in accordance with a distrib-
20 ution plan determined by the juvenile justice advisory group and
21 affirmed by the commissioner of the division of criminal justice
22 services. A portion of these funds may be transferred to aid to
23 localities and may be suballocated to other state agencies .........
24 1,500,000 ......................................... (re. $1,500,000)
25 By chapter 50, section 1, of the laws of 2009:
26 For services and expenses associated with the juvenile justice and
27 delinquency prevention formula account in accordance with a distrib-
28 ution plan determined by the juvenile justice advisory group and
29 affirmed by the commissioner of the division of criminal justice
30 services. A portion of these funds may be transferred to aid to
31 localities and may be suballocated to other state agencies .........
32 1,200,000 ......................................... (re. $1,027,000)
33 The appropriation made by chapter 50, section 1, of the laws of 2007, is
34 hereby amended and reappropriated to read:
35 For services and expenses associated with the juvenile justice and
36 delinquency prevention formula account in accordance with a distrib-
37 ution plan determined by the juvenile justice advisory group and
38 affirmed by the commissioner of the division of criminal justice
39 services. Funds may be used to support grants with locals and may be
40 transferred to federal funds - aid to localities and to other state
41 agencies to support local projects. A PORTION OF THESE FUNDS MAY BE
42 SUBALLOCATED TO OTHER STATE AGENCIES.
43 For the grant period October 1, 2007 to September 30, 2008 ...........
44 2,000,000 ......................................... (re. $1,061,000)
45 By chapter 50, section 1, of the laws of 2006:
99 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For services and expenses associated with the juvenile justice and
2 delinquency prevention formula account in accordance with a distrib-
3 ution plan determined by the juvenile justice advisory group and
4 affirmed by the commissioner of the division of criminal justice
5 services. Funds may be used to support grants with locals and may be
6 transferred to federal funds - aid to localities and to other state
7 agencies to support local projects:
8 For the grant period October 1, 2006 to September 30, 2007 ...........
9 2,000,000 ........................................... (re. $420,000)
10 By chapter 50, section 1, of the laws of 2005:
11 For services and expenses associated with the juvenile justice and
12 delinquency prevention formula account in accordance with a distrib-
13 ution plan determined by the juvenile justice advisory group and
14 affirmed by the commissioner of the division of criminal justice
15 services. Funds may be used to support grants with locals and may be
16 transferred to federal funds - aid to localities and to other state
17 agencies to support local projects:
18 For the grant period October 1, 2005 to September 30, 2006 ...........
19 2,250,000 ........................................... (re. $140,000)
20 Special Revenue Funds - Federal [/ State Operations]
21 Federal Operating Grants Fund [- 290]
22 Miscellaneous Discretionary Account
23 By chapter 50, section 1, of the laws of 2006:
24 Funds herein appropriated may be used to support state agency programs
25 and to support local projects:
26 For the grant period October 1, 2003 to September 30, 2007 ...........
27 30,210,000 ........................................ (re. $7,500,000)
28 By chapter 50, section 1, of the laws of 2005:
29 Funds herein appropriated may be used to support state agency programs
30 and to support local projects:
31 For the grant period October 1, 2005 to September 30, 2006 ...........
32 53,310,000 ........................................... (re. $97,000)
33 Special Revenue Funds - Federal [/ State Operations]
34 Federal Operating Grants Fund [- 290]
35 Violence Against Women Account
36 By chapter 50, section 1, of the laws of 2010:
37 For services and expenses related to the federal violence against
38 women program pursuant to an expenditure plan developed by the
39 commissioner of the division of criminal justice services. A portion
40 of these funds may be transferred to aid to localities and may be
41 suballocated to other state agencies ...............................
42 1,500,000 ......................................... (re. $1,500,000)
43 For services and expenses related to the federal violence against
44 women program as funded by the American Recovery and Reinvestment
45 Act of 2009. Funds appropriated herein shall be subject to all
46 applicable reporting and accountability requirements contained in
100 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 such act. A portion of these funds may be transferred to aid to
2 localities and/or be suballocated to other state agencies ..........
3 500,000 ............................................. (re. $500,000)
4 By chapter 50, section 1, of the laws of 2009:
5 For services and expenses related to the federal violence against
6 women program pursuant to an expenditure plan developed by the
7 commissioner of the division of criminal justice services. A portion
8 of these funds may be transferred to aid to localities and may be
9 suballocated to other state agencies ...............................
10 3,000,000 ......................................... (re. $2,617,000)
11 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
12 section 1, of the laws of 2010:
13 For services and expenses related to the federal violence against
14 women program as funded by the American Recovery and Reinvestment
15 Act of 2009. Funds appropriated herein shall be subject to all
16 applicable reporting and accountability requirements contained in
17 such act. A portion of these funds may be transferred to aid to
18 localities and/or suballocated to other state agencies .............
19 1,767,000 ......................................... (re. $1,104,000)
20 By chapter 50, section 1, of the laws of 2008:
21 For services and expenses related to the federal violence against
22 women program pursuant to an expenditure plan developed by the
23 commissioner of the division of criminal justice services. A portion
24 of these funds may be transferred to aid to localities and may be
25 suballocated to other state agencies ... 1,500,000 .. (re. $850,000)
26 By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
27 section 1, of the laws of 2010:
28 For payment of federal aid to localities pursuant to an expenditure
29 plan developed by the commissioner of the division of criminal
30 justice services, provided however that up to 10 percent of the
31 amount herein appropriated may be used for program administration. A
32 portion of these funds may be transferred to aid to localities
33 and/or suballocated to other state agencies ........................
34 825,000 .............................................. (re. $83,000)
35 [OPERATIONS AND SYSTEMS PROGRAM]
36 Special Revenue Funds - Federal [/ State Operations]
37 Federal Operating Grants Fund [- 290]
38 Crime Identification and Technology Account
39 By chapter 50, section 1, of the laws of 2010:
40 For services and expenses related to crime identification technolo-
41 gies, pursuant to an expenditure plan developed by the commissioner
42 of the division of criminal justice services. A portion of these
43 funds may be transferred to aid to localities and may be suballo-
44 cated to other state agencies ... 3,000,000 ....... (re. $3,000,000)
101 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 By chapter 50, section 1, of the laws of 2009:
2 For services and expenses related to crime identification technolo-
3 gies, pursuant to an expenditure plan developed by the commissioner
4 of the division of criminal justice services. A portion of these
5 funds may be transferred to aid to localities and may be suballo-
6 cated to other state agencies ... 5,550,000 ....... (re. $4,627,000)
7 Special Revenue Funds - Other [/ State Operations]
8 Miscellaneous Special Revenue Fund [- 339]
9 Fingerprint Identification and Technology Account
10 The appropriation made by chapter 50, section 1, of the laws of 2010, is
11 hereby amended and reappropriated to read:
12 For services and expenses associated with the development of technolo-
13 gy solutions that advance the detection and prevention of crime,
14 according to a plan developed by the commissioner of the division of
15 criminal justice services. Amounts may be transferred to other state
16 agencies or may be used to make grants to local governments in
17 support of this purpose. A PORTION OF THESE FUNDS MAY BE SUBALLO-
18 CATED TO OTHER STATE AGENCIES.
19 Personal service--regular ... 400,000 ................. (re. $400,000)
20 Contractual services ... 19,200,000 ................ (re. $18,853,000)
21 Equipment ... 1,900,000 ............................. (re. $1,900,000)
22 By chapter 50, section 1, of the laws of 2009:
23 For services and expenses associated with the development of technolo-
24 gy solutions that advance the detection and prevention of crime,
25 according to a plan developed by the commissioner of the division of
26 criminal justice services. Amounts may be transferred to other state
27 agencies or may be used to make grants to local governments in
28 support of this purpose.
29 Personal service--regular ... 400,000 ................. (re. $400,000)
30 Contractual services ... 21,500,000 ................ (re. $13,014,000)
31 Equipment ... 2,100,000 ............................. (re. $2,100,000)
32 By chapter 50, section 1, of the laws of 2008:
33 For services and expenses associated with the development of technolo-
34 gy solutions that advance the detection and prevention of crime,
35 according to a plan developed by the commissioner of the division of
36 criminal justice services. Amounts may be transferred to other state
37 agencies or may be used to make grants to local governments in
38 support of this purpose.
39 Personal service--regular ... 400,000 ................. (re. $200,000)
40 Contractual services ... 21,500,000 ................. (re. $2,000,000)
41 Equipment ... 2,100,000 ............................... (re. $800,000)
102 12550-11-1
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 4,750,000 4,400,000
4 Enterprise Funds ................... 10,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,760,000 4,400,000
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
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 ............................... 1,165,000
21 Nonpersonal service ............................ 3,057,000
22 Fringe benefits .................................. 516,000
23 Indirect costs .................................... 12,000
24 --------------
25 Program account subtotal ................... 4,750,000
26 --------------
27 Enterprise Funds
28 Miscellaneous Enterprise Fund
29 DDPC Publications Account
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 --------------
103 12550-11-1
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Health and Human Services Fund [- 265]
4 DD PLANNING COUNCIL ACCOUNT
5 By chapter 54, section 1, of the laws of 2010:
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 seven-
9 ty-five.
10 Personal service ... 1,165,000 ...................... (re. $1,165,000)
11 Nonpersonal service ... 445,000 ....................... (re. $445,000)
12 Fringe benefits ... 516,000 ........................... (re. $516,000)
13 Indirect costs ... 12,000 .............................. (re. $12,000)
14 Maintenance undistributed ... 2,612,000 ............. (re. $1,754,000)
15 By chapter 54, section 1, of the laws of 2009:
16 For services and expenses related to the provision of services to the
17 developmentally disabled under the provisions of the federal devel-
18 opmental disabilities bill of rights act of nineteen hundred seven-
19 ty-five.
20 Maintenance undistributed ... 2,511,000 ............... (re. $508,000)
104 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 20,597,000 17,051,000
4 Special Revenue Funds - Federal .... 2,000,000 0
5 Special Revenue Funds - Other ...... 3,765,000 0
6 ---------------- ----------------
7 All Funds ........................ 26,362,000 17,051,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 5,249,000
11 --------------
12 General Fund
13 State Purposes Account
14 PERSONAL SERVICE
15 Personal service--regular ...................... 2,517,000
16 Holiday/overtime compensation ..................... 39,000
17 --------------
18 Amount available for personal service ........ 2,556,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ............................ 49,000
22 Travel ............................................ 66,000
23 Contractual services ........................... 1,815,000
24 Equipment ......................................... 70,000
25 --------------
26 Amount available for nonpersonal service ..... 2,000,000
27 --------------
28 Program account subtotal ................... 4,556,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Commerce Economic Development Assistance Account
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 15,000
35 Travel ............................................ 45,000
36 Contractual services ............................. 587,000
37 Equipment ......................................... 46,000
38 --------------
39 Program account subtotal ..................... 693,000
40 --------------
105 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2011-12
1 CLEAN AIR PROGRAM .............................................. 385,000
2 --------------
3 Special Revenue Funds - Other
4 Clean Air Fund
5 Clean Air Account
6 PERSONAL SERVICE
7 Personal service--regular ........................ 195,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ............................. 4,000
11 Travel ............................................ 25,000
12 Contractual services .............................. 88,000
13 Equipment ......................................... 12,000
14 Fringe benefits ................................... 57,000
15 Indirect costs ..................................... 4,000
16 --------------
17 Amount available for nonpersonal service ....... 190,000
18 --------------
19 ECONOMIC DEVELOPMENT PROGRAM ................................ 13,134,000
20 --------------
21 General Fund
22 State Purposes Account
23 PERSONAL SERVICE
24 Personal service--regular ...................... 7,542,000
25 Holiday/overtime compensation ...................... 6,000
26 --------------
27 Amount available for personal service ........ 7,548,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 51,000
31 Travel ............................................ 86,000
32 Contractual services ........................... 1,312,000
33 Equipment ........................................ 124,000
34 --------------
35 Amount available for nonpersonal service ..... 1,573,000
36 --------------
37 Total amount available ....................... 9,121,000
38 --------------
39 For services and expenses for programs and
40 activities to promote international trade.
106 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Contractual services ........................... 1,080,000
3 --------------
4 Program account subtotal .................. 10,201,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Operating Grants Fund
8 Federal Miscellaneous Grants Account
9 Nonpersonal service ............................ 2,000,000
10 --------------
11 Program account subtotal ................... 2,000,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Minority and Women's Business Development Account
16 For services and expenses related to minori-
17 ty and women's business development.
18 NONPERSONAL SERVICE
19 Contractual services .............................. 48,000
20 --------------
21 Program account subtotal ...................... 48,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Procurement Opportunities Newsletter Account
26 For services and expenses of a procurement
27 contract newsletter pursuant to article
28 4-C of the economic development law.
29 NONPERSONAL SERVICE
30 Contractual services ............................. 875,000
31 Equipment ......................................... 10,000
32 --------------
33 Program account subtotal ..................... 885,000
34 --------------
35 MARKETING AND ADVERTISING PROGRAM ............................ 7,594,000
36 --------------
37 General Fund
38 State Purposes Account
107 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,845,000
3 Temporary service .................................. 7,000
4 Holiday/overtime compensation ..................... 52,000
5 --------------
6 Amount available for personal service ........ 1,904,000
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 ....................... 2,240,000
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 NONPERSONAL SERVICE
29 Supplies and materials ........................... 988,000
30 Contractual services ........................... 1,624,000
31 Equipment ........................................ 988,000
32 --------------
33 Total amount available ....................... 3,600,000
34 --------------
35 Program account subtotal ................... 5,840,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Commerce Economic Development Assistance Account
40 PERSONAL SERVICE
41 Personal service--regular ......................... 84,000
42 --------------
108 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 3,000
3 Travel ............................................. 3,000
4 Contractual services ........................... 1,623,000
5 Fringe benefits ................................... 38,000
6 Indirect costs ..................................... 3,000
7 --------------
8 Amount available for nonpersonal service ..... 1,670,000
9 --------------
10 Program account subtotal ................... 1,754,000
11 --------------
109 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund [/ State Operations]
3 State Purposes Account [- 003]
4 By chapter 55, section 1, of the laws of 2010:
5 For services and expenses for programs and activities to promote
6 international trade.
7 Contractual services ... 1,200,000 .................... (re. $591,000)
8 By chapter 55, section 1, of the laws of 2009:
9 For services and expenses for programs and activities to promote
10 international trade.
11 Contractual services ... 1,500,000 .................. (re. $1,500,000)
12 For services and expenses of the small business and pollution
13 prevention and environmental compliance program, authorized pursuant
14 to chapter 654 of the laws of 2005.
15 Personal service--regular ... 151,000 ................. (re. $151,000)
16 Supplies and materials ... 12,000 ...................... (re. $12,000)
17 Travel ... 8,000 ........................................ (re. $8,000)
18 Contractual services ... 201,000 ...................... (re. $201,000)
19 Equipment ... 24,000 ................................... (re. $24,000)
20 For suballocation to the department of environmental conservation for
21 services and expenses of the small business pollution prevention and
22 environmental compliance assistance program, authorized pursuant to
23 chapter 654 of the laws of 2005.
24 Personal service--regular ... 335,000 ................. (re. $335,000)
25 Supplies and materials ... 16,000 ...................... (re. $16,000)
26 Travel ... 22,000 ...................................... (re. $22,000)
27 Contractual services ... 167,000 ...................... (re. $167,000)
28 For suballocation to the environmental facilities corporation for
29 services and expenses of the small business pollution prevention and
30 environmental compliance assistance program, authorized pursuant to
31 chapter 654 of the laws of 2005.
32 Personal service--regular ... 158,000 ................. (re. $158,000)
33 Supplies and materials ... 16,000 ...................... (re. $16,000)
34 Travel ... 16,000 ...................................... (re. $16,000)
35 Contractual services ... 74,000 ........................ (re. $74,000)
36 By chapter 55, section 1, of the laws of 2008:
37 For services and expenses for programs and activities to promote
38 international trade.
39 Contractual services ... 3,500,000 .................... (re. $192,000)
40 For services and expenses of the small business and pollution
41 prevention and environmental compliance program, authorized pursuant
42 to chapter 654 of the laws of 2005.
43 Personal service--regular ... 151,000 ................. (re. $151,000)
44 Supplies and materials ... 12,000 ...................... (re. $12,000)
45 Travel ... 8,000 ........................................ (re. $8,000)
46 Contractual services ... 201,000 ...................... (re. $201,000)
47 Equipment ... 24,000 ................................... (re. $24,000)
110 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For suballocation to the department of environmental conservation for
2 services and expenses of the small business pollution prevention and
3 environmental compliance assistance program, authorized pursuant to
4 chapter 654 of the laws of 2005.
5 Personal service--regular ... 335,000 ................. (re. $335,000)
6 Supplies and materials ... 16,000 ...................... (re. $16,000)
7 Travel ... 22,000 ...................................... (re. $22,000)
8 Contractual services ... 167,000 ...................... (re. $167,000)
9 For suballocation to the environmental facilities corporation for
10 services and expenses of the small business pollution prevention and
11 environmental compliance assistance program, authorized pursuant to
12 chapter 654 of the laws of 2005.
13 Personal service--regular ... 158,000 ................. (re. $107,000)
14 Supplies and materials ... 16,000 ...................... (re. $16,000)
15 Travel ... 16,000 ...................................... (re. $16,000)
16 Contractual services ... 74,000 ........................ (re. $65,000)
17 MARKETING AND ADVERTISING PROGRAM
18 General Fund [/ State Operations]
19 State Purposes Account [- 003]
20 By chapter 55, section 1, of the laws of 2010:
21 For services and expenses of tourism marketing. Notwithstanding any
22 inconsistent provision of law, all or a portion of this appropri-
23 ation may, subject to the approval of the director of the budget, be
24 transferred to the general fund, local assistance account - 001, for
25 a local tourism promotion matching grants program pursuant to arti-
26 cle 5-A of the economic development law.
27 Supplies and materials ... 1,098,000 ................ (re. $1,098,000)
28 Contractual services ... 1,804,000 .................. (re. $1,804,000)
29 Equipment ... 1,098,000 ............................. (re. $1,098,000)
30 By chapter 55, section 1, of the laws of 2009:
31 For services and expenses of tourism marketing. Notwithstanding any
32 inconsistent provision of law, all or a portion of this appropri-
33 ation may, subject to the approval of the director of the budget, be
34 transferred to the general fund, local assistance account - 001, for
35 a local tourism promotion matching grants program pursuant to arti-
36 cle 5-A of the economic development law.
37 Supplies and materials ... 1,500,000 ................ (re. $1,500,000)
38 Contractual services ... 6,015,000 .................. (re. $6,015,000)
39 Equipment ... 1,500,000 ............................. (re. $1,500,000)
40 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1,
41 section 4, of the laws of 2009:
42 For services and expenses of tourism marketing. Notwithstanding any
43 inconsistent provision of law, all or a portion of this appropri-
44 ation may, subject to the approval of the director of the budget, be
45 transferred to the general fund, local assistance account - 001, for
46 a local tourism promotion matching grants program pursuant to arti-
47 cle 5-A of the economic development law.
111 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Supplies and materials ... 1,500,000 .................... (re. $8,000)
2 Contractual services ... 13,515,000 ................. (re. $1,662,000)
3 Equipment ... 1,500,000 ................................ (re. $25,000)
4 By chapter 55, section 1, of the laws of 2008:
5 For services and expenses of an upstate business marketing program to
6 attract and return businesses pursuant to a plan submitted by the
7 commissioner of economic development and approved by the director of
8 the budget.
9 Contractual services ... 1,750,000 .................. (re. $1,750,000)
10 By chapter 55, section 1, of the laws of 2007:
11 For services and expenses of tourism marketing. Notwithstanding any
12 inconsistent provision of law, all or a portion of this appropri-
13 ation may, subject to the approval of the director of the budget, be
14 transferred to the general fund, local assistance account - 001, for
15 a local tourism promotion matching grants program pursuant to arti-
16 cle 5-A of the economic development law.
17 Supplies and materials ... 1,500,000 .................. (re. $199,000)
18 Contractual services ... 13,015,000 ................. (re. $2,058,000)
19 Equipment ... 1,500,000 ............................... (re. $108,000)
112 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 38,309,000 0
5 Special Revenue Funds - Federal .... 345,703,000 457,354,000
6 Special Revenue Funds - Other ...... 149,293,000 5,569,000
7 Internal Service Funds ............. 33,563,000 0
8 ---------------- ----------------
9 All Funds ........................ 566,868,000 462,923,000
10 ================ ================
11 SCHEDULE
12 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 56,889,000
13 --------------
14 General Fund
15 State Purposes Account
16 PERSONAL SERVICE
17 Personal service--regular ...................... 6,319,000
18 Temporary service ................................ 117,000
19 Holiday/overtime compensation .................... 117,000
20 --------------
21 Amount available for personal service ........ 6,553,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 203,000
25 Travel ........................................... 103,000
26 Contractual services ........................... 1,429,000
27 Equipment ........................................ 714,000
28 Fringe benefits ................................ 1,468,000
29 --------------
30 Amount available for nonpersonal service ..... 3,917,000
31 --------------
32 Program account subtotal .................. 10,470,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Gifts, Grants and Bequests Fund
36 Grants Account
37 For services and expenses related to the
38 administration of funds paid to the educa-
39 tion department from private foundations,
40 corporations and individuals and from
41 public or private funds received as
113 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
1 payment in lieu of honorarium for services
2 rendered by employees which are related to
3 such employees' official duties or respon-
4 sibilities.
5 PERSONAL SERVICE
6 Personal service--regular ........................ 284,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................ 40,000
10 Travel ........................................... 234,000
11 Contractual services ........................... 1,663,000
12 Equipment ........................................ 141,000
13 Fringe benefits .................................. 124,000
14 --------------
15 Amount available for nonpersonal service ..... 2,202,000
16 --------------
17 Program account subtotal ................... 2,486,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Indirect Cost Recovery Account
22 For services and expenses related to the
23 administration of special revenue funds -
24 other, special revenue funds - federal and
25 internal service funds and for services
26 provided to other state agencies, govern-
27 mental bodies and other entities.
28 PERSONAL SERVICE
29 Personal service--regular ..................... 13,465,000
30 Temporary service ................................ 224,000
31 Holiday/overtime compensation .................... 447,000
32 --------------
33 Amount available for personal service ....... 14,136,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 570,000
37 Travel ........................................... 123,000
38 Contractual services ........................... 1,462,000
39 Equipment ........................................ 491,000
40 Fringe benefits ................................ 6,237,000
41 --------------
114 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
1 Amount available for nonpersonal service ..... 8,883,000
2 --------------
3 Program account subtotal .................. 23,019,000
4 --------------
5 Internal Service Funds
6 Miscellaneous Internal Service Fund
7 Automation and Printing Chargeback Account
8 For services and expenses associated with
9 centralized electronic data processing and
10 printing.
11 PERSONAL SERVICE
12 Personal service--regular ..................... 10,056,000
13 Holiday/overtime compensation .................... 175,000
14 --------------
15 Amount available for personal service ....... 10,231,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ......................... 1,505,000
19 Contractual services ........................... 3,832,000
20 Equipment ........................................ 348,000
21 Fringe benefits ................................ 4,998,000
22 --------------
23 Amount available for nonpersonal service .... 10,683,000
24 --------------
25 Program account subtotal .................. 20,914,000
26 --------------
27 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
28 PROGRAM .................................................. 225,109,000
29 --------------
30 General Fund
31 State Purposes Account
32 For services and expenses of the office of
33 prekindergarten through grade twelve
34 education program, including but not
35 limited to the summer school of the arts
36 program and accountability activities
37 including but not limited to the develop-
38 ment of performance metrics and school
39 standards of excellence, provided further
40 that expenditures for accountability
41 activities shall be pursuant to a plan
42 developed by the commissioner of education
115 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
1 and approved by the director of the budg-
2 et.
3 PERSONAL SERVICE
4 Personal service--regular ..................... 11,597,000
5 Temporary service ................................ 466,000
6 Holiday/overtime compensation .................... 130,000
7 --------------
8 Amount available for personal service ....... 12,193,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 90,000
12 Travel ........................................... 112,000
13 Contractual services ........................... 5,891,000
14 Equipment ........................................ 212,000
15 --------------
16 Amount available for nonpersonal service ..... 6,305,000
17 --------------
18 Program account subtotal .................. 18,498,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Department of Education Fund
22 Federal Department of Education Account
23 For the administration of federal grants
24 pursuant to various federal laws includ-
25 ing: elementary and secondary education
26 act (ESEA); no child left behind act
27 (NCLB); including title I improving the
28 academic achievement of the disadvantaged;
29 title II preparing, training, and recruit-
30 ing high quality teachers and principals;
31 title III language instruction for limited
32 English proficient and immigrant students;
33 title IV 21st century schools; title V
34 promoting informed parental choice and
35 innovative programs; title VI flexibility
36 and accountability; Carl D. Perkins voca-
37 tional and applied technology education
38 act (VTEA) and workforce investment act.
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, as needed to accom-
43 plish the intent of this appropriation.
116 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
1 Personal service .............................. 56,706,000
2 Nonpersonal service ........................... 34,614,000
3 Fringe benefits ............................... 24,303,000
4 Indirect costs ................................ 13,026,000
5 --------------
6 Total amount available ..................... 128,649,000
7 --------------
8 For the administration of various grants.
9 Personal service ................................. 191,000
10 Nonpersonal service .............................. 115,000
11 Fringe benefits ................................... 94,000
12 Indirect costs .................................... 60,000
13 --------------
14 Total amount available ......................... 460,000
15 --------------
16 For services and expenses for school age
17 children and preschool children pursuant
18 to the individuals with disabilities
19 education act of 1991. Notwithstanding any
20 inconsistent provision of law, a portion
21 of this appropriation may be suballocated
22 to other state departments and agencies,
23 as needed to accomplish the intent of this
24 appropriation.
25 Personal service .............................. 20,100,000
26 Nonpersonal service ........................... 16,873,830
27 Fringe benefits ............................... 10,725,360
28 Indirect costs ................................. 6,192,810
29 --------------
30 Total amount available ...................... 53,892,000
31 --------------
32 For administration of federal grants pursu-
33 ant to the statewide data systems grant
34 program provided under section 208 of the
35 educational technical assistance act, as
36 funded by the American recovery and rein-
37 vestment act of 2009. Notwithstanding any
38 other provision of law to the contrary,
39 funds appropriated herein may be suballo-
40 cated, subject to the approval of the
41 director of the budget, to any state agen-
42 cy or department for the purposes of
43 section 208 of the education technical
44 assistance act as funded by the American
45 recovery and reinvestment act of 2009.
46 Funds appropriated herein shall be subject
47 to all applicable reporting and account-
117 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
1 ability requirements contained in such
2 act. Notwithstanding any inconsistent
3 provision of law, a portion of this appro-
4 priation may be suballocated to other
5 state departments and agencies, as needed
6 to accomplish the intent of this appropri-
7 ation.
8 Personal service ................................. 600,000
9 Nonpersonal service ............................ 8,900,000
10 Fringe benefits .................................. 250,000
11 Indirect costs ................................... 250,000
12 --------------
13 Total amount available ...................... 10,000,000
14 --------------
15 For administration of federal grants pursu-
16 ant to the teacher incentive fund program
17 as funded by the American recovery and
18 reinvestment act of 2009. Notwithstanding
19 any inconsistent provision of law, a
20 portion of this appropriation may be
21 suballocated to other state departments
22 and agencies, as needed to accomplish the
23 intent of this appropriation. Funds appro-
24 priated herein shall be subject to all
25 applicable reporting and accountability
26 requirements contained in such act.
27 Personal service ................................. 103,000
28 Nonpersonal service ............................... 26,000
29 Fringe benefits ................................... 48,000
30 Indirect costs .................................... 23,000
31 --------------
32 Total amount available ......................... 200,000
33 --------------
34 Program account subtotal ................. 193,201,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Health and Human Services Account
39 For the administration of federal grants for
40 health education including HIV/AIDS educa-
41 tion. Notwithstanding any inconsistent
42 provision of law, a portion of this appro-
43 priation may be suballocated to other
44 state departments and agencies, as needed
45 to accomplish the intent of this appropri-
46 ation.
118 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
1 Personal service ................................. 728,000
2 Nonpersonal service .............................. 200,000
3 Fringe benefits .................................. 370,000
4 Indirect costs ................................... 164,000
5 --------------
6 Program account subtotal ................... 1,462,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Federal USDA-Food and Nutrition Services Account
11 For administration of programs funded
12 through the national school lunch act.
13 Notwithstanding any inconsistent provision
14 of law, a portion of this appropriation
15 may be suballocated to other state depart-
16 ments and agencies, as needed to accom-
17 plish the intent of this appropriation.
18 Personal service ............................... 4,545,000
19 Nonpersonal service ............................ 2,263,000
20 Fringe benefits ................................ 1,905,000
21 Indirect costs ................................. 1,604,000
22 --------------
23 Program account subtotal .................. 10,317,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Miscellaneous United States Department of Education
28 Contracts Account
29 For services and expenses of miscellaneous
30 United States department of education
31 contracts.
32 NONPERSONAL SERVICE
33 Contractual services ............................. 150,000
34 --------------
35 Program account subtotal ..................... 150,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Summer School of Arts Account
40 For services and expenses of the summer
41 school of the arts. Notwithstanding any
42 inconsistent provision of law, a portion
43 of this appropriation may be suballocated
119 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
1 to other state departments and agencies,
2 as needed, to accomplish the intent of
3 this appropriation.
4 PERSONAL SERVICE
5 Temporary service ................................. 88,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 60,000
9 Travel ............................................ 45,000
10 Contractual services ........................... 1,273,000
11 Equipment ......................................... 15,000
12 --------------
13 Amount available for nonpersonal service ..... 1,393,000
14 --------------
15 Program account subtotal ................... 1,481,000
16 --------------
17 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
18 --------------
19 Special Revenue Funds - Other
20 Combined Gifts, Grants and Bequests Fund
21 Expendable Trust Account
22 For services and expenses in fulfillment of
23 donor bequests and gifts.
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 28,400
26 Travel ............................................. 1,000
27 Contractual services .............................. 18,600
28 Equipment .......................................... 2,000
29 --------------
30 Program account subtotal ...................... 50,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Batavia School for the Blind Account
35 For services and expenses related to the
36 operation of the school for the blind.
120 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ...................... 5,349,000
3 Temporary service ................................ 576,000
4 Holiday/overtime compensation ..................... 31,000
5 --------------
6 Amount available for personal service ........ 5,956,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 221,000
10 Travel ............................................. 7,000
11 Contractual services ............................. 710,000
12 Equipment ......................................... 17,000
13 Fringe benefits ................................ 2,909,000
14 Indirect costs ................................... 200,000
15 --------------
16 Amount available for nonpersonal service ..... 4,064,000
17 --------------
18 Program account subtotal .................. 10,020,000
19 --------------
20 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Gifts, Grants and Bequests Fund
24 Expendable Trust Account
25 For services and expenses in fulfillment of
26 donor bequests and gifts.
27 NONPERSONAL SERVICE
28 Supplies and materials ............................. 1,000
29 Travel ............................................. 1,000
30 Contractual services .............................. 15,000
31 Equipment .......................................... 3,000
32 --------------
33 Program account subtotal ...................... 20,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Rome School for the Deaf Account
38 For services and expenses related to the
39 operation of the school for the deaf.
121 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ...................... 5,042,000
3 Temporary service ................................ 507,000
4 Holiday/overtime compensation ..................... 25,000
5 --------------
6 Amount available for personal service ........ 5,574,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 252,000
10 Travel ............................................. 8,000
11 Contractual services ............................. 868,000
12 Equipment ......................................... 43,000
13 Fringe benefits ................................ 2,723,000
14 Indirect costs ................................... 173,000
15 --------------
16 Amount available for nonpersonal service ..... 4,067,000
17 --------------
18 Program account subtotal ................... 9,641,000
19 --------------
20 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 62,215,000
21 --------------
22 General Fund
23 State Purposes Account
24 For services and expenses of the office of
25 higher education and the professions
26 program, including at least $3,800,000 for
27 services and expenses related to tenured
28 teacher hearings pursuant to section
29 3020-a of the education law.
30 PERSONAL SERVICE
31 Personal service--regular ...................... 2,815,000
32 Temporary service ................................. 18,000
33 Holiday/overtime compensation ...................... 1,000
34 --------------
35 Amount available for personal service ........ 2,834,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ............................ 57,000
39 Travel ............................................ 57,000
40 Contractual services ........................... 3,634,000
41 Equipment ......................................... 57,000
42 --------------
122 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
1 Amount available for nonpersonal service ..... 3,805,000
2 --------------
3 Program account subtotal ................... 6,639,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Department of Education Fund
7 Federal Department of Education Account
8 For administration of federal grants pursu-
9 ant to various federal laws including Carl
10 D. Perkins vocational and applied technol-
11 ogy education act (VTEA) and the improving
12 teacher quality program.
13 Personal service ............................... 1,006,000
14 Nonpersonal service .............................. 128,000
15 Fringe benefits .................................. 406,000
16 Indirect costs ................................... 231,000
17 --------------
18 Program account subtotal ................... 1,771,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Operating Grants Fund
22 Federal Vocational Education Account
23 For administration of federal grants pursu-
24 ant to various federal laws including the
25 national community service act and the
26 transition to teaching program.
27 Personal service ................................. 387,000
28 Nonpersonal service .............................. 549,000
29 Fringe benefits .................................. 156,000
30 Indirect costs .................................... 89,000
31 --------------
32 Program account subtotal ................... 1,181,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Office of Professions Account
37 For services and expenses related to licen-
38 sure and disciplining programs for the
39 professions, and foreign and out-of-state
40 medical school evaluations.
123 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ..................... 20,070,000
3 Temporary service ................................ 180,000
4 Holiday/overtime compensation .................... 170,000
5 --------------
6 Amount available for personal service ....... 20,420,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 600,000
10 Travel ........................................... 600,000
11 Contractual services .......................... 12,692,000
12 Equipment ........................................ 600,000
13 Fringe benefits ................................ 9,328,000
14 Indirect costs ................................... 896,000
15 --------------
16 Amount available for nonpersonal service .... 24,716,000
17 --------------
18 Program account subtotal .................. 45,136,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Teacher Certification Program Account
23 For services and expenses related to the
24 administration of the teacher certif-
25 ication program.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 2,982,000
28 Temporary service ................................ 282,000
29 Holiday/overtime compensation .................... 140,000
30 --------------
31 Amount available for personal service ........ 3,404,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 71,000
35 Travel ............................................ 71,000
36 Contractual services ........................... 1,949,000
37 Equipment ......................................... 71,000
38 Fringe benefits ................................ 1,495,000
39 Indirect costs ................................... 204,000
40 --------------
41 Amount available for nonpersonal service ..... 3,861,000
42 --------------
124 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
1 Program account subtotal ................... 7,265,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Teacher Education Accreditation Account
6 For services and expenses of teacher educa-
7 tion accreditation activities, pursuant to
8 section 212-c of the education law.
9 PERSONAL SERVICE
10 Personal service--regular .......................... 2,000
11 Temporary service ................................. 22,000
12 --------------
13 Amount available for personal service ........... 24,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................. 2,000
17 Travel ............................................ 40,000
18 Contractual services ............................. 157,000
19 --------------
20 Amount available for nonpersonal service ....... 199,000
21 --------------
22 Program account subtotal ..................... 223,000
23 --------------
24 CULTURAL EDUCATION PROGRAM .................................. 70,590,000
25 --------------
26 General Fund
27 State Purposes Account
28 For services and expenses related to conser-
29 vation and preservation of library materi-
30 als and the talking book and braille
31 library.
32 PERSONAL SERVICE
33 Personal service--regular ........................ 398,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 23,000
37 Travel ............................................. 2,000
125 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
1 Contractual services ............................. 115,000
2 Equipment .......................................... 4,000
3 --------------
4 Amount available for nonpersonal service ....... 144,000
5 --------------
6 Program account subtotal ..................... 542,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Operating Grants Fund
10 National Endowment for the Humanities Account
11 For administration of federal grants pursu-
12 ant to various federal laws including
13 library services technology act, funds
14 from the national endowment of humanities,
15 the institute of museum and library
16 services, the United States geological
17 survey, the United States department of
18 energy, and the United States department
19 of the interior.
20 Personal service ............................... 6,727,000
21 Nonpersonal service ............................ 4,245,000
22 Fringe benefits ................................ 3,195,000
23 Indirect costs ................................. 1,211,000
24 --------------
25 Program account subtotal .................. 15,378,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Cultural Education Account
30 For services and expenses of the office of
31 cultural education, including but not
32 limited to the state museum, state
33 library, and state archives. Notwith-
34 standing any inconsistent provision of
35 law, a portion of this appropriation may
36 be suballocated to other state departments
37 and agencies, as needed to accomplish the
38 intent of this appropriation.
39 PERSONAL SERVICE
40 Personal service--regular ..................... 14,225,000
41 Temporary service .............................. 1,009,000
42 Holiday/overtime compensation .................... 303,000
43 --------------
44 Amount available for personal service ....... 15,537,000
45 --------------
126 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 2,333,000
3 Travel ........................................... 298,000
4 Contractual services ........................... 4,319,000
5 Equipment ...................................... 1,854,000
6 Fringe benefits ................................ 7,618,000
7 Indirect costs ................................... 674,000
8 --------------
9 Amount available for nonpersonal service .... 17,096,000
10 --------------
11 Program account subtotal .................. 32,633,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Education Archives Account
16 For services and expenses of the state
17 archives.
18 NONPERSONAL SERVICE
19 Supplies and materials ........................... 171,000
20 Travel ............................................. 9,000
21 Contractual services .............................. 13,000
22 Equipment ......................................... 64,000
23 --------------
24 Program account subtotal ..................... 257,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Education Library Account
29 For services and expenses of the state
30 library.
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 66,000
33 Travel ............................................ 28,000
34 Contractual services ............................. 600,000
35 Equipment ......................................... 35,000
36 --------------
37 Program account subtotal ..................... 729,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Education Museum Account
127 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
1 For services and expenses of the state muse-
2 um.
3 PERSONAL SERVICE
4 Temporary service ................................ 760,000
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ........................... 245,000
8 Travel ........................................... 109,000
9 Contractual services ........................... 1,074,000
10 Equipment ........................................ 738,000
11 Fringe benefits .................................. 372,000
12 Indirect costs .................................... 24,000
13 --------------
14 Amount available for nonpersonal service ..... 2,562,000
15 --------------
16 Program account subtotal ................... 3,322,000
17 --------------
18 Special Revenue Funds - Other
19 NYS Archives Partnership Trust Fund
20 NYS Archives Partnership Trust Account
21 For services and expenses of the archives
22 partnership trust.
23 PERSONAL SERVICE
24 Personal service--regular ........................ 485,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 13,000
28 Travel ............................................ 22,000
29 Contractual services ............................. 151,000
30 Equipment ......................................... 13,000
31 Fringe benefits .................................. 212,000
32 Indirect costs .................................... 25,000
33 --------------
34 Amount available for nonpersonal service ....... 436,000
35 --------------
36 Program account subtotal ..................... 921,000
37 --------------
38 Special Revenue Funds - Other
39 New York State Local Government Records Management
40 Improvement Fund
41 Local Government Records Management Account
128 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
1 For payment of necessary and reasonable
2 expenses incurred by the commissioner of
3 education in carrying out the advisory
4 services required in subdivision 1 of
5 section 57.23 of the arts and cultural
6 affairs law and to implement sections
7 57.21, 57.35 and 57.37 of the arts and
8 cultural affairs law.
9 PERSONAL SERVICE
10 Personal service--regular ...................... 2,158,000
11 Temporary service ................................ 117,000
12 --------------
13 Amount available for personal service ........ 2,275,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 49,000
17 Travel ........................................... 169,000
18 Contractual services ............................. 425,000
19 Equipment ........................................ 114,000
20 Fringe benefits ................................ 1,000,000
21 Indirect costs ................................... 127,000
22 --------------
23 Amount available for nonpersonal service ..... 1,884,000
24 --------------
25 Program account subtotal ................... 4,159,000
26 --------------
27 Internal Service Funds
28 Miscellaneous Internal Service Fund
29 Archives Records Management Account
30 For services and expenses of archives
31 records management.
32 PERSONAL SERVICE
33 Personal service--regular ...................... 1,111,000
34 Temporary service ................................. 22,000
35 --------------
36 Amount available for personal service ........ 1,133,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 10,000
40 Travel ............................................. 7,000
41 Contractual services .............................. 87,000
42 Equipment ........................................ 191,000
129 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
1 Fringe benefits .................................. 543,000
2 Indirect costs .................................... 53,000
3 --------------
4 Amount available for nonpersonal service ....... 891,000
5 --------------
6 Program account subtotal ................... 2,024,000
7 --------------
8 Internal Service Funds
9 Miscellaneous Internal Service Fund
10 Cultural Resource Survey Account
11 For services and expenses related to
12 cultural resource surveys.
13 PERSONAL SERVICE
14 Personal service--regular ...................... 1,190,000
15 Temporary service .............................. 1,170,000
16 Holiday/overtime compensation .................... 400,000
17 --------------
18 Amount available for personal service ........ 2,760,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ........................... 139,000
22 Travel ........................................... 454,000
23 Contractual services ........................... 5,729,000
24 Equipment ........................................ 139,000
25 Fringe benefits ................................ 1,219,000
26 Indirect costs ................................... 185,000
27 --------------
28 Amount available for nonpersonal service ..... 7,865,000
29 --------------
30 Program account subtotal .................. 10,625,000
31 --------------
32 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 132,334,000
33 --------------
34 General Fund
35 State Purposes Account
36 PERSONAL SERVICE
37 Personal service--regular ........................ 630,000
38 Temporary service ................................. 54,000
39 --------------
40 Amount available for personal service .......... 684,000
41 --------------
130 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 36,000
3 Travel ............................................. 5,000
4 Contractual services ........................... 1,435,000
5 --------------
6 Amount available for nonpersonal service ..... 1,476,000
7 --------------
8 Program account subtotal ................... 2,160,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Department of Education Fund
12 Federal Department of Education Account
13 For the administration of grants for specif-
14 ic programs including, but not limited to,
15 vocational rehabilitation, supported
16 employment, independent living centers,
17 and the workforce investment act.
18 Personal service .............................. 56,045,000
19 Nonpersonal service ........................... 18,980,390
20 Fringe benefits ............................... 29,620,880
21 Indirect costs ................................ 17,104,730
22 --------------
23 Total amount available ..................... 121,751,000
24 --------------
25 For expenses of vocational rehabilitation
26 in-service training for counselors and
27 staff pursuant to the rehabilitation act
28 of 1973.
29 Nonpersonal service .............................. 642,000
30 --------------
31 Program account subtotal ................. 122,393,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 High School Equivalency Account
36 For services and expenses related to the
37 administration of general educational
38 development tests for the high school
39 equivalency diploma.
131 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 3,000
3 Travel ............................................. 3,000
4 Contractual services ............................. 949,000
5 --------------
6 Program account subtotal ..................... 955,000
7 --------------
8 Special Revenue Funds - Other
9 Tuition Reimbursement Fund
10 Tuition Reimbursement Account
11 For reimbursement of tuition payments made
12 by or on behalf of students at proprietary
13 institutions registered or licensed pursu-
14 ant to section 5001 of the education law,
15 including liabilities incurred prior to
16 April 1, 2011.
17 NONPERSONAL SERVICE
18 Contractual services ........................... 1,509,000
19 --------------
20 Program account subtotal ................... 1,509,000
21 --------------
22 Special Revenue Funds - Other
23 Tuition Reimbursement Fund
24 Vocational School Supervision Account
25 For services and expenses for the super-
26 vision of institutions registered pursuant
27 to section 5001 of the education law, and
28 for services and expenses of supervisory
29 programs and payment of associated indi-
30 rect costs and general state charges.
31 PERSONAL SERVICE
32 Personal service--regular ...................... 1,747,000
33 Holiday/overtime compensation ...................... 8,000
34 --------------
35 Amount available for personal service ........ 1,755,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ............................ 12,000
39 Travel ............................................ 40,000
40 Contractual services ........................... 1,432,000
41 Equipment ......................................... 12,000
132 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
1 Fringe benefits .................................. 857,000
2 Indirect costs .................................... 57,000
3 --------------
4 Amount available for nonpersonal service ..... 2,410,000
5 --------------
6 Program account subtotal ................... 4,165,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 VESID Social Security Account
11 For expenses of contractual services for the
12 rehabilitation of social security disabil-
13 ity beneficiaries.
14 PERSONAL SERVICE
15 Personal service--regular ........................ 252,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ............................ 35,000
19 Travel ............................................. 2,000
20 Contractual services ............................. 531,000
21 Fringe benefits .................................. 123,000
22 Indirect costs .................................... 52,000
23 --------------
24 Amount available for nonpersonal service ....... 743,000
25 --------------
26 Program account subtotal ..................... 995,000
27 --------------
28 Special Revenue Funds - Other
29 Vocational Rehabilitation Fund
30 Vocational Rehabilitation Account
31 For services and expenses of the special
32 workers' compensation program.
33 NONPERSONAL SERVICE
34 Supplies and materials ............................. 2,000
35 Travel ............................................. 4,000
36 Contractual services ............................. 146,000
37 Equipment .......................................... 5,000
38 --------------
39 Program account subtotal ..................... 157,000
40 --------------
133 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 OFFICE OF MANAGEMENT SERVICES PROGRAM
2 Special Revenue Funds - Other [/ State Operations]
3 Miscellaneous Special Revenue Fund [- 339]
4 Indirect Cost Recovery Account
5 By chapter 53, section 1, of the laws of 2010:
6 For services and expenses related to the administration of special
7 revenue funds - other, special revenue funds - federal and internal
8 service funds and for services provided to other state agencies,
9 governmental bodies and other entities.
10 Contractual services ... 3,462,000 .................... (re. $250,000)
11 [ELEMENTARY, MIDDLE, SECONDARY AND CONTINUING EDUCATION PROGRAM]
12 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
13 Special Revenue Funds - Federal [/ State Operations]
14 Federal Department of Education Fund [- 267]
15 FEDERAL DEPARTMENT OF EDUCATION ACCOUNT
16 By chapter 53, section 1, of the laws of 2010:
17 For administration of federal grants pursuant to the title I of
18 elementary and secondary education act, as funded by the American
19 recovery and reinvestment act of 2009. Funds appropriated herein
20 shall be subject to all applicable reporting and accountability
21 requirements contained in such act.
22 Nonpersonal service ... 1,000,000 ................... (re. $1,000,000)
23 For administration of federal school improvement grants pursuant to
24 section 1003(g), of title I of the elementary and secondary educa-
25 tion act, as funded by the American recovery and reinvestment act of
26 2009. Funds appropriated herein shall be subject to all applicable
27 reporting and accountability requirements contained in such act.
28 Nonpersonal service ... 14,000,000 ................. (re. $14,000,000)
29 For administration of federal grants pursuant to the education tech-
30 nology, II-D, of the elementary and secondary education act, as
31 funded by the American recovery and reinvestment act of 2009. Funds
32 appropriated herein shall be subject to all applicable reporting and
33 accountability requirements contained in such act.
34 Nonpersonal service ... 2,800,000 ................... (re. $2,800,000)
35 The appropriation made by chapter 53, section 1, of the laws of 2010, is
36 hereby amended and reappropriated to read:
37 For the administration of federal grants pursuant to various federal
38 laws including: elementary and secondary education act (ESEA); no
39 child left behind act (NCLB); including title I improving the
40 academic achievement of the disadvantaged; title II preparing,
41 training, and recruiting high quality teachers and principals; title
42 III language instruction for limited English proficient and immi-
43 grant students; title IV 21st century schools; title V promoting
44 informed parental choice and innovative programs; title VI flexibil-
45 ity and accountability; Carl D. Perkins vocational and applied tech-
46 nology education act (VTEA) and workforce investment act. NOTWITH-
134 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 STANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION OF THIS
2 APPROPRIATION MAY BE SUBALLOCATED TO OTHER STATE DEPARTMENTS AND
3 AGENCIES, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION.
4 Personal service ... 59,425,000 .................... (re. $59,425,000)
5 Nonpersonal service ... 38,146,000 ................. (re. $38,146,000)
6 Fringe benefits ... 25,470,000 ..................... (re. $25,470,000)
7 Indirect costs ... [4,713,000] 13,709,000 .......... (re. $13,709,000)
8 [For transfer to the state education department's indirect cost recov-
9 ery account (AH) in the miscellaneous special revenue fund .........
10 8,996,000 ........................................ (re. $8,996,000)]
11 For the administration of various grants.
12 Personal service ... 191,000 .......................... (re. $191,000)
13 Nonpersonal service ... 115,000 ....................... (re. $115,000)
14 Fringe benefits ... 94,000 ............................. (re. $94,000)
15 Indirect costs ... [19,000] 60,000 ..................... (re. $60,000)
16 [For transfer to the state education department's indirect cost recov-
17 ery account (AH) in the miscellaneous special revenue fund .........
18 41,000 .............................................. (re. $41,000)]
19 For administration of federal grants pursuant to the statewide data
20 systems grant program provided under section 208 of the educational
21 technical assistance act, as funded by the American recovery and
22 reinvestment act of 2009. Notwithstanding any other provision of law
23 to the contrary, funds appropriated herein may be suballocated,
24 subject to the approval of the director of the budget, to any state
25 agency or department for the purposes of section 208 of the educa-
26 tion technical assistance act as funded by the American recovery and
27 reinvestment act of 2009. Funds appropriated herein shall be subject
28 to all applicable reporting and accountability requirements
29 contained in such act.
30 PERSONAL SERVICE ... 600,000 .......................... (re. $600,000)
31 Nonpersonal service ... [10,000,000] 8,900,000 ...... (re. $8,900,000)
32 FRINGE BENEFITS ... 250,000 ........................... (re. $250,000)
33 INDIRECT COSTS ... 250,000 ............................ (re. $250,000)
34 By chapter 53, section 1, of the laws of 2009:
35 For administration of federal grants pursuant to the statewide data
36 systems grant program provided under section 208 of the educational
37 technical assistance act, as funded by the American recovery and
38 reinvestment act of 2009. Notwithstanding any other provision of law
39 to the contrary, funds appropriated herein may be suballocated,
40 subject to the approval of the director of the budget, to any state
41 agency or department for the purposes of section 208 of the Educa-
42 tion Technical Assistance Act as funded by the American recovery and
43 reinvestment act of 2009. Funds appropriated herein shall be subject
44 to all applicable reporting and accountability requirements
45 contained in such act ... 10,000,000 .............. (re. $2,500,000)
46 The appropriation made by chapter 53, section 1, of the laws of 2009, is
47 hereby amended and reappropriated to read:
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
135 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 academic achievement of the disadvantaged; title II preparing,
2 training, and recruiting high quality teachers and principals; title
3 III language instruction for limited English proficient and immi-
4 grant students; title IV 21st century schools; title V promoting
5 informed parental choice and innovative programs; title VI flexibil-
6 ity and accountability; Carl D. Perkins vocational and applied tech-
7 nology education act (VTEA) and workforce investment act.
8 Personal service ... 55,748,000 ..................... (re. $5,000,000)
9 Nonpersonal service ... 36,532,000 ................. (re. $15,000,000)
10 Fringe benefits ... 24,637,000 ...................... (re. $3,000,000)
11 Indirect costs ... [4,513,000] 13,103,000 ........... (re. $3,000,000)
12 [For transfer to the state education department's indirect cost recov-
13 ery account (AH) in the miscellaneous special revenue fund .........
14 8,590,000 ........................................ (re. $2,000,000)]
15 For the administration of various grants.
16 Personal service ... 191,000 .......................... (re. $100,000)
17 Nonpersonal service ... 115,000 ........................ (re. $15,000)
18 Fringe benefits ... 94,000 ............................. (re. $30,000)
19 Indirect costs ... [19,000] 60,000 ..................... (re. $25,000)
20 [For transfer to the state education department's indirect cost recov-
21 ery account (AH) in the miscellaneous special revenue fund .........
22 41,000 .............................................. (re. $17,000)]
23 The appropriation made by chapter 53, section 1, of the laws of 2008, is
24 hereby amended and reappropriated to read:
25 For the administration of federal grants pursuant to various federal
26 laws including: elementary and secondary education act (ESEA); no
27 child left behind act (NCLB); including title I improving the
28 academic achievement of the disadvantaged; title II preparing,
29 training, and recruiting high quality teachers and principals; title
30 III language instruction for limited English proficient and immi-
31 grant students; title IV 21st century schools; title V promoting
32 informed parental choice and innovative programs; title VI flexibil-
33 ity and accountability; Carl D. Perkins vocational and applied tech-
34 nology education act (VTEA) and workforce investment act.
35 Personal service ... 54,000,000 ....................... (re. $500,000)
36 Nonpersonal service ... 34,403,000 .................. (re. $6,500,000)
37 Fringe benefits ... 24,586,000 ...................... (re. $4,000,000)
38 Indirect costs ... [4,514,000] 13,334,000 ........... (re. $2,000,000)
39 [For transfer to the state education department's indirect cost recov-
40 ery account (AH) in the miscellaneous special revenue fund .........
41 8,820,000 ........................................ (re. $1,400,000)]
42 The appropriation made by chapter 53, section 1, of the laws of 2007, is
43 hereby amended and reappropriated to read:
44 For the administration of federal grants pursuant to various federal
45 laws including: elementary and secondary education act (ESEA); no
46 child left behind act (NCLB); including title I improving the
47 academic achievement of the disadvantaged; title II preparing,
48 training, and recruiting high quality teachers and principals; title
49 III language instruction for limited English proficient and immi-
50 grant students; title IV 21st century schools; title V promoting
136 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 informed parental choice and innovative programs; title VI flexibil-
2 ity and accountability; Carl D. Perkins vocational and applied tech-
3 nology education act (VTEA) and workforce investment act.
4 For the grant period July 1, 2007 to June 30, 2008:
5 Personal service ... 51,346,000 ....................... (re. $100,000)
6 Nonpersonal service ... 33,135,000 .................... (re. $500,000)
7 Fringe benefits ... 22,251,000 ......................... (re. $50,000)
8 Indirect costs ... [4,489,000] 13,253,000 .............. (re. $20,000)
9 [For transfer to the state education department's indirect cost recov-
10 ery account (AH) in the miscellaneous special revenue fund .........
11 8,764,000 ........................................... (re. $10,000)]
12 Special Revenue Funds - Federal [/ State Operations]
13 Federal Health and Human Services Fund [- 265]
14 FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT
15 The appropriation made by chapter 53, section 1, of the laws of 2010, is
16 hereby amended and reappropriated to read:
17 For the administration of federal grants for health education includ-
18 ing HIV/AIDS education. NOTWITHSTANDING ANY INCONSISTENT PROVISION
19 OF LAW, A PORTION OF THIS APPROPRIATION MAY BE SUBALLOCATED TO OTHER
20 STATE DEPARTMENTS AND AGENCIES, AS NEEDED TO ACCOMPLISH THE INTENT
21 OF THIS APPROPRIATION.
22 Personal service ... 728,000 .......................... (re. $728,000)
23 Nonpersonal service ... 200,000 ....................... (re. $200,000)
24 Fringe benefits ... 370,000 ........................... (re. $370,000)
25 Indirect costs ... [54,000] 164,000 ................... (re. $164,000)
26 [For transfer to the state education department's indirect cost recov-
27 ery account (AH) in the miscellaneous special revenue fund .........
28 110,000 ............................................ (re. $110,000)]
29 The appropriation made by chapter 53, section 1, of the laws of 2009, is
30 hereby amended and reappropriated to read:
31 For the administration of federal grants for health education includ-
32 ing HIV/AIDS education.
33 Personal service ... 728,000 .......................... (re. $200,000)
34 Nonpersonal service ... 200,000 ....................... (re. $200,000)
35 Fringe benefits ... 370,000 ........................... (re. $150,000)
36 Indirect costs ... [54,000] 164,000 .................... (re. $80,000)
37 [For transfer to the state education department's indirect cost recov-
38 ery account (AH) in the miscellaneous special revenue fund .........
39 110,000 ............................................. (re. $53,000)]
40 The appropriation made by chapter 53, section 1, of the laws of 2008, is
41 hereby amended and reappropriated to read:
42 For the administration of federal grants for health education includ-
43 ing HIV/AIDS education.
44 Personal service ... 813,000 ........................... (re. $10,000)
45 Nonpersonal service ... 115,000 ........................ (re. $65,000)
46 Fringe benefits ... 370,000 ............................. (re. $8,000)
47 Indirect costs ... [54,000] 164,000 ..................... (re. $9,000)
137 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 [For transfer to the state education department's indirect cost recov-
2 ery account (AH) in the miscellaneous special revenue fund .........
3 110,000 .............................................. (re. $5,000)]
4 Special Revenue Funds - Federal [/ State Operations]
5 Federal USDA-Food and Nutrition Services Fund [- 261]
6 FEDERAL USDA-FOOD AND NUTRITION SERVICES ACCOUNT
7 The appropriation made by chapter 53, section 1, of the laws of 2010, is
8 hereby amended and reappropriated to read:
9 For administration of programs funded through the national school
10 lunch act. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A
11 PORTION OF THIS APPROPRIATION MAY BE SUBALLOCATED TO OTHER STATE
12 DEPARTMENTS AND AGENCIES, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS
13 APPROPRIATION.
14 Personal service ... 4,545,000 ...................... (re. $4,545,000)
15 Nonpersonal service ... 2,197,000 ................... (re. $2,197,000)
16 Fringe benefits ... 1,905,000 ....................... (re. $1,905,000)
17 Indirect costs ... [850,000] 1,604,000 .............. (re. $1,604,000)
18 [For transfer to the state education department's indirect cost recov-
19 ery account (AH) in the miscellaneous special revenue fund .........
20 754,000 ............................................ (re. $754,000)]
21 The appropriation made by chapter 53, section 1, of the laws of 2009, is
22 hereby amended and reappropriated to read:
23 For administration of programs funded through the national school
24 lunch act.
25 Personal service ... 4,349,000 ........................ (re. $500,000)
26 Nonpersonal service ... 2,154,000 ................... (re. $2,154,000)
27 Fringe benefits ... 1,905,000 ....................... (re. $1,000,000)
28 Indirect costs ... [810,000] 1,531,000 ................ (re. $500,000)
29 [For transfer to the state education department's indirect cost recov-
30 ery account (AH) in the miscellaneous special revenue fund .........
31 721,000 ............................................ (re. $200,000)]
32 By chapter 53, section 1, of the laws of 2008:
33 For administration of programs funded through the national school
34 lunch act.
35 Nonpersonal service ... 2,071,000 ..................... (re. $200,000)
36 Special Revenue Funds - Other [/ State Operations]
37 Miscellaneous Special Revenue Fund [- 339]
38 Summer School of Arts Account
39 By chapter 53, section 1, of the laws of 2010:
40 For services and expenses of the summer school of the arts. Notwith-
41 standing any inconsistent provision of law, a portion of this appro-
42 priation may be suballocated to other state departments and agen-
43 cies, as needed, to accomplish the intent of this appropriation.
44 Contractual services ... 1,273,000 .................... (re. $435,000)
45 Special Revenue Funds - Other[/State Operations]
138 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Miscellaneous Special Revenue Fund [- 339]
2 Education Assessment Account
3 By chapter 53, section 1, of the laws of 2010:
4 For additional Services and expenses of the elementary, middle,
5 secondary and continuing education program relating to state assess-
6 ments, including up to $1,000,000 for the state high school equiv-
7 alency diploma examination.
8 Additional amount available for nonpersonal service ..................
9 4,000,000 ......................................... (re. $3,500,000)
10 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
11 Special Revenue Funds - Federal [/ State Operations]
12 Federal Department of Education Fund [- 267]
13 FEDERAL DEPARTMENT OF EDUCATION ACCOUNT
14 The appropriation made by chapter 53, section 1, of the laws of 2010, is
15 hereby amended and reappropriated to read:
16 For administration of federal grants pursuant to various federal laws
17 including Carl D. Perkins vocational and applied technology educa-
18 tion act (VTEA) and the improving teacher quality program.
19 Personal service ... 1,006,000 ........................ (re. $350,000)
20 Nonpersonal service ... 128,000 ........................ (re. $20,000)
21 Fringe benefits ... 406,000 ........................... (re. $200,000)
22 Indirect costs ... [91,000] 231,000 .................... (re. $90,000)
23 [For transfer to the state education department's indirect cost recov-
24 ery account (AH) in the miscellaneous special revenue fund .........
25 140,000 ............................................. (re. $50,000)]
26 The appropriation made by chapter 53, section 1, of the laws of 2009, is
27 hereby amended and reappropriated to read:
28 For administration of federal grants pursuant to various federal laws
29 including Carl D. Perkins vocational and applied technology educa-
30 tion act (VTEA) and the improving teacher quality program.
31 Personal service ... 1,006,000 ......................... (re. $50,000)
32 Nonpersonal service ... 128,000 ........................ (re. $45,000)
33 Fringe benefits ... 406,000 ............................ (re. $50,000)
34 Indirect costs ... [91,000] 231,000 .................... (re. $20,000)
35 [For transfer to the state education department's indirect cost recov-
36 ery account (AH) in the miscellaneous special revenue fund .........
37 140,000 ............................................. (re. $10,000)]
38 The appropriation made by chapter 53, section 1, of the laws of 2008, is
39 hereby amended and reappropriated to read:
40 For administration of federal grants pursuant to various federal laws
41 including Carl D. Perkins vocational and applied technology educa-
42 tion act (VTEA) and the improving teacher quality program.
43 Personal service ... 1,006,000 .......................... (re. $5,000)
44 Nonpersonal service ... 128,000 ........................ (re. $10,000)
45 Fringe benefits ... 406,000 ............................ (re. $20,000)
46 Indirect costs ... [91,000] 231,000 .................... (re. $20,000)
139 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 [For transfer to the state education department's indirect cost recov-
2 ery account (AH) in the miscellaneous special revenue fund .........
3 140,000 ............................................. (re. $10,000)]
4 Special Revenue Funds - Federal [/ State Operations]
5 Federal Operating Grants Fund [- 290]
6 Federal Vocational Education Account
7 The appropriation made by chapter 53, section 1, of the laws of 2010, is
8 hereby amended and reappropriated to read:
9 For administration of federal grants pursuant to various federal laws
10 including the national community service act and the transition to
11 teaching program.
12 Personal service ... 387,000 .......................... (re. $240,000)
13 Nonpersonal service ... 549,000 ........................ (re. $80,000)
14 Fringe benefits ... 156,000 ........................... (re. $110,000)
15 Indirect costs ... [29,000] 89,000 ..................... (re. $45,000)
16 [For transfer to the state education department's indirect cost recov-
17 ery account (AH) in the miscellaneous special revenue fund .........
18 60,000 .............................................. (re. $25,000)]
19 The appropriation made by chapter 53, section 1, of the laws of 2009, is
20 hereby amended and reappropriated to read:
21 For administration of federal grants pursuant to various federal laws
22 including the national community service act and the transition to
23 teaching program.
24 Personal service ... 387,000 ........................... (re. $15,000)
25 Nonpersonal service ... 549,000 ........................ (re. $55,000)
26 Fringe benefits ... 156,000 ............................ (re. $50,000)
27 Indirect costs ... [29,000] 89,000 ..................... (re. $20,000)
28 [For transfer to the state education department's indirect cost recov-
29 ery account (AH) in the miscellaneous special revenue fund .........
30 60,000 .............................................. (re. $10,000)]
31 By chapter 53, section 1, of the laws of 2008:
32 For administration of federal grants pursuant to various federal laws
33 including the national community service act and the transition to
34 teaching program.
35 Personal service ... 387,000 ............................ (re. $3,000)
36 Nonpersonal service ... 549,000 ......................... (re. $5,000)
37 Fringe benefits ... 156,000 ............................. (re. $2,000)
38 By chapter 53, section 1, of the laws of 2006:
39 For administration of federal grants pursuant to various federal laws
40 including the national community service act and the transition to
41 teaching program.
42 For the grant period July 1, 2006 to June 30, 2007: ... ............
43 1,181,000 ............................................ (re. $20,000)
44 Special Revenue Funds - Other [/ State Operations]
45 Tuition Reimbursement Fund [- 050]
46 Tuition Reimbursement Account
140 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For reimbursement of tuition payments made by or on behalf of students
2 at proprietary institutions registered or licensed pursuant to
3 section 5001 of the education law, including liabilities incurred
4 prior to April 1, 2010.
5 Contractual services ... 1,509,000 .................... (re. $100,000)
6 Special Revenue Funds - Other [/ State Operations]
7 Tuition Reimbursement Fund [- 050]
8 Vocational School Supervision Account
9 For services and expenses for the supervision of institutions regis-
10 tered pursuant to section 5001 of the education law, and for
11 services and expenses of supervisory programs and payment of associ-
12 ated indirect costs and general state charges.
13 Personal service--regular ... 1,747,000 ............... (re. $100,000)
14 Supplies and materials ... 12,000 ....................... (re. $5,000)
15 Travel ... 40,000 ...................................... (re. $10,000)
16 Contractual services ... 1,432,000 .................... (re. $200,000)
17 Equipment ... 12,000 .................................... (re. $1,000)
18 Fringe benefits ... 857,000 ............................ (re. $50,000)
19 Indirect costs ... 57,000 .............................. (re. $25,000)
20 Special Revenue Funds - Other [/ State Operations]
21 Miscellaneous Special Revenue Fund [- 339]
22 Office of Professions Account
23 For services and expenses related to licensure and disciplining
24 programs for the professions, and foreign and out-of-state medical
25 school evaluations.
26 Personal service--regular ... 20,070,000 .............. (re. $100,000)
27 Supplies and materials ... 600,000 ..................... (re. $15,000)
28 Travel ... 600,000 ..................................... (re. $15,000)
29 Contractual services ... 12,692,000 ................... (re. $280,000)
30 Equipment ... 600,000 .................................. (re. $40,000)
31 Fringe benefits ... 9,328,000 .......................... (re. $50,000)
32 Special Revenue Funds - Other [/ State Operations]
33 Miscellaneous Special Revenue Fund [- 339]
34 Teacher Certification Program Account
35 For services and expenses related to the administration of the teacher
36 certification program.
37 Personal service--regular ... 2,982,000 ............... (re. $200,000)
38 Temporary service ... 282,000 ......................... (re. $100,000)
39 Supplies and materials ... 71,000 ....................... (re. $1,000)
40 Travel ... 71,000 ....................................... (re. $5,000)
41 Contractual services ... 1,949,000 .................... (re. $150,000)
42 Equipment ... 71,000 .................................... (re. $1,000)
43 Fringe benefits ... 1,495,000 ......................... (re. $100,000)
44 Indirect costs ... 124,000 ............................. (re. $40,000)
45 Department indirect costs ... 80,000 ................... (re. $20,000)
141 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Special Revenue Funds - Other [/ State Operations]
2 Miscellaneous Special Revenue Fund [- 339]
3 Teacher Education Accreditation Account
4 For services and expenses of teacher education accreditation activ-
5 ities, pursuant to section 212-c of the education law.
6 Supplies and materials ... 2,000 ........................ (re. $1,000)
7 Travel ... 40,000 ....................................... (re. $2,000)
8 Contractual services ... 157,000 ....................... (re. $48,000)
9 CULTURAL EDUCATION PROGRAM
10 Special Revenue Fund - Federal [/ State Operations]
11 Federal [US Department of Commerce] OPERATING GRANTS Fund [- 290]
12 FEDERAL OPERATING GRANTS ACCOUNT
13 By chapter 53, section 1, of the laws of 2010:
14 For administration of federal grants include Broadband Technology
15 Opportunities Program (BTOP) funded by the American Recovery and
16 Reinvestment Act - PCC. Funds appropriated herein shall be subject
17 to all applicable reporting and accountability requirements
18 contained in such act.
19 Nonpersonal service ... 3,987,000 ................... (re. $3,987,000)
20 Special Revenue Funds - Federal [/ State Operations]
21 Federal Operating Grants Fund [- 290]
22 National Endowment for the Humanities Account
23 The appropriation made by chapter 53, section 1, of the laws of 2010, is
24 hereby amended and reappropriated to read:
25 For administration of federal grants pursuant to various federal laws
26 including library services technology act, funds from the national
27 endowment of humanities, the institute of museum and library
28 services, the United States geological survey, the United States
29 department of energy, and the United States department of the inte-
30 rior.
31 Personal service ... 6,727,000 ...................... (re. $6,727,000)
32 Nonpersonal service ... 4,245,000 ................... (re. $4,245,000)
33 Fringe benefits ... 3,195,000 ....................... (re. $3,195,000)
34 Indirect costs ... [400,000] 1,211,000 .............. (re. $1,211,000)
35 [For transfer to the state education department's indirect cost recov-
36 ery account (AH) in the miscellaneous special revenue fund .........
37 811,000 ............................................ (re. $811,000)]
38 The appropriation made by chapter 53, section 1, of the laws of 2009, is
39 hereby amended and reappropriated to read:
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.
142 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Personal service ... 6,727,000 ...................... (re. $2,000,000)
2 Nonpersonal service ... 4,245,000 ................... (re. $1,300,000)
3 Fringe benefits ... 3,195,000 ....................... (re. $1,500,000)
4 Indirect costs ... [400,000] 1,211,000 ................ (re. $600,000)
5 [For transfer to the state education department's indirect cost recov-
6 ery account (AH) in the miscellaneous special revenue fund .........
7 811,000 ............................................ (re. $400,000)]
8 The appropriation made by chapter 53, section 1, of the laws of 2008, is
9 hereby amended and reappropriated to read:
10 For administration of federal grants pursuant to various federal laws
11 including library services technology act, funds from the national
12 endowment of humanities, the institute of museum and library
13 services, the United States geological survey, the United States
14 department of energy, and the United States department of the inte-
15 rior.
16 Personal service ... 6,531,000 ......................... (re. $10,000)
17 Nonpersonal service ... 4,121,000 ..................... (re. $200,000)
18 Fringe benefits ... 3,195,000 ......................... (re. $300,000)
19 Indirect costs ... [400,000] 1,211,000 ................ (re. $250,000)
20 [For transfer to the state education department's indirect cost recov-
21 ery account (AH) in the miscellaneous special revenue fund .........
22 811,000 ............................................ (re. $130,000)]
23 The appropriation made by chapter 53, section 1, of the laws of 2007, is
24 hereby amended and reappropriated to read:
25 For administration of federal grants pursuant to various federal laws
26 including library services technology act, funds from the national
27 endowment of humanities, the institute of museum and library
28 services, the United States geological survey, the United States
29 department of energy, and the United States department of the inte-
30 rior.
31 For the grant period April 1, 2007 to March 31, 2008:
32 Personal service ... 731,000 ............................ (re. $5,000)
33 Nonpersonal service ... 1,021,000 ....................... (re. $4,000)
34 Fringe benefits ... 295,000 ............................. (re. $7,000)
35 Indirect costs ... [74,000] 225,000 ..................... (re. $6,000)
36 [For transfer to the state education department's indirect cost recov-
37 ery account (AH) in the miscellaneous special revenue fund .........
38 151,000 .............................................. (re. $5,000)]
39 For the grant period October 1, 2007 to September 30, 2008:
40 Personal service ... 4,400,000 ......................... (re. $75,000)
41 Nonpersonal service ... 1,300,000 ...................... (re. $65,000)
42 Fringe benefits ... 1,979,000 .......................... (re. $60,000)
43 Indirect costs ... [242,000] 738,000 ................... (re. $21,000)
44 [For transfer to the state education department's indirect cost recov-
45 ery account (AH) in the miscellaneous special revenue fund .........
46 496,000 ............................................. (re. $11,000)]
47 By chapter 53, section 1, of the laws of 2006:
48 For administration of federal grants pursuant to various federal laws
49 including library services technology act, funds from the national
143 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 endowment of humanities, the institute of museum and library
2 services, the United States geological survey, the United States
3 department of energy, and the United States department of the inte-
4 rior.
5 For the grant period October 1, 2006 to September 30, 2007:
6 Personal service ...................... 4,200,000
7 Nonpersonal service ................... 1,250,000
8 Fringe benefits ....................... 1,892,000
9 Indirect costs .......................... 224,000
10 For transfer to the state education
11 department's indirect cost recov-
12 ery account (AH) in the miscella-
13 neous special revenue fund ............ 493,000
14 --------------
15 Grant period total ................... 8,059,000 ...... (re. $5,000)
16 --------------
17 Special Revenue Funds - Other [/ State Operations]
18 Miscellaneous Special Revenue Fund [- 339]
19 Cultural Education Account
20 By chapter 53, section 1, of the laws of 2010:
21 Personal service--regular ... 14,045,000 ............ (re. $4,000,000)
22 Supplies and materials ... 2,333,000 ................ (re. $2,000,000)
23 Contractual services ... 4,319,000 .................. (re. $3,700,000)
24 Equipment ... 1,854,000 ............................. (re. $1,000,000)
25 Fringe benefits ... 7,529,000 ......................... (re. $200,000)
26 Indirect costs ... 507,000 ............................. (re. $50,000)
27 Department indirect costs ... 167,000 .................. (re. $25,000)
28 Special Revenue Funds - Other [/ State Operations]
29 Miscellaneous Special Revenue Fund [- 339]
30 Education Museum Account
31 By chapter 53, section 1, of the laws of 2010:
32 For services and expenses of the state museum.
33 Temporary service ... 760,000 ......................... (re. $100,000)
34 Supplies and materials ... 245,000 .................... (re. $145,000)
35 Travel ... 109,000 .................................... (re. $100,000)
36 Contractual services ... 1,074,000 .................... (re. $900,000)
37 Equipment ... 738,000 ................................. (re. $700,000)
38 Fringe benefits ... 372,000 ........................... (re. $250,000)
39 By chapter 53, section 1, of the laws of 2009:
40 For services and expenses of the state museum.
41 Contractual services ... 1,110,000 .................... (re. $500,000)
42 [VOCATIONAL AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES
43 PROGRAM] ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
44 Special Revenue Fund - Federal [/ State Operations]
45 Federal Department of Education Fund [- 267]
144 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 FEDERAL DEPARTMENT OF EDUCATION ACCOUNT
2 By chapter 53, section 1, of the laws of 2010:
3 For expenses of vocational rehabilitation in-service training for
4 counselors and staff pursuant to the rehabilitation act of 1973.
5 Nonpersonal service ... 642,000 ....................... (re. $140,000)
6 The appropriation made by chapter 53, section 1, of the laws of 2010, is
7 hereby amended and reappropriated to read:
8 For services and expenses for school age children and preschool chil-
9 dren pursuant to the individuals with disabilities education act of
10 1991. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION
11 OF THIS APPROPRIATION MAY BE SUBALLOCATED TO OTHER STATE DEPARTMENTS
12 AND AGENCIES, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS APPROPRI-
13 ATION.
14 Personal service ... 20,100,000 .................... (re. $20,100,000)
15 Nonpersonal service ... 17,151,000 ................. (re. $17,151,000)
16 Fringe benefits ... 8,943,000 ....................... (re. $8,943,000)
17 Indirect costs ... [3,079,000] 7,698,000 ............ (re. $7,698,000)
18 [For transfer to the state education department's indirect cost recov-
19 ery account (AH) in the miscellaneous special revenue fund .........
20 4,619,000 ........................................ (re. $4,619,000)]
21 For services and expenses of programs providing basic support for
22 vocational rehabilitation, supported employment and independent
23 living for individuals with disabilities pursuant to the rehabili-
24 tation act of 1973.
25 Personal service ... 53,342,000 .................... (re. $53,342,000)
26 Nonpersonal service ... 16,107,000 ................. (re. $16,107,000)
27 Fringe benefits ... 23,732,000 ..................... (re. $23,732,000)
28 Indirect costs ... [7,150,000] 20,430,000 .......... (re. $20,430,000)
29 [For transfer to the state education department's indirect cost recov-
30 ery account (AH) in the miscellaneous special revenue fund .........
31 13,280,000 ...................................... (re. $13,280,000)]
32 By chapter 53, section 1, of the laws of 2009:
33 For expenses of vocational rehabilitation in-service training for
34 counselors and staff pursuant to the rehabilitation act of 1973.
35 Nonpersonal service ... 642,000 ......................... (re. $4,000)
36 The appropriation made by chapter 53, section 1, of the laws of 2009, is
37 hereby amended and reappropriated to read:
38 For services and expenses for school age children and preschool chil-
39 dren pursuant to the individuals with disabilities education act of
40 1991.
41 Personal service ... 14,397,000 ....................... (re. $500,000)
42 Nonpersonal service ... 25,372,000 .................. (re. $3,200,000)
43 Fringe benefits ... 8,144,000 ....................... (re. $1,000,000)
44 Indirect costs ... [2,466,000] 5,979,000 .............. (re. $500,000)
45 [For transfer to the state education department's indirect cost recov-
46 ery account (AH) in the miscellaneous special revenue fund .........
47 3,513,000 .......................................... (re. $250,000)]
145 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For services and expenses of programs providing basic support for
2 vocational rehabilitation, supported employment and independent
3 living for individuals with disabilities pursuant to the rehabili-
4 tation act of 1973.
5 Personal service ... 56,442,000 .................... (re. $10,000,000)
6 Nonpersonal service ... 16,129,000 .................. (re. $4,000,000)
7 Fringe benefits ... 22,083,000 ...................... (re. $8,000,000)
8 Indirect costs ... [6,713,000] 18,957,000 ........... (re. $8,000,000)
9 [For transfer to the state education department's indirect cost recov-
10 ery account (AH) in the miscellaneous special revenue fund .........
11 12,244,000 ....................................... (re. $4,000,000)]
12 By chapter 53, section 1, of the laws of 2008:
13 For expenses of vocational rehabilitation in-service training for
14 counselors and staff pursuant to the rehabilitation act of 1973.
15 Nonpersonal service ... 642,000 ........................ (re. $25,000)
16 The appropriation made by chapter 53, section 1, of the laws of 2008, is
17 hereby amended and reappropriated to read:
18 For services and expenses for school age children and preschool chil-
19 dren pursuant to the individuals with disabilities education act of
20 1991.
21 Personal service ... 16,538,200 ....................... (re. $100,000)
22 Nonpersonal service ... 25,319,000 .................. (re. $1,000,000)
23 Fringe benefits ... 7,723,300 ......................... (re. $200,000)
24 Indirect costs ... [1,586,100] 4,309,200 .............. (re. $150,000)
25 [For transfer to the state education department's indirect cost recov-
26 ery account (AH) in the miscellaneous special revenue fund .........
27 2,723,100 .......................................... (re. $100,000)]
28 For services and expenses of programs providing basic support for
29 vocational rehabilitation, supported employment and independent
30 living for individuals with disabilities pursuant to the rehabili-
31 tation act of 1973.
32 Personal service ... 64,841,400 ....................... (re. $100,000)
33 Nonpersonal service ... 16,094,900 .................. (re. $1,000,000)
34 Fringe benefits ... 20,941,900 ........................ (re. $300,000)
35 Indirect costs ... [4,318,600] 11,732,200 ............. (re. $170,000)
36 [For transfer to the state education department's indirect cost ecov-
37 ery account (AH) in the miscellaneous special revenue fund .........
38 7,413,600 ........................................... (re. $90,000)]
39 By chapter 53, section 1, of the laws of 2007:
40 For expenses of vocational rehabilitation in-service training for
41 counselors and staff pursuant to the rehabilitation act of 1973.
42 For the grant period April 1, 2007 to March 31, 2008:
43 Nonpersonal service ... 642,000 ........................ (re. $50,000)
44 Special Revenue Funds - Other [/ State Operations]
45 Miscellaneous Special Revenue Fund [- 339]
46 VESID Social Security Account
47 By chapter 53, section 1, of the laws of 2010:
146 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For expenses of contractual services for the rehabilitation of social
2 security disability beneficiaries.
3 Personal service--regular ... 196,000 ................. (re. $196,000)
4 Supplies and materials ... 35,000 ...................... (re. $35,000)
5 Travel ... 2,000 ........................................ (re. $2,000)
6 Contractual services ... 668,000 ...................... (re. $668,000)
7 Fringe benefits ... 88,000 ............................. (re. $88,000)
8 Indirect costs ... 6,000 ................................ (re. $6,000)
9 By chapter 53, section 1, of the laws of 2009:
10 For expenses of contractual services for the rehabilitation of social
11 security disability beneficiaries.
12 Supplies and materials ... 26,000 ...................... (re. $26,000)
13 Travel ... 2,000 ........................................ (re. $2,000)
14 Contractual services ... 781,000 ...................... (re. $781,000)
15 Fringe benefits ... 57,000 ............................. (re. $11,000)
16 Indirect costs ... 4,000 ................................ (re. $4,000)
17 By chapter 53, section 1, of the laws of 2009:
18 For expenses of contractual services for the rehabilitation of social
19 security disability beneficiaries.
20 Personal service--regular ... 130,000 ................. (re. $130,000)
21 Fringe benefits ... 57,000 ............................. (re. $46,000)
147 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,521,000 0
4 Special Revenue Funds - Federal .... 6,500,000 17,100,000
5 Special Revenue Funds - Other ...... 500,000 7,900,000
6 ---------------- ----------------
7 All Funds ........................ 12,521,000 25,000,000
8 ================ ================
9 SCHEDULE
10 REGULATION OF ELECTIONS PROGRAM ............................. 12,521,000
11 --------------
12 General Fund
13 State Purposes Account
14 PERSONAL SERVICE
15 Personal service--regular ...................... 3,727,000
16 Temporary service ................................. 15,000
17 Holiday/overtime compensation ...................... 4,000
18 --------------
19 Amount available for personal service ........ 3,746,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 65,000
23 Travel ............................................ 25,000
24 Contractual services ........................... 1,610,000
25 Equipment ......................................... 75,000
26 --------------
27 Amount available for nonpersonal service ..... 1,775,000
28 --------------
29 Program account subtotal ................... 5,521,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Operating Grants Fund
33 Help America Vote Act Implementation Account
34 For services and expenses related to the
35 implementation of federal election
36 requirements including the help America
37 vote act of 2002 and the military and
38 overseas voter empowerment act of 2009.
39 Nonpersonal service ............................ 6,500,000
40 --------------
148 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2011-12
1 Program account subtotal ................... 6,500,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Help America Vote Act Matching Funds Account
6 For expenses including prior year liabil-
7 ities related to satisfying the matching
8 fund requirements of section 253(b) (5) of
9 the help America vote act of 2002;
10 provided however, expenditures shall be
11 made from this appropriation only pursuant
12 to a contract, or modified contract,
13 approved by a vote of the state board of
14 elections pursuant to subdivision 4 of
15 section 3-100 of the election law, or,
16 absent a contract, pursuant to a vote of
17 the state board of elections for expendi-
18 ture pursuant to subdivision 4 of section
19 3-100 of the election law.
20 NONPERSONAL SERVICE
21 Contractual services ............................. 500,000
22 --------------
23 Program account subtotal ..................... 500,000
24 --------------
149 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 REGULATION OF ELECTIONS PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Operating Grants Fund [- 290]
4 Help America Vote Act Implementation Account
5 By chapter 50, section 1, of the laws of 2010:
6 For services and expenses related to the implementation of the mili-
7 tary and overseas voter empowerment act of 2009 ....................
8 6,500,000 ......................................... (re. $6,500,000)
9 The appropriation made by chapter 50, section 1, of the laws of 2009, to
10 the special revenue funds - federal / aid to localities, federal
11 operating grants fund, help america vote act implementation account,
12 as transferred and amended by this act, is further amended and reap-
13 propriated to read:
14 For [services and expenses related to the implementation of the help
15 America vote act of 2002, including the purchase of new voting
16 machines and disability accessible ballot marking devices for use by
17 the local boards of elections pursuant to the help America vote act
18 of 2002. Such moneys shall be allocated to local boards of elections
19 in proportion to the percentage of the state's registered voters
20 residing in each local board's jurisdiction on December 31, 2004]
21 HAVA RELATED EXPENDITURES ... 6,000,000 ........... (re. $6,000,000)
22 The appropriation made by chapter 50, section 1, of the laws of 2008, to
23 the special revenue funds - federal / aid to localities, federal
24 operating grants fund, help america vote act implementation account,
25 as transferred and amended by this act, is further amended and reap-
26 propriated to read:
27 For [services and expenses related to the implementation of the help
28 America vote act of 2002, including the purchase of new voting
29 machines and disability accessible ballot marking devices for use by
30 the local boards of elections pursuant to the help America vote act
31 of 2002. Such moneys shall be allocated to local boards of elections
32 in proportion to the percentage of the state's registered voters
33 residing in each local board's jurisdiction on December 31, 2004]
34 THE DEVELOPMENT OF A CURRICULUM FOR USE BY LOCAL BOARDS OF ELECTIONS
35 FOR POLL WORKER TRAINING AND VOTER EDUCATION WITH RESPECT TO USING
36 EACH APPROVED VOTING MACHINE AND VOTING SYSTEM USED BY LOCAL BOARDS
37 OF ELECTIONS ... 700,000 ............................ (re. $700,000)
38 By chapter 50, section 1, of the laws of 2007:
39 For services and expenses, including prior year liabilities, related
40 to testing and certification contracts for voting machines which
41 have been determined by the state board of elections not to be the
42 responsibility of vendors, including costs associated with the
43 development of a statewide master testing plan. All expenditures
44 from this appropriation shall be approved by a vote of the state
45 board of elections pursuant to subdivision 4 of section 3-100 of the
46 election law. This appropriation may be credited with any amount
150 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 recovered by the state in relation to any such contract ............
2 5,000,000 ........................................... (re. $600,000)
3 By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
4 section 1, of the laws of 2005:
5 For services and expenses related to the help America vote act of
6 2002; provided however, expenditures shall be made from this appro-
7 priation only pursuant to a contract, or modified contract, approved
8 by a vote of the state board of elections pursuant to subdivision 4
9 of section 3-100 of the election law, or, absent a contract, pursu-
10 ant to a vote of the state board of elections for expenditure pursu-
11 ant to subdivision 4 of section 3-100 of the election law. The
12 amounts hereby appropriated may be increased or decreased through
13 interchange with any other special revenue funds - federal, federal
14 operating grants fund - 290 appropriation in the board or trans-
15 ferred to any other eligible state agency for the purpose of imple-
16 menting the help America vote act of 2002, provided that any such
17 interchange or transfer shall be approved by the state board of
18 elections pursuant to subdivision 4 of section 3-100 of the election
19 law and, in addition, any such interchange or transfer shall be
20 approved by the director of the budget who shall file copies thereof
21 with the state comptroller and the chairman of the senate finance
22 and assembly ways and means committees.
23 For services and expenses incurred prior to April 1, 2005 ............
24 5,000,000 ......................................... (re. $1,200,000)
25 For services and expenses incurred on or after April 1, 2005 .........
26 15,000,000 ........................................ (re. $2,100,000)
27 Special Revenue Funds - Other [/ State Operations]
28 Miscellaneous Special Revenue Fund [- 339]
29 Help America Vote Act Matching Funds Account
30 By chapter 50, section 1, of the laws of 2009:
31 For expenses including prior year liabilities related to satisfying
32 the matching fund requirements of section 253(b) (5) of the help
33 America vote act of 2002; provided however, expenditures shall be
34 made from this appropriation only pursuant to a contract, or modi-
35 fied contract, approved by a vote of the state board of elections
36 pursuant to subdivision 4 of section 3-100 of the election law, or,
37 absent a contract, pursuant to a vote of the state board of
38 elections for expenditure pursuant to subdivision 4 of section 3-100
39 of the election law.
40 Contractual services ... 1,000,000 .................. (re. $1,000,000)
41 By chapter 50, section 1, of the laws of 2007:
42 For expenses including prior year liabilities related to satisfying
43 the matching fund requirements of section 253(b) (5) of the help
44 America vote act of 2002; provided however, expenditures shall be
45 made from this appropriation only pursuant to a contract, or modi-
46 fied contract, approved by a vote of the state board of elections
47 pursuant to subdivision 4 of section 3-100 of the election law, or,
48 absent a contract, pursuant to a vote of the state board of
151 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 elections for expenditure pursuant to subdivision 4 of section 3-100
2 of the election law.
3 Contractual services ... 8,000,000 .................. (re. $5,000,000)
4 Special Revenue Funds - Other [/ State Operations]
5 Miscellaneous Special Revenue Fund [- 339]
6 Voting Machine Examinations Account
7 By chapter 50, section 1, of the laws of 2009:
8 Contractual services ... 5,000,000 .................. (re. $1,700,000)
9 By chapter 50, section 1, of the laws of 2006, as amended by chapter 9,
10 section 1, of the laws of 2007: Maintenance Undistributed
11 For services and expenses related to the examination of electronic
12 voting and ballot counting machines ... 4,000,000 ... (re. $200,000)
152 12550-11-1
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,961,000 0
4 Special Revenue Funds - Other ...... 121,000 0
5 Internal Service Funds ............. 3,710,000 0
6 ---------------- ----------------
7 All Funds ........................ 6,792,000 0
8 ================ ================
9 SCHEDULE
10 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 6,484,000
11 --------------
12 General Fund
13 State Purposes Account
14 PERSONAL SERVICE
15 Personal service--regular ...................... 2,541,000
16 Temporary service ................................. 10,000
17 --------------
18 Amount available for personal service ........ 2,551,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ............................ 20,000
22 Travel ............................................ 10,000
23 Contractual services .............................. 72,000
24 --------------
25 Amount available for nonpersonal service ....... 102,000
26 --------------
27 Program account subtotal ................... 2,653,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Materials and Registration Fees Account
32 For services and expenses related to the
33 participation in management training and
34 development programs by employees of any
35 public authority or public benefit corpo-
36 ration, and certain labor relations
37 services.
153 12550-11-1
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 37,000
3 Contractual services .............................. 16,000
4 --------------
5 Program account subtotal ...................... 53,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 OER-NASDER Account
10 For services and expenses related to the
11 administration of the national association
12 of state directors of employee relations.
13 NONPERSONAL SERVICE
14 Travel ............................................ 56,000
15 Contractual services .............................. 12,000
16 --------------
17 Program account subtotal ...................... 68,000
18 --------------
19 Internal Service Funds
20 Agency Internal Service Fund
21 Learning Management System Account
22 PERSONAL SERVICE
23 Personal service--regular ........................ 100,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ........................... 117,000
27 Travel ............................................. 2,000
28 Contractual services ........................... 1,700,000
29 Equipment ......................................... 30,000
30 Fringe benefits ................................... 48,000
31 Indirect costs ..................................... 3,000
32 --------------
33 Amount available for nonpersonal service ..... 1,900,000
34 --------------
35 Program account subtotal ................... 2,000,000
36 --------------
37 Internal Service Funds
38 Joint Labor/Management Administration Fund
39 Joint Labor Management Administration Account
154 12550-11-1
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ........................ 876,000
3 Temporary service ................................. 10,000
4 --------------
5 Amount available for personal service .......... 886,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 60,000
9 Travel ............................................ 10,000
10 Contractual services ............................. 292,000
11 Fringe benefits .................................. 434,000
12 Indirect costs .................................... 28,000
13 --------------
14 Amount available for nonpersonal service ....... 824,000
15 --------------
16 Program account subtotal ................... 1,710,000
17 --------------
18 MANAGEMENT/CONFIDENTIAL AFFAIRS PROGRAM ........................ 308,000
19 --------------
20 General Fund
21 State Purposes Account
22 PERSONAL SERVICE
23 Personal service--regular ........................ 280,000
24 Holiday/overtime compensation ...................... 1,000
25 --------------
26 Amount available for personal service .......... 281,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................. 1,000
30 Travel ............................................. 1,000
31 Contractual services .............................. 25,000
32 --------------
33 Amount available for nonpersonal service ........ 27,000
34 --------------
155 12550-11-1
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 8,090,000 0
4 ---------------- ----------------
5 All Funds ........................ 8,090,000 0
6 ================ ================
7 SCHEDULE
8 RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,090,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Energy Research and Planning Account
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 ...................... 3,565,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 260,000
25 Travel ............................................ 51,000
26 Contractual services ........................... 1,000,000
27 Equipment ........................................ 221,000
28 Fringe benefits ................................ 1,961,000
29 Indirect costs ................................. 1,032,000
30 --------------
31 Amount available for nonpersonal service ..... 4,525,000
32 --------------
156 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 110,527,000 8,188,000
4 Special Revenue Funds - Federal .... 76,012,000 357,885,000
5 Special Revenue Funds - Other ...... 254,077,000 71,528,300
6 Internal Service Funds ............. 60,000 0
7 ---------------- ----------------
8 All Funds ........................ 440,676,000 437,601,300
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 25,758,000
12 --------------
13 General Fund
14 State Purposes Account
15 For services and expenses of the adminis-
16 tration program, including suballocation
17 to other state departments and agencies.
18 PERSONAL SERVICE
19 Personal service--regular ...................... 8,788,000
20 Temporary service ................................ 485,000
21 Holiday/overtime compensation ..................... 65,000
22 --------------
23 Amount available for personal service ........ 9,338,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ........................... 238,000
27 Travel ............................................ 91,000
28 Contractual services ............................. 712,000
29 Equipment ......................................... 93,000
30 --------------
31 Amount available for nonpersonal service ..... 1,134,000
32 --------------
33 Program account subtotal .................. 10,472,000
34 --------------
35 Special Revenue Funds - Other
36 Conservation Fund
37 Traditional Account
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 46,000
157 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 Travel ............................................ 27,000
2 Contractual services ............................. 229,000
3 Equipment .......................................... 1,000
4 --------------
5 Program account subtotal ..................... 303,000
6 --------------
7 Special Revenue Funds - Other
8 Environmental Conservation Special Revenue Fund
9 ENCON Magazine Account
10 NONPERSONAL SERVICE
11 Supplies and materials ........................... 142,000
12 Travel ............................................ 12,000
13 Contractual services ............................. 385,000
14 --------------
15 Program account subtotal ..................... 539,000
16 --------------
17 Special Revenue Funds - Other
18 Environmental Conservation Special Revenue Fund
19 Federal Grant Indirect Cost Recovery Account
20 For services and expenses related to the
21 administration of special revenue funds -
22 federal.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 9,382,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 32,000
28 Travel ............................................. 8,000
29 Contractual services ............................. 810,000
30 Fringe benefits ................................ 4,152,000
31 --------------
32 Amount available for nonpersonal service ..... 5,002,000
33 --------------
34 Program account subtotal .................. 14,384,000
35 --------------
36 Internal Service Funds
37 Miscellaneous Internal Service Fund
38 Banking Services Account
39 For services and expenses related to the
40 lockbox collection of regulatory fees.
158 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Contractual services .............................. 60,000
3 --------------
4 Program account subtotal ...................... 60,000
5 --------------
6 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 125,798,000
7 --------------
8 General Fund
9 State Purposes Account
10 For services and expenses of the air and
11 water quality management program, includ-
12 ing suballocation to other state depart-
13 ments and agencies.
14 PERSONAL SERVICE
15 Personal service--regular ..................... 10,585,000
16 Temporary service ................................. 59,000
17 Holiday/overtime compensation ..................... 56,000
18 --------------
19 Amount available for personal service ....... 10,700,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 446,000
23 Travel ............................................ 43,000
24 Contractual services ........................... 1,140,000
25 Equipment ........................................ 115,000
26 --------------
27 Amount available for nonpersonal service ..... 1,744,000
28 --------------
29 Program account subtotal .................. 12,444,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Operating Grants Fund
33 Federal Environmental Conservation Air Resources Grants
34 Account
35 For services and expenses related to air
36 resources purposes, including suballo-
37 cation to other state departments and
38 agencies.
159 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 Personal service ............................... 4,150,000
2 Nonpersonal service ............................ 2,061,000
3 Fringe benefits ................................ 1,789,000
4 --------------
5 Program account subtotal ................... 8,000,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Operating Grants Fund
9 Federal Environmental Conservation Spills Management
10 Grant Account
11 For services and expenses related to spills
12 management purposes, including suballo-
13 cation to other state departments and
14 agencies.
15 Personal service ............................... 2,310,000
16 Nonpersonal service ............................ 2,690,000
17 Fringe benefits ................................ 1,000,000
18 --------------
19 Program account subtotal ................... 6,000,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Operating Grants Fund
23 Federal Environmental Conservation Water Grants Account
24 For services and expenses related to water
25 resource purposes, including suballocation
26 to other state departments and agencies.
27 Personal service ............................... 9,340,000
28 Nonpersonal service ............................ 9,545,000
29 Fringe benefits ................................ 4,566,000
30 --------------
31 Total amount available ...................... 23,451,000
32 --------------
33 For services and expenses related to water
34 resources purposes, as funded by the Amer-
35 ican recovery and reinvestment act of
36 2009. Funds appropriated herein shall be
37 subject to all applicable reporting and
38 accountability requirements contained in
39 such act.
40 Personal service ................................. 343,000
41 Nonpersonal service .............................. 650,000
42 Fringe benefits .................................. 168,000
43 --------------
160 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 Total amount available ....................... 1,161,000
2 --------------
3 Program account subtotal .................. 24,612,000
4 --------------
5 Special Revenue Funds - Other
6 Clean Air Fund
7 Mobile Source Account
8 For the direct and indirect costs of the
9 department of environmental conservation
10 associated with developing, implementing
11 and administering the mobile source
12 program, including suballocation to other
13 state departments and agencies.
14 PERSONAL SERVICE
15 Personal service--regular ...................... 6,708,000
16 Temporary service ................................. 68,000
17 Holiday/overtime compensation .................... 122,000
18 --------------
19 Amount available for personal service ........ 6,898,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 436,000
23 Travel ........................................... 170,000
24 Contractual services ........................... 1,145,000
25 Equipment ........................................ 505,000
26 Fringe benefits ................................ 3,241,000
27 Indirect costs ................................... 245,000
28 --------------
29 Amount available for nonpersonal service ..... 5,742,000
30 --------------
31 Program account subtotal .................. 12,640,000
32 --------------
33 Special Revenue Funds - Other
34 Clean Air Fund
35 Operating Permit Program Account
36 For the direct and indirect costs of the
37 department of environmental conservation
38 associated with developing, implementing
39 and administering the operating permit
40 program, including suballocation to other
41 state departments and agencies.
161 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ...................... 5,402,000
3 Temporary service ................................. 71,000
4 Holiday/overtime compensation ..................... 97,000
5 --------------
6 Amount available for personal service ........ 5,570,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 209,000
10 Travel ........................................... 117,000
11 Contractual services ........................... 2,040,000
12 Equipment ........................................ 123,000
13 Fringe benefits ................................ 2,789,000
14 Indirect costs ................................... 206,000
15 --------------
16 Amount available for nonpersonal service ..... 5,484,000
17 --------------
18 Program account subtotal .................. 11,054,000
19 --------------
20 Special Revenue Funds - Other
21 Environmental Conservation Special Revenue Fund
22 Environmental Regulatory Account
23 For services and expenses related to facili-
24 ty compliance and monitoring including for
25 concentrated animal feeding operations and
26 dam safety.
27 PERSONAL SERVICE
28 Personal service--regular ........................ 752,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 65,000
32 Travel ............................................ 62,000
33 Contractual services .............................. 42,000
34 Equipment ......................................... 75,000
35 Fringe benefits .................................. 367,000
36 Indirect Costs .................................... 28,000
37 --------------
38 Amount available for nonpersonal service ....... 639,000
39 --------------
40 Program account subtotal ................... 1,391,000
41 --------------
42 Special Revenue Funds - Other
162 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 Environmental Conservation Special Revenue Fund
2 Great Lakes Restoration Initiative Account
3 For services and expenses related to the
4 Great Lakes restoration initiative for the
5 purpose of sustainability and restoration
6 projects in the Great Lakes basin. Pursu-
7 ant to section 11 of the state finance
8 law, the department is authorized to
9 accept any monies from public corpo-
10 rations, not-for-profit corporations and
11 other non-governmental organizations for
12 purposes of Great Lakes restoration.
13 NONPERSONAL SERVICE
14 Contractual services ........................... 1,000,000
15 --------------
16 Program account subtotal ................... 1,000,000
17 --------------
18 Special Revenue Funds - Other
19 Environmental Conservation Special Revenue Fund
20 Hazardous Substances Bulk Storage Account
21 For services and expenses related to article
22 40 of the environmental conservation law.
23 PERSONAL SERVICE
24 Personal service--regular ........................ 179,000
25 Holiday/overtime compensation ..................... 25,000
26 --------------
27 Amount available for personal service .......... 204,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 19,000
31 Travel ............................................ 13,000
32 Contractual services ............................... 3,000
33 Fringe benefits ................................... 99,000
34 Indirect Costs ..................................... 8,000
35 --------------
36 Amount available for nonpersonal service ....... 142,000
37 --------------
38 Program account subtotal ..................... 346,000
39 --------------
40 Special Revenue Funds - Other
41 Environmental Conservation Special Revenue Fund
42 UST Trust Recovery Account
163 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 For services and expenses related to the
2 spills program including suballocation to
3 other state departments and agencies.
4 PERSONAL SERVICE
5 Personal service--regular ...................... 1,286,000
6 --------------
7 NONPERSONAL SERVICE
8 Fringe benefits .................................. 629,000
9 Indirect costs .................................... 47,000
10 --------------
11 Amount available for nonpersonal service ....... 676,000
12 --------------
13 Program account subtotal ................... 1,962,000
14 --------------
15 Special Revenue Funds - Other
16 Environmental Protection and Oil Spill Compensation Fund
17 Oil Spill Cleanup Account
18 For services and expenses for cleanup and
19 removal of oil and chemical spills pursu-
20 ant to chapter 845 of the laws of 1977,
21 including prior year liabilities.
22 NONPERSONAL SERVICE
23 Contractual service ........................... 21,200,000
24 --------------
25 Program account subtotal .................. 21,200,000
26 --------------
27 Special Revenue Funds - Other
28 Environmental Protection and Oil Spill Compensation Fund
29 Department of Environmental Conservation Account
30 For services and expenses for cleanup and
31 removal of oil and chemical spills pursu-
32 ant to chapter 845 of the laws of 1977.
33 PERSONAL SERVICE
34 Personal service--regular ...................... 9,376,000
35 Temporary service ................................. 66,000
36 Holiday/overtime compensation .................... 279,000
37 --------------
38 Amount available for personal service ........ 9,721,000
39 --------------
164 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 500,000
3 Travel ............................................ 62,000
4 Contractual services ............................. 932,000
5 Equipment ........................................ 624,000
6 Fringe benefits ................................ 4,730,000
7 Indirect costs ................................... 357,000
8 --------------
9 Amount available for nonpersonal service ..... 7,205,000
10 --------------
11 Total amount available ...................... 16,926,000
12 --------------
13 For services and expenses related to the oil
14 spill program, including suballocation to
15 other state departments and agencies.
16 PERSONAL SERVICE
17 Personal service--regular ...................... 1,120,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................. 5,000
21 Travel ............................................ 23,000
22 Contractual services ............................. 306,000
23 Fringe benefits .................................. 546,000
24 --------------
25 Amount available for nonpersonal service ....... 880,000
26 --------------
27 Total amount available ....................... 2,000,000
28 --------------
29 Program account subtotal .................. 18,926,000
30 --------------
31 Special Revenue Funds - Other
32 New York Great Lakes Protection Fund
33 Great Lakes Protection Account
34 For services and expenses funded by the
35 Great Lakes protection fund, pursuant to
36 chapter 148 of the laws of 1990 and
37 section 97-ee of the state finance law,
38 including suballocation to other state
39 departments and agencies including the
40 state university of New York.
165 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ......................... 88,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................. 3,000
6 Travel ............................................ 39,000
7 Contractual services ............................. 725,000
8 Equipment .......................................... 2,000
9 Fringe benefits ................................... 44,000
10 Indirect costs ..................................... 4,000
11 --------------
12 Amount available for nonpersonal service ....... 817,000
13 --------------
14 Program account subtotal ..................... 905,000
15 --------------
16 Special Revenue Funds - Other
17 Sewage Treatment Program Management and Administration
18 Fund
19 ENCON Administration Account
20 For services and expenses for administration
21 of the water pollution control revolving
22 fund and related water quality activities
23 as permitted by law, including suballo-
24 cation to the environmental facilities
25 corporation.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 3,659,000
28 Holiday/overtime compensation ..................... 13,000
29 --------------
30 Amount available for personal service ........ 3,672,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 18,000
34 Contractual services ............................... 9,000
35 Fringe benefits ................................ 1,619,000
36 --------------
37 Amount available for nonpersonal service ..... 1,646,000
38 --------------
39 Program account subtotal ................... 5,318,000
40 --------------
41 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 57,385,000
42 --------------
166 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 General Fund
2 State Purposes Account
3 For services and expenses of the enforcement
4 program, including suballocation to other
5 state departments and agencies.
6 PERSONAL SERVICE
7 Personal service--regular ..................... 21,851,000
8 Temporary service ................................. 15,000
9 Holiday/overtime compensation .................. 2,518,000
10 --------------
11 Amount available for personal service ....... 24,348,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ........................... 297,000
15 Travel ............................................ 27,000
16 Contractual services ........................... 1,225,000
17 Equipment ......................................... 30,000
18 --------------
19 Amount available for nonpersonal service ..... 1,579,000
20 --------------
21 Total amount available ...................... 25,963,000
22 --------------
23 For services and expenses of the implementa-
24 tion of the New York city watershed agree-
25 ment for activities including, but not
26 limited to enforcement, water quality
27 monitoring, technical assistance, estab-
28 lishing a master plan and zoning incentive
29 award program, providing grants to munici-
30 palities for reimbursement of planning and
31 zoning activities, and establishing a
32 watershed inspector general's office,
33 including suballocation to the departments
34 of health, state and law. Notwithstanding
35 any other provision of law to the contra-
36 ry, the director of the budget is hereby
37 authorized to transfer up to $800,000 of
38 this appropriation to local assistance to
39 the department of state for water quality
40 planning and implementation competitive
41 grants to municipalities within the New
42 York City watershed for the purpose of
43 maintaining the filtration avoidance
44 determination issued by the United States
45 environmental protection agency.
167 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ...................... 3,159,000
3 Temporary service ................................. 63,000
4 --------------
5 Amount available for personal service ........ 3,222,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 33,000
9 Travel ............................................ 20,000
10 Contractual services ........................... 2,555,000
11 Equipment ......................................... 10,000
12 --------------
13 Amount available for nonpersonal service ..... 2,618,000
14 --------------
15 Total amount available ....................... 5,840,000
16 --------------
17 Program account subtotal .................. 31,803,000
18 --------------
19 Special Revenue Funds - Other
20 Conservation Fund
21 Traditional Account
22 For services and expenses of the enforcement
23 program.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 2,353,000
26 Temporary service ................................ 408,000
27 Holiday/overtime compensation .................... 928,000
28 --------------
29 Amount available for personal service ........ 3,689,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ........................... 810,000
33 Contractual services ............................. 113,000
34 Fringe benefits ................................ 1,856,000
35 Indirect costs .................................... 84,000
36 --------------
37 Amount available for nonpersonal service ..... 2,863,000
38 --------------
39 Program account subtotal ................... 6,552,000
40 --------------
41 Special Revenue Funds - Other
42 Environmental Conservation Special Revenue Fund
168 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 ENCON-Seized Assets Account
2 For services and expenses of the environ-
3 mental enforcement program in accordance
4 with a programmatic and financial plan to
5 be approved by the director of the budget.
6 NONPERSONAL SERVICE
7 Equipment ........................................ 500,000
8 --------------
9 Program account subtotal ..................... 500,000
10 --------------
11 Special Revenue Funds - Other
12 Environmental Conservation Special Revenue Fund
13 Environmental Regulatory Account
14 For services and expenses of the environ-
15 mental enforcement program, including
16 suballocation to other state departments
17 and agencies.
18 PERSONAL SERVICE
19 Personal service--regular ...................... 8,482,000
20 Temporary service ................................. 76,000
21 Holiday/overtime compensation .................... 495,000
22 --------------
23 Amount available for personal service ........ 9,053,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ......................... 1,543,000
27 Travel ........................................... 360,000
28 Contractual services ............................. 895,000
29 Equipment ........................................ 252,000
30 Fringe benefits ................................ 4,424,000
31 Indirect costs ................................... 323,000
32 --------------
33 Amount available for nonpersonal service ..... 7,797,000
34 --------------
35 Program account subtotal .................. 16,850,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Public Safety Recovery Account
169 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 For services and expenses related to fire
2 suppression, homeland security and other
3 public safety activities.
4 NONPERSONAL SERVICE
5 Supplies and materials ............................ 21,000
6 Travel ............................................ 21,000
7 Equipment ...................................... 1,638,000
8 --------------
9 Program account subtotal ................... 1,680,000
10 --------------
11 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 71,463,000
12 --------------
13 General Fund
14 State Purposes Account
15 For services and expenses of the fish, wild-
16 life and marine resources program, includ-
17 ing suballocation to other state depart-
18 ments and agencies.
19 PERSONAL SERVICE
20 Personal service--regular ...................... 2,890,000
21 Temporary service ................................. 91,000
22 Holiday/overtime compensation ..................... 38,000
23 --------------
24 Amount available for personal service ........ 3,019,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ........................... 676,000
28 Travel ............................................ 50,000
29 Contractual services ........................... 1,196,000
30 Equipment ......................................... 57,000
31 --------------
32 Amount available for nonpersonal service ..... 1,979,000
33 --------------
34 Total amount available ....................... 4,998,000
35 --------------
36 For services and expenses related to the
37 natural resource damages program.
170 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ........................ 350,000
3 Holiday/overtime compensation ...................... 3,000
4 --------------
5 Amount available for personal service .......... 353,000
6 --------------
7 NONPERSONAL SERVICE
8 Travel ............................................. 7,000
9 Contractual services ............................... 2,000
10 --------------
11 Amount available for nonpersonal service ......... 9,000
12 --------------
13 Total amount available ......................... 362,000
14 --------------
15 For services and expenses of the conditional
16 shelfish harvesting program.
17 NONPERSONAL SERVICE
18 Contractual services ............................. 200,000
19 --------------
20 Program account subtotal ................... 5,560,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Operating Grants Fund
24 Federal Environmental Conservation Fish, Wildlife, and
25 Marine Grants Account
26 For services and expenses related to fish
27 and wildlife purposes, including the Lake
28 Champlain sea lamprey control program and
29 suballocation to other state departments
30 and agencies.
31 Personal service ............................... 9,522,000
32 Nonpersonal service ........................... 12,374,000
33 Fringe benefits ................................ 4,104,000
34 --------------
35 Program account subtotal .................. 26,000,000
36 --------------
37 Special Revenue Funds - Other
38 Conservation Fund
39 Traditional Account
40 For services and expenses of the fish, wild-
41 life and marine resources program, includ-
171 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 ing suballocation to other state depart-
2 ments and agencies.
3 PERSONAL SERVICE
4 Personal service--regular ..................... 13,143,000
5 Temporary service ................................ 954,000
6 Holiday/overtime compensation .................... 555,000
7 --------------
8 Amount available for personal service ....... 14,652,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ......................... 2,183,000
12 Travel ........................................... 274,000
13 Contractual services ........................... 2,595,000
14 Equipment ........................................ 364,000
15 Fringe benefits ................................ 7,097,000
16 Indirect costs ................................... 592,000
17 --------------
18 Amount available for nonpersonal service .... 13,105,000
19 --------------
20 Total amount available ...................... 27,757,000
21 --------------
22 For services and expenses for return a gift
23 to wildlife program projects pursuant to
24 chapter 4 of the laws of 1982.
25 NONPERSONAL SERVICE
26 Contractual services ........................... 1,000,000
27 --------------
28 For services and expenses related to the
29 operation and maintenance of the depart-
30 ment of environmental conservation's auto-
31 mated computer license system.
32 NONPERSONAL SERVICE
33 Contractual services ........................... 3,200,000
34 --------------
35 For services and expenses related to the
36 federal electronic duck stamp act of 2005.
37 NONPERSONAL SERVICE
38 Contractual services ............................. 480,000
39 --------------
172 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 Program account subtotal .................. 32,437,000
2 --------------
3 Special Revenue Funds - Other
4 Conservation Fund
5 Guides License Account
6 PERSONAL SERVICE
7 Personal service--regular ......................... 50,000
8 Holiday/overtime compensation ...................... 4,000
9 --------------
10 Amount available for personal service ........... 54,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 20,000
14 Contractual services ............................... 4,000
15 Fringe benefits ................................... 27,000
16 Indirect costs ..................................... 2,000
17 --------------
18 Amount available for nonpersonal service ........ 53,000
19 --------------
20 Program account subtotal ..................... 107,000
21 --------------
22 Special Revenue Funds - Other
23 Conservation Fund
24 Habitat Account
25 For services and expenses including habitat
26 management and the improvement and devel-
27 opment of public access for wildlife-re-
28 lated recreation and study.
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 62,000
31 Contractual services .............................. 59,000
32 --------------
33 Program account subtotal ..................... 121,000
34 --------------
35 Special Revenue Funds - Other
36 Conservation Fund
37 Marine Resources Account
173 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,589,000
3 Temporary service ................................ 185,000
4 Holiday/overtime compensation .................... 200,000
5 --------------
6 Amount available for personal service ........ 1,974,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 523,000
10 Travel ............................................ 38,000
11 Contractual services ........................... 2,483,000
12 Equipment ......................................... 63,000
13 Fringe benefits ................................ 1,162,000
14 Indirect costs ................................... 126,000
15 --------------
16 Amount available for nonpersonal service ..... 4,395,000
17 --------------
18 Program account subtotal ................... 6,369,000
19 --------------
20 Special Revenue Funds - Other
21 Conservation Fund
22 Surf Clam/Ocean Quahog Account
23 For services and expenses related to surf
24 clam and ocean quahog programs.
25 PERSONAL SERVICE
26 Temporary service ................................. 58,000
27 Holiday/overtime compensation ...................... 3,000
28 --------------
29 Amount available for personal service ........... 61,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................. 2,000
33 Travel ............................................. 1,000
34 Contractual services .............................. 38,000
35 Equipment .......................................... 3,000
36 Fringe benefits ................................... 30,000
37 Indirect costs ..................................... 3,000
38 --------------
39 Amount available for nonpersonal service ........ 77,000
40 --------------
41 Program account subtotal ..................... 138,000
42 --------------
174 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 Special Revenue Funds - Other
2 Conservation Fund
3 Venison Donation Account
4 NONPERSONAL SERVICE
5 Contractual services ............................. 116,000
6 --------------
7 Program account subtotal ..................... 116,000
8 --------------
9 Special Revenue Funds - Other
10 Environmental Conservation Special Revenue Fund
11 Environmental Regulatory Account
12 For services and expenses related to
13 stewardship of state lands and facilities.
14 PERSONAL SERVICE
15 Personal service--regular ........................ 292,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ............................ 28,000
19 Travel ............................................ 26,000
20 Contractual services .............................. 18,000
21 Equipment ......................................... 47,000
22 Fringe benefits .................................. 143,000
23 Indirect costs .................................... 11,000
24 --------------
25 Amount available for nonpersonal service ....... 273,000
26 --------------
27 Program account subtotal ..................... 565,000
28 --------------
29 Special Revenue Funds - Other
30 Environmental Conservation Special Revenue Fund
31 Marine and Coastal Account
32 For services and expenses related to conser-
33 vation, research, and education projects
34 relating to the marine and coastal
35 district of New York.
36 NONPERSONAL SERVICE
37 Supplies and materials ............................ 50,000
38 --------------
39 Program account subtotal ...................... 50,000
40 --------------
175 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 FOREST AND LAND RESOURCES PROGRAM ........................... 50,684,000
2 --------------
3 General Fund
4 State Purposes Account
5 For services and expenses of the forest and
6 land resources program, including suballo-
7 cation to other state departments and
8 agencies.
9 PERSONAL SERVICE
10 Personal service--regular ..................... 15,955,000
11 Temporary service ................................ 241,000
12 Holiday/overtime compensation .................... 996,000
13 --------------
14 Amount available for personal service ....... 17,192,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ......................... 1,672,000
18 Travel ............................................ 40,000
19 Contractual services ............................. 411,000
20 Equipment ......................................... 69,000
21 --------------
22 Amount available for nonpersonal service ..... 2,192,000
23 --------------
24 Program account subtotal .................. 19,384,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal USDA - Food and Nutrition Services Fund
28 Federal Environmental Conservation USDA Account
29 For services and expenses related to the
30 federal environmental conservation lands
31 and forest grants, including suballocation
32 to other state departments and agencies.
33 Personal service ................................. 651,000
34 Nonpersonal service ............................ 4,068,000
35 Fringe benefits .................................. 281,000
36 --------------
37 Program account subtotal ................... 5,000,000
38 --------------
39 Special Revenue Funds - Other
40 Environmental Conservation Special Revenue Fund
41 Environmental Regulatory Account
176 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 For services and expenses related to
2 stewardship of state lands and facilities.
3 PERSONAL SERVICE
4 Personal service--regular ........................ 250,000
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ............................ 44,000
8 Travel ............................................ 34,000
9 Contractual services .............................. 26,000
10 Equipment ......................................... 53,000
11 Fringe benefits .................................. 123,000
12 Indirect costs .................................... 10,000
13 --------------
14 Amount available for nonpersonal service ....... 290,000
15 --------------
16 Program account subtotal ..................... 540,000
17 --------------
18 Special Revenue Funds - Other
19 Environmental Conservation Special Revenue Fund
20 Mined Land Reclamation Account
21 PERSONAL SERVICE
22 Personal service--regular ...................... 1,808,000
23 Temporary service ................................. 59,000
24 Holiday/overtime compensation ..................... 10,000
25 --------------
26 Amount available for personal service ........ 1,877,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 110,000
30 Travel ............................................ 23,000
31 Contractual services ............................. 117,000
32 Equipment ......................................... 65,000
33 Fringe benefits .................................. 917,000
34 Indirect costs .................................... 67,000
35 --------------
36 Amount available for nonpersonal service ..... 1,299,000
37 --------------
38 Program account subtotal ................... 3,176,000
39 --------------
40 Special Revenue Funds - Other
41 Environmental Conservation Special Revenue Fund
42 Natural Resources Account
177 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 For services and expenses of the forest and
2 land resources program, including suballo-
3 cation to other state departments and
4 agencies.
5 PERSONAL SERVICE
6 Personal service--regular ...................... 2,926,000
7 Temporary service ................................ 852,000
8 Holiday/overtime compensation ..................... 75,000
9 --------------
10 Amount available for personal service ........ 3,853,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 356,000
14 Travel ............................................ 50,000
15 Contractual services ............................. 249,000
16 Equipment ......................................... 69,000
17 Fringe benefits ................................ 1,872,000
18 Indirect costs ................................... 124,000
19 --------------
20 Amount available for nonpersonal service ..... 2,270,000
21 --------------
22 Program account subtotal ................... 6,573,000
23 --------------
24 Special Revenue Funds - Other
25 Environmental Conservation Special Revenue Fund
26 Oil and Gas Account
27 NONPERSONAL SERVICE
28 Contractual services ............................. 270,000
29 --------------
30 Program account subtotal ..................... 270,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Conservation Special Revenue Fund
34 Recreation Account
35 PERSONAL SERVICE
36 Personal service--regular ...................... 3,270,000
37 Temporary service .............................. 5,576,000
38 Holiday/overtime compensation .................... 677,000
39 --------------
40 Amount available for personal service ........ 9,523,000
41 --------------
178 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 1,782,000
3 Travel ............................................ 27,000
4 Contractual services ........................... 2,843,000
5 Equipment ......................................... 48,000
6 Fringe benefits ................................ 1,209,000
7 Indirect costs ................................... 309,000
8 --------------
9 Amount available for nonpersonal service ..... 6,218,000
10 --------------
11 Program account subtotal .................. 15,741,000
12 --------------
13 OPERATIONS PROGRAM .......................................... 39,354,000
14 --------------
15 General Fund
16 State Purposes Account
17 For services and expenses of the operations
18 program, including suballocation to other
19 state departments and agencies.
20 PERSONAL SERVICE
21 Personal service--regular ..................... 13,471,000
22 Temporary service ................................ 532,000
23 Holiday/overtime compensation .................... 117,000
24 --------------
25 Amount available for personal service ....... 14,120,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ......................... 2,012,000
29 Travel ........................................... 256,000
30 Contractual services ........................... 8,688,000
31 Equipment ...................................... 1,936,000
32 --------------
33 Amount available for nonpersonal service .... 12,892,000
34 --------------
35 Program account subtotal .................. 27,012,000
36 --------------
37 Special Revenue Funds - Other
38 Conservation Fund
39 Traditional Account
179 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ........................ 458,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ........................... 870,000
6 Travel ............................................ 31,000
7 Contractual services ........................... 1,732,000
8 Fringe benefits .................................. 224,000
9 Indirect costs .................................... 17,000
10 --------------
11 Amount available for nonpersonal service ..... 2,874,000
12 --------------
13 Program account subtotal ................... 3,332,000
14 --------------
15 Special Revenue Funds - Other
16 Environmental Conservation Special Revenue Fund
17 Energy Efficient Rebate Account
18 For services and expenses related to energy
19 rebate activities.
20 NONPERSONAL SERVICE
21 Supplies and materials ........................... 105,000
22 --------------
23 Program account subtotal ..................... 105,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Environmental Regulatory Account
28 For services and expenses related to
29 stewardship of state lands and facilities.
30 PERSONAL SERVICE
31 Personal service--regular ........................ 173,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 69,000
35 Travel ............................................ 39,000
36 Contractual services .............................. 27,000
37 Equipment ......................................... 59,000
180 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 Fringe benefits ................................... 85,000
2 Indirect costs ..................................... 7,000
3 --------------
4 Amount available for nonpersonal service ....... 286,000
5 --------------
6 Program account subtotal ..................... 459,000
7 --------------
8 Special Revenue Funds - Other
9 Environmental Conservation Special Revenue Fund
10 Indirect Charges Account
11 PERSONAL SERVICE
12 Personal service--regular ...................... 1,776,000
13 Holiday/overtime compensation ..................... 13,000
14 --------------
15 Amount available for personal service ........ 1,789,000
16 --------------
17 NONPERSONAL SERVICE
18 Contractual services ........................... 5,719,000
19 Fringe benefits .................................. 872,000
20 Indirect costs .................................... 66,000
21 --------------
22 Amount available for nonpersonal service ..... 6,657,000
23 --------------
24 Program account subtotal ................... 8,446,000
25 --------------
26 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 70,234,000
27 --------------
28 General Fund
29 State Purposes Account
30 For services and expenses of the solid and
31 hazardous waste management program,
32 including suballocation to other state
33 agencies.
34 PERSONAL SERVICE
35 Personal service--regular ...................... 3,157,000
36 Temporary service ................................ 114,000
37 Holiday/overtime compensation ...................... 4,000
38 --------------
39 Amount available for personal service ........ 3,275,000
40 --------------
181 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 109,000
3 Travel ............................................ 18,000
4 Contractual services ............................. 448,000
5 Equipment .......................................... 2,000
6 --------------
7 Amount available for nonpersonal service ....... 577,000
8 --------------
9 Program account subtotal ................... 3,852,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Operating Grants Fund
13 Federal Environmental Conservation Solid Waste Grant
14 Account
15 For services and expenses related to solid
16 waste purposes, including suballocation to
17 other state departments and agencies.
18 Personal service ............................... 3,545,000
19 Nonpersonal service ............................ 1,323,000
20 Fringe benefits ................................ 1,532,000
21 --------------
22 Program account subtotal ................... 6,400,000
23 --------------
24 Special Revenue Funds - Other
25 Environmental Conservation Special Revenue Fund
26 Environmental Monitoring Account
27 For services and expenses for the environ-
28 mental monitoring program including subal-
29 location to other state departments and
30 agencies and including research, analysis,
31 monitoring activities, natural resource
32 damages activities, activities of the Lake
33 Champlain management conference, activ-
34 ities of the Great Lakes commission,
35 activities of the joint dredging plan for
36 the port of New York and New Jersey, and
37 environmental monitoring at all facilities
38 subject to the jurisdiction of the depart-
39 ment of environmental conservation.
40 PERSONAL SERVICE
41 Personal service--regular ...................... 7,841,000
42 Holiday/overtime compensation ..................... 62,000
43 --------------
182 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 Amount available for personal service ........ 7,903,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ......................... 1,156,000
5 Travel ......................................... 1,156,000
6 Contractual services ........................... 3,322,000
7 Equipment ...................................... 1,156,000
8 Fringe benefits ................................ 3,756,000
9 Indirect costs ................................... 351,000
10 --------------
11 Amount available for nonpersonal service .... 10,897,000
12 --------------
13 Program account subtotal .................. 18,800,000
14 --------------
15 Special Revenue Funds - Other
16 Environmental Conservation Special Revenue Fund
17 Environmental Regulatory Account
18 For services and expenses of the solid and
19 hazardous waste program including suballo-
20 cation to other state departments and
21 agencies.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 4,741,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ........................... 335,000
27 Travel ........................................... 224,000
28 Contractual services ........................... 1,925,000
29 Equipment ........................................ 341,000
30 Fringe benefits ................................ 2,317,000
31 Indirect costs ................................... 170,000
32 --------------
33 Amount available for nonpersonal service ..... 5,312,000
34 --------------
35 Program account subtotal .................. 10,053,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Low Level Radioactive Waste Account
183 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,177,000
3 Holiday/overtime compensation ..................... 35,000
4 --------------
5 Amount available for personal service ........ 1,212,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 40,000
9 Travel ............................................ 33,000
10 Contractual services ............................. 545,000
11 Equipment ......................................... 17,000
12 Fringe benefits .................................. 593,000
13 Indirect costs .................................... 44,000
14 --------------
15 Amount available for nonpersonal service ..... 1,272,000
16 --------------
17 Program account subtotal ................... 2,484,000
18 --------------
19 Special Revenue Funds - Other
20 Environmental Conservation Special Revenue Fund
21 Waste Management and Cleanup Account
22 For services and expenses related to the
23 waste management and cleanup program
24 including suballocation to other state
25 departments and agencies.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 7,552,000
28 Holiday/overtime compensation ..................... 93,000
29 --------------
30 Amount available for personal service ........ 7,645,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................. 2,000
34 Travel ............................................ 16,000
35 Contractual services .......................... 16,978,000
36 Fringe benefits ................................ 3,723,000
37 Indirect costs ................................... 281,000
38 --------------
39 Amount available for nonpersonal service .... 21,000,000
40 --------------
41 Program account subtotal .................. 28,645,000
42 --------------
184 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other [/ State Operations]
3 Environmental Conservation Special Revenue Fund [- 301]
4 Federal Grant Indirect Cost Recovery Account
5 By chapter 55, section 1, of the laws of 2010:
6 For services and expenses related to the administration of special
7 revenue funds - federal.
8 Personal service--regular ... 9,382,000 ............. (re. $3,287,000)
9 Supplies and materials ... 32,000 ...................... (re. $20,000)
10 Travel ... 8,000 ........................................ (re. $8,000)
11 Contractual services ... 810,000 ...................... (re. $790,000)
12 Fringe benefits ... 4,152,000 ....................... (re. $4,152,000)
13 AIR AND WATER QUALITY MANAGEMENT PROGRAM
14 Special Revenue Funds - Federal [/ State Operations]
15 Federal Operating Grants Fund [- 290]
16 Federal Environmental Conservation Air Resources Grants Account
17 By chapter 55, section 1, of the laws of 2010:
18 For services and expenses related to air resources purposes, including
19 suballocation to other state departments and agencies.
20 Personal service ... 4,125,000 ...................... (re. $4,125,000)
21 Nonpersonal service ... 2,049,000 ................... (re. $2,049,000)
22 Fringe benefits ... 1,826,000 ....................... (re. $1,826,000)
23 By chapter 55, section 1, of the laws of 2009:
24 For services and expenses related to air resources purposes, including
25 suballocation to other state departments and agencies.
26 Personal service ... 4,000,000 ...................... (re. $4,000,000)
27 Nonpersonal service ... 2,200,000 ................... (re. $2,200,000)
28 Fringe benefits ... 1,800,000 ....................... (re. $1,800,000)
29 For services and expenses related to air resources purposes, including
30 suballocation to other state departments and agencies as funded by
31 the American recovery and reinvestment act of 2009. Funds appropri-
32 ated herein shall be subject to all applicable reporting and
33 accountability requirements contained in such act ..................
34 1,730,000 ......................................... (re. $1,730,000)
35 By chapter 55, section 1, of the laws of 2008:
36 For services and expenses related to air resources purposes, including
37 suballocation to other state departments and agencies.
38 Personal service ... 3,646,000 ...................... (re. $3,646,000)
39 Nonpersonal service ... 2,694,000 ................... (re. $2,694,000)
40 Fringe benefits ... 1,660,000 ....................... (re. $1,660,000)
41 By chapter 55, section 1, of the laws of 2007:
42 For the grant period October 1, 2007 to September 30, 2008, including
43 suballocation to other state departments and agencies:
44 Personal service ... 1,995,000 ...................... (re. $1,995,000)
185 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Nonpersonal service ... 1,086,000 ................... (re. $1,086,000)
2 Fringe benefits ... 919,000 ........................... (re. $919,000)
3 Special Revenue Funds - Federal [/ State Operations]
4 Federal Operating Grants Fund [- 290]
5 Federal Environmental Conservation Spills Management Grant Account
6 By chapter 55, section 1, of the laws of 2010:
7 For services and expenses related to spills management purposes,
8 including suballocation to other state departments and agencies.
9 Personal service ... 2,000,000 ...................... (re. $2,000,000)
10 Nonpersonal service ... 1,615,000 ................... (re. $1,615,000)
11 Fringe benefits ... 885,000 ........................... (re. $885,000)
12 By chapter 55, section 1, of the laws of 2009:
13 For services and expenses related to spills management purposes,
14 including suballocation to other state departments and agencies.
15 Personal service ... 1,820,000 ...................... (re. $1,820,000)
16 Nonpersonal service ... 1,360,000 ................... (re. $1,360,000)
17 Fringe benefits ... 820,000 ........................... (re. $820,000)
18 For services and expenses related to spills management purposes, as
19 funded by the American recovery and reinvestment act of 2009. Funds
20 appropriated herein shall be subject to all applicable reporting and
21 accountability requirements contained in such act ..................
22 9,500,000 ......................................... (re. $9,500,000)
23 By chapter 55, section 1, of the laws of 2008:
24 For services and expenses related to spills management purposes,
25 including suballocation to other state departments and agencies.
26 Personal service ... 1,710,000 ...................... (re. $1,710,000)
27 Nonpersonal service ... 1,104,000 ................... (re. $1,104,000)
28 Fringe benefits ... 786,000 ........................... (re. $786,000)
29 By chapter 55, section 1, of the laws of 2007:
30 For the grant period October 1, 2007 to September 30, 2008, including
31 suballocation to other state departments and agencies:
32 Personal service ... 850,000 .......................... (re. $850,000)
33 Nonpersonal service ... 558,000 ....................... (re. $558,000)
34 Fringe benefits ... 392,000 ........................... (re. $392,000)
35 Special Revenue Funds - Federal [/ State Operations]
36 Federal Operating Grants Fund [- 290]
37 Federal Environmental Conservation Water Grants Account
38 By chapter 55, section 1, of the laws of 2010:
39 For services and expenses related to water resource purposes, includ-
40 ing suballocation to other state departments and agencies.
41 Personal service ... 8,440,000 ...................... (re. $8,440,000)
42 Nonpersonal service ... 5,191,000 ................... (re. $5,191,000)
43 Fringe benefits ... 3,738,000 ....................... (re. $3,738,000)
44 For services and expenses related to water resources purposes, as
45 funded by the American recovery and reinvestment act of 2009. Funds
186 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 appropriated herein shall be subject to all applicable reporting and
2 accountability requirements contained in such act ..................
3 1,150,000 ......................................... (re. $1,150,000)
4 By chapter 55, section 1, of the laws of 2009:
5 For services and expenses related to water resource purposes, includ-
6 ing suballocation to other state departments and agencies.
7 Personal service ... 8,260,000 ...................... (re. $8,260,000)
8 Nonpersonal service ... 5,215,000 ................... (re. $5,215,000)
9 Fringe benefits ... 3,525,000 ....................... (re. $3,525,000)
10 For services and expenses related to water resources purposes, as
11 funded by the American recovery and reinvestment act of 2009. Funds
12 appropriated herein shall be subject to all applicable reporting and
13 accountability requirements contained in such act ..................
14 4,370,000 ......................................... (re. $4,370,000)
15 By chapter 55, section 1, of the laws of 2008:
16 For services and expenses related to water resource purposes, includ-
17 ing suballocation to other state departments and agencies.
18 Personal service ... 8,120,000 ...................... (re. $8,120,000)
19 Nonpersonal service ... 7,436,000 ................... (re. $7,436,000)
20 Fringe benefits ... 3,696,000 ....................... (re. $3,696,000)
21 By chapter 55, section 1, of the laws of 2007:
22 For the grant period October 1, 2006 to September 30, 2007, including
23 suballocation to other state departments and agencies:
24 Personal service ... 4,067,500 ...................... (re. $4,067,500)
25 Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
26 Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
27 For the grant period October 1, 2007 to September 30, 2008, including
28 suballocation to other state departments and agencies:
29 Personal service ... 4,067,500 ...................... (re. $4,067,500)
30 Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
31 Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
32 By chapter 55, section 1, of the laws of 2006:
33 For the grant period October 1, 2005 to September 30, 2006, including
34 suballocation to other state departments and agencies: .............
35 10,891,000 ....................................... (re. $10,837,000)
36 For the grant period October 1, 2006 to September 30, 2007, including
37 suballocation to other state departments and agencies: .............
38 10,891,000 ....................................... (re. $10,837,000)
39 Special Revenue Funds - Federal [/ State Operations]
40 Federal Operating Grants Fund [- 290]
41 Great Lakes Restoration Initiative Account
42 By chapter 55, section 1, of the laws of 2010:
43 For services and expenses related to water resource purposes, includ-
44 ing suballocation to other state departments and agencies ..........
45 59,000,000 ....................................... (re. $59,000,000)
187 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Special Revenue Funds - Other [/ State Operations]
2 New York Great Lakes Protection Fund [- 355]
3 Great Lakes Protection Account
4 By chapter 55, section 1, of the laws of 2010:
5 For services and expenses funded by the Great Lakes protection fund,
6 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
7 state finance law, including suballocation to other state depart-
8 ments and agencies including the state university of New York.
9 Contractual services ... 725,000 ...................... (re. $725,000)
10 By chapter 55, section 1, of the laws of 2009:
11 For services and expenses funded by the Great Lakes protection fund,
12 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
13 state finance law, including suballocation to other state depart-
14 ments and agencies including the state university of New York.
15 Contractual services ... 943,000 ...................... (re. $350,000)
16 By chapter 55, section 1, of the laws of 2008:
17 For services and expenses funded by the Great Lakes protection fund,
18 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
19 state finance law, including suballocation to other state depart-
20 ments and agencies including the state university of New York.
21 Contractual services ... 950,000 ...................... (re. $250,000)
22 By chapter 55, section 1, of the laws of 2007:
23 For services and expenses funded by the Great Lakes protection fund,
24 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
25 state finance law, including suballocation to other state depart-
26 ments and agencies including the state university of New York.
27 Contractual services ... 550,000 ...................... (re. $400,000)
28 ENVIRONMENTAL ENFORCEMENT PROGRAM
29 General Fund [/ State Operations]
30 State Purposes Account [- 003]
31 By chapter 55, section 1, of the laws of 2010:
32 For services and expenses of the implementation of the New York city
33 watershed agreement for activities including, but not limited to
34 enforcement, water quality monitoring, technical assistance, estab-
35 lishing a master plan and zoning incentive award program, providing
36 grants to municipalities for reimbursement of planning and zoning
37 activities, and establishing a watershed inspector general's office,
38 including suballocation to the departments of health, state and law.
39 Notwithstanding any other provision of law to the contrary, the
40 director of the budget is hereby authorized to transfer up to
41 $800,000 of this appropriation to local assistance to the department
42 of state for water quality planning and implementation competitive
43 grants to municipalities within the New York City watershed for the
44 purpose of maintaining the filtration avoidance determination issued
45 by the United States environmental protection agency.
188 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Personal service--regular ... 3,127,000 ............. (re. $3,127,000)
2 Contractual services ... 2,555,000 .................. (re. $2,555,000)
3 By chapter 55, section 1, of the laws of 2009:
4 For services and expenses of the implementation of the New York city
5 watershed agreement for activities including, but not limited to
6 enforcement, water quality monitoring, technical assistance, estab-
7 lishing a master plan and zoning incentive award program, providing
8 grants to municipalities for reimbursement of planning and zoning
9 activities, and establishing a watershed inspector general's office,
10 including suballocation to the departments of health, state and law.
11 Notwithstanding any other provision of law to the contrary, the
12 director of the budget is hereby authorized to transfer up to
13 $800,000 of this appropriation to local assistance to the department
14 of state for water quality planning and implementation competitive
15 grants to municipalities within the New York City watershed for the
16 purpose of maintaining the filtration avoidance determination issued
17 by the United States environmental protection agency.
18 Contractual services ... 2,505,800 .................. (re. $1,447,000)
19 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
20 section 1, of the laws of 2009:
21 For services and expenses of the implementation of the New York city
22 watershed agreement for activities including, but not limited to
23 enforcement, water quality monitoring, technical assistance, estab-
24 lishing a master plan and zoning incentive award program, providing
25 grants to municipalities for reimbursement of planning and zoning
26 activities, and establishing a watershed inspector general's office,
27 including suballocation to the departments of health, state and law.
28 Notwithstanding any other provision of law, the director of the
29 budget is hereby authorized to transfer up to $700,000 of this
30 appropriation to local assistance to the department of state for
31 water quality planning and implementation competitive grants to
32 municipalities within the New York city watershed for the purpose of
33 maintaining the filtration avoidance determination issued by the
34 United States environmental protection agency.
35 Contractual services ... 2,565,800 .................... (re. $447,000)
36 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
37 section 1, of the laws of 2009:
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, the director of the
46 budget is hereby authorized to transfer up to $700,000 of this
47 appropriation to local assistance to the department of state for
48 water quality planning and implementation competitive grants to
49 municipalities within the New York city watershed for the purpose of
189 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 maintaining the filtration avoidance determination issued by the
2 United States environmental protection agency.
3 Contractual services ... 2,500,600 .................... (re. $306,000)
4 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
5 section 1, of the laws of 2009:
6 Maintenance undistributed
7 For services and expenses of the implementation of the New York city
8 watershed agreement for activities including, but not limited to
9 enforcement, water quality monitoring, technical assistance, estab-
10 lishing a master plan and zoning incentive award program, providing
11 grants to municipalities for reimbursement of planning and zoning
12 activities, and establishing a watershed inspector general's office,
13 including suballocation to the departments of health, state and law.
14 Notwithstanding any other provision of law, the director of the
15 budget is hereby authorized to transfer up to $700,000 of this
16 appropriation to local assistance to the department of state for
17 water quality planning and implementation competitive grants to
18 municipalities within the New York city watershed for the purpose of
19 maintaining the filtration avoidance determination issued by the
20 United States environmental protection agency ......................
21 5,277,000 ........................................... (re. $306,000)
22 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
23 Special Revenue Funds - Federal [/ State Operations]
24 Federal Operating Grants Fund [- 290]
25 Federal Environmental Conservation Fish, Wildlife, and Marine Grants
26 Account
27 By chapter 55, section 1, of the laws of 2010:
28 For services and expenses related to fish and wildlife purposes,
29 including the Lake Champlain sea lamprey control program and subal-
30 location to other state departments and agencies.
31 Personal service ... 9,350,000 ...................... (re. $9,350,000)
32 Nonpersonal service ... 12,505,000 ................. (re. $12,505,000)
33 Fringe benefits ... 4,145,000 ....................... (re. $4,145,000)
34 By chapter 55, section 1, of the laws of 2009:
35 For services and expenses related to fish and wildlife purposes,
36 including the Lake Champlain sea lamprey control program and subal-
37 location to other state departments and agencies.
38 Personal service ... 8,800,000 ...................... (re. $8,800,000)
39 Nonpersonal service ... 11,240,000 ................. (re. $11,240,000)
40 Fringe benefits ... 3,960,000 ....................... (re. $3,960,000)
41 By chapter 55, section 1, of the laws of 2008:
42 For services and expenses related to fish and wildlife purposes,
43 including the Lake Champlain sea lamprey control program and subal-
44 location to other state departments and agencies.
45 Personal service ... 8,300,000 ...................... (re. $8,300,000)
46 Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)
190 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)
2 By chapter 55, section 1, of the laws of 2007:
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 For the grant period April 1, 2007 to March 31, 2008:
7 Personal service ... 8,300,000 ...................... (re. $8,300,000)
8 Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)
9 Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)
10 Special Revenue Funds - Other [/ State Operations]
11 Conservation Fund [- 302]
12 Marine Resources Account
13 By chapter 55, section 1, of the laws of 2010:
14 Supplies and materials ... 523,000 .................... (re. $523,000)
15 Travel ... 38,000 ...................................... (re. $38,000)
16 Contractual services ... 483,000 ...................... (re. $483,000)
17 Equipment ... 63,000 ................................... (re. $63,000)
18 By chapter 55, section 1, of the laws of 2009:
19 Supplies and materials ... 666,000 .................... (re. $666,000)
20 Travel ... 47,000 ...................................... (re. $47,000)
21 Contractual services ... 614,000 ...................... (re. $614,000)
22 Equipment ... 79,000 ................................... (re. $79,000)
23 Special Revenue Funds - Other [/ Aid to Localities]
24 Conservation Fund [- 302]
25 Marine Resources Account
26 By chapter 55, section 1, of the laws of 2000:
27 For services and expenses of the Marine Science Research Center at the
28 State University of New York at Stony Brook for research on marine
29 disease and pathology, including suballocation to other state
30 departments or agencies ... 500,000 .................. (re. $44,000)
31 Special Revenue Funds - Other [/ State Operations]
32 Conservation Fund [- 302]
33 Migratory Bird Account
34 By chapter 55, section 1, of the laws of 2008:
35 For administrative services and expenses including the acquisition,
36 preservation, improvement and development of wetlands and access
37 sites within the state.
38 Supplies and materials ... 166,000 .................... (re. $166,000)
39 Contractual services ... 34,000 ........................ (re. $34,000)
40 Special Revenue Funds - Other [/ State Operations]
41 Conservation Fund [- 302]
42 Surf Clam/Ocean Quahog Account
191 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 By chapter 55, section 1, of the laws of 2006:
2 Maintenance undistributed
3 For services and expenses related to surf clam and ocean quahog
4 programs ... 373,000 ................................ (re. $246,000)
5 Special Revenue Funds - Other [/ State Operations]
6 Conservation Fund [- 302]
7 Ivison Bequest Account
8 By chapter 55, section 1, of the laws of 2010:
9 Contractual services ... 24,300 ........................ (re. $24,300)
10 FOREST AND LAND RESOURCES PROGRAM
11 Special Revenue Funds - Federal [/ State Operations]
12 Federal USDA - Food and Nutrition Services Fund [- 261]
13 Federal Environmental Conservation USDA Account
14 By chapter 55, section 1, of the laws of 2010:
15 For services and expenses related to the federal environmental conser-
16 vation lands and forest grants, including suballocation to other
17 state departments and agencies.
18 Personal service ... 648,000 .......................... (re. $648,000)
19 Nonpersonal service ... 4,064,000 ................... (re. $4,064,000)
20 Fringe benefits ... 288,000 ........................... (re. $288,000)
21 By chapter 55, section 1, of the laws of 2009:
22 For services and expenses related to the federal environmental conser-
23 vation lands and forest grants, including suballocation to other
24 state departments and agencies.
25 Personal service ... 620,000 .......................... (re. $620,000)
26 Nonpersonal service ... 4,100,000 ................... (re. $4,100,000)
27 Fringe benefits ... 280,000 ........................... (re. $280,000)
28 For services and expenses related to the federal environmental conser-
29 vation lands and forest grants, including suballocation to other
30 state departments and agencies, as funded by the American recovery
31 and reinvestment act of 2009. Funds appropriated herein shall be
32 subject to all applicable reporting and accountability requirements
33 contained in such act ... 10,000,000 ............. (re. $10,000,000)
34 By chapter 55, section 1, of the laws of 2008:
35 For services and expenses related to the federal environmental conser-
36 vation lands and forest grants, including suballocation to other
37 state departments and agencies.
38 Personal service ... 613,000 .......................... (re. $613,000)
39 Nonpersonal service ... 4,107,000 ................... (re. $4,107,000)
40 Fringe benefits ... 280,000 ........................... (re. $280,000)
41 Special Revenue Funds - Federal [/ State Operations]
42 Federal Operating Grants Fund [- 290]
43 Federal Environmental Conservation Lands and Forests Grants Account
192 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 By chapter 55, section 1, of the laws of 2007:
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 For the grant period October 1, 2006 to September 30, 2007:
6 Personal service ... 304,000 .......................... (re. $304,000)
7 Nonpersonal service ... 2,056,000 ................... (re. $2,056,000)
8 Fringe benefits ... 140,000 ........................... (re. $140,000)
9 For the grant period October 1, 2007 to September 30, 2008:
10 Personal service ... 304,000 .......................... (re. $304,000)
11 Nonpersonal service ... 2,056,000 ................... (re. $2,056,000)
12 Fringe benefits ... 140,000 ........................... (re. $140,000)
13 By chapter 55, section 1, of the laws of 2006:
14 For services and expenses related to the federal environmental conser-
15 vation lands and forest grants, including suballocation to other
16 state departments and agencies:
17 For the grant period October 1, 2006 to September 30, 2007: ..........
18 2,500,000 ......................................... (re. $2,500,000)
19 OPERATIONS PROGRAM
20 Special Revenue Funds - Other [/ State Operations]
21 Environmental Conservation Special Revenue Fund [- 301]
22 Indirect Charges Account
23 By chapter 55, section 1, of the laws of 2010:
24 Contractual services ... 5,719,000 .................. (re. $5,719,000)
25 By chapter 55, section 1, of the laws of 2009:
26 Contractual services ... 7,372,000 .................. (re. $5,500,000)
27 By chapter 55, section 1, of the laws of 2008:
28 Contractual services ... 7,372,000 .................. (re. $2,100,000)
29 By chapter 55, section 1, of the laws of 2007:
30 Contractual services ... 7,549,000 .................. (re. $2,300,000)
31 By chapter 55, section 1, of the laws of 2006:
32 Nonpersonal service ... 7,256,000 ................... (re. $2,800,000)
33 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
34 Special Revenue Funds - Federal [/ State Operations]
35 Federal Operating Grants Fund [- 290]
36 Federal Environmental Conservation Solid Waste Grant Account
37 By chapter 55, section 1, of the laws of 2010:
38 For services and expenses related to solid waste purposes, including
39 suballocation to other state departments and agencies.
40 Personal service ... 3,488,000 ...................... (re. $3,488,000)
41 Nonpersonal service ... 1,368,000 ................... (re. $1,368,000)
193 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Fringe benefits ... 1,544,000 ....................... (re. $1,544,000)
2 By chapter 55, section 1, of the laws of 2009:
3 For services and expenses related to solid waste purposes, including
4 suballocation to other state departments and agencies.
5 Personal service ... 3,450,000 ...................... (re. $3,450,000)
6 Nonpersonal service ... 1,400,000 ................... (re. $1,400,000)
7 Fringe benefits ... 1,550,000 ....................... (re. $1,550,000)
8 By chapter 55, section 1, of the laws of 2008:
9 For services and expenses related to solid waste purposes, including
10 suballocation to other state departments and agencies.
11 Personal service ... 3,438,000 ...................... (re. $3,438,000)
12 Nonpersonal service ... 1,394,000 ................... (re. $1,394,000)
13 Fringe benefits ... 1,568,000 ....................... (re. $1,568,000)
14 Special Revenue Funds - Other [/ State Operations]
15 Environmental Conservation Special Revenue Fund [- 301]
16 Waste Management and Cleanup Account
17 The appropriation made by chapter 55, section 1, of the laws of 2010, is
18 hereby amended and reappropriated to read:
19 For services and expenses related to the waste [tire] management and
20 [recycling] CLEANUP program including suballocation to other state
21 departments and agencies.
22 Supplies and materials ... 2,000 ........................ (re. $2,000)
23 Travel ... 16,000 ...................................... (re. $16,000)
24 Contractual services ... 16,978,000 ................ (re. $12,000,000)
25 Special Revenue Funds - Other [/ State Operations]
26 Environmental Conservation Special Revenue Fund [- 301]
27 S-Area Landfill Account
28 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
29 section 1, of the laws of 2006:
30 For services and expenses of the department of environmental conserva-
31 tion for oversight activities related to the clean up of the s-area
32 landfill originally authorized by appropriations and reappropri-
33 ations enacted prior to 1996 ... 423,400 .............. (re. $6,000)
34 Special Revenue Funds - Other [/ State Operations]
35 Environmental Conservation Special Revenue Fund [- 301]
36 Waste [Tire] Management and [Recycling] CLEANUP Account
37 The appropriation made by chapter 55, section 1, of the laws of 2009, is
38 hereby amended and reappropriated to read:
39 For services and expenses related to the waste [tire] management and
40 [recycling] CLEANUP program including suballocation to other state
41 departments and agencies.
42 Supplies and materials ... 2,000 ........................ (re. $2,000)
43 Travel ... 20,000 ...................................... (re. $20,000)
44 Contractual services ... 21,978,000 ................ (re. $12,000,000)
194 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 The appropriation made by chapter 55, section 1, of the laws of 2008, is
2 hereby amended and reappropriated to read:
3 For services and expenses related to the waste [tire] management and
4 [recycling] CLEANUP program including suballocation to other state
5 departments and agencies.
6 Supplies and materials ... 2,000 ........................ (re. $2,000)
7 Travel ... 20,000 ...................................... (re. $20,000)
8 Contractual services ... 27,478,000 ................ (re. $14,000,000)
9 The appropriation made by chapter 55, section 1, of the laws of 2007, is
10 hereby amended and reappropriated to read:
11 For services and expenses related to the waste [tire] management and
12 [recycling] CLEANUP program including suballocation to other state
13 departments and agencies.
14 Supplies and materials ... 2,000 ........................ (re. $2,000)
15 Travel ... 20,000 ...................................... (re. $20,000)
16 Contractual services ... 27,478,000 ................. (re. $1,000,000)
17 The appropriation made by chapter 55, section 1, of the laws of 2006, is
18 hereby amended and reappropriated to read:
19 Maintenance undistributed
20 For services and expenses related to the waste [tire] management and
21 [recycling] CLEANUP program including suballocation to other state
22 departments and agencies ... 27,500,000 ........... (re. $1,000,000)
23 The appropriation made by chapter 55, section 1, of the laws of 2005, is
24 hereby amended and reappropriated to read:
25 Maintenance undistributed
26 For services and expenses related to the waste [tire] management and
27 [recycling] CLEANUP program including suballocation to other state
28 departments and agencies ... 18,000,000 .............. (re. $60,000)
195 12550-11-1
ENVIRONMENTAL FACILITIES CORPORATION
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 12,310,000 0
4 ---------------- ----------------
5 All Funds ........................ 12,310,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 12,310,000
9 --------------
10 Special Revenue Funds - Other
11 Drinking Water Program Management and Administration
12 Fund
13 Drinking Water Program Management and Administration
14 Account
15 For services and expenses of the adminis-
16 tration program, including suballocation
17 to the department of health.
18 PERSONAL SERVICE
19 Personal service--regular ...................... 1,559,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 42,000
23 Travel ............................................ 19,000
24 Contractual services ............................. 247,000
25 Equipment ......................................... 65,000
26 Fringe benefits .................................. 701,000
27 --------------
28 Amount available for nonpersonal service ..... 1,074,000
29 --------------
30 Program account subtotal ................... 2,633,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 EFC-Corporation Administrative Account
35 PERSONAL SERVICE
36 Personal service--regular ...................... 1,449,000
37 --------------
196 12550-11-1
ENVIRONMENTAL FACILITIES CORPORATION
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 20,000
3 Travel ............................................. 2,000
4 Contractual services ............................. 274,000
5 Equipment ......................................... 15,000
6 Fringe benefits .................................. 641,000
7 Indirect costs .................................... 30,000
8 --------------
9 Amount available for nonpersonal service ....... 982,000
10 --------------
11 Program account subtotal ................... 2,431,000
12 --------------
13 Special Revenue Funds - Other
14 Sewage Treatment Program Management and Administration
15 Fund
16 EFC Administration Account
17 PERSONAL SERVICE
18 Personal service--regular ...................... 4,421,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ............................ 84,000
22 Travel ............................................ 42,000
23 Contractual services ............................. 640,000
24 Equipment ......................................... 73,000
25 Fringe benefits ................................ 1,986,000
26 --------------
27 Amount available for nonpersonal service ..... 2,825,000
28 --------------
29 Program account subtotal ................... 7,246,000
30 --------------
197 12550-11-1
EXECUTIVE CHAMBER
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 17,854,000 0
4 Special Revenue Funds - Other ...... 90,000 0
5 ---------------- ----------------
6 All Funds ........................ 17,944,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 17,944,000
10 --------------
11 General Fund
12 State Purposes Account
13 PERSONAL SERVICE
14 Personal service--regular ..................... 13,011,000
15 Temporary service ................................ 180,000
16 Holiday/overtime compensation .................... 180,000
17 --------------
18 Amount available for personal service ....... 13,371,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ........................... 180,000
22 Travel ........................................... 450,000
23 Contractual services ........................... 3,403,000
24 Equipment ........................................ 180,000
25 --------------
26 Amount available for nonpersonal service ..... 4,213,000
27 --------------
28 Total amount available ...................... 17,584,000
29 --------------
30 For services and expenses related to More-
31 land act.
32 NONPERSONAL SERVICE
33 Contractual services ............................. 270,000
34 --------------
35 Program account subtotal .................. 17,854,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Expendable Trust Fund
39 Community Relations Account
198 12550-11-1
EXECUTIVE CHAMBER
STATE OPERATIONS 2011-12
1 For services and expenses for community
2 relations.
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 90,000
5 --------------
6 Program account subtotal ...................... 90,000
7 --------------
199 12550-11-1
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2011-12
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
12 PERSONAL SERVICE
13 Personal service--regular ........................ 488,000
14 Temporary service .................................. 4,000
15 Holiday/overtime compensation ...................... 3,000
16 --------------
17 Amount available for personal service .......... 495,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................. 9,000
21 Travel ............................................ 27,000
22 Contractual services .............................. 81,000
23 Equipment ......................................... 18,000
24 --------------
25 Amount available for nonpersonal service ....... 135,000
26 --------------
200 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 283,251,000 51,557,000
4 Special Revenue Funds - Federal .... 140,836,000 222,050,000
5 Special Revenue Funds - Other ...... 104,538,000 120,551,500
6 Enterprise Funds ................... 475,000 200,000
7 Internal Service Funds ............. 100,000 0
8 ---------------- ----------------
9 All Funds ........................ 529,200,000 394,358,500
10 ================ ================
11 SCHEDULE
12 CENTRAL ADMINISTRATION PROGRAM .............................. 31,439,000
13 --------------
14 General Fund
15 State Purposes Account
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 PERSONAL SERVICE
29 Personal service--regular ..................... 20,832,000
30 Temporary service ................................ 311,000
31 Holiday/overtime compensation ..................... 74,000
32 --------------
33 Amount available for personal service ....... 21,217,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 468,000
37 Travel ........................................... 185,000
38 Contractual services ........................... 4,577,000
39 Equipment ........................................ 830,000
40 --------------
201 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 Amount available for nonpersonal service ..... 6,060,000
2 --------------
3 Program account subtotal .................. 27,277,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Head Start Grant Account
8 For services and expenses related to the
9 head start collaboration project grant
10 program.
11 Personal service ................................. 215,000
12 Nonpersonal service .............................. 211,000
13 Fringe benefits ................................... 94,000
14 Indirect costs ..................................... 8,000
15 --------------
16 Program account subtotal ..................... 528,000
17 --------------
18 Special Revenue Funds - Other
19 Combined Gifts, Grants and Bequests Fund
20 Grants and Bequests Account
21 For services and expenses related to
22 research, evaluation and demonstration
23 projects, including fringe benefits.
24 PERSONAL SERVICE
25 Personal service--regular ......................... 36,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ........................... 222,000
29 Travel ............................................ 15,000
30 Equipment ......................................... 19,000
31 Fringe benefits ................................... 17,000
32 --------------
33 Amount available for nonpersonal service ....... 273,000
34 --------------
35 Program account subtotal ..................... 309,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Gifts, Grants and Bequests Fund
39 Youth Gifts, Grants and Bequests Account
202 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 For services and expenses related to
2 studies, research, demonstration projects,
3 recreation programs and other activities
4 including payment for tuition, fees and
5 books for approved post-secondary courses
6 and vocational programs directly related
7 to current or emerging vocations, for
8 youth in office of children and family
9 services facilities.
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 60,000
12 Contractual services ........................... 2,880,000
13 Equipment ......................................... 60,000
14 --------------
15 Program account subtotal ................... 3,000,000
16 --------------
17 Special Revenue Funds - Other
18 Equipment Loan Fund for the Disabled
19 Equipment Loan Fund Account
20 For services and expenses related to the
21 implementation of an equipment loan fund
22 for the disabled pursuant to chapter 609
23 of the laws of 1985.
24 NONPERSONAL SERVICE
25 Equipment ........................................ 225,000
26 --------------
27 Program account subtotal ..................... 225,000
28 --------------
29 Internal Service Funds
30 Youth Vocational Education Account
31 DFY Account
32 For services and expenses related to voca-
33 tional programs at office facilities.
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 25,000
36 Contractual services .............................. 25,000
37 Equipment ......................................... 50,000
38 --------------
39 Program account subtotal ..................... 100,000
40 --------------
203 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 CHILD CARE PROGRAM .......................................... 51,254,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Federal Day Care Account
6 Funds appropriated herein shall be available
7 for aid to municipalities, for services
8 and expenses related to administering
9 activities under the child care block
10 grant and for payments to the federal
11 government for expenditures made pursuant
12 to the social services law and the state
13 plan for individual and family grant
14 program under the disaster relief act of
15 1974.
16 Such funds are to be available for payment
17 of aid, services and expenses heretofore
18 accrued or hereafter to accrue to munici-
19 palities. Subject to the approval of the
20 director of the budget, such funds shall
21 be available to the office net of disal-
22 lowances, refunds, reimbursements, and
23 credits.
24 Notwithstanding any inconsistent provision
25 of law, the amount herein appropriated may
26 be transferred to any other appropriation
27 within the office of children and family
28 services and/or the office of temporary
29 and disability assistance and/or suballo-
30 cated to the office of temporary and disa-
31 bility assistance for the purpose of
32 paying local social services districts'
33 costs of the above program and may be
34 increased or decreased by interchange with
35 any other appropriation or with any other
36 item or items within the amounts appropri-
37 ated within the office of children and
38 family services general fund - local
39 assistance account or special revenue
40 funds federal/aid to localities federal
41 day care account with the approval of the
42 director of the budget who shall file such
43 approval with the department of audit and
44 control and copies thereof with the chair-
45 man of the senate finance committee and
46 the chairman of the assembly ways and
47 means committee.
48 Notwithstanding any other provision of law,
49 the money hereby appropriated including
204 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 any funds transferred by the office of
2 temporary and disability assistance
3 special revenue funds - federal / aid to
4 localities federal health and human
5 services fund, federal temporary assist-
6 ance to needy families block grant funds
7 at the request of the local social
8 services districts and, upon approval of
9 the director of the budget, transfer of
10 federal temporary assistance for needy
11 families block grant funds made available
12 from the New York works compliance fund
13 program or otherwise specifically appro-
14 priated therefor, in combination with the
15 money appropriated in the general fund /
16 aid to localities local assistance
17 account, appropriated for the state block
18 grant for child care shall constitute the
19 state block grant for child care. Pursuant
20 to title 5-C of article 6 of the social
21 services law, the state block grant for
22 child care shall be used for child care
23 assistance and for activities to increase
24 the availability and/or quality of child
25 care programs.
26 Personal service .............................. 16,780,000
27 Nonpersonal service ........................... 26,911,300
28 Fringe benefits ................................ 7,260,700
29 Indirect costs ................................... 302,000
30 --------------
31 Program account subtotal .................. 51,254,000
32 --------------
33 COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM ... 42,611,000
34 --------------
35 General Fund
36 State Purposes Account
37 For services and expenses of service and
38 training programs for the blind, includ-
39 ing, but not limited to, state match of
40 federal funds made available under various
41 provisions of the federal vocational reha-
42 bilitation act and the federal randolph
43 sheppard act and supportive services for
44 blind and visually handicapped children
45 and blind and visually handicapped elderly
46 persons.
205 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
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 PERSONAL SERVICE
14 Personal service--regular ...................... 1,661,000
15 Holiday/overtime compensation ..................... 12,000
16 --------------
17 Amount available for personal service ........ 1,673,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................. 8,000
21 Contractual services ........................... 6,507,000
22 --------------
23 Amount available for nonpersonal service ..... 6,515,000
24 --------------
25 Program account subtotal ................... 8,188,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Department of Education Fund
29 Rehabilitation Services/Basic Support Account
30 For services and expenses related to the
31 commission for the blind and visually
32 handicapped including transfer or suballo-
33 cation to the state education department.
34 A portion of the funds appropriated herein
35 may be suballocated to the dormitory
36 authority of the state of New York, in
37 accordance with a plan approved by the
38 division of the budget, to design,
39 construct, reconstruct, rehabilitate,
40 renovate, furnish, equip or otherwise
41 improve vending stands for the blind
42 enterprise program pursuant to an agree-
43 ment between the commission for the blind
44 and visually handicapped and the dormitory
45 authority, which may contain such other
206 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 terms and conditions as may be agreed upon
2 by the parties thereto, including
3 provisions related to indemnities. All
4 contracts for construction awarded by the
5 dormitory authority pursuant to this
6 appropriation shall be governed by article
7 8 of the labor law and shall be awarded in
8 accordance with the authority's procure-
9 ment contract guidelines adopted pursuant
10 to section 2879 of the public authorities
11 law.
12 Personal service ............................... 8,798,000
13 Nonpersonal service ........................... 19,634,000
14 Fringe benefits ................................ 3,807,000
15 Indirect costs ................................... 264,000
16 --------------
17 Program account subtotal .................. 32,503,000
18 --------------
19 Special Revenue Funds - Other
20 Combined Gifts, Grants and Bequests Fund
21 CBVH Gifts and Bequests Account
22 For services and expenses related to the
23 commission for the blind and visually
24 handicapped.
25 NONPERSONAL SERVICE
26 Supplies and materials ............................. 5,000
27 Contractual services .............................. 20,000
28 Equipment .......................................... 2,000
29 --------------
30 Program account subtotal ...................... 27,000
31 --------------
32 Special Revenue Funds - Other
33 Combined Gifts, Grants and Bequests Fund
34 CBVH-Vending Stand Account
35 For services and expenses related to the
36 vending stand program and pension plan and
37 establishing food service sites.
38 PERSONAL SERVICE
39 Personal service--regular ......................... 50,000
40 Holiday/overtime compensation ...................... 1,000
41 --------------
207 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 Amount available for personal service ........... 51,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ........................... 215,000
5 Travel ............................................. 4,000
6 Contractual services ............................. 598,000
7 Fringe benefits .................................. 470,000
8 Indirect costs .................................... 55,000
9 --------------
10 Amount available for nonpersonal service ..... 1,342,000
11 --------------
12 Program account subtotal ................... 1,393,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 CBVH Highway Revenue Account
17 For services and expenses of programs that
18 support the blind and visually hand-
19 icapped.
20 NONPERSONAL SERVICE
21 Contractual services ............................. 500,000
22 --------------
23 Program account subtotal ..................... 500,000
24 --------------
25 DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT PROGRAM ............ 6,500,000
26 --------------
27 General Fund
28 State Purposes Account
29 Less reimbursement for departmental expendi-
30 tures for administration of federal
31 programs. Such expenditures shall be reim-
32 bursed from the administrative reimburse-
33 ment fund, social services income account.
34 PERSONAL SERVICE
35 Personal service--regular ................... (27,992,000)
36 --------------
37 Program account subtotal ................ (27,992,000)
38 --------------
208 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Departmental Administrative Reimbursement Account
4 For administration of federal programs. This
5 amount is appropriated as an offset to the
6 general fund - state purposes account.
7 PERSONAL SERVICE
8 Personal service--regular ..................... 27,992,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ......................... 1,300,000
12 Contractual services ........................... 3,900,000
13 Equipment ...................................... 1,300,000
14 --------------
15 Amount available for nonpersonal service ..... 6,500,000
16 --------------
17 Program account subtotal .................. 34,492,000
18 --------------
19 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 66,798,000
20 --------------
21 General Fund
22 State Purposes Account
23 Notwithstanding section 51 of the state
24 finance law and any other provision of law
25 to the contrary, the director of the budg-
26 et may, upon the advice of the commission-
27 er of children and family services,
28 authorize the transfer or interchange of
29 moneys appropriated herein with any other
30 state operations - general fund appropri-
31 ation within the office of children and
32 family services except where transfer or
33 interchange of appropriations is prohibit-
34 ed or otherwise restricted by law.
35 PERSONAL SERVICE
36 Personal service--regular ..................... 25,543,000
37 Holiday/overtime compensation .................. 2,340,000
38 --------------
39 Amount available for personal service ....... 27,883,000
40 --------------
209 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 323,000
3 Travel ........................................... 304,000
4 Contractual services .......................... 10,928,000
5 Equipment ......................................... 59,000
6 --------------
7 Amount available for nonpersonal service .... 11,614,000
8 --------------
9 Program account subtotal .................. 39,497,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Discretionary Demonstration Account
14 For services and expenses related to admin-
15 istering federal health and human services
16 discretionary demonstration program grants
17 and grants from the national center on
18 child abuse and neglect.
19 Personal service ............................... 2,350,000
20 Nonpersonal service ........................... 10,155,000
21 Fringe benefits ................................ 1,017,000
22 Indirect costs .................................... 25,000
23 --------------
24 Program account subtotal .................. 13,547,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund - 265
28 Social Services Block Grant Account
29 For oversight of services and the adminis-
30 tration of grants made available under
31 subtitle H of title XX of the federal
32 social security act in accordance with the
33 elder justice act of 2009
34 Personal service ............................... 1,000,000
35 Nonpersonal service ............................ 1,549,300
36 Fringe benefits .................................. 432,700
37 Indirect costs .................................... 18,000
38 --------------
39 Program account subtotal ................... 3,000,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Youth Rehabilitation Account
210 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 For services and expenses related to
2 studies, research, demonstration projects
3 and other activities in accordance with
4 articles 19-G and 19-H of the executive
5 law and articles 2 and 6 of the social
6 services law.
7 Personal service ............................... 1,668,000
8 Nonpersonal service .............................. 896,000
9 Fringe benefits .................................. 722,000
10 Indirect costs .................................... 50,000
11 --------------
12 Program account subtotal ................... 3,336,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Operating Grants Fund
16 Youth Projects Account
17 For services and expenses related to
18 studies, research, demonstration projects
19 and other activities in accordance with
20 articles 19-G and 19-H of the executive
21 law and articles 2 and 6 of the social
22 services law.
23 Personal service ............................... 3,038,000
24 Nonpersonal service ............................ 1,632,000
25 Fringe benefits ................................ 1,314,000
26 Indirect costs .................................... 91,000
27 --------------
28 Program account subtotal ................... 6,075,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 State Central Register Account
33 For services and expenses related to admin-
34 istration of the state central register
35 employment screening activities.
36 PERSONAL SERVICE
37 Personal service--regular ........................ 106,000
38 Holiday/overtime compensation ...................... 5,000
39 --------------
40 Amount available for personal service .......... 111,000
41 --------------
211 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Contractual services ........................... 1,179,000
3 Fringe benefits ................................... 53,000
4 --------------
5 Amount available for nonpersonal service ..... 1,232,000
6 --------------
7 Program account subtotal ................... 1,343,000
8 --------------
9 SYSTEMS SUPPORT PROGRAM ..................................... 98,290,000
10 --------------
11 General Fund
12 State Purposes Account
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 PERSONAL SERVICE
26 Personal service--regular ...................... 6,629,000
27 Holiday/overtime compensation .................... 104,000
28 --------------
29 Amount available for personal service ........ 6,733,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ........................... 207,000
33 Travel ............................................ 48,000
34 Contractual services .......................... 10,303,000
35 Equipment ........................................ 215,000
36 --------------
37 Amount available for nonpersonal service .... 10,773,000
38 --------------
39 Total amount available ...................... 17,506,000
40 --------------
41 For the non-federal share of services and
42 expenses for the continued maintenance of
212 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 the statewide automated child welfare
2 information system; to operate the state-
3 wide automated child welfare information
4 system; and for the continued development
5 of the statewide automated child welfare
6 information system. Of the amounts appro-
7 priated herein, a portion may be available
8 for suballocation to the office for tech-
9 nology for the administration of independ-
10 ent verification and validation services
11 for child welfare systems operated or
12 developed by the office of children and
13 family services.
14 Notwithstanding any provision of law to the
15 contrary, funds appropriated herein shall
16 only be available upon approval of an
17 expenditure plan by the director of the
18 budget.
19 Notwithstanding section 51 of the state
20 finance law and any other provision of law
21 to the contrary, the director of the budg-
22 et may, upon the advice of the commission-
23 er of children and family services,
24 authorize the transfer or interchange of
25 moneys appropriated herein with any other
26 state operations - general fund appropri-
27 ation within the office of children and
28 family services except where transfer or
29 interchange of appropriations is prohibit-
30 ed or otherwise restricted by law.
31 PERSONAL SERVICE
32 Personal service--regular ...................... 3,072,000
33 Holiday/overtime compensation ..................... 50,000
34 --------------
35 Amount available for personal service ........ 3,122,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ........................... 129,000
39 Travel ........................................... 129,000
40 Contractual services .......................... 35,668,000
41 Equipment ...................................... 1,143,000
42 --------------
43 Amount available for nonpersonal service .... 37,069,000
44 --------------
45 Total amount available ...................... 40,191,000
46 --------------
213 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 Program account subtotal .................. 57,697,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Connections Account
6 For services and expenses for the statewide
7 automated child welfare information system
8 including related administrative expenses
9 provided pursuant to title IV-e of the
10 federal social security act.
11 Such funds are to be available heretofore
12 accrued and hereafter to accrue for
13 liabilities associated with the continued
14 maintenance, operation, and development of
15 the statewide automated child welfare
16 information system. Subject to the
17 approval of the director of the budget,
18 such funds shall be available to the
19 office net of disallowances, refunds,
20 reimbursements, and credits.
21 Nonpersonal service ........................... 30,593,000
22 --------------
23 Program account subtotal .................. 30,593,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Connections Account
28 For services and expenses related to the
29 statewide automated child welfare informa-
30 tion system. Subject to the approval of
31 the director of the budget, such funds
32 shall be available to the office of chil-
33 dren and family services net of disallow-
34 ances, refunds, reimbursements and cred-
35 its.
36 NONPERSONAL SERVICE
37 Contractual services .......................... 10,000,000
38 --------------
39 Program account subtotal .................. 10,000,000
40 --------------
41 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000
42 --------------
214 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 General Fund
2 State Purposes Account
3 For the non-federal share of training
4 contracts, including but not limited to,
5 child welfare, public assistance and
6 medical assistance training contracts with
7 not-for-profit agencies or other govern-
8 mental entities. Funds available under
9 this appropriation may be used only after
10 all available funding from other revenue
11 sources, as determined by the director of
12 the budget and including, but not limited
13 to the special revenue funds - other
14 office of children and family services
15 training, management and evaluation
16 account and the special revenue fund -
17 other office of children and family
18 services state match account have been
19 fully expended.
20 Notwithstanding section 51 of the state
21 finance law and any other provision of law
22 to the contrary, the director of the budg-
23 et may upon the advice of the commissioner
24 of the office of temporary and disability
25 assistance and the commissioner of the
26 office of children and family services,
27 transfer or suballocate any of the amounts
28 appropriated herein, or made available
29 through interchange to the office of
30 temporary and disability assistance for
31 the non-federal share of training
32 contracts.
33 Notwithstanding section 51 of the state
34 finance law and any other provision of law
35 to the contrary, the director of the budg-
36 et may, upon the advice of the commission-
37 er of children and family services,
38 authorize the transfer or interchange of
39 moneys appropriated herein with any other
40 state operations - general fund appropri-
41 ation within the office of children and
42 family services except where transfer or
43 interchange of appropriations is prohibit-
44 ed or otherwise restricted by law.
45 NONPERSONAL SERVICE
46 Contractual services ........................... 2,960,000
47 --------------
215 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 For the required state match of training
2 contracts including, but not limited to,
3 child welfare and public assistance train-
4 ing contracts with not-for-profit agencies
5 or other governmental entities. This
6 appropriation shall only be used to reduce
7 the required state match incurred by the
8 office of children and family services,
9 the office of temporary and disability
10 assistance, the department of health and
11 the department of labor funded through
12 other sources, provided, however, that the
13 state match requirement of each agency
14 shall be reduced in an amount proportional
15 to the use of these moneys to reduce the
16 overall state match requirement. Funds
17 appropriated herein shall not be available
18 for personal services costs of the office
19 of children and family services, the
20 office of temporary and disability assist-
21 ance, the department of health and the
22 department of labor. Funds available
23 pursuant to this appropriation may be used
24 only after all available funding from
25 other revenue sources, as determined by
26 the director of the budget, and including,
27 but not limited to, the special revenue
28 fund - other office of children and family
29 services training, management, and evalu-
30 ation account and the special revenue fund
31 - other office of children and family
32 services state match account have been
33 fully expended. Notwithstanding section 51
34 of the state finance law and any other
35 provision of law to the contrary, the
36 director of the budget may upon the advice
37 of the commissioner of the office of
38 temporary and disability assistance and
39 the commissioner of the office of children
40 and family services, transfer or suballo-
41 cate any of the amounts appropriated here-
42 in, or made available through interchange
43 to the office of temporary and disability
44 assistance for the required state match of
45 training contracts.
46 Notwithstanding section 51 of the state
47 finance law and any other provision of law
48 to the contrary, the director of the budg-
49 et may, upon the advice of the commission-
50 er of children and family services,
51 authorize the transfer or interchange of
216 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 moneys appropriated herein with any other
2 state operations - general fund appropri-
3 ation within the office of children and
4 family services except where transfer or
5 interchange of appropriations is prohibit-
6 ed or otherwise restricted by law.
7 NONPERSONAL SERVICE
8 Contractual services ........................... 2,082,000
9 --------------
10 For services and expenses for the prevention
11 of domestic violence and expenses related
12 hereto. Of the amount appropriated,
13 $135,000 may be used to contract with the
14 office for the prevention of domestic
15 violence to develop and implement a train-
16 ing program on the dynamics of domestic
17 violence and its relationship to child
18 abuse and neglect with particular emphasis
19 on alternatives to out-of home-placement.
20 Notwithstanding section 51 of the state
21 finance law and any other provision of law
22 to the contrary, the director of the budg-
23 et may, upon the advice of the commission-
24 er of children and family services,
25 authorize the transfer or interchange of
26 moneys appropriated herein with any other
27 state operations - general fund appropri-
28 ation within the office of children and
29 family services except where transfer or
30 interchange of appropriations is prohibit-
31 ed or otherwise restricted by law.
32 NONPERSONAL SERVICE
33 Contractual services ............................. 257,000
34 --------------
35 Program account subtotal ................... 5,299,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Multiagency Training Contract Account
40 For services and expenses related to the
41 operation of the training and development
42 program including, but not limited to,
43 personal service, fringe benefits and
44 nonpersonal service. To the extent that
217 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 costs incurred through payment from this
2 appropriation result from training activ-
3 ities performed on behalf of the office of
4 children and family services, the office
5 of temporary and disability assistance,
6 the department of health, the department
7 of labor or any other state or local agen-
8 cy, expenditures made from this appropri-
9 ation shall be reduced by any federal,
10 state, or local funding available for such
11 purpose in accordance with a cost allo-
12 cation plan submitted to the federal
13 government. No expenditure shall be made
14 from this account until an expenditure
15 plan has been approved by the director of
16 the budget.
17 PERSONAL SERVICE
18 Personal service--regular ...................... 2,330,000
19 --------------
20 NONPERSONAL SERVICE
21 Contractual services .......................... 37,514,000
22 Fringe benefits .................................. 970,000
23 Indirect costs .................................... 65,000
24 --------------
25 Amount available for nonpersonal service .... 38,549,000
26 --------------
27 Program account subtotal .................. 40,879,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 State Match Account
32 For services and expenses related to the
33 training and development program. Of the
34 amount appropriated herein, $1,500,000 may
35 be used only to provide state match for
36 federal training funds in accordance with
37 an agreement with social services
38 districts including, but not limited to,
39 the city of New York. Any agreement with a
40 social services district is subject to the
41 approval of the director of the budget. No
42 expenditure shall be made from this
43 account for personal service costs. No
44 expenditure shall be made from this
45 account until an expenditure plan for this
218 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 purpose has been approved by the director
2 of the budget.
3 NONPERSONAL SERVICE
4 Contractual services ........................... 5,500,000
5 --------------
6 Program account subtotal ................... 5,500,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Training, Management and Evaluation Account
11 For services and expenses related to the
12 training and development program. Of the
13 amount appropriated herein, the office
14 shall expend not less than $359,000 for
15 services and expenses of child abuse
16 prevention training pursuant to chapters
17 676 and 677 of the laws of 1985. No
18 expenditure shall be made from this
19 account for any purpose until an expendi-
20 ture plan has been approved by the direc-
21 tor of the budget.
22 PERSONAL SERVICE
23 Personal service ............................... 3,227,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and Materials ............................ 20,000
27 Travel ............................................ 12,000
28 Contractual services ........................... 1,854,000
29 Equipment ........................................ 100,000
30 Fringe benefits ................................ 1,555,000
31 Indirect costs ................................... 102,000
32 --------------
33 Amount available for nonpersonal service ..... 3,643,000
34 --------------
35 Program account subtotal ................... 6,870,000
36 --------------
37 Enterprise Funds
38 Miscellaneous Enterprise Fund
39 Training Materials Account
40 For services and expenses related to publi-
41 cation and sale of training materials.
219 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Contractual Services ............................. 200,000
3 --------------
4 Program account subtotal ..................... 200,000
5 --------------
6 YOUTH FACILITIES PROGRAM ................................... 173,560,000
7 --------------
8 General Fund
9 State Purposes Account
10 Notwithstanding section 51 of the state
11 finance law and any other provision of law
12 to the contrary, the director of the budg-
13 et may, upon the advice of the commission-
14 er of children and family services,
15 authorize the transfer or interchange of
16 moneys appropriated herein with any other
17 state operations - general fund appropri-
18 ation within the office of children and
19 family services except where transfer or
20 interchange of appropriations is prohibit-
21 ed or otherwise restricted by law.
22 Notwithstanding the provisions of paragraph
23 (c) of subdivision 15 of section 501 of
24 the executive law, or any other law to the
25 contrary, the commissioner of the office
26 of children and family services is author-
27 ized to close in state fiscal year 2011-12
28 any of the facilities operated by the
29 office of children and family services,
30 and make significant service reductions,
31 public employee staffing reductions and/or
32 transfer operations to a private or not-
33 for-profit entity according to this
34 section as shall be determined by the
35 commissioner to be necessary for the cost-
36 effective and efficient operation of such
37 facilities.
38 At least sixty days prior to the anticipated
39 closure of any such facility, or any
40 significant service reductions, public
41 employee staffing reductions and/or trans-
42 fer of operations to a private or not-for-
43 profit entity, the commissioner of the
44 office of children and family services
45 shall provide notice of such action to the
46 speaker of the assembly and the temporary
47 president of the senate and shall post
220 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 such notice upon its public website. The
2 commissioner shall be authorized to
3 conduct any and all preparatory actions
4 which may be required to effectuate such
5 closures or significant service or staff-
6 ing reductions or transfers of operations
7 during such sixty day period. In assessing
8 which of such facilities to close, or at
9 which to implement any significant service
10 reductions, public employee staffing
11 reductions and/or transfer of operations
12 to a private or not-for-profit entity, the
13 commissioner shall consider the following
14 factors: (1) ability to provide a safe,
15 humane and therapeutic environment for
16 placed youth; (2) ability to meet the
17 educational, mental health, substance
18 abuse and behavioral health treatment
19 needs of placed youth; (3) community
20 networks and partnerships that promote the
21 social, mental, economic and behavioral
22 development of placed youth; (4) future
23 capacity requirements for the effective
24 operation of youth facilities; (5) the
25 physical characteristics, condition and
26 costs of operation of the facility; and
27 (6) the location of the facility in
28 regards to costs and ease of transporta-
29 tion for the placed youth and their fami-
30 lies.
31 Any transfers of capacity or any resulting
32 transfer of functions shall be authorized
33 to be made by the commissioner of the
34 office of children and family services and
35 any transfer of personnel upon such trans-
36 fer of capacity or transfer of functions
37 shall be accomplished in accordance with
38 the provisions of section 70 of the civil
39 service law.
40 PERSONAL SERVICE
41 Personal service--regular ..................... 91,563,000
42 Temporary service .............................. 3,051,000
43 Holiday/overtime compensation .................. 8,273,000
44 --------------
45 Amount available for personal service ...... 102,887,000
46 --------------
221 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 9,439,000
3 Travel ........................................... 408,000
4 Contractual services .......................... 15,808,000
5 Equipment ........................................ 435,000
6 --------------
7 Amount available for nonpersonal service .... 26,090,000
8 --------------
9 Total amount available ..................... 128,977,000
10 --------------
11 For services and expenses related to remedi-
12 ation or improvement of juvenile justice
13 practices, including implementation of a
14 New York model treatment program for youth
15 in the care of the office of children and
16 family services, in office of children and
17 family services facilities and in the
18 community. Funds appropriated herein shall
19 be made available subject to the approval
20 of an expenditure plan by the director of
21 the budget.
22 Notwithstanding section 51 of the state
23 finance law and any other provision of law
24 to the contrary, the director of the budg-
25 et may, upon the advice of the commission-
26 er of children and family services,
27 authorize the transfer or interchange of
28 moneys appropriated herein with any other
29 state operations - general fund appropri-
30 ation within the office of children and
31 family services except where transfer or
32 interchange of appropriations is prohibit-
33 ed or otherwise restricted by law.
34 PERSONAL SERVICE
35 Personal service--regular ..................... 29,070,000
36 Temporary service ................................ 980,000
37 Holiday/overtime compensation .................. 2,613,000
38 --------------
39 Amount available for personal service ....... 32,663,000
40 --------------
41 NONPERSONAL SERVICE
42 Supplies and materials ......................... 4,192,000
43 Travel ........................................... 233,000
222 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
1 Contractual services ........................... 6,987,000
2 Equipment ........................................ 233,000
3 --------------
4 Amount available for nonpersonal service .... 11,645,000
5 --------------
6 Total amount available ...................... 44,308,000
7 --------------
8 Program account subtotal ................. 173,285,000
9 --------------
10 Enterprise Funds
11 Youth Commissary Account
12 DFY Account
13 For services and expenses related to facili-
14 ty commissary supplies.
15 NONPERSONAL SERVICE
16 Supplies and materials ........................... 155,000
17 Contractual services .............................. 40,000
18 Equipment ......................................... 80,000
19 --------------
20 Program account subtotal ..................... 275,000
21 --------------
223 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 CENTRAL ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Health and Human Services Fund [- 265]
4 Head Start Grant Account
5 By chapter 53, section 1, of the laws of 2010:
6 For services and expenses related to the head start collaboration
7 project grant program ... 528,000 ................... (re. $510,000)
8 For additional services and expenses related to the head start collab-
9 oration project grant program in accordance with the requirements of
10 the American recovery and reinvestment act of 2009 (Public Law
11 111-5), which may include suballocation to agencies that administer
12 or receive funding from this grant. Funds appropriated herein shall
13 be subject to all applicable reporting and accountability require-
14 ments contained in such act ... 6,000,000 ......... (re. $6,000,000)
15 By chapter 53, section 1, of the laws of 2009:
16 For services and expenses related to the head start collaboration
17 project grant program ... 528,000 ................... (re. $356,000)
18 By chapter 53, section 1, of the laws of 2008:
19 For services and expenses related to the head start collaboration
20 project grant program ... 528,000 ................... (re. $360,000)
21 Special Revenue Funds - Other [/ State Operations]
22 Combined Gifts, Grants and Bequests Fund [- 020]
23 Youth Gifts, Grants and Bequests Account
24 By chapter 53, section 1, of the laws of 2010:
25 For services and expenses related to studies, research, demonstration
26 projects, recreation programs and other activities including payment
27 for tuition, fees and books for approved post-secondary courses and
28 vocational programs directly related to current or emerging voca-
29 tions, for youth in office of children and family services facili-
30 ties.
31 Supplies and materials ... 60,000 ...................... (re. $60,000)
32 Contractual services ... 2,880,000 .................. (re. $2,880,000)
33 Equipment ... 60,000 ................................... (re. $60,000)
34 By chapter 53, section 1, of the laws of 2009:
35 For services and expenses related to studies, research, demonstration
36 projects, recreation programs and other activities including payment
37 for tuition, fees and books for approved post-secondary courses and
38 vocational programs directly related to current or emerging voca-
39 tions, for youth in office of children and family services facili-
40 ties.
41 Supplies and materials ... 60,000 ...................... (re. $60,000)
42 Contractual services ... 2,880,000 .................. (re. $2,880,000)
43 Equipment ... 60,000 ................................... (re. $60,000)
224 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 By chapter 53, section 1, of the laws of 2008:
2 For services and expenses related to studies, research, demonstration
3 projects, recreation programs and other activities including payment
4 for tuition, fees and books for approved post-secondary courses and
5 vocational programs directly related to current or emerging voca-
6 tions, for youth in office of children and family services facili-
7 ties.
8 Supplies and materials ... 60,000 ...................... (re. $60,000)
9 Contractual services ... 2,880,000 .................. (re. $2,880,000)
10 Equipment ... 60,000 ................................... (re. $60,000)
11 By chapter 53, section 1, of the laws of 2007:
12 For services and expenses related to studies, research, demonstration
13 projects, recreation programs and other activities including payment
14 for tuition, fees and books for approved post-secondary courses and
15 vocational programs directly related to current or emerging voca-
16 tions, for youth in office of children and family services facili-
17 ties.
18 Contractual services ... 1,540,000 .................... (re. $814,000)
19 By chapter 53, section 1, of the laws of 2006:
20 For services and expenses related to studies, research, demonstration
21 projects, recreation programs and other activities for youth in
22 office of children and family services facilities ..................
23 1,600,000 ........................................... (re. $715,000)
24 Special Revenue Funds - Other [/ State Operations]
25 Miscellaneous Special Revenue Fund [- 339]
26 OCFS Program Account
27 By chapter 53, section 1, of the laws of 2008:
28 For services and expenses related to the support of health and social
29 services programs.
30 Contractual services ... 5,000,000 .................. (re. $2,941,000)
31 By chapter 53, section 1, of the laws of 2006:
32 Maintenance undistributed
33 For services and expenses related to the support of health and social
34 services programs ... 16,000,000 .................... (re. $770,000)
35 CHILD CARE PROGRAM
36 Special Revenue Funds - Federal [/ State Operations]
37 Federal Health and Human Services Fund [- 265]
38 Federal Day Care Account
39 By chapter 53, section 1, of the laws of 2010:
40 Funds appropriated herein shall be available for aid to munici-
41 palities, for services and expenses related to administering activ-
42 ities under the child care block grant and for payments to the
43 federal government for expenditures made pursuant to the social
225 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 services law and the state plan for individual and family grant
2 program under the disaster relief act of 1974.
3 Such funds are to be available for payment of aid, services and
4 expenses heretofore accrued or hereafter to accrue to munici-
5 palities. Subject to the approval of the director of the budget,
6 such funds shall be available to the office net of disallowances,
7 refunds, reimbursements, and credits.
8 Notwithstanding any inconsistent provision of law, the amount herein
9 appropriated may be transferred to any other appropriation within
10 the office of children and family services and/or the office of
11 temporary and disability assistance and/or suballocated to the
12 office of temporary and disability assistance for the purpose of
13 paying local social services districts' costs of the above program
14 and may be increased or decreased by interchange with any other
15 appropriation or with any other item or items within the amounts
16 appropriated within the office of children and family services
17 general fund - local assistance account or special revenue funds
18 federal/aid to localities federal day care account with the approval
19 of the director of the budget who shall file such approval with the
20 department of audit and control and copies thereof with the chairman
21 of the senate finance committee and the chairman of the assembly
22 ways and means committee.
23 Notwithstanding any other provision of law, the money hereby appropri-
24 ated including any funds transferred by the office of temporary and
25 disability assistance special revenue funds - federal / aid to
26 localities federal health and human services fund - 265 federal
27 temporary assistance to needy families block grant funds at the
28 request of the local social services districts and, upon approval of
29 the director of the budget, transfer of federal - 265 federal
30 temporary assistance for needy families block grant funds made
31 available from the New York works compliance fund program or
32 otherwise specifically appropriated therefor, in combination with
33 the money appropriated in the general fund / aid to localities local
34 assistance account 001, appropriated for the state block grant for
35 child care shall constitute the state block grant for child care.
36 Pursuant to title 5-C of article 6 of the social services law, the
37 state block grant for child care shall be used for child care
38 assistance and for activities to increase the availability and/or
39 quality of child care programs ... 49,583,700 .... (re. $39,117,000)
40 By chapter 53, section 1, of the laws of 2009:
41 Funds appropriated herein shall be available for aid to munici-
42 palities, for services and expenses related to administering activ-
43 ities under the child care block grant and for payments to the
44 federal government for expenditures made pursuant to the social
45 services law and the state plan for individual and family grant
46 program under the disaster relief act of 1974.
47 Such funds are to be available for payment of aid, services and
48 expenses heretofore accrued or hereafter to accrue to munici-
49 palities. Subject to the approval of the director of the budget,
226 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 such funds shall be available to the office net of disallowances,
2 refunds, reimbursements, and credits.
3 Notwithstanding any inconsistent provision of law, the amount herein
4 appropriated may be transferred to any other appropriation within
5 the office of children and family services and/or the office of
6 temporary and disability assistance and/or suballocated to the
7 office of temporary and disability assistance for the purpose of
8 paying local social services districts' costs of the above program
9 and may be increased or decreased by interchange with any other
10 appropriation or with any other item or items within the amounts
11 appropriated within the office of children and family services
12 general fund - local assistance account with the approval of the
13 director of the budget who shall file such approval with the depart-
14 ment of audit and control and copies thereof with the chairman of
15 the senate finance committee and the chairman of the assembly ways
16 and means committee.
17 Notwithstanding any other provision of law, the money hereby appropri-
18 ated including any funds transferred by the office of temporary and
19 disability assistance special revenue funds - federal / aid to
20 localities federal health and human services fund - 265 federal
21 temporary assistance to needy families block grant funds at the
22 request of the local social services districts and, upon approval of
23 the director of the budget, transfer of federal - 265 federal tempo-
24 rary assistance for needy families block grant funds made available
25 from the New York works compliance fund program or otherwise specif-
26 ically appropriated therefor, in combination with the money appro-
27 priated in the general fund / aid to localities local assistance
28 account 001, appropriated for the state block grant for child care
29 shall constitute the state block grant for child care. Pursuant to
30 title 5-C of article 6 of the social services law, the state block
31 grant for child care shall be used for child care assistance and for
32 activities to increase the availability and/or quality of child care
33 programs ... 45,356,000 .......................... (re. $11,409,000)
34 By chapter 53, section 1, of the laws of 2008:
35 Funds appropriated herein shall be available for aid to munici-
36 palities, for services and expenses related to administering activ-
37 ities under the child care block grant and for payments to the
38 federal government for expenditures made pursuant to the social
39 services law and the state plan for individual and family grant
40 program under the disaster relief act of 1974.
41 Such funds are to be available for payment of aid, services and
42 expenses heretofore accrued or hereafter to accrue to munici-
43 palities. Subject to the approval of the director of the budget,
44 such funds shall be available to the office net of disallowances,
45 refunds, reimbursements, and credits.
46 Notwithstanding any inconsistent provision of law, the amount herein
47 appropriated may be transferred to any other appropriation within
48 the office of children and family services and/or the office of
49 temporary and disability assistance and/or suballocated to the
50 office of temporary and disability assistance for the purpose of
227 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 paying local social services districts' costs of the above program
2 and may be increased or decreased by interchange with any other
3 appropriation or with any other item or items within the amounts
4 appropriated within the office of children and family services
5 general fund - local assistance account with the approval of the
6 director of the budget who shall file such approval with the depart-
7 ment of audit and control and copies thereof with the chairman of
8 the senate finance committee and the chairman of the assembly ways
9 and means committee.
10 Notwithstanding any other provision of law, the money hereby appropri-
11 ated including any funds transferred by the office of temporary and
12 disability assistance special revenue funds - federal / aid to
13 localities federal health and human services fund - 265 federal
14 temporary assistance to needy families block grant funds at the
15 request of the local social services districts and, upon approval of
16 the director of the budget, transfer of federal - 265 federal tempo-
17 rary assistance for needy families block grant funds made available
18 from the New York works compliance fund program or otherwise specif-
19 ically appropriated therefor, in combination with the money appro-
20 priated in the general fund / aid to localities local assistance
21 account 001, appropriated for the state block grant for child care
22 shall constitute the state block grant for child care. Pursuant to
23 title 5-C of article 6 of the social services law, the state block
24 grant for child care shall be used for child care assistance and for
25 activities to increase the availability and/or quality of child care
26 programs ... 45,356,000 ........................... (re. $1,901,000)
27 COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM
28 General Fund [/ State Operations]
29 State Purposes Account [- 003]
30 By chapter 53, section 1, of the laws of 2010:
31 For services and expenses of service and training programs for the
32 blind, including, but not limited to, state match of federal funds
33 made available under various provisions of the federal vocational
34 rehabilitation act and the federal randolphsheppard act and support-
35 ive services for blind and visually handicapped children and blind
36 and visually handicapped elderly persons.
37 Personal service--regular ... 1,846,000 ............. (re. $1,470,000)
38 Holiday/overtime compensation ... 13,000 ............... (re. $12,000)
39 Supplies and materials ... 9,000 ........................ (re. $9,000)
40 Contractual services ... 7,230,000 .................. (re. $3,509,000)
41 By chapter 53, section 1, of the laws of 2009:
42 For services and expenses of service and training programs for the
43 blind, including, but not limited to, state match of federal funds
44 made available under various provisions of the federal vocational
45 rehabilitation act and the federal randolph-sheppard act and
46 supportive services for blind and visually handicapped children and
47 blind and visually handicapped elderly persons.
228 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Supplies and materials ... 9,000 ........................ (re. $1,000)
2 Contractual services ... 7,230,000 .................... (re. $150,000)
3 Special Revenue Funds - Federal [/ State Operations]
4 Federal Department of Education Fund [- 267]
5 Rehabilitation Services/Basic Support Account
6 By chapter 53, section 1, of the laws of 2010:
7 For services and expenses related to the commission for the blind and
8 visually handicapped including transfer or suballocation to the
9 state education department. A portion of the funds appropriated
10 herein may be suballocated to the dormitory authority of the state
11 of New York, in accordance with a plan approved by the division of
12 the budget, to design, construct, reconstruct, rehabilitate, reno-
13 vate, furnish, equip or otherwise improve vending stands for the
14 blind enterprise program pursuant to an agreement between the
15 commission for the blind and visually handicapped and the dormitory
16 authority, which may contain such other terms and conditions as may
17 be agreed upon by the parties thereto, including provisions related
18 to indemnities. All contracts for construction awarded by the dormi-
19 tory authority pursuant to this appropriation shall be governed by
20 article 8 of the labor law and shall be awarded in accordance with
21 the authority's procurement contract guidelines adopted pursuant to
22 section 2879 of the public authorities law .........................
23 32,503,000 ....................................... (re. $32,503,000)
24 By chapter 53, section 1, of the laws of 2009:
25 For services and expenses related to the commission for the blind and
26 visually handicapped including transfer or suballocation to the
27 state education department. A portion of the funds appropriated
28 herein may be suballocated to the dormitory authority of the state
29 of New York, in accordance with a plan approved by the division of
30 the budget, to design, construct, reconstruct, rehabilitate, reno-
31 vate, furnish, equip or otherwise improve vending stands for the
32 blind enterprise program pursuant to an agreement between the
33 commission for the blind and visually handicapped and the dormitory
34 authority, which may contain such other terms and conditions as may
35 be agreed upon by the parties thereto, including provisions related
36 to indemnities. All contracts for construction awarded by the dormi-
37 tory authority pursuant to this appropriation shall be governed by
38 article 8 of the labor law and shall be awarded in accordance with
39 the authority's procurement contract guidelines adopted pursuant to
40 section 2879 of the public authorities law .........................
41 32,714,000 ....................................... (re. $14,332,000)
42 For additional services and expenses related to the commission for the
43 blind and visually handicapped in accordance with the requirements
44 of the American recovery and reinvestment act of 2009 (Public Law
45 111-5). Funds appropriated herein shall be subject to all applicable
46 reporting and accountability requirements contained in such act ....
47 8,000,000 ......................................... (re. $4,973,000)
229 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 By chapter 53, section 1, of the laws of 2008:
2 For services and expenses related to the commission for the blind and
3 visually handicapped including transfer or suballocation to the
4 state education department. A portion of the funds appropriated
5 herein may be suballocated to the dormitory authority of the state
6 of New York, in accordance with a plan approved by the division of
7 the budget, to design, construct, reconstruct, rehabilitate,
8 renoate, furnish, equip or otherwise improve vending stands for the
9 blind enterprise program pursuant to an agreement between the
10 commission for the blind and visually handicapped and the dormitory
11 authority, which may contain such other terms and conditions as may
12 be agreed upon by the parties thereto, including provisions related
13 to indemnities. All contracts for construction awarded by the dormi-
14 tory authority pursuant to this appropriation shall be governed by
15 article 8 of the labor law and shall be awarded in accordance with
16 the authority's procurement contract guidelines adopted pursuant to
17 section 2879 of the public authorities law .........................
18 31,590,000 ........................................ (re. $3,733,000)
19 Special Revenue Funds - Other [/ State Operations]
20 Combined Gifts, Grants and Bequests Fund [- 020]
21 CBVH Gifts and Bequests Account
22 By chapter 53, section 1 of the laws of 2010:
23 For services and expenses related to the commission for the blind and
24 visually handicapped.
25 Supplies and materials ... 5,000 ........................ (re. $5,000)
26 Contractual services ... 20,000 ........................ (re. $20,000)
27 Equipment ... 2,000 ..................................... (re. $2,000)
28 By chapter 53, section 1 of the laws of 2009:
29 For services and expenses related to the commission for the blind and
30 visually handicapped.
31 Supplies and materials ... 5,000 ........................ (re. $5,000)
32 Contractual services ... 20,000 ........................ (re. $20,000)
33 Equipment ... 2,000 ..................................... (re. $2,000)
34 By chapter 53, section 1, of the laws of 2008:
35 For services and expenses related to the commission for the blind and
36 visually handicapped.
37 Supplies and materials ... 5,000 ........................ (re. $5,000)
38 Contractual services ... 20,000 ........................ (re. $20,000)
39 Equipment ... 2,000 ..................................... (re. $2,000)
40 Special Revenue Funds - Other [/ State Operations]
41 Combined Gifts, Grants and Bequests Fund [- 020]
42 CBVH-Vending Stand Account
43 By chapter 53, section 1, of the laws of 2010:
44 For services and expenses related to the vending stand program and
45 pension plan and establishing food service sites.
230 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Personal service--regular ... 49,000 ................... (re. $49,000)
2 Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
3 Supplies and materials ... 215,000 .................... (re. $215,000)
4 Travel ... 4,000 ........................................ (re. $4,000)
5 Contractual services ... 598,000 ...................... (re. $598,000)
6 Fringe benefits ... 470,000 ........................... (re. $470,000)
7 Indirect costs ... 55,000 .............................. (re. $55,000)
8 By chapter 53, section 1, of the laws of 2009:
9 For services and expenses related to the vending stand program and
10 pension plan and establishing food service sites.
11 Personal service--regular ... 44,000 ................... (re. $14,000)
12 Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
13 Supplies and materials ... 215,000 .................... (re. $155,000)
14 Travel ... 4,000 ........................................ (re. $2,000)
15 Contractual services ... 598,000 ...................... (re. $405,000)
16 Fringe benefits ... 470,000 ............................ (re. $76,000)
17 Indirect costs ... 55,000 .............................. (re. $55,000)
18 By chapter 53, section 1, of the laws of 2008:
19 For services and expenses related to the vending stand program and
20 pension plan and establishing food service sites.
21 Supplies and materials ... 215,000 ..................... (re. $15,000)
22 Travel ... 4,000 ........................................ (re. $1,000)
23 Contractual services ... 598,000 ...................... (re. $220,000)
24 Fringe benefits ... 467,000 ............................ (re. $60,000)
25 Indirect costs ... 55,000 .............................. (re. $55,000)
26 Special Revenue Funds - Other [/ State Operations]
27 Miscellaneous Special Revenue Fund [- 339]
28 CBVH Highway Revenue Account
29 By chapter 53, section 1, of the laws of 2010:
30 For services and expenses of programs that support the blind and visu-
31 ally handicapped.
32 Contractual services ... 500,000 ...................... (re. $500,000)
33 By chapter 53, section 1, of the laws of 2009:
34 For services and expenses of programs that support the blind and visu-
35 ally handicapped.
36 Contractual services ... 500,000 ...................... (re. $411,000)
37 By chapter 53, section 1, of the laws of 2008:
38 For services and expenses of programs that support the blind and visu-
39 ally handicapped.
40 Contractual services ... 500,000 ...................... (re. $411,000)
41 FAMILY AND CHILDREN'S SERVICES PROGRAM
231 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Special Revenue Funds - Federal [/ State Operations]
2 Federal Health and Human Services Fund [- 265]
3 Discretionary Demonstration Account
4 By chapter 53, section 1, of the laws of 2010:
5 For services and expenses related to administering federal health and
6 human services discretionary demonstration program grants and grants
7 from the national center on child abuse and neglect ................
8 13,547,000 ....................................... (re. $13,547,000)
9 By chapter 53, section 1, of the laws of 2009:
10 For services and expenses related to administering federal health and
11 human services discretionary demonstration program grants and grants
12 from the national center on child abuse and neglect ................
13 13,547,000 ....................................... (re. $11,651,000)
14 By chapter 53, section 1, of the laws of 2008:
15 For services and expenses related to administering federal health and
16 human services discretionary demonstration program grants and grants
17 from the national center on child abuse and neglect ................
18 13,301,000 ........................................ (re. $9,205,000)
19 By chapter 53, section 1, of the laws of 2007:
20 For services and expenses related to administering federal health and
21 human services discretionary demonstration program grants and grants
22 from the national center on child abuse and neglect.
23 For the grant period October 1, 2006 to September 30, 2007 ...........
24 6,650,500 ......................................... (re. $4,589,000)
25 For the grant period October 1, 2007 to September 30, 2008 ...........
26 6,650,500 ........................................... (re. $436,000)
27 By chapter 53, section 1, of the laws of 2006:
28 For services and expenses related to administering federal health and
29 human services discretionary demonstration program grants and grants
30 from the national center on child abuse and neglect.
31 For the grant period October 1, 2006 to September 30, 2007 ...........
32 6,650,500 ........................................... (re. $178,000)
33 Special Revenue Funds - Federal [/ State Operations]
34 Federal Health and Human Services Fund [- 265]
35 Youth Rehabilitation Account
36 By chapter 53, section 1, of the laws of 2010:
37 For services and expenses related to studies, research, demonstration
38 projects and other activities in accordance with articles 19-G and
39 19-H of the executive law and articles 2 and 6 of the social
40 services law ... 3,336,000 ........................ (re. $3,336,000)
41 By chapter 53, section 1, of the laws of 2009:
42 For services and expenses related to studies, research, demonstration
43 projects and other activities in accordance with articles 19-G and
232 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 19-H of the executive law and articles 2 and 6 of the social
2 services law ... 3,336,000 ........................ (re. $3,336,000)
3 By chapter 53, section 1, of the laws of 2008:
4 For services and expenses related to studies, research, demonstration
5 projects and other activities in accordance with articles 19-G and
6 19-H of the executive law and articles 2 and 6 of the social
7 services law ... 3,019,000 ........................ (re. $3,019,000)
8 Special Revenue Funds - Federal [/ State Operations]
9 Federal Operating Grants Fund [- 290]
10 Youth Projects Account
11 By chapter 53, section 1, of the laws of 2010:
12 For services and expenses related to studies, research, demonstration
13 projects and other activities in accordance with articles 19-G and
14 19-H of the executive law and articles 2 and 6 of the social
15 services law ... 6,075,000 ........................ (re. $6,075,000)
16 By chapter 53, section 1, of the laws of 2009:
17 For services and expenses related to studies, research, demonstration
18 projects and other activities in accordance with articles 19-G and
19 19-H of the executive law and articles 2 and 6 of the social
20 services law ... 6,088,000 ........................ (re. $6,088,000)
21 By chapter 53, section 1, of the laws of 2008:
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 ... 6,034,000 ........................ (re. $6,005,000)
26 SYSTEMS SUPPORT PROGRAM
27 General Fund [/ State Operations]
28 State Purposes Account [- 003]
29 By chapter 53, section 1, of the laws of 2010:
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 Supplies and materials ... 230,000 .................... (re. $229,000)
39 Travel ... 53,000 ...................................... (re. $53,000)
40 Contractual services ... 11,448,000 ................ (re. $11,288,000)
41 Equipment ... 239,000 ................................. (re. $239,000)
42 For the non-federal share of services and expenses for the continued
43 maintenance of the statewide automated child welfare information
233 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 system; to operate the statewide automated child welfare information
2 system; and for the continued development of the statewide automated
3 child welfare information system. Of the amounts appropriated here-
4 in, a portion may be available for suballocation to the office for
5 technology for the administration of independent verification and
6 validation services for child welfare systems operated or developed
7 by the office of children and family services.
8 Notwithstanding any provision of law to the contrary, funds appropri-
9 ated herein shall only be available upon approval of an expenditure
10 plan by the director of the budget.
11 Supplies and materials ... 143,000 .................... (re. $136,000)
12 Travel ... 143,000 .................................... (re. $140,000)
13 Contractual services ... 32,492,000 ................ (re. $25,994,000)
14 Equipment ... 1,270,000 ............................. (re. $1,270,000)
15 Special Revenue Funds - Federal [/ State Operations]
16 Federal Health and Human Services Fund [- 265]
17 Connections Account
18 By chapter 53, section 1, of the laws of 2010:
19 For services and expenses for the statewide automated child welfare
20 information system including related administrative expenses
21 provided pursuant to title IV-e of the federal social security act.
22 Such funds are to be available heretofore accrued and hereafter to
23 accrue for liabilities associated with the continued maintenance,
24 operation, and development of the statewide automated child welfare
25 information system. Subject to the approval of the director of the
26 budget, such funds shall be available to the office net of disallow-
27 ances, refunds, reimbursements, and credits ........................
28 30,593,000 ....................................... (re. $30,593,000)
29 By chapter 53, section 1, of the laws of 2009:
30 For services and expenses for the statewide automated child welfare
31 information system including related administrative expenses
32 provided pursuant to title IV-e of the federal social security act.
33 Such funds are to be available heretofore accrued and hereafter to
34 accrue for liabilities associated with the continued maintenance,
35 operation, and development of the statewide automated child welfare
36 information system. Subject to the approval of the director of the
37 budget, such funds shall be available to the office net of disallow-
38 ances, refunds, reimbursements, and credits ........................
39 30,593,000 ........................................ (re. $6,436,000)
40 By chapter 53, section 1, of the laws of 2008:
41 For services and expenses for the statewide automated child welfare
42 information system including related administrative expenses
43 provided pursuant to title IV-e of the federal social security act.
44 Such funds are to be available heretofore accrued and hereafter to
45 accrue for liabilities associated with the continued maintenance,
46 operation, and development of the statewide automated child welfare
47 information system. Subject to the approval of the director of the
234 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 budget, such funds shall be available to the office net of disallow-
2 ances, refunds, reimbursements, and credits ........................
3 30,593,000 ........................................ (re. $2,273,000)
4 By chapter 53, section 1, of the laws of 2007:
5 For services and expenses for the statewide automated child welfare
6 information system including related administrative expenses
7 provided pursuant to title IV-e of the federal social security act.
8 Such funds are to be available heretofore accrued and hereafter to
9 accrue for liabilities associated with the continued maintenance,
10 operation, and development of the statewide automated child welfare
11 information system. Subject to the approval of the director of the
12 budget, such funds shall be available to the office net of disallow-
13 ances, refunds, reimbursements, and credits ........................
14 30,593,000 ........................................... (re. $89,000)
15 TRAINING AND DEVELOPMENT PROGRAM
16 General Fund [/ State Operations]
17 State Purposes Account [- 003]
18 By chapter 53, section 1, of the laws of 2010:
19 For the non-federal share of training contracts, including but not
20 limited to, child welfare, public assistance and medical assistance
21 training contracts with not-for-profit agencies or other govern-
22 mental entities. Funds available under this appropriation may be
23 used only after all available funding from other revenue sources, as
24 determined by the director of the budget and including, but not
25 limited to the special revenue funds - other office of children and
26 family services training, management and evaluation account and the
27 special revenue - other office of children and family services state
28 match account have been fully expended. This appropriation shall
29 only be available for payment of contractual obligations and may not
30 be interchanged or transferred for any other program or purpose.
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 Contractual services ... 3,289,000 .................. (re. $3,289,000)
40 For the required state match of training contracts including, but not
41 limited to, child welfare and public assistance training contracts
42 with not-for-profit agencies or other governmental entities. This
43 appropriation shall only be used to reduce the required state match
44 incurred by the office of children and family services, the office
45 of temporary and disability assistance, the department of health and
46 the department of labor funded through other sources, provided,
47 however, that the state match requirement of each agency shall be
235 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 reduced in an amount proportional to the use of these moneys to
2 reduce the overall state match requirement. Funds appropriated here-
3 in shall not be available for personal services costs of the office
4 of children and family services, the office of temporary and disa-
5 bility assistance, the department of health and the department of
6 labor and may not be transferred or interchanged with any other
7 appropriation. Funds available pursuant to this appropriation may be
8 used only after all available funding from other revenue sources, as
9 determined by the director of the budget, and including, but not
10 limited to, the special revenue fund - other office of children and
11 family services training, management, and evaluation account and the
12 special revenue - other office of children and family services state
13 match account have been fully expended. Notwithstanding section 51
14 of the state finance law and any other provision of law to the
15 contrary, the director of the budget may upon the advice of the
16 commissioner of the office of temporary and disability assistance
17 and the commissioner of the office of children and family services,
18 transfer or suballocate any of the amounts appropriated herein, or
19 made available through interchange to the office of temporary and
20 disability assistance for the required state match of training
21 contracts.
22 Contractual services ... 2,313,000 .................. (re. $2,313,000)
23 For services and expenses for the prevention of domestic violence and
24 expenses related hereto. Of the amount appropriated, $135,000 may be
25 used to contract with the office for the prevention of domestic
26 violence to develop and implement a training program on the dynamics
27 of domestic violence and its relationship to child abuse and neglect
28 with particular emphasis on alternatives to out-of home-placement.
29 Contractual services ... 285,000 ...................... (re. $285,000)
30 By chapter 53, section 1, of the laws of 2009:
31 For the non-federal share of training contracts, including but not
32 limited to, child welfare, public assistance and medical assistance
33 training contracts with not-for-profit agencies or other govern-
34 mental entities. Funds available under this appropriation may be
35 used only after all available funding from other revenue sources, as
36 determined by the director of the budget and including, but not
37 limited to the special revenue funds - other office of children and
38 family services training, management and evaluation account and the
39 special revenue - other office of children and family services state
40 match account have been fully expended. This appropriation shall
41 only be available for payment of contractual obligations and may not
42 be interchanged or transferred for any other program or purpose.
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 the office of temporary and
46 disability assistance and the commissioner of the office of children
47 and family services, transfer or suballocate any of the amounts
48 appropriated herein, or made available through interchange to the
49 office of temporary and disability assistance for the non-federal
50 share of training contracts.
236 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Contractual services ... 3,543,000 .................... (re. $677,000)
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 and may not be transferred or interchanged with any other
16 appropriation. Funds available pursuant to this appropriation may be
17 used only after all available funding from other revenue sources, as
18 determined by the director of the budget, and including, but not
19 limited to, the special revenue fund - other office of children and
20 family services training, management, and evaluation account and the
21 special revenue - other office of children and family services state
22 match account have been fully expended. Notwithstanding section 51
23 of the state finance law and any other provision of law to the
24 contrary, the director of the budget may upon the advice of the
25 commissioner of the office of temporary and disability assistance
26 and the commissioner of the office of children and family services,
27 transfer or suballocate any of the amounts appropriated herein, or
28 made available through interchange to the office of temporary and
29 disability assistance for the required state match of training
30 contracts.
31 Contractual services ... 2,491,000 .................... (re. $200,000)
32 For services and expenses for the prevention of domestic violence and
33 expenses related hereto. Of the amount appropriated, $135,000 may be
34 used to contract with the office for the prevention of domestic
35 violence to develop and implement a training program on the dynamics
36 of domestic violence and its relationship to child abuse and neglect
37 with particular emphasis on alternatives to out-of home-placement.
38 Contractual services ... 285,000 ....................... (re. $50,000)
39 By chapter 53, section 1, of the laws of 2008:
40 For the non-federal share of training contracts, including but not
41 limited to, child welfare, public assistance and medical assistance
42 training contracts with not-for-profit agencies or other govern-
43 mental entities. Funds may only be made available upon approval of
44 an expenditure plan by the director of the budget and pursuant to an
45 approvable cost allocation plan submitted to the department of
46 health and human services or any other applicable federal agency.
47 Funds available under this appropriation may be used only after all
48 available funding from other revenue sources, as determined by the
49 director of the budget and including, but not limited to the special
50 revenue funds - other office of children and family services train-
237 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 ing, management and evaluation account and the special revenue -
2 other office of children and family services state match account
3 have been fully expended. This appropriation shall only be available
4 for payment of contractual obligations and may not be interchanged
5 or transferred for any other program or purpose except that up to
6 $750,000 may be transferred to the office of children and family
7 services general fund - local assistance training and development
8 account for reimbursement of local social services district training
9 expenses not otherwise eligible for federal reimbursement pursuant
10 to a federally approved cost allocation plan. Prior to the transfer
11 of such funds, the commissioner of the office of children and family
12 services shall submit an expenditure plan to the director of the
13 budget that shall identify such costs incurred by local social
14 services districts and documentation that costs determined to be
15 eligible for such reimbursement were incurred by the local social
16 services district solely as the result of the cost allocation plan
17 and not for any other purpose. Notwithstanding section 51 of the
18 state finance law and any other provision of law to the contrary,
19 the director of the budget may upon the advice of the commissioner
20 of the office of temporary and disability assistance and the commis-
21 sioner of the office of children and family services, transfer or
22 suballocate any of the amounts appropriated herein, or made avail-
23 able through interchange to the office of temporary and disability
24 assistance for the non-federal share of training contracts.
25 Contractual services ... 4,474,000 .................... (re. $129,000)
26 For the required state match of training contracts including, but not
27 limited to, child welfare and public assistance training contracts
28 with not-for-profit agencies or other governmental entities. This
29 appropriation shall only be used to reduce the required state match
30 incurred by the office of children and family services, the office
31 of temporary and disability assistance, the department of health and
32 the department of labor funded through other sources, provided,
33 however, that the state match requirement of each agency shall be
34 reduced in an amount proportional to the use of these moneys to
35 reduce the overall state match requirement. Funds appropriated here-
36 in shall not be available for personal services costs of the office
37 of children and family services, the office of temporary and disa-
38 bility assistance, the department of health and the department of
39 labor and may not be transferred or interchanged with any other
40 appropriation. Funds may only be made available upon approval of an
41 expenditure plan by the director of the budget and pursuant to a
42 cost allocation plan approved by the director of the budget and
43 pursuant to an approvable cost allocation plan submitted to the
44 department of health and human services or any other applicable
45 federal agency. Funds available pursuant to this appropriation may
46 be used only after all available funding from other revenue sources,
47 as determined by the director of the budget, and including, but not
48 limited to, the special revenue fund - other office of children and
49 family services training, management, and evaluation account and the
50 special revenue - other office of children and family services state
51 match account have been fully expended. Notwithstanding section 51
238 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 of the state finance law and any other provision of law to the
2 contrary, the director of the budget may upon the advice of the
3 commissioner of the office of temporary and disability assistance
4 and the commissioner of the office of children and family services,
5 transfer or suballocate any of the amounts appropriated herein, or
6 made available through interchange to the office of temporary and
7 disability assistance for the required state match of training
8 contracts.
9 Contractual services ... 2,618,000 ..................... (re. $80,000)
10 For services and expenses for the prevention of domestic violence and
11 expenses related hereto. Of the amount appropriated, $135,000 may be
12 used to contract with the office for the prevention of domestic
13 violence to develop and implement a training program on the dynamics
14 of domestic violence and its relationship to child abuse and neglect
15 with particular emphasis on alternatives to out-of home-placement.
16 Contractual services ... 285,000 ....................... (re. $34,000)
17 Special Revenue Funds - Other [/ State Operations]
18 Miscellaneous Special Revenue Fund [- 339]
19 Multiagency Training Contract Account
20 By chapter 53, section 1, of the laws of 2010:
21 For services and expenses related to the operation of the training and
22 development program including, but not limited to, personal service,
23 fringe benefits and nonpersonal service. To the extent that costs
24 incurred through payment from this appropriation result from train-
25 ing activities performed on behalf of the office of children and
26 family services, the office of temporary and disability assistance,
27 the department of health, the department of labor or any other state
28 or local agency, expenditures made from this appropriation shall be
29 reduced by any federal, state, or local funding available for such
30 purpose in accordance with a cost allocation plan submitted to the
31 federal government. No expenditure shall be made from this account
32 until an expenditure plan has been approved by the director of the
33 budget.
34 Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
35 Contractual services ... 37,514,000 ................ (re. $37,514,000)
36 Fringe benefits ... 970,000 ........................... (re. $970,000)
37 Indirect costs ... 65,000 .............................. (re. $65,000)
38 By chapter 53, section 1, of the laws of 2009:
39 For services and expenses related to the operation of the training and
40 development program including, but not limited to, personal service,
41 fringe benefits and nonpersonal service. To the extent that costs
42 incurred through payment from this appropriation result from train-
43 ing activities performed on behalf of the office of children and
44 family services, the office of temporary and disability assistance,
45 the department of health, the department of labor or any other state
46 or local agency, expenditures made from this appropriation shall be
47 reduced by any federal, state, or local funding available for such
48 purpose in accordance with a cost allocation plan submitted to the
239 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 federal government. No expenditure shall be made from this account
2 until an expenditure plan has been approved by the director of the
3 budget.
4 Personal service--regular ... 2,418,000 ............... (re. $192,000)
5 Contractual services ... 37,514,000 ................ (re. $24,239,000)
6 By chapter 53, section 1, of the laws of 2008:
7 For services and expenses related to the operation of the training and
8 development program including, but not limited to, personal service,
9 fringe benefits and nonpersonal service. To the extent that costs
10 incurred through payment from this appropriation result from train-
11 ing activities performed on behalf of the office of children and
12 family services, the office of temporary and disability assistance,
13 the department of health, the department of labor or any other state
14 or local agency, expenditures made from this appropriation shall be
15 reduced by any federal, state, or local funding available for such
16 purpose in accordance with a cost allocation plan submitted to the
17 federal government. No expenditure shall be made from this account
18 until an expenditure plan has been approved by the director of the
19 budget.
20 Contractual services ... 37,514,000 ................ (re. $13,767,000)
21 Special Revenue Funds - Other [/ State Operations]
22 Miscellaneous Special Revenue Fund [- 339]
23 State Match Account
24 By chapter 53, section 1, of the laws of 2010:
25 For services and expenses related to the training and development
26 program. Of the amount appropriated herein, $1,500,000 may be used
27 only to provide state match for federal training funds in accordance
28 with an agreement with social services districts including, but not
29 limited to, the city of New York. Any agreement with a social
30 services district is subject to the approval of the director of the
31 budget. No expenditure shall be made from this account for personal
32 service costs. No expenditure shall be made from this account until
33 an expenditure plan for this purpose has been approved by the direc-
34 tor of the budget.
35 Contractual services ... 5,500,000 .................. (re. $5,500,000)
36 By chapter 53, section 1, of the laws of 2009:
37 For services and expenses related to the training and development
38 program. Of the amount appropriated herein, $1,500,000 may be used
39 only to provide state match for federal training funds in accordance
40 with an agreement with social services districts including, but not
41 limited to, the city of New York. Any agreement with a social
42 services district is subject to the approval of the director of the
43 budget. No expenditure shall be made from this account for personal
44 service costs. No expenditure shall be made from this account until
45 an expenditure plan for this purpose has been approved by the direc-
46 tor of the budget.
47 Contractual services ... 5,500,000 .................. (re. $1,505,000)
240 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 By chapter 53, section 1, of the laws of 2008:
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 Contractual services ... 5,500,000 .................. (re. $4,865,000)
13 Special Revenue Funds - Other [/ State Operations]
14 Miscellaneous Special Revenue Fund [- 339]
15 Training, Management and Evaluation Account
16 By chapter 53, section 1, of the laws of 2010:
17 For services and expenses related to the training and development
18 program. Of the amount appropriated herein, the office shall expend
19 not less than $359,000 for services and expenses of child abuse
20 prevention training pursuant to chapters 676 and 677 of the laws of
21 1985. No expenditure shall be made from this account for any purpose
22 until an expenditure plan has been approved by the director of the
23 budget.
24 Personal service ... 3,227,000 ...................... (re. $1,781,000)
25 Supplies and Materials ... 20,000 ...................... (re. $13,000)
26 Travel ... 12,000 ...................................... (re. $11,000)
27 Contractual services ... 1,854,000 .................. (re. $1,789,000)
28 Equipment ... 100,000 ................................. (re. $100,000)
29 Fringe benefits ... 1,555,000 ....................... (re. $1,110,000)
30 Indirect costs ... 102,000 ............................. (re. $74,000)
31 By chapter 53, section 1, of the laws of 2009:
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 Personal service ... 3,258,000 ...................... (re. $2,263,000)
40 Supplies and Materials ... 20,000 ....................... (re. $8,000)
41 Travel ... 12,000 ....................................... (re. $9,000)
42 Contractual services ... 1,854,000 .................. (re. $1,500,000)
43 Equipment ... 100,000 .................................. (re. $99,000)
44 Fringe benefits ... 1,561,000 ....................... (re. $1,100,000)
45 Indirect costs ... 102,000 ............................. (re. $45,000)
46 By chapter 53, section 1, of the laws of 2008:
241 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For services and expenses related to the training and development
2 program. Of the amount appropriated herein, the office shall expend
3 not less than $359,000 for services and expenses of child abuse
4 prevention training pursuant to chapters 676 and 677 of the laws of
5 1985. No expenditure shall be made from this account for any purpose
6 until an expenditure plan has been approved by the director of the
7 budget.
8 Supplies and Materials ... 20,000 ......................... (re. $500)
9 Travel ... 12,000 ....................................... (re. $8,000)
10 Contractual services ... 1,854,000 .................. (re. $1,500,000)
11 Equipment ... 100,000 ................................. (re. $100,000)
12 Enterprise Funds [/ State Operations]
13 Miscellaneous Enterprise Fund [- 331]
14 Training Materials Account
15 By chapter 53, section 1, of the laws of 2010:
16 For services and expenses related to publication and sale of training
17 materials.
18 Contractual Services ... 200,000 ...................... (re. $200,000)
242 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 56,804,000 41,215,000
4 Special Revenue Funds - Federal .... 275,086,000 231,247,000
5 Special Revenue Funds - Other ...... 139,203,000 6,163,000
6 Internal Service Funds ............. 1,199,000 0
7 ---------------- ----------------
8 All Funds ........................ 472,292,000 278,625,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 57,258,000
12 --------------
13 General Fund
14 State Purposes Account
15 PERSONAL SERVICE
16 Personal service--regular ...................... 1,508,000
17 Temporary service ................................ 226,000
18 Holiday/overtime compensation .................... 101,000
19 --------------
20 Amount available for personal service ........ 1,835,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ............................ 99,000
24 Travel ........................................... 261,000
25 Contractual services ........................... 8,231,000
26 Equipment ........................................ 315,000
27 --------------
28 Amount available for nonpersonal service ..... 8,906,000
29 --------------
30 Program account subtotal .................. 10,741,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Medicaid Account
35 For services and expenses of the office of
36 temporary and disability assistance
37 including, but not limited to, medicaid
38 fraud prevention and other audit activ-
39 ities.
243 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
1 Personal service ............................... 2,650,000
2 Fringe benefits ................................ 1,145,000
3 Indirect costs ................................... 115,000
4 --------------
5 Program account subtotal ................... 3,910,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Temporary Assistance for Needy Families Account
10 For services and expenses of the office of
11 temporary and disability assistance
12 including, but not limited to, welfare
13 fraud prevention and other audit activ-
14 ities as well as welfare reform, data
15 verification and federal program compli-
16 ance activities.
17 Personal service ............................... 2,650,000
18 Nonpersonal service ............................ 1,590,000
19 Fringe benefits ................................ 1,145,000
20 Indirect costs ................................... 115,000
21 --------------
22 Program account subtotal ................... 5,500,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 OTDA Income Account
27 This amount is appropriated to pay for OTDA
28 personal service expenses that may be
29 charged to the general fund - state
30 purposes account in the first instance,
31 and for the non-federal share of services
32 and expenses related to the training and
33 development program.
34 PERSONAL SERVICE
35 Personal service--regular ..................... 18,375,000
36 Holiday/overtime compensation .................... 109,000
37 --------------
38 Amount available for personal service ....... 18,484,000
39 --------------
40 NONPERSONAL SERVICE
41 Contractual services ........................... 4,825,000
42 --------------
244 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
1 Program account subtotal .................. 23,309,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 OTDA Program Account
6 For services and expenses related to the
7 support of health and social services
8 programs.
9 NONPERSONAL SERVICE
10 Contractual services ........................... 2,000,000
11 Equipment ........................................ 500,000
12 --------------
13 Program account subtotal ................... 2,500,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 OTDA Training Contract Account
18 For services and expenses related to the
19 operation of the training and development
20 program. Notwithstanding any inconsistent
21 provision of law, funds available under
22 this appropriation may be used for the
23 payment of bills for expenses incurred in
24 prior years. No expenditure shall be made
25 from this account until an expenditure
26 plan has been approved by the director of
27 the budget.
28 NONPERSONAL SERVICE
29 Contractual services ........................... 9,248,000
30 --------------
31 Program account subtotal ................... 9,248,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 OTDA Training, Management and Evaluation Account
36 For services and expenses related to the
37 administration of the training and devel-
38 opment program.
245 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ........................ 516,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................. 5,000
6 Travel ............................................ 10,000
7 Contractual services .............................. 47,000
8 Equipment .......................................... 5,000
9 Fringe benefits .................................. 252,000
10 Indirect costs .................................... 16,000
11 --------------
12 Amount available for nonpersonal service ....... 335,000
13 --------------
14 Program account subtotal ..................... 851,000
15 --------------
16 Internal Service Funds
17 Miscellaneous Internal Service Fund
18 Quick Copy Center Account
19 For services and expenses associated with
20 electronic data processing and printing.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 156,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 100,000
26 Contractual services ............................. 223,000
27 Equipment ........................................ 638,000
28 Fringe benefits ................................... 77,000
29 Indirect costs ..................................... 5,000
30 --------------
31 Amount available for nonpersonal service ..... 1,043,000
32 --------------
33 Program account subtotal ................... 1,199,000
34 --------------
35 CHILD WELL BEING PROGRAM .................................... 54,584,000
36 --------------
37 General Fund
38 State Purposes Account
246 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
1 Of the amounts appropriated herein, up to
2 $2,000,000, in addition to such other
3 funds as may be appropriated for such
4 purpose, may be used, as matched by feder-
5 al funds, pursuant to a plan approved by
6 the director of the budget, for the plan-
7 ning, development and operation of an
8 automated system designed to meet the
9 requirements of the family support act of
10 1988, the personal responsibility and work
11 opportunity reconciliation act of 1996 and
12 to facilitate and improve local districts
13 operations related to child support
14 enforcement.
15 Notwithstanding any inconsistent provision
16 of the law to the contrary, pursuant to
17 memoranda of understanding and subject to
18 the approval of the director of the budg-
19 et, a portion of the amount appropriated
20 herein may be available for expenditures
21 of the department of taxation and finance,
22 the department of motor vehicles, and the
23 department of labor for reimbursement of
24 administrative costs of these departments
25 associated with efforts to increase child
26 support collections.
27 PERSONAL SERVICE
28 Personal service--regular ........................ 270,000
29 --------------
30 NONPERSONAL SERVICE
31 Contractual services ........................... 1,890,000
32 --------------
33 Program account subtotal ................... 2,160,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Child Support Account
38 For services and expenses related to the
39 administration of the child support
40 enforcement program.
41 Notwithstanding any inconsistent provision
42 of the law to the contrary, pursuant to
43 memoranda of understanding and subject to
44 the approval of the director of the budg-
45 et, a portion of the amount appropriated
247 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
1 herein may be available for expenditures
2 of the department of taxation and finance,
3 the department of motor vehicles, and the
4 department of labor for reimbursement of
5 administrative costs of these departments
6 associated with efforts to increase child
7 support collections.
8 Notwithstanding any inconsistent provision
9 of law, amounts appropriated herein may be
10 used, pursuant to a plan approved by the
11 director of the budget, for the planning,
12 development and operation of an automated
13 system designed to meet the requirements
14 of the family support act of 1988, the
15 personal responsibility and work opportu-
16 nity reconciliation act of 1996 and to
17 facilitate and improve local districts
18 operations related to child support
19 enforcement.
20 Funds appropriated herein may be used for
21 costs incurred by the department for the
22 operation of a centralized support
23 collection unit, including the cost of
24 banking services and an automated voice
25 response system and customer service unit.
26 Personal service ............................... 6,700,000
27 Nonpersonal service ........................... 30,050,000
28 Fringe benefits ................................ 2,850,000
29 Indirect costs ................................... 300,000
30 --------------
31 Program account subtotal .................. 39,900,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Child Support Revenue Account
36 For services and expenses related to the
37 administration of the child support
38 enforcement program.
39 Notwithstanding any inconsistent provision
40 of the law to the contrary, pursuant to
41 memoranda of understanding and subject to
42 the approval of the director of the budg-
43 et, a portion of the amount appropriated
44 herein may be available for expenditures
45 of the department of taxation and finance,
46 the department of motor vehicles, and the
47 department of labor for reimbursement of
48 administrative costs of these departments
248 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
1 associated with efforts to increase child
2 support collections.
3 Amounts appropriated herein, may be matched
4 with available federal funds and without
5 local financial participation, may be
6 used, subject to the approval of the
7 director of the budget, by the office
8 either directly or through one or more
9 contracts with private or public organiza-
10 tions, for services designed to strengthen
11 child support enforcement activities
12 including but not necessarily limited to
13 instate bank match services; a paternity
14 media campaign; a medical support unit;
15 joint enforcement teams; remediation of
16 hard-to-collect cases; operation of a
17 centralized support collection unit;
18 location services; website services; and
19 child support guidelines review.
20 Notwithstanding section 153 of the social
21 services law or any other inconsistent
22 provision of law, the department shall
23 reduce reimbursement otherwise payable to
24 social services districts to recover 50
25 percent of the non-federal share of costs
26 incurred by the department for the opera-
27 tion of a centralized support collection
28 unit, including the cost of banking
29 services and an automated voice response
30 system and customer service unit. Such
31 reduction shall be prorated among
32 districts based on the number of
33 collections and disbursements processed or
34 on an alternative methodology deemed
35 appropriate by the commissioner.
36 PERSONAL SERVICE
37 Personal service--regular ...................... 2,824,000
38 Holiday/overtime compensation ..................... 75,000
39 --------------
40 Amount available for personal service ........ 2,899,000
41 --------------
249 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 35,000
3 Travel ........................................... 165,000
4 Contractual services ........................... 7,893,000
5 Equipment ......................................... 30,000
6 Fringe benefits ................................ 1,413,000
7 Indirect costs .................................... 89,000
8 --------------
9 Amount available for nonpersonal service ..... 9,625,000
10 --------------
11 Program account subtotal .................. 12,524,000
12 --------------
13 DISABILITY DETERMINATIONS PROGRAM .......................... 169,631,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 Disability Determinations Account
18 For services and expenses related to the
19 office of disability determinations.
20 Personal service .............................. 83,000,000
21 Nonpersonal service ........................... 52,000,000
22 Fringe benefits ............................... 34,631,000
23 --------------
24 Program account subtotal ................. 169,631,000
25 --------------
26 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 29,691,000
27 --------------
28 General Fund
29 State Purposes Account
30 PERSONAL SERVICE
31 Personal service--regular ........................ 644,000
32 Holiday/overtime compensation ..................... 77,000
33 --------------
34 Amount available for personal service .......... 721,000
35 --------------
250 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 16,000
3 Travel ............................................ 77,000
4 Contractual services ........................... 2,474,000
5 Equipment ......................................... 18,000
6 --------------
7 Amount available for nonpersonal service ..... 2,585,000
8 --------------
9 Program account subtotal ................... 3,306,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Temporary Assistance for Needy Families Account
14 For services and expenses of the office of
15 temporary and disability assistance
16 including, but not limited to, adminis-
17 tration of the flexible fund for family
18 services, activities necessary for the
19 state to comply with federal data report-
20 ing, case tracking and financial manage-
21 ment requirements, and administration of
22 employment services.
23 Personal service ............................... 7,852,000
24 Nonpersonal service ............................ 1,040,000
25 Fringe benefits ................................ 3,384,000
26 Indirect costs ................................... 324,000
27 --------------
28 Program account subtotal .................. 12,600,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 Home Energy Assistance Program Account
33 For services and expenses related to the
34 administration of the low income home
35 energy assistance program. Pursuant to
36 provisions of the federal omnibus budget
37 reconciliation act of 1981, and with the
38 approval of the director of the budget, a
39 portion of the funds appropriated herein
40 may be transferred or suballocated to
41 other state agencies for administration of
42 the home energy assistance program.
43 Nonpersonal service ............................ 5,000,000
44 --------------
251 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
1 Program account subtotal ................... 5,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal USDA-Food and Nutrition Services Fund
5 Federal Food and Nutrition Services Account
6 Funds appropriated herein shall be available
7 for services related to the food stamp
8 employment and training program including
9 food stamp outreach. With the approval of
10 the director of budget, a portion of the
11 funds appropriated herein may be trans-
12 ferred or suballocated to the department
13 of health for the administration of nutri-
14 tion education programs.
15 Personal service ............................... 1,880,000
16 Nonpersonal service .............................. 150,000
17 Fringe benefits .................................. 863,000
18 Indirect costs ................................... 107,000
19 --------------
20 Program account subtotal ................... 3,000,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 OTDA Income Account
25 This amount is appropriated to pay for OTDA
26 personal service expenses that may be
27 charged to the general fund - state
28 purposes account in the first instance.
29 PERSONAL SERVICE
30 Personal service--regular ...................... 5,741,000
31 Holiday/overtime compensation ..................... 44,000
32 --------------
33 Program account subtotal ................... 5,785,000
34 --------------
35 INFORMATION TECHNOLOGY PROGRAM ............................. 127,339,000
36 --------------
37 General Fund
38 State Purposes Account
39 For services and expenses of the information
40 technology program, including services and
41 expenses of operating the welfare manage-
252 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
1 ment system. No expenditure shall be made
2 from this appropriation without approval
3 by the director of the budget of a compre-
4 hensive expenditure plan. Notwithstanding
5 section 51 of the state finance law and
6 any other provision of law to the contra-
7 ry, the director of the budget may, upon
8 the advice of the commissioner of the
9 office of temporary and disability assist-
10 ance, authorize the transfer or inter-
11 change of moneys appropriated herein with
12 any other state operations - general fund
13 appropriation within the office of tempo-
14 rary and disability assistance except
15 where transfer or interchange of appropri-
16 ations is prohibited or otherwise
17 restricted by law.
18 PERSONAL SERVICE
19 Personal service--regular ........................ 556,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 34,000
23 Travel ............................................ 33,000
24 Contractual services .......................... 17,851,000
25 Equipment ......................................... 63,000
26 --------------
27 Amount available for nonpersonal service .... 17,981,000
28 --------------
29 Total amount available .................... 18,537,000
30 --------------
31 For the non-federal share of the design and
32 implementation of modifications and
33 enhancements to the welfare-to-work case
34 management system, the welfare management
35 system, the child support management
36 system and other related systems operated
37 by the office of temporary and disability
38 assistance, the office of children and
39 family services, the department of labor,
40 or the department of health necessary for
41 the successful implementation of the
42 personal responsibility and work opportu-
43 nity reconciliation act of 1996 (P.L.
44 104-193) and the New York state welfare
45 reform act of 1997 (chapter 436 of the
46 laws of 1997). Funds may only be made
253 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
1 available pursuant to a cost allocation
2 plan submitted to the department of health
3 and human services, the United States
4 department of agriculture and any other
5 applicable federal agency to the extent
6 that such approvals are required by feder-
7 al statute or regulations or upon determi-
8 nation by the director of the budget that
9 expenditure of these funds is necessary to
10 meet the purposes defined herein. This
11 appropriation shall only be available upon
12 approval of an expenditure plan by the
13 director of the budget.
14 NONPERSONAL SERVICE
15 Supplies and materials ............................ 18,000
16 Travel ............................................. 9,000
17 Contractual services ........................... 7,393,000
18 Equipment ........................................ 963,000
19 --------------
20 Total amount available ....................... 8,383,000
21 --------------
22 Program account subtotal .................. 26,920,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 Federal Information Technology Enterprise Account
27 For the federal share of the design and
28 implementation of modifications and
29 enhancements to the welfare-to-work case
30 management system, the welfare management
31 system, the child support management
32 system, costs associated with New York
33 city facilities management, and other
34 related systems operated by the office of
35 temporary and disability assistance, the
36 office of children and family services,
37 the department of labor, or the department
38 of health necessary for the successful
39 implementation of the personal responsi-
40 bility and work opportunity reconciliation
41 act of 1996 (P.L. 104-193) and the New
42 York state welfare reform act of 1997
43 (chapter 436 of the laws of 1997).
44 Notwithstanding any inconsistent provision
45 of law, this appropriation shall be avail-
46 able for costs heretofore and hereafter to
47 be accrued and to be supported with feder-
254 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
1 al funds including any temporary assist-
2 ance to needy families block grant award
3 properly received by the state during or
4 for a federal fiscal year in which such
5 costs can be properly submitted for
6 reimbursement to the department of health
7 and human services. Funds may only be made
8 available pursuant to a cost allocation
9 plan submitted to the department of health
10 and human services, the United States
11 department of agriculture and any other
12 applicable federal agency to the extent
13 that such approvals are required by feder-
14 al statute or regulations. This appropri-
15 ation shall only be available upon
16 approval of an expenditure plan by the
17 director of the budget for the purposes
18 defined herein.
19 Personal service ............................... 6,776,000
20 Nonpersonal service ........................... 13,609,000
21 Fringe benefits ................................... 88,000
22 Indirect costs ................................. 1,027,000
23 --------------
24 Program account subtotal .................. 21,500,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Federal Food and Nutrition Services Account
29 For the federal share of the design and
30 implementation of modifications and
31 enhancements to the welfare-to-work case
32 management system, the welfare management
33 system, the child support management
34 system, the electronic benefit transfer
35 system, costs associated with New York
36 city facilities management, and other
37 related systems operated by the office of
38 temporary and disability assistance, the
39 office of children and family services,
40 the department of labor, or the department
41 of health necessary for the successful
42 implementation of the personal responsi-
43 bility and work opportunity reconciliation
44 act of 1996 (P.L. 104-193) and the New
45 York state welfare reform act of 1997
46 (chapter 436 of the laws of 1997).
47 Notwithstanding any inconsistent provision
48 of law, this appropriation shall be avail-
255 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
1 able for costs heretofore and hereafter to
2 be accrued and to be supported with feder-
3 al funds including any department of agri-
4 culture food and nutrition services grant
5 award properly received by the state
6 during or for a federal fiscal year in
7 which costs can be properly submitted for
8 reimbursement to the department of agri-
9 culture. Funds may only be made available
10 pursuant to a cost allocation plan submit-
11 ted to the department of health and human
12 services, the United States department of
13 agriculture and any other applicable
14 federal agency to the extent that such
15 approvals are required by federal statute
16 or regulations. This appropriation shall
17 only be available upon approval of an
18 expenditure plan by the director of the
19 budget for the purposes defined herein.
20 Nonpersonal service ........................... 10,000,000
21 --------------
22 Program account subtotal .................. 10,000,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Client Notices System Account
27 For services and expenses related to the
28 development and implementation of a client
29 notices system, costs of the imaging and
30 enterprise document repository system, and
31 the phone messaging system including but
32 not limited to personal service costs,
33 postage, other nonpersonal services costs,
34 and contractor costs paid directly by the
35 department including but not limited to
36 costs for mail processing.
37 PERSONAL SERVICE
38 Personal service--regular ...................... 1,350,000
39 --------------
40 NONPERSONAL SERVICE
41 Contractual services ........................... 6,950,000
42 --------------
43 Program account subtotal ................... 8,300,000
44 --------------
256 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Multi-Agency Systems Development Account
4 For services and expenses to design and
5 implement modifications and enhancements
6 to the welfare-to-work case management
7 system, the welfare management system, the
8 child support management system and other
9 related systems operated by the office of
10 temporary and disability assistance, the
11 office of children and family services,
12 the department of labor, or the department
13 of health necessary for the successful
14 implementation of the personal responsi-
15 bility and work opportunity reconciliation
16 act of 1996 (P.L. 104-193) and the New
17 York state welfare reform act of 1997
18 (chapter 436 of the laws of 1997). Subject
19 to the approval of the director of the
20 budget, such funds shall be available net
21 of disallowances, refunds, reimbursements
22 and credits.
23 NONPERSONAL SERVICE
24 Contractual services ........................... 4,400,000
25 Equipment ...................................... 1,900,000
26 --------------
27 Program account subtotal ................... 6,300,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 OTDA Income Account
32 This amount is appropriated to pay for OTDA
33 personal service and nonpersonal service
34 expenses that may be charged to the gener-
35 al fund - state purposes account in the
36 first instance. Notwithstanding any
37 provision of law to the contrary, and
38 subject to the approval of the director of
39 the budget, reimbursement otherwise avail-
40 able to the city of New York for adminis-
41 tration of public assistance programs for
42 the period commencing April 1, 2011, and
43 ending March 31, 2012, shall be reduced by
44 up to $2,310,000. Such amount, in costs
45 related to the operation of the New York
46 city welfare management system, including
257 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
1 staff costs associated with the opera-
2 tional management and oversight of the New
3 York city welfare management system, and
4 staff and contract costs necessary for the
5 management and operation of the New York
6 city computer center, shall be transferred
7 to the credit of the amount appropriated
8 herein.
9 PERSONAL SERVICE
10 Personal service--regular ...................... 8,319,000
11 --------------
12 NONPERSONAL SERVICE
13 Contractual services .......................... 46,000,000
14 --------------
15 Program account subtotal .................. 54,319,000
16 --------------
17 LEGAL AFFAIRS PROGRAM ....................................... 25,792,000
18 --------------
19 General Fund
20 State Purposes Account
21 PERSONAL SERVICE
22 Personal service--regular ...................... 7,330,000
23 Holiday/overtime compensation .................... 414,000
24 --------------
25 Amount available for personal service ........ 7,744,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ........................... 113,000
29 Travel ........................................... 167,000
30 Contractual services ........................... 3,428,000
31 Equipment ........................................ 306,000
32 --------------
33 Amount available for nonpersonal service ..... 4,014,000
34 --------------
35 Program account subtotal .................. 11,758,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 OTDA Income Account
258 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
1 This amount is appropriated to pay for OTDA
2 personal service expenses that may be
3 charged to the general fund - state
4 purposes account in the first instance,
5 and for nonpersonal service expenses
6 related to outside legal assistance.
7 PERSONAL SERVICE
8 Personal service--regular ..................... 13,217,000
9 Holiday/overtime compensation .................... 317,000
10 --------------
11 Amount available for personal service ....... 13,534,000
12 --------------
13 NONPERSONAL SERVICE
14 Contractual services ............................. 500,000
15 --------------
16 Program account subtotal .................. 14,034,000
17 --------------
18 SPECIALIZED SERVICES PROGRAM ................................. 7,997,000
19 --------------
20 General Fund
21 State Purposes Account
22 PERSONAL SERVICE
23 Personal service--regular ...................... 1,557,000
24 Holiday/overtime compensation ..................... 35,000
25 --------------
26 Amount available for personal service ........ 1,592,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 11,000
30 Travel ............................................ 95,000
31 Contractual services ............................. 213,000
32 Equipment .......................................... 8,000
33 --------------
34 Amount available for nonpersonal service ....... 327,000
35 --------------
36 Program account subtotal ................... 1,919,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Refugee Resettlement Account
259 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
1 For services and expenses related to the
2 administration of refugee programs includ-
3 ing but not limited to the Cuban-Haitian
4 and refugee resettlement program and the
5 Cuban-Haitian and refugee targeted assist-
6 ance program. Notwithstanding any incon-
7 sistent provision of law, and subject to
8 the approval of the director of the budg-
9 et, funds appropriated herein may be
10 transferred or suballocated to the depart-
11 ment of health for services and expenses
12 related to the administration of the refu-
13 gee resettlement health assessment
14 program.
15 Personal service ............................... 1,461,000
16 Nonpersonal service .............................. 823,000
17 Fringe benefits .................................. 630,000
18 Indirect costs .................................... 61,000
19 --------------
20 Program account subtotal ................... 2,975,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Operating Grants Fund
24 Homeless Housing Account
25 For services and expenses related to the
26 administration of federal homeless and
27 other support services grants.
28 Notwithstanding section 51 of the state
29 finance law and any other provision of law
30 to the contrary, the director of the budg-
31 et may, upon the advice of the commission-
32 er of the office of temporary and disabil-
33 ity assistance, make an amount
34 appropriated herein available through
35 interchange to any other fund in which
36 federal homeless grants are received, for
37 services and expenses related to federal
38 homeless and other federal support
39 services grants.
40 Personal service ................................. 268,000
41 Nonpersonal service .............................. 100,000
42 Fringe benefits .................................. 116,000
43 Indirect costs .................................... 12,000
44 --------------
45 Total amount available ......................... 496,000
46 --------------
260 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
1 For services related to the administration
2 of federal homeless and support services
3 grants, consistent with the purposes and
4 rules established in the American Recovery
5 and Reinvestment Act of 2009. Funds appro-
6 priated herein shall be subject to all
7 applicable reporting and accountability
8 requirements contained in such act.
9 Personal service ................................. 300,000
10 Nonpersonal service .............................. 131,000
11 Fringe benefits .................................. 130,000
12 Indirect costs .................................... 13,000
13 --------------
14 Total amount available ......................... 574,000
15 --------------
16 Program account subtotal ................... 1,070,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Homeless Housing Assistance Program Revenue Account
21 For services and expenses related to the
22 administration of the homeless housing and
23 assistance program.
24 NONPERSONAL SERVICE
25 Contractual services ............................. 500,000
26 --------------
27 Program account subtotal ..................... 500,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 OTDA Income Account
32 This amount is appropriated to pay for OTDA
33 personal service expenses that may be
34 charged to the general fund - state
35 purposes account in the first instance.
36 PERSONAL SERVICE
37 Personal service--regular ...................... 1,518,000
38 Holiday/overtime compensation ..................... 15,000
39 --------------
40 Program account subtotal ................... 1,533,000
41 --------------
261 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Health and Human Services Fund [- 265]
4 WELFARE FRAUD PREVENTION ACCOUNT
5 By chapter 53, section 1, of the laws of 2010:
6 For services and expenses of the office of temporary and disability
7 assistance including, but not limited to, welfare and medicaid fraud
8 prevention and other audit activities as well as welfare reform,
9 data verification and federal program compliance activities.
10 Nonpersonal service ... 1,200,000 ................... (re. $1,200,000)
11 Fringe benefits ... 2,356,000 ....................... (re. $2,356,000)
12 Indirect costs ... 231,000 ............................ (re. $231,000)
13 Special Revenue Funds - Other [/ State Operations]
14 Miscellaneous Special Revenue Fund [- 339]
15 OTDA Training Contract Account
16 By chapter 53, section 1, of the laws of 2010:
17 For services and expenses related to the operation of the training and
18 development program. Notwithstanding any inconsistent provision of
19 law, funds available under this appropriation may be used for the
20 payment of bills for expenses incurred in prior years. No expendi-
21 ture shall be made from this account until an expenditure plan has
22 been approved by the director of the budget.
23 Contractual services ... 10,073,000 ................. (re. $6,163,000)
24 CHILD WELL BEING PROGRAM
25 General Fund [/ State Operations]
26 State Purposes Account [- 003]
27 By chapter 53, section 1, of the laws of 2010:
28 Of the amounts appropriated herein, up to $2,000,000, in addition to
29 such other funds as may be appropriated for such purpose, may be
30 used, as matched by federal funds, pursuant to a plan approved by
31 the director of the budget, for the planning, development and opera-
32 tion of an automated system designed to meet the requirements of the
33 family support act of 1988, the personal responsibility and work
34 opportunity reconciliation act of 1996 and to facilitate and improve
35 local districts operations related to child support enforcement.
36 Notwithstanding any inconsistent provision of the law to the contrary,
37 pursuant to memoranda of understanding and subject to the approval
38 of the director of the budget, a portion of the amount appropriated
39 herein may be available for expenditures of the department of taxa-
40 tion and finance, the department of motor vehicles, and the depart-
41 ment of labor for reimbursement of administrative costs of these
42 departments associated with efforts to increase child support
43 collections.
44 Contractual services ... 2,100,000 .................. (re. $2,100,000)
262 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 By chapter 53, section 1, of the laws of 2009:
2 Of the amounts appropriated herein, up to $2,000,000, in addition to
3 such other funds as may be appropriated for such purpose, may be
4 used, as matched by federal funds, pursuant to a plan approved by
5 the director of the budget, for the planning, development and opera-
6 tion of an automated system designed to meet the requirements of the
7 family support act of 1988, the personal responsibility and work
8 opportunity reconciliation act of 1996 and to facilitate and improve
9 local districts operations related to child support enforcement.
10 Notwithstanding any inconsistent provisions of the law to the contra-
11 ry, pursuant to memoranda of understanding and subject to the
12 approval of the director of the budget, a portion of the amount
13 appropriated herein may be available for expenditures of the depart-
14 ment of taxation and finance, the department of motor vehicles, and
15 the department of labor for reimbursement of administrative costs of
16 these departments associated with efforts to increase child support
17 collections.
18 Contractual services ... 2,100,000 .................. (re. $1,630,000)
19 By chapter 53, section 1, of the laws of 2008:
20 Of the amounts appropriated herein, up to $2,000,000, in addition to
21 such other funds as may be appropriated for such purpose, may be
22 used, as matched by federal funds, pursuant to a plan approved by
23 the director of the budget, for the planning, development and opera-
24 tion of an automated system designed to meet the requirements of the
25 family support act of 1988, the personal responsibility and work
26 opportunity reconciliation act of 1996 and to facilitate and improve
27 local districts operations related to child support enforcement.
28 Notwithstanding any inconsistent provisions of the law to the contra-
29 ry, pursuant to memoranda of understanding and subject to the
30 approval of the director of the budget, a portion of the amount
31 appropriated herein may be available for expenditures of the depart-
32 ment of taxation and finance, the department of motor vehicles, and
33 the department of labor for reimbursement of administrative costs of
34 these departments associated with efforts to increase child support
35 collections.
36 Contractual services ... 2,200,000 .................. (re. $1,399,000)
37 Special Revenue Funds - Federal [/ State Operations]
38 Federal Health and Human Services Fund [- 265]
39 Child Support Account
40 By chapter 53, section 1, of the laws of 2010:
41 For services and expenses related to the collection of child support
42 and combined child support and spousal arrears incurred pursuant to
43 chapter 706 of the laws of 1996.
44 Notwithstanding any inconsistent provision of the law to the contrary,
45 pursuant to memoranda of understanding and subject to the approval
46 of the director of the budget, a portion of the amount appropriated
47 herein may be available for expenditures of the department of taxa-
48 tion and finance, the department of motor vehicles, and the depart-
263 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 ment of labor for reimbursement of administrative costs of these
2 departments associated with efforts to increase child support
3 collections.
4 Notwithstanding any inconsistent provision of law amounts appropriated
5 herein may be used, pursuant to a plan approved by the director of
6 the budget, for the planning, development and operation of an auto-
7 mated system designed to meet the requirements of the family support
8 act of 1988, the personal responsibility and work opportunity recon-
9 ciliation act of 1996 and to facilitate and improve local districts
10 operations related to child support enforcement.
11 Nonpersonal service ... 8,047,000 ................... (re. $7,741,000)
12 By chapter 53, section 1, of the laws of 2009:
13 For services and expenses related to the collection of child support
14 and combined child support and spousal arrears incurred pursuant to
15 chapter 706 of the laws of 1996.
16 Notwithstanding any inconsistent provisions of the law to the contra-
17 ry, pursuant to memoranda of understanding and subject to the
18 approval of the director of the budget, a portion of the amount
19 appropriated herein may be available for expenditures of the depart-
20 ment of taxation and finance, the department of motor vehicles, and
21 the department of labor for reimbursement of administrative costs of
22 these departments associated with efforts to increase child support
23 collections.
24 Notwithstanding any inconsistent provision of law amounts appropriated
25 herein may be used, pursuant to a plan approved by the director of
26 the budget, for the planning, development and operation of an auto-
27 mated system designed to meet the requirements of the family support
28 act of 1988, the personal responsibility and work opportunity recon-
29 ciliation act of 1996 and to facilitate and improve local districts
30 operations related to child support enforcement.
31 Nonpersonal service ... 8,229,000 ................... (re. $3,767,000)
32 DISABILITY DETERMINATIONS PROGRAM
33 Special Revenue Funds - Federal [/ State Operations]
34 Federal Health and Human Services Fund [- 265]
35 DISABILITY DETERMINATIONS ACCOUNT
36 By chapter 53, section 1, of the laws of 2010:
37 For services and expenses related to the office of disability determi-
38 nations.
39 Personal service ... 81,785,000 .................... (re. $34,792,000)
40 Nonpersonal service ... 52,000,000 ................. (re. $37,902,000)
41 Fringe benefits ... 36,759,000 ..................... (re. $18,958,000)
42 By chapter 53, section 1, of the laws of 2009:
43 For services and expenses related to the office of disability determi-
44 nations.
45 Personal service ... 73,000,000 ....................... (re. $250,000)
46 Nonpersonal service ... 53,000,000 .................. (re. $3,978,000)
264 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Fringe benefits ... 34,000,000 ...................... (re. $4,841,000)
2 By chapter 53, section 1, of the laws of 2008:
3 For services and expenses related to the office of disability determi-
4 nations.
5 Nonpersonal service ... 58,000,000 ................. (re. $21,478,000)
6 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
7 General Fund [/ State Operations]
8 State Purposes Account [- 003]
9 By chapter 53, section 1, of the laws of 2010:
10 Contractual services ... 2,749,000 .................... (re. $141,000)
11 Special Revenue Funds - Federal [/ State Operations]
12 Federal Health and Human Services Fund [- 265]
13 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES ACCOUNT
14 By chapter 53, section 1, of the laws of 2010:
15 For services and expenses of the office of temporary and disability
16 assistance including, but not limited to, administration of the
17 flexible fund for family services, activities necessary for the
18 state to comply with federal data reporting, case tracking and
19 financial management requirements, and administration of employment
20 services.
21 Personal service ... 7,818,000 ...................... (re. $2,752,000)
22 Nonpersonal service ... 995,000 ....................... (re. $765,000)
23 Fringe benefits ... 3,439,000 ....................... (re. $2,526,000)
24 Indirect costs ... 348,000 ............................ (re. $251,000)
25 Special Revenue Funds - Federal [/ State Operations]
26 Federal USDA-Food and Nutrition Services Fund [- 261]
27 Federal Food and Nutrition Services Account
28 By chapter 53, section 1, of the laws of 2010:
29 For services related to the food stamp employment and training program
30 including food stamp outreach.
31 Nonpersonal service ... 150,000 ....................... (re. $150,000)
32 Fringe benefits ... 788,000 ........................... (re. $559,000)
33 Indirect costs ... 82,000 .............................. (re. $58,000)
34 INFORMATION TECHNOLOGY PROGRAM
35 General Fund [/ State Operations]
36 State Purposes Account [- 003]
37 By chapter 53, section 1, of the laws of 2010:
38 For services and expenses of operating the welfare management system.
39 No expenditure shall be made from this appropriation without
265 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 approval by the director of the budget of a comprehensive expendi-
2 ture plan.
3 Contractual services ... 12,783,000 ................. (re. $8,000,000)
4 For the non-federal share of the design and implementation of modifi-
5 cations and enhancements to the welfare-to-work case management
6 system, the welfare management system, the child support management
7 system and other related systems operated by the office of temporary
8 and disability assistance, the office of children and family
9 services, the department of labor, or the department of health
10 necessary for the successful implementation of the personal respon-
11 sibility and work opportunity reconciliation act of 1996 (P.L.
12 104-193) and the New York state welfare reform act of 1997 (chapter
13 436 of the laws of 1997). Funds may only be made available pursuant
14 to a cost allocation plan submitted to the department of health and
15 human services, the United States department of agriculture and any
16 other applicable federal agency to the extent that such approvals
17 are required by federal statute or regulations or upon determination
18 by the director of the budget that expenditure of these funds is
19 necessary to meet the purposes defined herein. This appropriation
20 shall only be available upon approval of an expenditure plan by the
21 director of the budget.
22 Supplies and materials ... 20,000 ...................... (re. $20,000)
23 Travel ... 10,000 ...................................... (re. $10,000)
24 Contractual services ... 8,215,000 .................. (re. $8,215,000)
25 Equipment ... 1,070,000 ............................. (re. $1,070,000)
26 By chapter 53, section 1, of the laws of 2009:
27 For the non-federal share of the design and implementation of modifi-
28 cations and enhancements to the welfare-to-work case management
29 system, the welfare management system, the child support management
30 system and other related systems operated by the office of temporary
31 and disability assistance, the office of children and family
32 services, the department of labor, or the department of health
33 necessary for the successful implementation of the personal respon-
34 sibility and work opportunity reconciliation act of 1996 (P.L. 104-
35 193) and the New York state welfare reform act of 1997 (chapter 436
36 of the laws of 1997). Funds may only be made available pursuant to a
37 cost allocation plan submitted to the department of health and human
38 services, the United States department of agriculture and any other
39 applicable federal agency to the extent that such approvals are
40 required by federal statute or regulations or upon determination by
41 the director of the budget that expenditure of these funds is neces-
42 sary to meet the purposes defined herein. This appropriation shall
43 only be available upon approval of an expenditure plan by the direc-
44 tor of the budget.
45 Supplies and materials ... 20,000 ...................... (re. $20,000)
46 Travel ... 10,000 ...................................... (re. $10,000)
47 Contractual services ... 5,715,000 .................. (re. $5,715,000)
48 Equipment ... 1,070,000 ............................. (re. $1,070,000)
49 By chapter 53, section 1, of the laws of 2008:
266 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For the non-federal share of the design and implementation of modifi-
2 cations and enhancements to the welfare-to-work case management
3 system, the welfare management system, the child support management
4 system and other related systems operated by the office of temporary
5 and disability assistance, the office of children and family
6 services, the department of labor, or the department of health
7 necessary for the successful implementation of the personal respon-
8 sibility and work opportunity reconciliation act of 1996 (P.L. 104-
9 193) and the New York state welfare reform act of 1997 (chapter 436
10 of the laws of 1997). Funds may only be made available pursuant to a
11 cost allocation plan submitted to the department of health and human
12 services, the United States department of agriculture and any other
13 applicable federal agency to the extent that such approvals are
14 required by federal statute or regulations or upon determination by
15 the director of the budget that expenditure of these funds is neces-
16 sary to meet the purposes defined herein. This appropriation shall
17 only be available upon approval of an expenditure plan by the direc-
18 tor of the budget.
19 Supplies and materials ... 20,000 ...................... (re. $20,000)
20 Travel ... 10,000 ...................................... (re. $10,000)
21 Contractual services ... 7,400,000 .................. (re. $5,715,000)
22 Equipment ... 1,070,000 ............................. (re. $1,070,000)
23 By chapter 53, section 1, of the laws of 2007, as transferred by chapter
24 53, section 1, of the laws of 2009:
25 For the non-federal share of the design and implementation of modifi-
26 cations and enhancements to the welfare-to-work case management
27 system, the welfare management system, the child support management
28 system and other related systems operated by the office of temporary
29 and disability assistance, the office of children and family
30 services, the department of labor, or the department of health
31 necessary for the successful implementation of the personal respon-
32 sibility and work opportunities reconciliation act of 1996 (P.L.
33 104-193) and the New York state welfare reform act of 1997 (chapter
34 436 of the laws of 1997). Funds may only be made available pursuant
35 to a cost allocation plan submitted to the department of health and
36 human services, the United States department of agriculture and any
37 other applicable federal agency to the extent that such approvals
38 are required by federal statute or regulations or upon determination
39 by the director of the budget that expenditure of these funds is
40 necessary to meet the purposes defined herein. This appropriation
41 shall only be available upon approval of an expenditure plan by the
42 director of the budget.
43 Contractual services ... 13,900,000 ................. (re. $5,000,000)
44 Special Revenue Funds - Federal [/ State Operations]
45 Federal Health and Human Services Fund [- 265]
46 FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT
47 By chapter 53, section 1, of the laws of 2010:
267 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For the federal share of the design and implementation of modifica-
2 tions and enhancements to the welfare-to-work case management
3 system, the welfare management system, the child support management
4 system, costs associated with New York city facilities management,
5 and other related systems operated by the office of temporary and
6 disability assistance, the office of children and family services,
7 the department of labor, or the department of health necessary for
8 the successful implementation of the personal responsibility and
9 work opportunity reconciliation act of 1996 (P.L. 104-193) and the
10 New York state welfare reform act of 1997 (chapter 436 of the laws
11 of 1997). Notwithstanding any inconsistent provision of law, this
12 appropriation shall be available for costs heretofore and hereafter
13 to be accrued and to be supported with federal funds including any
14 temporary assistance to needy families block grant award properly
15 received by the state during or for a federal fiscal year in which
16 such costs can be properly submitted for reimbursement to the
17 department of health and human services. Funds may only be made
18 available pursuant to a cost allocation plan submitted to the
19 department of health and human services, the United States depart-
20 ment of agriculture and any other applicable federal agency to the
21 extent that such approvals are required by federal statute or regu-
22 lations. This appropriation shall only be available upon approval of
23 an expenditure plan by the director of the budget for the purposes
24 defined herein ... 21,500,000 .................... (re. $21,500,000)
25 By chapter 53, section 1, of the laws of 2009:
26 For the federal share of the design and implementation of modifica-
27 tions and enhancements to the welfare-to-work case management
28 system, the welfare management system, the child support management
29 system, costs associated with New York city facilities management,
30 and other related systems operated by the office of temporary and
31 disability assistance, the office of children and family services,
32 the department of labor, or the department of health necessary for
33 the successful implementation of the personal responsibility and
34 work opportunity reconciliation act of 1996 (P.L. 104-193) and the
35 New York state welfare reform act of 1997 (chapter 436 of the laws
36 of 1997). Notwithstanding any inconsistent provision of law, this
37 appropriation shall be available for costs heretofore and hereafter
38 to be accrued and to be supported with federal funds including any
39 temporary assistance to needy families block grant award properly
40 received by the state during or for a federal fiscal year in which
41 such costs can be properly submitted for reimbursement to the
42 department of health and human services. Funds may only be made
43 available pursuant to a cost allocation plan submitted to the
44 department of health and human services, the United States depart-
45 ment of agriculture and any other applicable federal agency to the
46 extent that such approvals are required by federal statute or regu-
47 lations. This appropriation shall only be available upon approval of
48 an expenditure plan by the director of the budget for the purposes
49 defined herein ... 25,000,000 .................... (re. $19,000,000)
268 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 By chapter 53, section 1, of the laws of 2008:
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, costs associated with New York city facilities management,
6 and other related systems operated by the office of temporary and
7 disability assistance, the office of children and family services,
8 the department of labor, or the department of health necessary for
9 the successful implementation of the personal responsibility and
10 work opportunity reconciliation act of 1996 (P.L. 104-193) and the
11 New York state welfare reform act of 1997 (chapter 436 of the laws
12 of 1997). Notwithstanding any inconsistent provision of law, this
13 appropriation shall be available for costs heretofore and hereafter
14 to be accrued and to be supported with federal funds including any
15 temporary assistance to needy families block grant award properly
16 received by the state during or for a federal fiscal year in which
17 such costs can be properly submitted for reimbursement to the
18 department of health and human services. Funds may only be made
19 available pursuant to a cost allocation plan submitted to the
20 department of health and human services, the United States depart-
21 ment of agriculture and any other applicable federal agency to the
22 extent that such approvals are required by federal statute or regu-
23 lations. This appropriation shall only be available upon approval of
24 an expenditure plan by the director of the budget for the purposes
25 defined herein .....................................................
26 25,000,000 ....................................... (re. $16,000,000)
27 Special Revenue Funds - Federal [/ State Operations]
28 Federal USDA-Food and Nutrition Services Fund [- 261]
29 FEDERAL FOOD AND NUTRITION SERVICES ACCOUNT
30 By chapter 53, section 1, of the laws of 2010:
31 For the federal share of the design and implementation of modifica-
32 tions and enhancements to the welfare-to-work case management
33 system, the welfare management system, the child support management
34 system, the electronic benefit transfer system, costs associated
35 with New York city facilities management, and other related systems
36 operated by the office of temporary and disability assistance, the
37 office of children and family services, the department of labor, or
38 the department of health necessary for the successful implementation
39 of the personal responsibility and work opportunity reconciliation
40 act of 1996 (P.L. 104-193) and the New York state welfare reform act
41 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
42 inconsistent provision of law, this appropriation shall be available
43 for costs heretofore and hereafter to be accrued and to be supported
44 with federal funds including any department of agriculture food and
45 nutrition services grant award properly received by the state during
46 or for a federal fiscal year in which costs can be properly submit-
47 ted for reimbursement to the department of agriculture. Funds may
48 only be made available pursuant to a cost allocation plan submitted
49 to the department of health and human services, the United States
269 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 department of agriculture and any other applicable federal agency to
2 the extent that such approvals are required by federal statute or
3 regulations. This appropriation shall only be available upon
4 approval of an expenditure plan by the director of the budget for
5 the purposes defined herein ........................................
6 10,000,000 ....................................... (re. $10,000,000)
7 By chapter 53, section 1, of the laws of 2009:
8 For the federal share of the design and implementation of modifica-
9 tions and enhancements to the welfare-to-work case management
10 system, the welfare management system, the child support management
11 system, the electronic benefit transfer system, costs associated
12 with New York city facilities management, and other related systems
13 operated by the office of temporary and disability assistance, the
14 office of children and family services, the department of labor, or
15 the department of health necessary for the successful implementation
16 of the personal responsibility and work opportunity reconciliation
17 act of 1996 (P.L. 104-193) and the New York state welfare reform act
18 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
19 inconsistent provision of law, this appropriation shall be available
20 for costs heretofore and hereafter to be accrued and to be supported
21 with federal funds including any department of agriculture food and
22 nutrition services grant award properly received by the state during
23 or for a federal fiscal year in which costs can be properly submit-
24 ted for reimbursement to the department of agriculture. Funds may
25 only be made available pursuant to a cost allocation plan submitted
26 to the department of health and human services, the United States
27 department of agriculture and any other applicable federal agency to
28 the extent that such approvals are required by federal statute or
29 regulations. This appropriation shall only be available upon
30 approval of an expenditure plan by the director of the budget for
31 the purposes defined herein ........................................
32 10,000,000 ........................................ (re. $9,000,000)
33 By chapter 53, section 1, of the laws of 2008:
34 For the federal share of the design and implementation of modifica-
35 tions and enhancements to the welfare-to-work case management
36 system, the welfare management system, the child support management
37 system, the electronic benefit transfer system, costs associated
38 with New York city facilities management, and other related systems
39 operated by the office of temporary and disability assistance, the
40 office of children and family services, the department of labor, or
41 the department of health necessary for the successful implementation
42 of the personal responsibility and work opportunity reconciliation
43 act of 1996 (P.L. 104-193) and the New York state welfare reform act
44 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
45 inconsistent provision of law, this appropriation shall be available
46 for costs heretofore and hereafter to be accrued and to be supported
47 with federal funds including any department of agriculture food and
48 nutrition services grant award properly received by the state during
49 or for a federal fiscal year in which costs can be properly submit-
270 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 ted for reimbursement to the department of agriculture. Funds may
2 only be made available pursuant to a cost allocation plan submitted
3 to the department of health and human services, the United States
4 department of agriculture and any other applicable federal agency to
5 the extent that such approvals are required by federal statute or
6 regulations. This appropriation shall only be available upon
7 approval of an expenditure plan by the director of the budget for
8 the purposes defined herein ........................................
9 10,000,000 ........................................ (re. $8,300,000)
10 SPECIALIZED SERVICES PROGRAM
11 Special Revenue Funds - Federal [/ State Operations]
12 Federal Health and Human Services Fund [- 265]
13 Refugee Resettlement Account
14 By chapter 53, section 1, of the laws of 2010:
15 For services and expenses related to the administration of refugee
16 programs including but not limited to the Cuban-Haitian and refugee
17 resettlement program and the Cuban-Haitian and refugee target
18 assistance program.
19 Personal service ... 1,468,000 ...................... (re. $1,132,000)
20 Nonpersonal service ... 782,000 ....................... (re. $730,000)
21 Fringe benefits ... 655,000 ........................... (re. $480,000)
22 Indirect costs ... 70,000 .............................. (re. $52,000)
23 Special Revenue Funds - Federal [/ State Operations]
24 Federal Operating Grants Fund - 290
25 [Federal Miscellaneous Grant] HOMELESS HOUSING Account
26 By chapter 53, section 1, of the laws of 2009:
27 For additional services related to the administration of federal home-
28 less and support services grants, consistent with the purposes and
29 rules established in the American Recovery and Reinvestment Act of
30 2009. Funds appropriated herein shall be subject to all applicable
31 reporting and accountability requirements contained in such act.
32 Personal service ... 300,000 .......................... (re. $195,000)
33 Nonpersonal service ... 200,000 ....................... (re. $196,000)
34 Fringe benefits ... 135,000 ............................ (re. $96,000)
35 Indirect costs ... 15,000 .............................. (re. $11,000)
271 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
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 ...... 329,430,823 1,523,000
5 ---------------- ----------------
6 All Funds ........................ 329,430,823 2,523,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 38,497,146
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Banking Department Account
14 For services and expenses related to the
15 administration and operation of the
16 department of financial services. Notwith-
17 standing section 51 of the state finance
18 law, the money hereby appropriated may be
19 increased or decreased by interchange with
20 any other appropriation within the depart-
21 ment of financial services. Such annual
22 interchanges made between banking depart-
23 ment account appropriations and insurance
24 department account appropriations may not,
25 in the aggregate, total more than five
26 million dollars. The superintendent of the
27 department of financial services shall
28 report quarterly to the governor, the
29 speaker of the assembly and the majority
30 leader of the senate regarding any inter-
31 changes made pursuant to this provision.
32 Such report shall specify the amount of
33 moneys so interchanged and detail the
34 expenditures funded as a result of such
35 interchange.
36 PERSONAL SERVICE
37 Personal service--regular ...................... 4,639,000
38 Holiday/overtime compensation ..................... 30,000
39 --------------
40 Amount available for personal service ........ 4,669,000
41 --------------
272 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 90,000
3 Travel ........................................... 110,000
4 Contractual services ............................. 168,000
5 Equipment .......................................... 1,000
6 Fringe benefits ................................ 2,366,000
7 Indirect costs ................................... 164,000
8 --------------
9 Amount available for nonpersonal service ..... 2,899,000
10 --------------
11 Program account subtotal ................... 7,568,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Insurance Department Account
16 For services and expenses related to the
17 administration and operation of the
18 department of financial services. Notwith-
19 standing section 51 of the state finance
20 law, the money hereby appropriated may be
21 increased or decreased by interchange with
22 any other appropriation within the depart-
23 ment of financial services. Such annual
24 interchanges made between banking depart-
25 ment account appropriations and insurance
26 department account appropriations may not,
27 in the aggregate, total more than five
28 million dollars. The superintendent of the
29 department of financial services shall
30 report quarterly to the governor, the
31 speaker of the assembly and the majority
32 leader of the senate regarding any inter-
33 changes made pursuant to this provision.
34 Such report shall specify the amount of
35 moneys so interchanged and detail the
36 expenditures funded as a result of such
37 interchange.
38 PERSONAL SERVICE
39 Personal service--regular ...................... 8,837,151
40 Holiday/overtime compensation ...................... 5,000
41 --------------
42 Amount available for personal service ........ 8,842,151
43 --------------
44 NONPERSONAL SERVICE
45 Supplies and materials ........................... 172,372
273 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
1 Travel ........................................... 342,282
2 Contractual services ............................. 658,709
3 Equipment ......................................... 75,105
4 Fringe benefits ................................ 6,332,485
5 Indirect costs ................................... 406,042
6 --------------
7 Amount available for nonpersonal service ..... 7,986,995
8 --------------
9 Program account subtotal .................. 16,829,146
10 --------------
11 Special Revenue Funds - Other
12 Combined Gifts, Grants and Bequests Fund
13 State Transmitter of Money Insurance Fund Account
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 Seized Assets Account
26 NONPERSONAL SERVICE
27 Contractual services .............................. 25,000
28 Equipment ......................................... 25,000
29 --------------
30 Program account subtotal ...................... 50,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Banking Department Settlement Account
35 For services and expenses related to the
36 enforcement actions in accordance with the
37 purpose outlined in the settlement under
38 which funding is obtained. Notwithstanding
39 any inconsistent provision of law, all or
40 a portion of this appropriation may,
41 subject to the approval of the director of
42 the budget, be transferred to the special
43 revenue funds - other / aid to localities,
274 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
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 ............................................. 84,545,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Banking Department Account
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 ...................... 3,049,000
41 Holiday/overtime compensation ...................... 7,000
42 --------------
43 Amount available for personal service ........ 3,056,000
44 --------------
275 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 3,000
3 Travel ........................................... 100,000
4 Contractual services .............................. 65,000
5 Fringe benefits ................................ 1,493,000
6 Indirect costs ................................... 103,000
7 --------------
8 Amount available for nonpersonal service ..... 1,764,000
9 --------------
10 Total amount available ....................... 4,820,000
11 --------------
12 For services and expenses related to the
13 regulatory activities of the department of
14 financial services. Notwithstanding
15 section 51 of the state finance law, the
16 money hereby appropriated may be increased
17 or decreased by interchange with any other
18 appropriation within the department of
19 financial services. Such annual inter-
20 changes made between banking department
21 account appropriations and insurance
22 department account appropriations may not,
23 in the aggregate, total more than five
24 million dollars. The superintendent of the
25 department of financial services shall
26 report quarterly to the governor, the
27 speaker of the assembly and the majority
28 leader of the senate regarding any inter-
29 changes made pursuant to this provision.
30 Such report shall specify the amount of
31 moneys so interchanged and detail the
32 expenditures funded as a result of such
33 interchange.
34 PERSONAL SERVICE
35 Personal service-regular ...................... 41,181,000
36 Holiday/overtime compensation ..................... 58,000
37 --------------
38 Amount available for personal service ....... 41,239,000
39 --------------
40 NONPERSONAL SERVICE
41 Supplies and materials ........................... 150,000
42 Travel ......................................... 2,138,000
43 Contractual services .......................... 12,000,000
44 Equipment ........................................ 573,000
276 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
1 Fringe benefits ............................... 21,038,000
2 Indirect costs ................................. 1,422,000
3 --------------
4 Amount available for nonpersonal service .... 37,321,000
5 --------------
6 Total amount available ...................... 78,560,000
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 banks, the attor-
27 ney general and the commissioner of taxa-
28 tion and finance, as appropriate, subject
29 to the approval of the director of the
30 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 --------------
277 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
1 INSURANCE PROGRAM .......................................... 206,388,677
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Insurance Department Account
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 ...................... 9,484,287
26 Holiday/overtime compensation ..................... 25,000
27 --------------
28 Amount available for personal service ........ 9,509,287
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 35,000
32 Travel ........................................... 110,000
33 Contractual services ............................. 405,000
34 Equipment ......................................... 26,000
35 Fringe benefits ................................ 4,645,287
36 Indirect costs ................................... 290,033
37 --------------
38 Amount available for nonpersonal service ..... 5,511,320
39 --------------
40 Total amount available ...................... 15,020,607
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
278 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
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 ..................... 55,822,605
18 Temporary service ................................. 18,000
19 Holiday/overtime compensation .................... 145,000
20 --------------
21 Amount available for personal service ....... 55,985,605
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 780,000
25 Travel ......................................... 2,690,000
26 Contractual services .......................... 21,819,530
27 Equipment ........................................ 600,000
28 Fringe benefits ............................... 28,071,717
29 Indirect costs ................................. 1,797,255
30 --------------
31 Amount available for nonpersonal service .... 55,758,502
32 --------------
33 Total amount available ..................... 111,744,107
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 --------------
42 NONPERSONAL SERVICE
43 Supplies and materials ........................... 571,000
279 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
1 Travel ........................................... 300,000
2 Contractual services ............................. 326,000
3 Equipment ........................................ 201,000
4 Fringe benefits ................................ 1,813,291
5 Indirect costs ................................... 154,000
6 --------------
7 Amount available for nonpersonal service ..... 3,365,291
8 --------------
9 Total amount available ....................... 7,787,513
10 --------------
11 For suballocation to the department of
12 health for expenses incurred in the devel-
13 opment of inpatient hospital rates for
14 insurance payments.
15 PERSONAL SERVICE
16 Personal service--regular ........................ 191,601
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 19,160
20 Travel ............................................ 19,160
21 Contractual services .............................. 19,160
22 Equipment ......................................... 19,160
23 Fringe benefits ................................... 88,136
24 Indirect costs ..................................... 8,623
25 --------------
26 Amount available for nonpersonal service ....... 173,399
27 --------------
28 Total amount available ......................... 365,000
29 --------------
30 For suballocation to the department of
31 health for expenses incurred in the
32 certification of managed care programs.
33 PERSONAL SERVICE
34 Personal service--regular ........................ 150,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ............................ 20,000
38 Travel ............................................ 10,000
39 Contractual services .............................. 35,000
40 Equipment ......................................... 10,000
280 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
1 Fringe benefits ................................... 69,000
2 Indirect costs ..................................... 6,000
3 --------------
4 Amount available for nonpersonal service ....... 150,000
5 --------------
6 Total amount available ......................... 300,000
7 --------------
8 For suballocation to the department of
9 health for expenses incurred in the
10 approval of managed care implementation
11 plans.
12 PERSONAL SERVICE
13 Personal service--regular ........................ 150,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 20,000
17 Travel ............................................ 10,000
18 Contractual services .............................. 35,000
19 Equipment ......................................... 10,000
20 Fringe benefits ................................... 69,000
21 Indirect costs ..................................... 6,000
22 --------------
23 Amount available for nonpersonal service ....... 150,000
24 --------------
25 Total amount available ......................... 300,000
26 --------------
27 For suballocation to the division of home-
28 land security and emergency services for
29 expenses related to the urban search and
30 rescue program.
31 PERSONAL SERVICE
32 Personal service-regular ......................... 161,596
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ........................... 125,000
36 Travel ........................................... 100,000
37 Contractual services ............................. 100,000
38 Equipment ......................................... 61,000
39 Fringe benefits ................................... 45,705
40 Indirect costs ..................................... 4,000
41 --------------
281 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
1 Amount available for nonpersonal service ....... 435,705
2 --------------
3 Total amount available ......................... 597,301
4 --------------
5 For suballocation to the division of home-
6 land security and emergency services for
7 services and expenses related to the fire
8 prevention and control program and the
9 state fire reporting system.
10 PERSONAL SERVICE
11 Personal service--regular ...................... 8,385,274
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ......................... 1,000,000
15 Travel ......................................... 1,250,000
16 Contractual services ........................... 1,034,000
17 Equipment ........................................ 626,000
18 Fringe benefits ................................ 2,715,465
19 Indirect costs ................................... 231,000
20 --------------
21 Amount available for nonpersonal service ..... 6,856,465
22 --------------
23 Total amount available ...................... 15,241,739
24 --------------
25 For suballocation to the office of the
26 inspector general for services and
27 expenses.
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 60,000
30 Travel ............................................ 60,000
31 Contractual services .............................. 60,000
32 Equipment ......................................... 70,000
33 --------------
34 Total amount available ......................... 250,000
35 --------------
36 For suballocation to the division of home-
37 land security and emergency services for
38 services and expenses of developing and
39 promulgating fire safety standards for
40 cigarettes pursuant to section 156-c of
41 the executive law.
282 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ........................ 301,647
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ........................... 232,658
6 Travel ........................................... 232,658
7 Contractual services ............................. 139,595
8 Equipment ......................................... 62,818
9 Fringe benefits .................................. 105,405
10 Indirect costs .................................... 20,000
11 --------------
12 Amount available for nonpersonal service ....... 793,134
13 --------------
14 Total amount available ....................... 1,094,781
15 --------------
16 For suballocation to the division of home-
17 land security and emergency services for
18 services and expenses related to the
19 repair and rehabilitation of the state
20 fire training academy.
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 61,095
23 Travel ............................................ 61,095
24 Contractual services ............................. 305,474
25 Equipment ......................................... 72,336
26 --------------
27 Total amount available ......................... 500,000
28 --------------
29 For suballocation to the division of home-
30 land security and emergency services for
31 expenses related to fire inspections and
32 fire safety training programs at privately
33 operated colleges and universities in New
34 York state.
35 PERSONAL SERVICE
36 Personal service--regular ........................ 541,939
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ........................... 126,000
40 Travel ........................................... 100,000
41 Contractual services ............................. 100,000
283 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
1 Equipment ........................................ 179,000
2 Fringe benefits .................................. 181,826
3 Indirect costs .................................... 16,000
4 --------------
5 Amount available for nonpersonal service ....... 702,826
6 --------------
7 Total amount available ....................... 1,244,765
8 --------------
9 For suballocation to the department of law
10 for services and expenses associated with
11 the implementation of executive order 109
12 appointing the attorney general as special
13 prosecutor for no-fault auto insurance
14 fraud.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 2,599,396
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ........................... 324,705
20 Travel ........................................... 324,705
21 Contractual services ............................. 324,705
22 Equipment ........................................ 360,426
23 Fringe benefits ................................ 1,194,476
24 Indirect costs ................................... 125,000
25 --------------
26 Amount available for nonpersonal service ..... 2,654,017
27 --------------
28 Total amount available ....................... 5,253,413
29 --------------
30 For suballocation to the department of
31 health for services and expenses of the
32 center for community health program.
33 PERSONAL SERVICE
34 Personal service--regular ...................... 6,000,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ......................... 1,250,000
38 Travel ......................................... 1,500,000
39 Contractual services ........................... 1,500,000
40 Equipment ...................................... 1,386,000
284 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
1 Fringe benefits ................................ 2,733,000
2 Indirect costs ................................... 231,000
3 --------------
4 Amount available for nonpersonal service ..... 8,600,000
5 --------------
6 Total amount available ...................... 14,600,000
7 --------------
8 For suballocation to the department of law
9 for services and expenses associated with
10 investigating broker/insurer practices in
11 the insurance industry.
12 PERSONAL SERVICE
13 Personal service--regular ........................ 585,938
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ........................... 178,419
17 Travel ........................................... 327,102
18 Contractual services ............................. 178,419
19 Equipment ........................................ 211,131
20 Fringe benefits .................................. 269,442
21 Indirect costs .................................... 39,000
22 --------------
23 Amount available for nonpersonal service ..... 1,203,513
24 --------------
25 Total amount available ....................... 1,789,451
26 --------------
27 For suballocation to the division of crimi-
28 nal justice services for services and
29 expenses associated with the traffic and
30 criminal software (TraCS) project.
31 Notwithstanding any inconsistent provision
32 of law, funds may be used to support
33 grants with localities or to support state
34 operations expenses associated with this
35 program.
36 NONPERSONAL SERVICE
37 Supplies and materials ........................... 100,000
38 Travel ........................................... 100,000
39 Contractual services ............................. 100,000
40 Equipment ...................................... 1,700,000
41 --------------
42 Total amount available ....................... 2,000,000
43 --------------
285 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
1 For suballocation to the department of
2 health for services and expenses incurred
3 for implementation of a forge-proof phar-
4 maceutical prescription program.
5 PERSONAL SERVICE
6 Personal service--regular ...................... 2,288,372
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 375,293
10 Travel ........................................... 209,767
11 Contractual services .......................... 12,204,651
12 Equipment ........................................ 190,698
13 Fringe benefits ................................ 1,042,735
14 Indirect costs .................................... 88,484
15 --------------
16 Amount available for nonpersonal service .... 14,111,628
17 --------------
18 Total amount available ...................... 16,400,000
19 --------------
20 For suballocation to the department of
21 health for services and expenses related
22 to the enhanced newborn screening program.
23 PERSONAL SERVICE
24 Personal service-regular ....................... 4,326,000
25 Holiday/overtime compensation ..................... 15,000
26 --------------
27 Amount available for personal service ........ 4,341,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ......................... 3,691,000
31 Travel ............................................ 22,000
32 Contractual services ............................. 899,000
33 Equipment ........................................ 803,000
34 Fringe benefits ................................ 1,977,000
35 Indirect costs ................................... 167,000
36 --------------
37 Amount available for nonpersonal service ..... 7,559,000
38 --------------
39 Total amount available ...................... 11,900,000
40 --------------
286 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 [REGULATION] BANKING PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Operating Grants Fund [- 290]
4 Banking Department Account
5 The appropriation made by chapter 55, section 1, of the laws of 2010, to
6 the banking department is hereby transferred and reappropriated to
7 the department of financial services:
8 For services and expenses of the holocaust claims processing office.
9 Personal service ... 575,700 .......................... (re. $575,700)
10 Nonpersonal service ... 151,900 ....................... (re. $151,900)
11 Fringe benefits ... 252,600 ........................... (re. $252,600)
12 Indirect costs ... 19,800 .............................. (re. $19,800)
13 [REGULATION] INSURANCE PROGRAM
14 Special Revenue Funds - Other [/ State Operations]
15 Miscellaneous Special Revenue Fund [- 339]
16 Insurance Department Account
17 The appropriation made by chapter 55, section 1, of the laws of 2010, to
18 the insurance department is hereby transferred and reappropriated to
19 the department of financial services:
20 For suballocation to the division of homeland security and emergency
21 services and/or the department of state for services and expenses
22 related to the repair and rehabilitation of the state fire training
23 academy.
24 Supplies and materials ... 61,095 ...................... (re. $61,095)
25 Travel ... 61,095 ...................................... (re. $61,095)
26 Contractual services ... 305,474 ...................... (re. $305,474)
27 Equipment ... 72,336 ................................... (re. $72,336)
28 The appropriation made by chapter 55, section 1, of the laws of 2009, as
29 amended by chapter 55, section 1, of the laws of 2010, to the insur-
30 ance department is hereby transferred and reappropriated to the
31 department of financial services:
32 For suballocation to the division of homeland security and emergency
33 services and/or the department of state for services and expenses
34 related to the repair and rehabilitation of the state fire training
35 academy.
36 Supplies and materials ... 125,000 .................... (re. $125,000)
37 Travel ... 125,000 .................................... (re. $125,000)
38 Contractual services ... 625,000 ...................... (re. $625,000)
39 Equipment ... 148,000 ................................. (re. $148,000)
287 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 128,912,000 0
4 Special Revenue Funds - Federal .... 8,230,000 16,967,000
5 Special Revenue Funds - Other ...... 21,591,000 0
6 Enterprise Service Funds ........... 2,009,000 0
7 Internal Service Funds ............. 300,720,000 0
8 Fiduciary Funds .................... 750,000 0
9 ---------------- ----------------
10 All Funds ........................ 462,212,000 16,967,000
11 ================ ================
12 SCHEDULE
13 CURATORIAL SERVICES PROGRAM .................................... 750,000
14 --------------
15 Fiduciary Funds
16 Miscellaneous New York State Agency Fund
17 Empire State Plaza Art Commission Account
18 For services and expenses related to the
19 operation of the empire state plaza art
20 commission in accordance with article 4 of
21 the arts and cultural affairs law.
22 NONPERSONAL SERVICE
23 Contractual services ............................. 500,000
24 --------------
25 Program account subtotal ..................... 500,000
26 --------------
27 Fiduciary Funds
28 Miscellaneous New York State Agency Fund
29 Executive Mansion Trust Account
30 For services and expenses related to the
31 operation of the executive mansion trust
32 in accordance with article 54 of the arts
33 and cultural affairs law.
34 NONPERSONAL SERVICE
35 Contractual services ............................. 250,000
36 --------------
37 Program account subtotal ..................... 250,000
38 --------------
288 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2011-12
1 DESIGN AND CONSTRUCTION PROGRAM ............................. 64,548,000
2 --------------
3 Internal Service Funds
4 Centralized Services Account
5 Design and Construction Account
6 PERSONAL SERVICE
7 Personal service--regular ..................... 28,391,000
8 Temporary service ................................. 14,000
9 Holiday/overtime compensation .................... 223,000
10 --------------
11 Amount available for personal service ....... 28,628,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ........................... 494,000
15 Travel ......................................... 1,285,000
16 Contractual services .......................... 17,852,000
17 Equipment ........................................ 621,000
18 Fringe benefits ............................... 13,873,000
19 Indirect costs ................................. 1,795,000
20 --------------
21 Amount available for nonpersonal service .... 35,920,000
22 --------------
23 EXECUTIVE DIRECTION PROGRAM ................................ 201,223,000
24 --------------
25 General Fund
26 State Purposes Account
27 PERSONAL SERVICE
28 Personal service--regular ...................... 5,608,000
29 Holiday/overtime compensation ..................... 28,000
30 --------------
31 Amount available for personal service ........ 5,636,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 85,000
35 Travel ............................................ 39,000
36 Contractual services ........................... 4,882,000
37 Equipment ......................................... 59,000
38 --------------
39 Amount available for nonpersonal service ..... 5,065,000
40 --------------
289 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2011-12
1 Total amount available ...................... 10,701,000
2 --------------
3 For payments related to the new headquarters
4 for the department of audit and control,
5 the New York state and local employees'
6 retirement system and the New York state
7 and local police and fire retirement
8 system.
9 NONPERSONAL SERVICE
10 Contractual services ........................... 1,175,000
11 --------------
12 Program account subtotal .................. 11,876,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Gifts, Grants and Bequests Fund
16 Plaza Special Events Account
17 PERSONAL SERVICE
18 Temporary service ................................ 200,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ............................ 12,000
22 Travel ............................................. 8,000
23 Contractual services ............................. 363,000
24 Equipment .......................................... 9,000
25 Fringe benefits ................................... 25,000
26 Indirect costs ..................................... 8,000
27 --------------
28 Amount available for nonpersonal service ....... 425,000
29 --------------
30 Program account subtotal ..................... 625,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Cuba Lake Management Account
35 NONPERSONAL SERVICE
36 Contractual services ............................. 193,000
37 --------------
38 Program account subtotal ..................... 193,000
39 --------------
40 Enterprise Funds
290 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2011-12
1 Miscellaneous Enterprise Fund
2 Asset Preservation Account
3 NONPERSONAL SERVICE
4 Contractual services .............................. 89,000
5 --------------
6 Program account subtotal ...................... 89,000
7 --------------
8 Internal Service Funds
9 Centralized Services Account
10 Executive Direction Account
11 PERSONAL SERVICE
12 Personal service--regular ...................... 2,001,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ......................... 3,437,000
16 Travel ............................................ 24,000
17 Contractual services .......................... 91,749,000
18 Equipment ........................................ 209,000
19 Fringe benefits .................................. 901,000
20 Indirect costs ................................... 119,000
21 --------------
22 Amount available for nonpersonal service .... 96,439,000
23 --------------
24 Total amount available ...................... 98,440,000
25 --------------
26 For services and expenses related to the
27 purchase and delivery of energy for state
28 agencies, pursuant to chapter 410 of the
29 laws of 2009.
30 Contractual services .......................... 90,000,000
31 --------------
32 Program account subtotal ................. 188,440,000
33 --------------
34 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 147,587,000
35 --------------
36 General Fund
37 State Purposes Account
291 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ..................... 32,251,000
3 Temporary service .............................. 2,221,000
4 Holiday/overtime compensation .................. 1,319,000
5 --------------
6 Amount available for personal service ....... 35,791,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 6,577,000
10 Travel ........................................... 109,000
11 Contractual services .......................... 63,768,000
12 Equipment ........................................ 489,000
13 --------------
14 Amount available for nonpersonal service .... 70,943,000
15 --------------
16 Program account subtotal ................. 106,734,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Building Administration Account
21 PERSONAL SERVICE
22 Personal service--regular ...................... 1,562,000
23 Temporary service ................................ 765,000
24 Holiday/overtime compensation .................... 348,000
25 --------------
26 Amount available for personal service ........ 2,675,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 143,000
30 Travel ............................................ 24,000
31 Contractual services .......................... 11,480,000
32 Equipment ........................................ 169,000
33 Fringe benefits ................................ 1,286,000
34 Indirect costs .................................... 93,000
35 --------------
36 Amount available for nonpersonal service .... 13,195,000
37 --------------
38 Program account subtotal .................. 15,870,000
39 --------------
40 Enterprise Funds
41 Miscellaneous Enterprise Fund
42 Convention Center Account
292 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ........................ 589,000
3 Holiday/overtime compensation ..................... 50,000
4 --------------
5 Amount available for personal service .......... 639,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 96,000
9 Travel ............................................. 9,000
10 Contractual services ............................. 826,000
11 Equipment ......................................... 24,000
12 Fringe benefits .................................. 135,000
13 Indirect costs ................................... 191,000
14 --------------
15 Amount available for nonpersonal service ..... 1,281,000
16 --------------
17 Program account subtotal ................... 1,920,000
18 --------------
19 Internal Service Funds
20 Centralized Services Account
21 Building Administration Account
22 PERSONAL SERVICE
23 Personal service--regular ...................... 3,024,000
24 Temporary service ................................. 76,000
25 Holiday/overtime compensation .................... 182,000
26 --------------
27 Amount available for personal service ........ 3,282,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ......................... 2,742,000
31 Travel ............................................ 10,000
32 Contractual services .......................... 15,346,000
33 Fringe benefits ................................ 1,481,000
34 Indirect costs ................................... 202,000
35 --------------
36 Amount available for nonpersonal service .... 19,781,000
37 --------------
38 Program account subtotal .................. 23,063,000
39 --------------
40 PROCUREMENT PROGRAM ......................................... 48,104,000
41 --------------
42 General Fund
293 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2011-12
1 State Purposes Account
2 PERSONAL SERVICE
3 Personal service--regular ...................... 8,891,000
4 Holiday/overtime compensation ..................... 27,000
5 --------------
6 Amount available for personal service ........ 8,918,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................ 28,000
10 Travel ............................................ 39,000
11 Contractual services ........................... 1,257,000
12 Equipment ......................................... 60,000
13 --------------
14 Amount available for nonpersonal service ..... 1,384,000
15 --------------
16 Program account subtotal .................. 10,302,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Operating Grants Funds
20 Environmental Projects Account
21 For services and expenses related to envi-
22 ronmental projects, including but not
23 limited to training, research and techni-
24 cal assistance and demonstration projects,
25 personal services, fringe benefits and
26 indirect costs.
27 Nonpersonal service .............................. 500,000
28 --------------
29 Program account subtotal ..................... 500,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal USDA-Food and Nutrition Services Fund
33 Emergency Assistance-OGS-9461 Account
34 For services and expenses related to the
35 temporary emergency feeding assistance
36 program.
37 Nonpersonal service ............................ 6,865,000
38 --------------
39 Program account subtotal ................... 6,865,000
40 --------------
41 Special Revenue Funds - Federal
294 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2011-12
1 Federal USDA-Food and Nutrition Services Fund
2 Federal Food and Nutrition Services Account
3 For services and expenses related to state
4 administrative costs for the national
5 lunch program.
6 Nonpersonal service .............................. 865,000
7 --------------
8 Program account subtotal ..................... 865,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Standards and Purchase Account
13 PERSONAL SERVICE
14 Personal service--regular ........................ 854,000
15 Temporary service ................................. 10,000
16 Holiday/overtime compensation ..................... 10,000
17 --------------
18 Amount available for personal service .......... 874,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ........................... 320,000
22 Travel ............................................ 87,000
23 Contractual services ........................... 3,103,000
24 Equipment ......................................... 20,000
25 Fringe benefits .................................. 465,000
26 Indirect costs .................................... 34,000
27 --------------
28 Amount available for nonpersonal service ..... 4,029,000
29 --------------
30 Program account subtotal ................... 4,903,000
31 --------------
32 Internal Service Funds
33 Centralized Services Account
34 Standards and Purchase Account
35 PERSONAL SERVICE
36 Personal service--regular ...................... 3,387,000
37 Temporary service ................................ 180,000
38 Holiday/overtime compensation ..................... 58,000
39 --------------
40 Amount available for personal service ........ 3,625,000
41 --------------
295 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 1,215,000
3 Travel ........................................... 156,000
4 Contractual services .......................... 15,193,000
5 Equipment ...................................... 2,562,000
6 Fringe benefits ................................ 1,693,000
7 Indirect costs ................................... 225,000
8 --------------
9 Amount available for nonpersonal service .... 21,044,000
10 --------------
11 Program account subtotal .................. 24,669,000
12 --------------
296 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 PROCUREMENT PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Operating Grants Funds [- 290]
4 Environmental Projects Account
5 By chapter 50, section 1, of the laws of 2010:
6 For services and expenses related to environmental projects, including
7 but not limited to training, research and technical assistance and
8 demonstration projects, personal services, fringe benefits and indi-
9 rect costs ... 500,000 .............................. (re. $500,000)
10 By chapter 50, section 1, of the laws of 2009:
11 For services and expenses related to environmental projects, including
12 but not limited to training, research and technical assistance and
13 demonstration projects, personal services, fringe benefits and indi-
14 rect costs ... 500,000 .............................. (re. $500,000)
15 Special Revenue Funds - Federal [/ State Operations]
16 Federal USDA-Food and Nutrition Services Fund [- 261]
17 Emergency Assistance-OGS-9461 Account
18 By chapter 50, section 1, of the laws of 2010:
19 For services and expenses related to the temporary emergency feeding
20 assistance program.
21 Nonpersonal service ... 6,865,000 ................... (re. $6,290,000)
22 By chapter 50, section 1, of the laws of 2009:
23 For services and expenses related to the temporary emergency feeding
24 assistance program.
25 Nonpersonal service ... 6,865,000 ................... (re. $1,025,000)
26 Special Revenue Funds - Federal [/ State Operations]
27 Federal USDA-Food and Nutrition Services Fund [- 261]
28 Emergency Food Assistance Program
29 By chapter 50, section 1, of the laws of 2010:
30 For services and expenses related to administering the emergency food
31 assistance program funded by the American Recovery and Reinvestment
32 Act of 2009. Funds appropriated herein shall be subject to all
33 applicable reporting and accountability requirements contained in
34 such act ... 3,110,000 ............................ (re. $1,300,000)
35 By chapter 50, section 1, of the laws of 2009:
36 For purposes of providing emergency food assistance funded by the
37 American Recovery and Reinvestment Act of 2009. Funds appropriated
38 herein shall be subject to all applicable reporting and accountabil-
39 ity requirements contained in such act .............................
40 6,200,000 ......................................... (re. $6,200,000)
41 Special Revenue Funds - Federal [/ State Operations]
42 Federal USDA-Food and Nutrition Services Fund [- 261]
297 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Federal Food and Nutrition Services Account
2 By chapter 50, section 1, of the laws of 2010:
3 For services and expenses related to state administrative costs for
4 the national lunch program.
5 Nonpersonal service ... 865,000 ....................... (re. $601,000)
6 By chapter 50, section 1, of the laws of 2009:
7 For services and expenses related to state administrative costs for
8 the national lunch program.
9 Nonpersonal service ... 865,000 ....................... (re. $551,000)
298 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 244,615,000 35,000,000
4 Special Revenue Funds - Federal .... 1,480,570,000 2,288,047,200
5 Special Revenue Funds - Other ...... 525,738,100 246,751,000
6 ---------------- ----------------
7 All Funds ........................ 2,250,923,100 2,569,798,200
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 286,755,500
11 --------------
12 General Fund
13 State Purposes Account
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. Pater-
40 son.
41 PERSONAL SERVICE
42 Personal service--regular .................... 133,608,000
43 Temporary service ................................ 423,000
299 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 Holiday/overtime compensation .................. 2,435,000
2 --------------
3 Amount available for personal service ...... 136,466,000
4 --------------
5 NONPERSONAL SERVICE
6 Supplies and materials ......................... 6,653,000
7 Travel ......................................... 3,222,000
8 Contractual services ......................... 176,175,000
9 Equipment ...................................... 7,405,000
10 --------------
11 Amount available for nonpersonal service ... 193,455,000
12 --------------
13 Total amount available ..................... 329,921,000
14 --------------
15 For services and expenses of health e-link.
16 NONPERSONAL SERVICE
17 Contractual services ............................. 675,000
18 --------------
19 For suballocation to the office of children
20 and family services through a memorandum
21 of understanding with the AIDS institute,
22 for services and expenses related to HIV
23 policy development and training.
24 PERSONAL SERVICE
25 Personal service--regular ........................ 135,000
26 --------------
27 For suballocation to the state education
28 department through a memorandum of under-
29 standing with the AIDS institute, for
30 services and expenses of the provision of
31 AIDS education by AIDS regional training
32 coordinators for staff in elementary and
33 secondary schools.
34 NONPERSONAL SERVICE
35 Contractual services ............................. 180,000
36 --------------
37 For suballocation to the division of human
38 rights through a memorandum of understand-
39 ing with the AIDS institute, for services
300 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 and expenses of the office of AIDS
2 discrimination investigation.
3 PERSONAL SERVICE
4 Personal service--regular ......................... 87,000
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ............................. 2,000
8 Travel ............................................. 1,000
9 --------------
10 Amount available for nonpersonal service ......... 3,000
11 --------------
12 Total amount available .......................... 90,000
13 --------------
14 For evaluation of the partnership and F-SHRP
15 waiver programs.
16 Notwithstanding any other provisions of law,
17 the money herein appropriated, together
18 with any available federal matching funds,
19 is available for transfer or suballocation
20 to the state university of New York and
21 its subsidiaries, to provide support for
22 an evaluation of New York state's section
23 1115 demonstration program, the federal-
24 state health reform partnership (F-SHRP).
25 NONPERSONAL SERVICE
26 Contractual services .............................. 90,000
27 --------------
28 For services and expenses related to
29 creation of a state enrollment portal.
30 NONPERSONAL SERVICE
31 Contractual services .......................... 24,300,000
32 --------------
33 For suballocation to the office of mental
34 health for services and expenses for
35 surveys of psychiatric residential treat-
36 ment facilities.
37 PERSONAL SERVICE
38 Personal service--regular ........................ 115,000
39 --------------
301 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 16,000
3 Travel ............................................ 45,000
4 Equipment ......................................... 70,000
5 --------------
6 Amount available for nonpersonal service ....... 131,000
7 --------------
8 Total amount available ......................... 246,000
9 --------------
10 For services and expenses related to the
11 home health aide registry.
12 PERSONAL SERVICE
13 Personal service--regular ........................ 270,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................. 1,000
17 Travel ............................................. 1,000
18 Contractual services ........................... 1,512,000
19 Equipment ......................................... 16,000
20 --------------
21 Amount available for nonpersonal service ..... 1,530,000
22 --------------
23 Total amount available ....................... 1,800,000
24 --------------
25 Less amounts appropriated as offsets from
26 the special revenue funds - other, miscel-
27 laneous special revenue fund, quality of
28 care account, hospital and nursing home
29 management account, nurses aide registry
30 account, third-party health insurance
31 recoveries account and medicaid inquiry
32 account. Notwithstanding any contrary
33 provision of law, these offsets shall
34 reduce general fund appropriations within
35 the various programs of the department of
36 health funded from the state purposes
37 account.
38 PERSONAL SERVICE
39 Personal service--regular ................... (67,693,000)
40 --------------
302 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ...................... (11,282,000)
3 Travel ...................................... (11,282,000)
4 Contractual services ........................ (11,283,000)
5 Equipment ................................... (11,282,000)
6 --------------
7 Amount available for nonpersonal service .. (45,129,000)
8 --------------
9 Total amount available ................... (112,822,000)
10 --------------
11 Program account subtotal ................. 244,615,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Health and Human Services Fund
15 National Health Services Corps Account
16 For administration of the national health
17 services corps. Notwithstanding any incon-
18 sistent provision of law, and subject to
19 the approval of the director of the budg-
20 et, moneys hereby appropriated may be
21 suballocated to the higher education
22 services corporation.
23 Personal service ................................. 230,000
24 Nonpersonal service ............................... 63,000
25 Fringe benefits .................................. 110,000
26 Indirect costs .................................... 16,000
27 --------------
28 Program account subtotal ..................... 419,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 National Health Services Corps ARRA Account
33 For administration of the national health
34 services corps funded by the American
35 Recovery and Reinvestment Act of 2009.
36 Funds appropriated herein shall be subject
37 to all applicable reporting and account-
38 ability requirements contained in such
39 act. Notwithstanding any inconsistent
40 provision of law, and subject to the
41 approval of the director of the budget,
42 moneys hereby appropriated may be suballo-
43 cated to the higher education services
44 corporation. The money hereby appropriated
45 is available for services and expenses for
303 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 payment of liabilities heretofore accrued
2 or hereafter to accrue.
3 Personal service .................................. 29,000
4 Nonpersonal service ............................... 15,000
5 Fringe benefits ................................... 14,000
6 Indirect costs ..................................... 2,000
7 --------------
8 Program account subtotal ...................... 60,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Federal Block Grant Account
13 For various health prevention, diagnostic,
14 detection and treatment services.
15 Personal service ............................... 3,195,000
16 Nonpersonal service ............................ 1,703,000
17 Fringe benefits ................................ 1,534,000
18 Indirect costs ................................... 224,000
19 --------------
20 Program account subtotal ................... 6,656,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal USDA-Food and Nutrition Services Fund
24 Child and Adult Care Food Account
25 For various food and nutritional services.
26 Personal service ................................. 497,000
27 Nonpersonal service .............................. 264,000
28 Fringe benefits .................................. 239,000
29 Indirect costs .................................... 35,000
30 --------------
31 Program account subtotal ................... 1,035,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal USDA-Food and Nutrition Services Fund
35 Federal Food and Nutrition Services Account
36 For various food and nutritional services.
37 Personal service ............................... 1,200,000
38 Nonpersonal service .............................. 640,000
39 Fringe benefits .................................. 576,000
40 Indirect costs .................................... 84,000
41 --------------
304 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 Program account subtotal ................... 2,500,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Gifts, Grants and Bequests Fund
5 Technology Transfer Account
6 For services and expenses related to the
7 department of health's patent and technol-
8 ogy transfer program. The department of
9 health may receive and deposit revenue
10 from the sale and licensing of inventions
11 pursuant to a technology and patent trans-
12 fer policy established in accordance with
13 section 64-a of the public officers law.
14 Notwithstanding any other provision of law,
15 these funds may be used for payments to
16 Health Research, Inc. as reimbursement for
17 expenses incurred in its patent and tech-
18 nology transfer operations, to support
19 research, training, and infrastructure
20 development in the department's research
21 facilities, and for payments to inventors.
22 The moneys hereby appropriated shall be
23 available for liabilities heretofore and
24 hereafter to accrue.
25 NONPERSONAL SERVICE
26 Contractual services ............................. 496,000
27 --------------
28 Program account subtotal ..................... 496,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Administration Program Account
33 For services and expenses, including indi-
34 rect costs, related to the administration
35 program.
36 PERSONAL SERVICE
37 Personal service--regular ...................... 6,866,000
38 Holiday/overtime compensation .................... 170,000
39 --------------
40 Amount available for personal service ........ 7,036,000
41 --------------
305 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 1,000
3 Travel ............................................ 41,000
4 Contractual services ........................... 2,706,000
5 Fringe benefits ................................ 3,011,700
6 --------------
7 Amount available for nonpersonal service ..... 5,759,700
8 --------------
9 Program account subtotal .................. 12,795,700
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Health-SPARCS Account
14 For all services and expenses, including
15 indirect costs, related to the statewide
16 planning and research cooperative system.
17 PERSONAL SERVICE
18 Personal service--regular ...................... 3,796,400
19 Holiday/overtime compensation ..................... 55,000
20 --------------
21 Amount available for personal service ........ 3,851,400
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 52,000
25 Travel ............................................ 18,000
26 Contractual services ........................... 2,053,000
27 Equipment ........................................ 800,000
28 Fringe benefits ................................ 1,622,400
29 Indirect costs ................................... 797,200
30 --------------
31 Amount available for nonpersonal service ..... 5,342,600
32 --------------
33 Program account subtotal ................... 9,194,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Professional Medical Conduct Account
38 For services and expenses, including indi-
39 rect costs, related to the professional
40 medical conduct program.
306 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ...................... 4,156,600
3 Holiday/overtime compensation ..................... 10,000
4 --------------
5 Amount available for personal service ........ 4,166,600
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 45,000
9 Travel ............................................ 82,000
10 Contractual services ........................... 1,173,000
11 Equipment ......................................... 32,000
12 Fringe benefits ................................ 1,274,000
13 --------------
14 Amount available for nonpersonal service ..... 2,606,000
15 --------------
16 Program account subtotal ................... 6,772,600
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Vital Records Management Account
21 For services and expenses including the
22 collection of increased fees related to
23 the vital records program.
24 PERSONAL SERVICE
25 Personal service--regular ........................ 905,000
26 Holiday/overtime compensation .................... 125,000
27 --------------
28 Amount available for personal service ........ 1,030,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 30,000
32 Travel ............................................. 2,000
33 Contractual services ............................. 480,000
34 Equipment ......................................... 17,000
35 Fringe benefits .................................. 448,500
36 Indirect costs ................................... 204,700
37 --------------
38 Amount available for nonpersonal service ..... 1,182,200
39 --------------
40 Program account subtotal ................... 2,212,200
41 --------------
307 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 158,025,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Department of Education Fund
5 Individuals with Disabilities-Part C Account
6 For activities related to a handicapped
7 infants and toddlers program.
8 Personal service .............................. 11,640,000
9 Nonpersonal service ............................ 6,207,000
10 Fringe benefits ................................ 5,587,000
11 Indirect costs ................................... 815,000
12 --------------
13 Total amount available ...................... 24,249,000
14 --------------
15 For activities related to a handicapped
16 infants and toddlers program funded by the
17 American recovery and reinvestment act of
18 2009. Funds appropriated herein shall be
19 subject to all applicable reporting and
20 accountability requirements contained in
21 such act. The amount appropriated for
22 state operations may be tranferred to the
23 appropriation for handicapped infants and
24 toddlers aid to localities without limita-
25 tion.
26 Personal service ............................... 1,344,000
27 Nonpersonal service .............................. 717,000
28 Fringe benefits .................................. 645,000
29 Indirect costs .................................... 94,000
30 --------------
31 Total amount available ....................... 2,800,000
32 --------------
33 Program account subtotal .................. 27,049,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Federal Health, Education, and Human Services Account
38 For various health prevention, diagnostic,
39 detection and treatment services. The
40 amounts appropriated pursuant to such
41 appropriation may be suballocated to other
42 state agencies or accounts for expendi-
43 tures incurred in the operation of
44 programs funded by such appropriation
308 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 subject to the approval of the director of
2 the budget.
3 Personal service .............................. 13,692,000
4 Nonpersonal service ............................ 7,303,000
5 Fringe benefits ................................ 6,572,000
6 Indirect costs ................................... 958,000
7 --------------
8 Program account subtotal .................. 28,525,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Federal Block Grant Account
13 For various health prevention, diagnostic,
14 detection and treatment services. The
15 amounts appropriated pursuant to such
16 appropriation may be suballocated to other
17 state agencies or accounts for expendi-
18 tures incurred in the operation of
19 programs funded by such appropriation
20 subject to the approval of the director of
21 the budget.
22 Personal service .............................. 11,527,000
23 Nonpersonal service ............................ 6,147,000
24 Fringe benefits ................................ 5,533,000
25 Indirect costs ................................... 807,000
26 --------------
27 Program account subtotal .................. 24,014,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal USDA-Food and Nutrition Services Fund
31 Child and Adult Care Food Account
32 For various food and nutritional services.
33 Personal service ............................... 4,645,000
34 Nonpersonal service ............................ 2,477,000
35 Fringe benefits ................................ 2,230,000
36 Indirect costs ................................... 325,000
37 --------------
38 Program account subtotal ................... 9,677,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Federal Food and Nutrition Services Account
309 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 For various food and nutritional services.
2 A portion of this appropriation may be
3 suballocated to other state agencies.
4 Personal service .............................. 28,320,000
5 Nonpersonal service ........................... 15,104,000
6 Fringe benefits ............................... 13,594,000
7 Indirect costs ................................. 1,982,000
8 --------------
9 Program account subtotal .................. 59,000,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Women, Infants, and Children (WIC) Civil Monetary
14 Account
15 For services and expenses of the department
16 of health related to the special supple-
17 mental nutrition program for women,
18 infants and children.
19 Nonpersonal service ............................ 5,000,000
20 --------------
21 Program account subtotal ................... 5,000,000
22 --------------
23 Special Revenue Funds - Other
24 Combined Gifts, Grants and Bequests Fund
25 Autism Awareness and Research Account
26 For services and expenses related to autism
27 awareness and research pursuant to section
28 404-v of the vehicle and traffic law and
29 section 95-e of the state finance law, as
30 added by chapter 301 of the laws of 2004.
31 Nonpersonal service ............................... 20,000
32 --------------
33 Program account subtotal ...................... 20,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Gifts, Grants and Bequests Fund
37 Prostate and Testicular Cancer Research and Education
38 Account
39 For prostate and testicular cancer research
40 and education pursuant to section 97-ccc
41 of the state finance law.
310 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 Nonpersonal service .............................. 149,000
2 --------------
3 Program account subtotal ..................... 149,000
4 --------------
5 Special Revenue Funds - Other
6 HCRA Resources Fund
7 Tobacco Control and Cancer Services Account
8 For services and expenses related to the
9 tobacco control and cancer services
10 programs authorized pursuant to sections
11 2807-r and 1399-ii of the public health
12 law.
13 PERSONAL SERVICE
14 Personal service--regular ...................... 2,159,000
15 Holiday/overtime compensation ...................... 6,000
16 --------------
17 Amount available for personal service ........ 2,165,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 10,000
21 Travel ............................................ 45,000
22 Contractual services .............................. 50,000
23 Equipment ......................................... 30,000
24 Fringe benefits .................................. 957,000
25 Indirect costs ................................... 680,000
26 --------------
27 Amount available for nonpersonal service ..... 1,772,000
28 --------------
29 Program account subtotal ................... 3,937,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Cable Television Account
34 For services and expenses related to public
35 service education, with specific emphasis
36 on public health issues.
37 NONPERSONAL SERVICE
38 Contractual services ............................. 454,000
39 --------------
40 Program account subtotal ..................... 454,000
41 --------------
311 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 CSFP Salvage Account
4 For services and expenses of the department
5 of health related to the commodity supple-
6 mental food program.
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 Diabetes Research and Education Account
15 For diabetes research and education pursuant
16 to chapter 339 of the laws of 2001.
17 NONPERSONAL SERVICE
18 Contractual services ............................. 100,000
19 --------------
20 Program account subtotal ..................... 100,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Tobacco Enforcement and Education Account
25 For services and expenses related to tobacco
26 enforcement, education and related activ-
27 ities, pursuant to chapter 162 of the laws
28 of 2002.
29 NONPERSONAL SERVICE
30 Contractual services .............................. 75,000
31 --------------
32 Program account subtotal ...................... 75,000
33 --------------
34 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 43,758,500
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Block Grant CEH Account
312 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 For various health prevention, diagnostic,
2 detection and treatment services.
3 Personal service ................................. 803,000
4 Nonpersonal service .............................. 429,000
5 Fringe benefits .................................. 385,000
6 Indirect costs .................................... 56,000
7 --------------
8 Program account subtotal ................... 1,673,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Federal Block Grant Account
13 For services and expenses of various health
14 prevention, diagnostic, detection and
15 treatment services.
16 Personal service ............................... 3,268,000
17 Nonpersonal service ............................ 1,742,000
18 Fringe benefits ................................ 1,569,000
19 Indirect costs ................................... 229,000
20 --------------
21 Program account subtotal ................... 6,808,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Operating Grants Fund
25 Federal Environmental Protection Agency Grants Account
26 For various environmental projects including
27 suballocation for the department of envi-
28 ronmental conservation.
29 Personal service ............................... 4,657,000
30 Nonpersonal service ............................ 2,485,000
31 Fringe benefits ................................ 2,235,000
32 Indirect costs ................................... 326,000
33 --------------
34 Program account subtotal ................... 9,703,000
35 --------------
36 Special Revenue Funds - Other
37 Clean Air Fund
38 Operating Permit Program Account
39 For services and expenses of the department
40 of health in developing, implementing and
41 operating the operating permit program.
313 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ........................ 415,600
3 Holiday/overtime compensation ...................... 5,500
4 --------------
5 Amount available for personal service .......... 421,100
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................. 3,500
9 Travel ............................................. 5,000
10 Contractual services .............................. 25,000
11 Equipment .......................................... 8,000
12 Fringe benefits .................................. 185,300
13 Indirect costs ................................... 125,700
14 --------------
15 Amount available for nonpersonal service ....... 352,500
16 --------------
17 Program account subtotal ..................... 773,600
18 --------------
19 Special Revenue Funds - Other
20 Drinking Water Program Management and Administration
21 Fund
22 Drinking Water Program Account
23 For services and expenses of the state
24 revolving funds program.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 4,357,500
27 Holiday/overtime compensation ..................... 10,500
28 --------------
29 Amount available for personal service ........ 4,368,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 88,800
33 Travel ........................................... 131,000
34 Contractual services ........................... 1,147,600
35 Equipment ........................................ 117,700
36 Fringe benefits ................................ 1,936,400
37 --------------
38 Amount available for nonpersonal service ..... 3,421,500
39 --------------
40 Program account subtotal ................... 7,789,500
41 --------------
42 Special Revenue Funds - Other
314 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 Environmental Conservation Special Revenue Fund
2 Low Level Radioactive Waste Account
3 For services and expenses of the low-level
4 radioactive waste siting program.
5 PERSONAL SERVICE
6 Personal service--regular ........................ 668,400
7 Holiday/overtime compensation ...................... 5,500
8 --------------
9 Amount available for personal service .......... 673,900
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ............................ 20,000
13 Travel ............................................ 41,000
14 Contractual services ............................. 184,800
15 Equipment ......................................... 15,500
16 Fringe benefits .................................. 298,000
17 Indirect costs ................................... 203,600
18 --------------
19 Amount available for nonpersonal service ....... 762,900
20 --------------
21 Total amount available ....................... 1,436,800
22 --------------
23 For suballocation to the energy research and
24 development authority, pursuant to chapter
25 673 of the laws of 1986, as amended by
26 chapters 368 and 913 of the laws of 1990.
27 NONPERSONAL SERVICE
28 Contractual services ............................. 150,000
29 --------------
30 Program account subtotal ................... 1,586,800
31 --------------
32 Special Revenue Funds - Other
33 Environmental Protection and Oil Spill Compensation Fund
34 Environmental Protection and Oil Spill Compensation
35 Account
36 For services and expenses related to the oil
37 spill relocation network program.
315 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ........................ 173,800
3 Holiday/overtime compensation ...................... 2,000
4 --------------
5 Amount available for personal service .......... 175,800
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................. 6,900
9 Travel ............................................. 2,000
10 Contractual services .............................. 22,900
11 Equipment .......................................... 4,000
12 Fringe benefits ................................... 78,200
13 Indirect costs .................................... 53,100
14 --------------
15 Amount available for nonpersonal service ....... 167,100
16 --------------
17 Program account subtotal ..................... 342,900
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Asbestos Safety Training Account
22 For services and expenses of the asbestos
23 safety training program.
24 PERSONAL SERVICE
25 Personal service--regular ........................ 286,600
26 Holiday/overtime compensation ...................... 5,500
27 --------------
28 Amount available for personal service .......... 292,100
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................. 3,200
32 Travel ............................................ 30,000
33 Contractual services .............................. 63,000
34 Equipment ......................................... 11,600
35 Fringe benefits .................................. 129,400
36 Indirect costs .................................... 87,800
37 --------------
38 Amount available for nonpersonal service ....... 325,000
39 --------------
40 Program account subtotal ..................... 617,100
41 --------------
42 Special Revenue Funds - Other
316 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 Miscellaneous Special Revenue Fund
2 Occupational Health Clinics Account
3 For services and expenses of implementing
4 and operating a statewide network of occu-
5 pational health clinics for diagnostic,
6 screening, treatment, referral, and educa-
7 tion services.
8 PERSONAL SERVICE
9 Personal service--regular ........................ 322,700
10 Holiday/overtime compensation ...................... 5,500
11 --------------
12 Amount available for personal service .......... 328,200
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ............................. 4,000
16 Travel ............................................. 3,700
17 Contractual services ........................... 9,550,000
18 Equipment .......................................... 3,400
19 Fringe benefits .................................. 146,500
20 Indirect costs ................................... 100,100
21 --------------
22 Amount available for nonpersonal service ..... 9,807,700
23 --------------
24 Program account subtotal .................. 10,135,900
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Radiological Health Protection Program Account
29 For services and expenses related to the
30 radiological health protection account.
31 PERSONAL SERVICE
32 Personal service--regular ...................... 2,184,000
33 Temporary service ................................. 12,000
34 Holiday/overtime compensation ...................... 7,500
35 --------------
36 Amount available for personal service ........ 2,203,500
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 31,000
40 Travel ........................................... 156,000
41 Contractual services .............................. 56,000
317 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 Equipment ......................................... 39,400
2 Fringe benefits .................................. 976,300
3 Indirect costs ................................... 666,500
4 --------------
5 Amount available for nonpersonal service ..... 1,925,200
6 --------------
7 Program account subtotal ................... 4,128,700
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Radon Detection Device Account
12 For services and expenses of the radon
13 detection device distribution program.
14 NONPERSONAL SERVICE
15 Contractual services ............................. 200,000
16 --------------
17 Program account subtotal ..................... 200,000
18 --------------
19 CHILD HEALTH INSURANCE PROGRAM .............................. 79,441,400
20 --------------
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Children's Health Insurance Account
24 The money hereby appropriated is available
25 for payment of aid heretofore accrued or
26 hereafter accrued.
27 For services and expenses related to the
28 children's health insurance program
29 provided pursuant to title XXI of the
30 federal social security act.
31 Personal service .............................. 30,772,000
32 Nonpersonal service ........................... 16,411,000
33 Fringe benefits ............................... 14,771,000
34 Indirect costs ................................. 2,154,000
35 --------------
36 Program account subtotal .................. 64,108,000
37 --------------
38 Special Revenue Funds - Other
39 HCRA Resources Fund
40 Children's Health Insurance Account
318 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 The money hereby appropriated is available
2 for payment of aid heretofore accrued or
3 hereafter accrued.
4 For services and expenses related to the
5 children's health insurance program
6 authorized pursuant to title 1-A of arti-
7 cle 25 of the public health law.
8 PERSONAL SERVICE
9 Personal service--regular ...................... 3,023,400
10 Temporary service .................................. 5,000
11 Holiday/overtime compensation ..................... 45,000
12 --------------
13 Amount available for personal service ........ 3,073,400
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ........................... 171,000
17 Travel ........................................... 123,000
18 Contractual services ........................... 9,466,000
19 Equipment ........................................ 400,000
20 Fringe benefits ................................ 1,252,300
21 Indirect costs ................................... 847,700
22 --------------
23 Amount available for nonpersonal service .... 12,260,000
24 --------------
25 Program account subtotal .................. 15,333,400
26 --------------
27 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 20,378,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 EPIC Premium Account
32 PERSONAL SERVICE
33 Personal service--regular ...................... 2,109,600
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 30,000
37 Travel ............................................ 25,000
38 Contractual services .......................... 16,997,900
39 Equipment ......................................... 15,000
40 Fringe benefits .................................. 975,500
41 --------------
319 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 Amount available for nonpersonal service .... 18,043,400
2 --------------
3 Total amount available ...................... 20,153,000
4 --------------
5 For suballocation to the state office for
6 the aging for the administration of the
7 elderly pharmaceutical insurance coverage
8 program.
9 PERSONAL SERVICE
10 Personal service--regular ........................ 225,000
11 --------------
12 Program account subtotal ..................... 225,000
13 --------------
14 HEALTH CARE FINANCING PROGRAM ................................ 9,501,700
15 --------------
16 Special Revenue Funds - Other
17 HCRA Resources Fund
18 Provider Collection Monitoring Account
19 For services and expenses related to admin-
20 istration of statutory duties for the
21 collections authorized by sections 2807-j,
22 2807-s, 2807-t and 2807-v of the public
23 health law and the assessments authorized
24 by sections 2807-d, 3614-a and 3614-b of
25 the public health law and section 367-i of
26 the social services law pursuant to chap-
27 ter 41 of the laws of 1992.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 2,372,700
30 Holiday/overtime compensation ..................... 10,000
31 --------------
32 Amount available for personal service ........ 2,382,700
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 62,000
36 Travel ............................................ 13,000
37 Contractual services .............................. 73,000
38 Equipment ........................................ 331,000
39 Fringe benefits ................................ 1,051,200
40 Indirect costs ................................... 695,900
41 --------------
320 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 Amount available for nonpersonal service ..... 2,226,100
2 --------------
3 Program account subtotal ................... 4,608,800
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Hospital and Nursing Home Management Account
8 For services and expenses of inspecting,
9 regulating, supervising and auditing
10 hospital and nursing home companies incor-
11 porated and authorized under articles 28-A
12 and 28-B of the public health law, from
13 funds received pursuant to these activ-
14 ities.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 2,477,500
17 Holiday/overtime compensation ..................... 40,000
18 --------------
19 Amount available for personal service ........ 2,517,500
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 82,000
23 Travel ............................................ 20,000
24 Contractual services ............................. 239,000
25 Equipment ........................................ 182,000
26 Fringe benefits ................................ 1,086,200
27 Indirect costs ................................... 766,200
28 --------------
29 Amount available for nonpersonal service ..... 2,375,400
30 --------------
31 Program account subtotal ................... 4,892,900
32 --------------
33 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 149,138,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Gifts, Grants and Bequests Fund
37 Batavia Home Donation Account
38 For services and expenses of patient bene-
39 fits and other activities and other
40 services as funded by gifts and donations.
321 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 50,000
3 --------------
4 Program account subtotal ...................... 50,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Gifts, Grants and Bequests Fund
8 Helen Hayes Hospital Account
9 For services and expenses of patient bene-
10 fits and other activities and services as
11 funded by gifts and donations.
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 35,000
14 --------------
15 Program account subtotal ...................... 35,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Gifts, Grants and Bequests Fund
19 Montrose Donation Account
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 Gifts, Grants and Bequests Fund
30 New York City Veterans' Home Donation Account
31 For services and expenses of patient bene-
32 fits and other activities and other
33 services as funded by gifts and donations.
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 50,000
36 --------------
37 Program account subtotal ...................... 50,000
38 --------------
322 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 Special Revenue Funds - Other
2 Combined Gifts, Grants and Bequests Fund
3 Oxford Gifts and Donations Account
4 For services and expenses of patient bene-
5 fits and other activities and services as
6 funded by gifts and donations.
7 NONPERSONAL SERVICE
8 Supplies and materials ........................... 200,000
9 --------------
10 Program account subtotal ..................... 200,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Helen Hayes Hospital Account
15 For services and expenses of the Helen Hayes
16 hospital including an affiliation agree-
17 ment contract. Up to $273,846 of this
18 amount may be suballocated to the depart-
19 ment of law for services and expenses of a
20 collection unit at Helen Hayes hospital.
21 PERSONAL SERVICE
22 Personal service--regular ..................... 28,175,000
23 Temporary service .............................. 2,835,000
24 Holiday/overtime compensation .................... 993,000
25 --------------
26 Amount available for personal service ....... 32,003,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ......................... 2,722,000
30 Travel ............................................ 29,000
31 Contractual services .......................... 16,041,000
32 Equipment ........................................ 741,000
33 Fringe benefits ................................ 2,617,000
34 Indirect costs ................................... 180,000
35 --------------
36 Amount available for nonpersonal service .... 22,330,000
37 --------------
38 Program account subtotal .................. 54,333,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 New York City Veterans' Home Account
323 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 For services and expenses of the New York
2 city veterans' home. Up to $360,000 of
3 this amount may be suballocated to the
4 department of law for services and
5 expenses of a collection unit at the New
6 York city veterans' home for the New York
7 state home for veterans and their depen-
8 dents at Oxford, the New York city veter-
9 ans' home, the Western New York veterans'
10 home and New York state veterans' home at
11 Montrose.
12 PERSONAL SERVICE
13 Personal service--regular ..................... 12,265,000
14 Temporary service .............................. 2,053,000
15 Holiday/overtime compensation .................. 2,597,000
16 --------------
17 Amount available for personal service ....... 16,915,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 878,000
21 Travel ............................................ 51,000
22 Contractual services .......................... 10,354,000
23 Equipment ........................................ 452,000
24 Fringe benefits ................................ 6,461,000
25 Indirect costs .................................... 73,000
26 --------------
27 Amount available for nonpersonal service .... 18,269,000
28 --------------
29 Program account subtotal .................. 35,184,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 New York State Home for Veterans and Their Dependents at
34 Oxford Account
35 For services and expenses of the New York
36 state home for veterans and their depen-
37 dents at Oxford.
38 PERSONAL SERVICE
39 Personal service--regular ..................... 14,864,000
40 Temporary service ................................ 868,000
41 Holiday/overtime compensation .................. 1,079,000
42 --------------
43 Amount available for personal service ....... 16,811,000
44 --------------
324 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 3,951,000
3 Travel ............................................ 63,000
4 Contractual services ........................... 2,325,000
5 Equipment ........................................ 498,000
6 Fringe benefits ................................ 1,122,000
7 Indirect costs .................................... 58,000
8 --------------
9 Amount available for nonpersonal service ..... 8,017,000
10 --------------
11 Program account subtotal .................. 24,828,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 New York State Home for Veterans in the Lower-Hudson
16 Valley Account
17 For services and expenses of the New York
18 state home for veterans in the lower-Hud-
19 son Valley account.
20 PERSONAL SERVICE
21 Personal service--regular ..................... 11,743,000
22 Temporary service .............................. 1,755,000
23 Holiday/overtime compensation .................. 2,174,000
24 --------------
25 Amount available for personal service ....... 15,672,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ......................... 2,199,000
29 Travel ............................................ 13,000
30 Contractual services ........................... 4,336,000
31 Equipment ........................................ 354,000
32 Indirect costs .................................... 14,000
33 --------------
34 Amount available for nonpersonal service ..... 6,916,000
35 --------------
36 Program account subtotal .................. 22,588,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Western New York Veterans' Home Account
41 For services and expenses of the Western New
42 York veterans' home.
325 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ...................... 7,379,000
3 Temporary service ................................ 374,000
4 Holiday/overtime compensation .................... 844,000
5 --------------
6 Amount available for personal service ........ 8,597,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 960,000
10 Travel ............................................ 22,000
11 Contractual services ........................... 1,644,000
12 Equipment ........................................ 577,000
13 Indirect costs .................................... 20,000
14 --------------
15 Amount available for nonpersonal service ..... 3,223,000
16 --------------
17 Program account subtotal .................. 11,820,000
18 --------------
19 DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................. 112,822,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Hospital and Nursing Home Management Account
24 Amount appropriated as an offset to the
25 general fund - state purposes account with
26 various department of health programs. The
27 director of the budget is hereby author-
28 ized to apportion funds to the various
29 programs of this agency from this appro-
30 priation by certificate of approval ......... 11,800,000
31 --------------
32 Program account subtotal .................. 11,800,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Nurses Aide Registry Account
37 Amount appropriated as an offset to the
38 general fund - state purposes account with
39 various department of health programs. The
40 director of the budget is hereby author-
41 ized to apportion funds to the various
42 programs of this agency from this appro-
43 priation by certificate of approval ............ 300,000
44 --------------
326 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 Program account subtotal ..................... 300,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Quality of Care Account
6 Amount appropriated as an offset to the
7 general fund - state purposes account with
8 various department of health programs. The
9 director of the budget is hereby author-
10 ized to apportion funds to the various
11 programs of this agency from this appro-
12 priation by certificate of approval ......... 99,472,000
13 --------------
14 Program account subtotal .................. 99,472,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Third-Party Health Insurance Recoveries Account
19 Amount appropriated as an offset to the
20 general fund - state purposes account with
21 various department of health programs. The
22 director of the budget is hereby author-
23 ized to apportion funds to the various
24 programs of this agency from this appro-
25 priation by certificate of approval .......... 1,250,000
26 --------------
27 Program account subtotal ................... 1,250,000
28 --------------
29 MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM ............. 202,000,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Electronic Medicaid System Account
34 For services and expenses related to the
35 operation of an electronic medicaid eligi-
36 bility verification system and operation
37 of a medicaid override application system,
38 and operation of a medicaid management
39 information system, and development and
40 operation of a replacement medicaid
41 system. The moneys hereby appropriated
42 shall be available for payment of liabil-
43 ities heretofore accrued and hereafter to
44 accrue.
327 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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 ......................... 202,000,000
18 --------------
19 Program account subtotal ................. 202,000,000
20 --------------
21 OFFICE OF HEALTH INSURANCE PROGRAMS ...................... 1,034,419,400
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Medical Assistance and Survey Account
26 For services and expenses for the medical
27 assistance program and administration of
28 the medical assistance program and survey
29 and certification program, provided pursu-
30 ant to title XIX of the federal social
31 security act.
32 Notwithstanding any inconsistent provision
33 of law and subject to the approval of the
34 director of the budget, moneys hereby
35 appropriated may be increased or decreased
36 by transfer or suballocation between these
37 appropriated amounts and appropriations of
38 other state agencies and appropriations of
39 the department of health. Notwithstanding
40 any inconsistent provision of law and
41 subject to approval of the director of the
42 budget, moneys hereby appropriated may be
43 transferred or suballocated to other state
44 agencies for reimbursement to local
45 government entities for services and
46 expenses related to administration of the
47 medical assistance program.
328 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 Personal service ............................. 406,279,000
2 Nonpersonal service .......................... 216,681,000
3 Fringe benefits .............................. 195,014,000
4 Indirect costs ................................ 28,440,000
5 --------------
6 Total amount available ..................... 846,414,000
7 --------------
8 For services and expenses of the department
9 of health for planning and implementing
10 various healthcare and insurance reform
11 initiatives authorized by federal legis-
12 lation, including, but not limited to, the
13 Patient Protection and Affordable Care Act
14 (P.L. 111-148) and the Health Care and
15 Education Reconciliation Act of 2010 (P.L.
16 111-152) in accordance with the following
17 sub-schedule. Notwithstanding any other
18 provision of law, money hereby appropri-
19 ated may be increased or decreased by
20 interchange, transfer, or suballocation
21 within a program, account or subschedule
22 or with any appropriation of any state
23 agency or transferred to health research
24 incorporated or distributed to localities
25 with the approval of the director of the
26 budget, who shall file such approval with
27 the department of audit and control and
28 copies thereof with the chairman of the
29 senate finance committee and the chairman
30 of the assembly ways and means committee.
31 Ombudsman; Resource Centers; Home Visitation
32 Programs; Medicaid Psychiatric Demo,
33 Chronic Disease Incentive Program ........... 20,000,000
34 Personal Responsibility Education Grant
35 Program ...................................... 4,000,000
36 Medicare Outreach for low income benefici-
37 aries .......................................... 600,000
38 Prevention and Public Health Fund ............. 20,000,000
39 Abstinence Education ........................... 3,000,000
40 Workforce demo for low income health care
41 workers ...................................... 3,000,000
42 Demonstration Project to Develop Training
43 and Certification ............................ 2,000,000
44 Pregnancy Assessment Fund ...................... 1,000,000
45 Program for Early Detection of Certain
46 Medical Conditions Related to Environ-
47 mental Health Hazards .......................... 400,000
48 Long Term Care Grants .......................... 1,000,000
49 Early Innovators Grant ........................ 30,000,000
50 Consumer Assistance -- Independent Health
329 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 Insurance Consumer Assistance Designee
2 Community Service Society of New York
3 (CSS) for Community Health Advocates (CHA)
4 statewide consortium ......................... 5,000,000
5 Premium Rate Review ............................ 5,000,000
6 Insurance Exchange ............................ 70,000,000
7 Health Insurance Consumer Information ............ 500,000
8 Aging Grants ................................... 3,000,000
9 Other purposes pursuant to the Patient
10 Protection and Affordable Care Act (P.L.
11 111-148) and the Health Care and Education
12 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000
13 --------------
14 Total amount available ..................... 172,500,000
15 --------------
16 Program account subtotal ............... 1,018,914,000
17 --------------
18 Special Revenue Funds - Other
19 HCRA Resources Fund
20 Medicaid Fraud Hotline and Medicaid Administration Account
21 For services and expenses related to the
22 medicaid fraud hotline established pursu-
23 ant to chapter 1 of the laws of 1999 and
24 administrative expenses related to the
25 family health plus program pursuant to
26 section 369-ee of the social services law.
27 PERSONAL SERVICE
28 Personal service--regular ........................ 227,900
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 25,000
32 Contractual services ............................. 494,000
33 Fringe benefits ................................... 88,000
34 Indirect costs .................................... 82,000
35 --------------
36 Amount available for nonpersonal service ....... 689,000
37 --------------
38 Program account subtotal ..................... 916,900
39 --------------
40 Special Revenue Funds - Other
41 HCRA Resources Fund
42 Medical Assistance Account
43 For services and expenses related to the
44 administration and marketing of the family
330 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 health plus program established pursuant
2 to chapter 1 of the laws of 1999.
3 PERSONAL SERVICE
4 Personal service--regular ........................ 989,000
5 Temporary services ................................ 20,000
6 Holiday/overtime compensation ..................... 10,000
7 --------------
8 Amount available for personal service ........ 1,019,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 30,000
12 Travel ............................................ 29,000
13 Contractual services ........................... 5,172,000
14 Equipment ......................................... 29,000
15 Fringe benefits .................................. 422,000
16 Indirect costs ................................... 290,000
17 --------------
18 Amount available for nonpersonal service ..... 5,972,000
19 --------------
20 Program account subtotal ................... 6,991,000
21 --------------
22 Special Revenue Funds - Other
23 HCRA Resources Fund
24 Pilot Health Insurance Account
25 For services and expenses related to the
26 administration of the program authorized
27 by section 2807-l of the public health
28 law.
29 PERSONAL SERVICE
30 Personal service--regular ...................... 1,001,200
31 Holiday/overtime compensation ...................... 3,000
32 --------------
33 Amount available for personal service ........ 1,004,200
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 15,000
37 Travel ............................................ 20,000
38 Contractual services .............................. 73,000
39 Equipment ........................................ 100,000
40 Fringe benefits .................................. 443,500
41 Indirect costs ................................... 341,800
42 --------------
331 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 Amount available for nonpersonal service ....... 993,300
2 --------------
3 Program account subtotal ................... 1,997,500
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Disease Management Account
8 For services and expenses related to disease
9 management.
10 NONPERSONAL SERVICE
11 Contractual services ........................... 5,000,000
12 --------------
13 Program account subtotal ................... 5,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Medicaid Research Projects Account
18 For services and expenses related to improv-
19 ing services to medical assistance recipi-
20 ents and other medical assistance research
21 activities.
22 NONPERSONAL SERVICE
23 Contractual services ............................. 600,000
24 --------------
25 Program account subtotal ..................... 600,000
26 --------------
27 OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 59,429,500
28 --------------
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 NASPER Account
32 For expenses incurred in the administration
33 of the prescription drug monitoring
34 program relating to the prescribing and
35 dispensing of controlled substances
36 (NASPER).
37 Personal service ................................. 240,000
38 Nonpersonal service .............................. 128,000
332 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 Fringe benefits .................................. 115,000
2 Indirect costs .................................... 17,000
3 --------------
4 Program account subtotal ..................... 500,000
5 --------------
6 Special Revenue Funds - Other
7 HCRA Resources Fund
8 Emergency Medical Services Account
9 For services and expenses related to emer-
10 gency medical services (EMS) adminis-
11 tration including but not limited to,
12 expenses related to training courses and
13 instructor development, expenses of the
14 state EMS council, expenses of the EMS
15 regional councils and program agencies,
16 and expenses of the general public health
17 work - EMS reimbursement.
18 PERSONAL SERVICE
19 Personal service--regular ...................... 2,672,300
20 Temporary service .................................. 5,000
21 Holiday/overtime compensation ..................... 75,000
22 --------------
23 Amount available for personal service ........ 2,752,300
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ........................... 110,000
27 Travel ........................................... 160,000
28 Contractual services .......................... 14,494,000
29 Equipment ........................................ 280,000
30 Fringe benefits ................................ 1,136,000
31 Indirect costs ................................... 858,400
32 --------------
33 Amount available for nonpersonal service .... 17,038,400
34 --------------
35 Program account subtotal .................. 19,790,700
36 --------------
37 Special Revenue Funds - Other
38 HCRA Resources Fund
39 Health Care Delivery Administration Account
40 For services and expenses related to admin-
41 istration of the health care and cancer
42 initiative programs pursuant to section
43 2807-l of the public health law.
333 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ........................ 288,400
3 Temporary service .................................. 5,000
4 --------------
5 Amount available for personal service .......... 293,400
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 20,000
9 Travel ............................................ 62,500
10 Contractual services ............................. 179,600
11 Equipment ......................................... 34,500
12 Fringe benefits .................................. 129,600
13 Indirect costs .................................... 99,500
14 --------------
15 Amount available for nonpersonal service ....... 525,700
16 --------------
17 Program account subtotal ..................... 819,100
18 --------------
19 Special Revenue Funds - Other
20 HCRA Resources Fund
21 Health Occupation Development and Workplace Demo Account
22 For services and expenses related to admin-
23 istration of the health occupation devel-
24 opment and workplace demonstration program
25 established pursuant to sections 2807-g
26 and 2807-h of the public health law. Up to
27 50 percent of this appropriation may be
28 suballocated to the department of labor.
29 PERSONAL SERVICE
30 Personal service--regular ........................ 500,500
31 Temporary service ................................. 40,000
32 --------------
33 Amount available for personal service .......... 540,500
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................. 5,000
37 Travel ............................................ 10,300
38 Contractual services ........................... 1,176,800
39 Equipment ......................................... 10,000
40 Fringe benefits .................................. 239,100
41 Indirect costs ................................... 184,300
42 --------------
334 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 Amount available for nonpersonal service ..... 1,625,500
2 --------------
3 Program account subtotal ................... 2,166,000
4 --------------
5 Special Revenue Funds - Other
6 HCRA Resources Fund
7 Primary Care Initiatives Account
8 For services and expenses related to the
9 administration of the program authorized
10 by section 2807-l of the public health
11 law.
12 PERSONAL SERVICE
13 Personal service--regular ........................ 549,000
14 Temporary service .................................. 5,000
15 Holiday/overtime compensation ...................... 5,000
16 --------------
17 Amount available for personal service .......... 559,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................. 5,400
21 Travel ............................................. 7,600
22 Contractual services .............................. 15,000
23 Equipment ......................................... 15,000
24 Fringe benefits .................................. 246,500
25 Indirect costs ................................... 189,900
26 --------------
27 Amount available for nonpersonal service ....... 479,400
28 --------------
29 Program account subtotal ................... 1,038,400
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Hospital and Nursing Home Management Account
34 For services and expenses of inspecting,
35 regulating, supervising and auditing
36 hospital and nursing home companies incor-
37 porated and authorized under articles 28-A
38 and 28-B of the public health law, from
39 funds received pursuant to these activ-
40 ities.
335 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ........................ 476,500
3 Temporary service .................................. 2,000
4 Holiday/overtime compensation ...................... 7,000
5 --------------
6 Amount available for personal service .......... 485,500
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................. 2,000
10 Travel ............................................. 8,000
11 Contractual services .............................. 19,000
12 Equipment ......................................... 15,000
13 Fringe benefits .................................. 196,000
14 Indirect costs ................................... 145,500
15 --------------
16 Amount available for nonpersonal service ....... 385,500
17 --------------
18 Program account subtotal ..................... 871,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Certificate of Need Account
23 For services and expenses, including indi-
24 rect costs, related to the certificate of
25 need program.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 2,818,700
28 Holiday/overtime compensation ..................... 10,000
29 --------------
30 Amount available for personal service ........ 2,828,700
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 21,000
34 Travel ............................................ 33,000
35 Contractual services ........................... 1,899,000
36 Equipment ......................................... 32,600
37 Fringe benefits ................................ 1,215,000
38 Indirect costs ................................... 914,500
39 --------------
40 Amount available for nonpersonal service ..... 4,115,100
41 --------------
42 Program account subtotal ................... 6,943,800
43 --------------
336 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Funeral Directing Account
4 For services and expenses of a statewide
5 program, including indirect costs, related
6 to the funeral direction administration
7 program.
8 PERSONAL SERVICE
9 Personal service--regular ........................ 222,000
10 Holiday/overtime compensation ..................... 10,000
11 --------------
12 Amount available for personal service .......... 232,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ............................ 14,000
16 Travel ............................................ 24,000
17 Contractual services .............................. 45,000
18 Equipment ......................................... 25,000
19 Fringe benefits .................................. 102,100
20 Indirect costs .................................... 76,100
21 --------------
22 Amount available for nonpersonal service ....... 286,200
23 --------------
24 Program account subtotal ..................... 518,200
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Patient Safety Center Account
29 For services and expenses of the patient
30 safety center created by title 2 of arti-
31 cle 29-D of the public health law.
32 NONPERSONAL SERVICE
33 Contractual services ............................. 949,000
34 --------------
35 Program account subtotal ..................... 949,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Professional Medical Conduct Account
337 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 For services and expenses, including indi-
2 rect costs, related to the professional
3 medical conduct program.
4 PERSONAL SERVICE
5 Personal service--regular ..................... 10,115,900
6 Temporary service ................................ 340,000
7 Holiday/overtime compensation ..................... 49,000
8 --------------
9 Amount available for personal service ....... 10,504,900
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ........................... 154,000
13 Travel ........................................... 276,000
14 Contractual services ........................... 5,512,000
15 Equipment ........................................ 250,000
16 Fringe benefits ................................ 4,609,600
17 Indirect costs ................................. 3,536,800
18 --------------
19 Amount available for nonpersonal service .... 14,338,400
20 --------------
21 Total amount available .................... 24,843,300
22 --------------
23 For services and expenses of the medical
24 society contract authorized pursuant to
25 chapter 582 of the laws of 1984.
26 NONPERSONAL SERVICE
27 Contractual services ............................. 990,000
28 --------------
29 Program account subtotal .................. 25,833,300
30 --------------
31 OFFICE OF LONG TERM CARE ..................................... 9,909,100
32 --------------
33 Special Revenue Funds - Other
34 Combined Gifts, Grants and Bequests Fund
35 Alzheimer's Research Account
36 For Alzheimer's disease research and assist-
37 ance pursuant to chapter 590 of the laws
38 of 1999.
338 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Contractual services ............................. 955,000
3 --------------
4 Program account subtotal ..................... 955,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Adult Home Quality Enhancement Account
9 For services and expenses to promote
10 programs to improve the quality of care
11 for residents in adult homes.
12 NONPERSONAL SERVICE
13 Contractual services ............................. 500,000
14 --------------
15 Program account subtotal ..................... 500,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Assisted Living Residence Quality Oversight Account
20 For services and expenses related to the
21 oversight and licensing activities for
22 assisted living facilities. Subject to the
23 approval of the director of the budget,
24 moneys appropriated herein may be suballo-
25 cated to the state office for the aging, a
26 portion of which may be tranferred to
27 state operations and aid to localities.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 1,093,200
30 Holiday/overtime compensation ..................... 35,000
31 --------------
32 Amount available for personal service ........ 1,128,200
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................. 9,000
36 Travel ............................................ 40,000
37 Contractual services ............................. 131,000
38 Equipment ......................................... 16,000
39 Fringe benefits .................................. 442,000
40 Indirect costs ................................... 343,000
41 --------------
339 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 Amount available for nonpersonal service ....... 981,000
2 --------------
3 Program account subtotal ................... 2,109,200
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Continuing Care Retirement Community Account
8 For services and expenses related to the
9 establishment of continuing care retire-
10 ment communities including expenses of the
11 life care community council.
12 PERSONAL SERVICE
13 Personal service--regular ......................... 33,500
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................. 3,000
17 Travel ............................................. 5,000
18 Contractual services ............................. 158,000
19 Fringe benefits ................................... 14,000
20 Indirect costs .................................... 34,000
21 --------------
22 Amount available for nonpersonal service ....... 214,000
23 --------------
24 Program account subtotal ..................... 247,500
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Nurses Aide Registry Account
29 For services and expenses of administrative
30 costs related to the nurses aide registry
31 program.
32 PERSONAL SERVICE
33 Personal service--regular ........................ 174,000
34 Holiday/overtime compensation ...................... 1,000
35 --------------
36 Amount available for personal service .......... 175,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 10,000
40 Travel ............................................. 5,000
340 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 Contractual services ........................... 3,741,600
2 Equipment .......................................... 8,000
3 Fringe benefits ................................... 78,900
4 Indirect costs .................................... 61,300
5 --------------
6 Amount available for nonpersonal service ..... 3,904,800
7 --------------
8 Program account subtotal ................... 4,079,800
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Quality of Care Improvement Account
13 For services and expenses related to the
14 protection of the health or property of
15 residents of residential health care
16 facilities that are found to be deficient
17 including, but not limited to, payment for
18 the cost of relocation of residents to
19 other facilities and the maintenance and
20 operation of a facility pending correction
21 of deficiencies or closure.
22 PERSONAL SERVICE
23 Personal service--regular ........................ 147,600
24 Holiday/overtime compensation ..................... 20,000
25 --------------
26 Amount available for personal service .......... 167,600
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 33,000
30 Travel ............................................ 50,000
31 Contractual services ........................... 1,528,000
32 Equipment ........................................ 117,000
33 Fringe benefits ................................... 70,000
34 Indirect costs .................................... 52,000
35 --------------
36 Amount available for nonpersonal service ..... 1,850,000
37 --------------
38 Program account subtotal ................... 2,017,600
39 --------------
40 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 85,345,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 Federal Grant WCLR Account
341 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 For health prevention, diagnostic, detection
2 and treatment services.
3 Personal service ................................. 747,000
4 Nonpersonal service .............................. 398,000
5 Fringe benefits .................................. 359,000
6 Indirect costs .................................... 52,000
7 --------------
8 Program account subtotal ................... 1,556,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Federal Block Grant Account
13 For health prevention, diagnostic, detection
14 and treatment services.
15 Personal service ............................... 5,459,000
16 Nonpersonal service ............................ 2,912,000
17 Fringe benefits ................................ 2,620,000
18 Indirect costs ................................... 382,000
19 --------------
20 Program account subtotal .................. 11,373,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Gifts, Grants and Bequests Fund
24 Breast Cancer Research and Education Account
25 For breast cancer research and education
26 pursuant to section 97-yy of the state
27 finance law as amended by chapter 550 of
28 the laws of 2000.
29 NONPERSONAL SERVICE
30 Contractual services ........................... 2,536,000
31 --------------
32 Program account subtotal ................... 2,536,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Gifts, Grants and Bequests Fund
36 Multiple Sclerosis Research Account
37 For research into the causes and treatment
38 of pediatric multiple sclerosis pursuant
39 to section 95-d of the state finance law.
342 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Contractual services .............................. 20,000
3 --------------
4 Program account subtotal ...................... 20,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Clinical Laboratory Reference System Assessment Account
9 For services and expenses of the clinical
10 laboratory reference and accreditation
11 program.
12 PERSONAL SERVICE
13 Personal service--regular ...................... 7,829,000
14 Holiday/overtime compensation .................... 100,000
15 --------------
16 Amount available for personal service ........ 7,929,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ........................... 846,000
20 Travel ........................................... 300,000
21 Contractual services ........................... 1,665,000
22 Equipment ...................................... 1,441,000
23 Fringe benefits ................................ 3,447,000
24 Indirect costs ................................. 4,407,000
25 --------------
26 Amount available for nonpersonal service .... 12,106,000
27 --------------
28 Program account subtotal .................. 20,035,000
29 --------------
30 Special Revenue Fund - Other
31 Miscellaneous Special Revenue Fund
32 Empire State Stem Cell Research Account
33 For services and expenses, including grants,
34 related to stem cell research pursuant to
35 chapter 58 of the laws of 2007:
36 NONPERSONAL SERVICE
37 Contractual services .......................... 44,800,000
38 --------------
39 Program account subtotal .................. 44,800,000
40 --------------
343 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Environmental Laboratory Fee Account
4 For services and expenses hereafter to
5 accrue for the environmental laboratory
6 reference and accreditation program.
7 PERSONAL SERVICE
8 Personal service--regular ...................... 1,949,000
9 Holiday/overtime compensation ..................... 20,000
10 --------------
11 Amount available for personal service ........ 1,969,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ........................... 215,000
15 Travel ........................................... 130,000
16 Contractual services ............................. 170,000
17 Equipment ........................................ 103,000
18 Fringe benefits .................................. 832,300
19 Indirect costs ................................. 1,167,700
20 --------------
21 Amount available for nonpersonal service ..... 2,618,000
22 --------------
23 Program account subtotal ................... 4,587,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Spinal Cord Injury Research Fund Account
28 For services and expenses related to spinal
29 cord injury research pursuant to chapter
30 338 of the laws of 1998, in accordance
31 with the following.
32 PERSONAL SERVICE
33 Personal service--regular ........................ 221,000
34 --------------
35 NONPERSONAL SERVICE
36 Fringe benefits ................................... 88,000
37 Indirect costs ................................... 129,000
38 --------------
39 Amount available for nonpersonal service ....... 217,000
40 --------------
344 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
1 Program account subtotal ..................... 438,000
2 --------------
345 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Health and Human Services Fund [- 265]
4 Federal Block Grant Account
5 By chapter 54, section 1, of the laws of 2010:
6 For various health prevention, diagnostic, detection and treatment
7 services ... 6,654,000 ............................ (re. $6,654,000)
8 By chapter 54, section 1, of the laws of 2009:
9 For various health prevention, diagnostic, detection and treatment
10 services ... 6,656,000 ............................ (re. $4,734,000)
11 By chapter 54, section 1, of the laws of 2008:
12 For various health prevention, diagnostic, detection and treatment
13 services ... 6,656,000 ............................ (re. $4,375,000)
14 Special Revenue Funds - Federal [/ State Operations]
15 Federal USDA-Food and Nutrition Services Fund [- 261]
16 Child and Adult Care Food Account
17 By chapter 54, section 1, of the laws of 2010:
18 For various food and nutritional services ............................
19 940,700 ............................................. (re. $940,700)
20 By chapter 54, section 1, of the laws of 2009:
21 For various food and nutritional services ............................
22 818,000 ............................................. (re. $165,000)
23 By chapter 54, section 1, of the laws of 2008:
24 For various food and nutritional services ............................
25 976,000 .............................................. (re. $58,000)
26 Special Revenue Funds - Federal [/ State Operations]
27 Federal USDA-Food and Nutrition Services Fund [- 261]
28 Federal Food and Nutrition Services Account
29 By chapter 54, section 1, of the laws of 2010:
30 For various food and nutritional services ............................
31 2,264,500 ......................................... (re. $2,264,500)
32 By chapter 54, section 1, of the laws of 2009:
33 For various food and nutritional services ............................
34 1,983,000 ........................................... (re. $615,000)
35 CENTER FOR COMMUNITY HEALTH PROGRAM
36 Special Revenue Funds - Federal [/ State Operations]
37 Federal Department of Education Fund [- 267]
38 Individuals with Disabilities-Part C Account
346 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 By chapter 54, section 1, of the laws of 2010:
2 For activities related to a handicapped infants and toddlers program
3 ... 24,249,000 ................................... (re. $24,249,000)
4 For activities related to a handicapped infants and toddlers program
5 funded by the American recovery and reinvestment act of 2009. Funds
6 appropriated herein shall be subject to all applicable reporting and
7 accountability requirements contained in such act. The amount appro-
8 priated for state operations may be tranferred to the appropriation
9 for handicapped infants and toddlers aid to localities without limi-
10 tation ... 2,800,000 .............................. (re. $2,800,000)
11 By chapter 54, section 1, of the laws of 2009:
12 For activities related to a handicapped infants and toddlers program
13 ... 24,265,000 ................................... (re. $23,657,000)
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 interchanged to the appropri-
19 ation for federal prevention and wellness aid to localities without
20 limitation ... 22,000,000 ........................ (re. $21,996,000)
21 By chapter 54, section 1, of the laws of 2008:
22 For activities related to a handicapped infants and toddlers program
23 ... 20,620,000 ................................... (re. $13,398,000)
24 Special Revenue Funds - Federal [/ State Operations]
25 Federal Health and Human Services Fund [- 265]
26 FEDERAL HEALTH, EDUCATION AND HUMAN SERVICES ACCOUNT
27 By chapter 54, section 1, of the laws of 2010:
28 For various health prevention, diagnostic, detection and treatment
29 services. The amounts appropriated pursuant to such appropriation
30 may be suballocated to other state agencies or accounts for expendi-
31 tures incurred in the operation of programs funded by such appropri-
32 ation subject to the approval of the director of the budget ...
33 29,993,000 ....................................... (re. $29,993,000)
34 By chapter 54, section 1, of the laws of 2009:
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 29,819,000 ....................................... (re. $29,330,000)
41 For federal prevention and wellness programs funded by the American
42 recovery and reinvestment act of 2009. Funds appropriated herein
43 shall be subject to all applicable reporting and accountability
44 requirements contained in such act .................................
45 30,000,000 ....................................... (re. $30,000,000)
46 By chapter 54, section 1, of the laws of 2008:
347 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For various health prevention, diagnostic, detection and treatment
2 services ... 29,819,000 .......................... (re. $14,224,000)
3 Special Revenue Funds - Federal [/ State Operations]
4 Federal Health and Human Services Fund [- 265]
5 Federal Block Grant Account
6 By chapter 54, section 1, of the laws of 2010:
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 24,014,000 ....................................... (re. $24,014,000)
13 By chapter 54, section 1, of the laws of 2009:
14 For various health prevention, diagnostic, detection and treatment
15 services. The amounts appropriated pursuant to such appropriation
16 may be suballocated to other state agencies or accounts for expendi-
17 tures incurred in the operation of programs funded by such appropri-
18 ation subject to the approval of the director of the budget ........
19 24,023,000 ....................................... (re. $24,023,000)
20 By chapter 54, section 1, of the laws of 2008:
21 For various health prevention, diagnostic, detection and treatment
22 services ... 22,299,000 .......................... (re. $13,925,000)
23 Special Revenue Funds - Federal [/ State Operations]
24 Federal USDA-Food and Nutrition Services Fund [- 261]
25 Child and Adult Care Food Account
26 By chapter 54, section 1, of the laws of 2010:
27 For various food and nutritional services ............................
28 9,262,000 ......................................... (re. $9,262,000)
29 By chapter 54, section 1, of the laws of 2009:
30 For various food and nutritional services ............................
31 9,195,000 ......................................... (re. $2,000,000)
32 Special Revenue Funds - Federal [/ State Operations]
33 Federal USDA-Food and Nutrition Services Fund [- 261]
34 Federal Food and Nutrition Services Account
35 By chapter 54, section 1, of the laws of 2010:
36 For various food and nutritional services ............................
37 58,947,000 ....................................... (re. $58,947,000)
38 By chapter 54, section 1, of the laws of 2009:
39 For various food and nutritional services ............................
40 59,276,000 ....................................... (re. $12,500,000)
348 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 The appropriation made by chapter 54, section 1, of the laws of 2009, to
2 the special revenue funds - federal / aid to localities, federal
3 USDA-food and nutrition services fund, federal food and nutrition
4 services account, as transferred and amended by this act, is further
5 amended and reappropriated to read:
6 For federal food and nutritional services grants funded by the Ameri-
7 can recovery and reinvestment act of 2009. Funds appropriated herein
8 shall be subject to all applicable reporting and accountability
9 requirements contained in such act. A portion of these funds may be
10 transferred to [state operations] AID TO LOCALITIES appropriations
11 [for administration of this program] ...............................
12 5,093,000 ......................................... (re. $5,093,000)
13 Special Revenue Funds - Federal [/ State Operations]
14 Federal USDA - Food and Nutrition Services Fund [- 261]
15 Women, Infants, and Children (WIC) Civil Monetary Account
16 By chapter 54, section 1, of the laws of 2010:
17 For services and expenses of the department of health related to the
18 special supplemental nutrition program for women, infants and chil-
19 dren.
20 Contractual services ... 5,000,000 .................. (re. $5,000,000)
21 Special Revenue Funds - Other [/ State Operations]
22 Combined Gifts, Grants and Bequests Fund [- 020]
23 Autism Awareness and Research Account
24 By chapter 54, section 1, of the laws of 2010:
25 For services and expenses related to autism awareness and research
26 pursuant to section 404-v of the vehicle and traffic law and section
27 95-e of the state finance law, as added by chapter 301 of the laws
28 of 2004.
29 Contractual services ... 20,000 ........................ (re. $20,000)
30 By chapter 54, section 1, of the laws of 2009:
31 For services and expenses related to autism awareness and research
32 pursuant to section 404-v of the vehicle and traffic law and section
33 95-e of the state finance law, as added by chapter 301 of the laws
34 of 2004.
35 Contractual services ... 20,000 ........................ (re. $20,000)
36 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
37 Special Revenue Funds - Federal [/ State Operations]
38 Federal Health and Human Services Fund [- 265]
39 FEDERAL BLOCK GRANT CEH ACCOUNT
40 By chapter 54, section 1, of the laws of 2010:
41 For various health prevention, diagnostic, detection and treatment
42 services ... 1,673,000 ............................ (re. $1,421,000)
43 By chapter 54, section 1, of the laws of 2009:
349 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For various health prevention, diagnostic, detection and treatment
2 services ... 1,673,000 .............................. (re. $427,000)
3 By chapter 54, section 1, of the laws of 2008:
4 For various health prevention, diagnostic, detection and treatment
5 services ... 1,673,000 .............................. (re. $397,000)
6 Special Revenue Funds - Federal [/ State Operations]
7 Federal Health and Human Services Fund [- 265]
8 Federal Block Grant Account
9 By chapter 54, section 1, of the laws of 2010:
10 For services and expenses of various health prevention, diagnostic,
11 detection and treatment services ... 6,808,000 .... (re. $6,808,000)
12 By chapter 54, section 1, of the laws of 2009:
13 For services and expenses of various health prevention, diagnostic,
14 detection and treatment services ... 6,808,000 .... (re. $2,632,000)
15 By chapter 54, section 1, of the laws of 2008:
16 For services and expenses of various health prevention, diagnostic,
17 detection and treatment services ... 6,808,000 .... (re. $2,137,000)
18 Special Revenue Funds - Federal [/ State Operations]
19 Federal Operating Grants Fund [- 290]
20 Federal Environmental Protection Agency Grants Account
21 By chapter 54, section 1, of the laws of 2010:
22 For various environmental projects including suballocation for the
23 department of environmental conservation ...........................
24 9,703,000 ......................................... (re. $9,686,000)
25 By chapter 54, section 1, of the laws of 2009:
26 For various environmental projects including suballocation for the
27 department of environmental conservation ...........................
28 9,703,000 ......................................... (re. $4,276,000)
29 By chapter 54, section 1, of the laws of 2008:
30 For various environmental projects including suballocation for the
31 department of environmental conservation ...........................
32 9,624,000 ......................................... (re. $4,140,000)
33 By chapter 54, section 1, of the laws of 2007:
34 For various environmental projects including suballocation for the
35 department of environmental conservation.
36 For the grant period October 1, 2006 to September 30, 2007 ...........
37 3,703,000 ......................................... (re. $3,703,000)
38 For the grant period October 1, 2007 to September 30, 2008 ...........
39 4,334,000 ......................................... (re. $4,334,000)
40 By chapter 54, section 1, of the laws of 2006:
350 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For various environmental projects including suballocation for the
2 department of environmental conservation:
3 For the grant period October 1, 2005 to September 30, 2006 ...........
4 3,703,000 ......................................... (re. $3,703,000)
5 For the grant period October 1, 2006 to September 30, 2007 ...........
6 4,334,000 ......................................... (re. $4,334,000)
7 By chapter 54, section 1, of the laws of 2005:
8 For various environmental projects including suballocation for the
9 department of environmental conservation:
10 For the grant period October 1, 2004 to September 30, 2005 ...........
11 3,873,000 ......................................... (re. $3,873,000)
12 For the grant period October 1, 2005 to September 30, 2006 ...........
13 4,164,000 ......................................... (re. $4,164,000)
14 By chapter 54, section 1, of the laws of 2004:
15 For various environmental projects including suballocation for the
16 department of environmental conservation:
17 For the grant period October 1, 2004 to September 30, 2005 ...........
18 8,494,000 ......................................... (re. $8,494,000)
19 Special Revenue Funds - Other [/ State Operations]
20 Drinking Water Program Management and Administration Fund [- 366]
21 Federal ARRA Account
22 By chapter 54, section 1, of the laws of 2010:
23 For services and expenses of the drinking water state revolving Fund
24 funded by the American recovery and reinvestment act of 2009. Funds
25 appropriated herein shall be Subject to all applicable reporting and
26 Accountability requirements contained in such act ..................
27 5,208,700 ......................................... (re. $5,128,000)
28 CHILD HEALTH INSURANCE PROGRAM
29 Special Revenue Funds - Federal [/ State Operations]
30 Federal Health and Human Services Fund [- 265]
31 Children's Health Insurance Account
32 By chapter 54, section 1, of the laws of 2010:
33 The money hereby appropriated is available for payment of aid hereto-
34 fore accrued or hereafter accrued.
35 For services and expenses related to the children's health insurance
36 program provided pursuant to title XXI of the federal social securi-
37 ty act ... 64,108,000 ............................ (re. $64,108,000)
38 By chapter 54, section 1, of the laws of 2009:
39 The money hereby appropriated is available for payment of aid hereto-
40 fore accrued or hereafter accrued.
41 For services and expenses related to the children's health insurance
42 program provided pursuant to title XXI of the federal social securi-
43 ty act ... 64,130,000 ............................ (re. $55,074,000)
351 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 HEALTH CARE FINANCING PROGRAM
2 Special Revenue Funds - Other [/ State Operations]
3 Miscellaneous Special Revenue Fund [- 339]
4 Nursing Home Receivership Account
5 By chapter 50, section 1, of the laws of 1986:
6 For purposes of making payments pursuant to subdivision 3 of section
7 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000)
8 INSTITUTIONAL MANAGEMENT PROGRAM
9 Special Revenue Funds - Other [/ State Operations]
10 Miscellaneous Special Revenue Fund [- 339]
11 Health Services Account
12 By chapter 54, section 1, of the laws of 1997, as amended by chapter 54,
13 section 2, of the laws of 2002:
14 For advances to Roswell Park cancer institute account, the Helen Hayes
15 hospital account, the New York city veterans' home account, the New
16 York state home for veterans and their dependents at Oxford account,
17 New York state home for veterans in the lower-Hudson Valley account,
18 and the Western New York veterans' home account. Notwithstanding any
19 existing provision of law, amounts from this appropriation may be
20 made available only upon request of the commissioner of the depart-
21 ment of health and issuance of a certificate of approval by the
22 director of the budget. No moneys may be allocated from this appro-
23 priation until a repayment agreement has been signed between the
24 commissioner of the department of health and the director of the
25 budget regarding the outstanding balance in the miscellaneous
26 special revenue fund - health services account. Each allocation must
27 be repaid within 90 days of the date of the respective certificate
28 provided, however, an outstanding balance amount up to $500,000 for
29 each institutional account may be carried over into the ensuing
30 fiscal year ... 20,000,000 ....................... (re. $20,000,000)
31 MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM
32 Special Revenue Funds - Federal [/ State Operations]
33 Federal Health and Human Services Fund [- 265]
34 ELECTRONIC MEDICAID SYSTEM ACCOUNT
35 By chapter 54, section 1, of the laws of 2010:
36 For services and expenses related to the operation of an electronic
37 medicaid eligibility verification system and operation of a medicaid
38 override application system, and operation of a medicaid management
39 information system, and development and operation of a replacement
40 medicaid system. The moneys hereby appropriated shall be available
41 for payment of liabilities heretofore accrued and hereafter to
42 accrue.
43 Notwithstanding any inconsistent provision of law and subject to the
44 approval of the director of the budget, the amount appropriated
352 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 herein may be increased or decreased by interchange with any other
2 appropriation or with any other item or items within the amounts
3 appropriated within the department of health special revenue funds -
4 federal with the approval of the director of the budget who shall
5 file such approval with the department of audit and control and
6 copies thereof with the chairman of the senate finance committee and
7 the chairman of the assembly ways and means committee ..............
8 105,219,000 ...................................... (re. $65,100,000)
9 OFFICE OF HEALTH INSURANCE PROGRAMS
10 General Fund [/ State Operations]
11 State Purposes Account [- 003]
12 By chapter 54, section 1, of the laws of 2010:
13 For services and expenses related to creation of a state enrollment
14 portal.
15 Contractual services ... 27,000,000 ................ (re. $27,000,000)
16 By chapter 54, section 1, of the laws of 2009:
17 For services and expenses related to creation of a state enrollment
18 portal.
19 Contractual services ... 32,000,000 ................. (re. $8,000,000)
20 Special Revenue Funds - Federal [/ State Operations]
21 Federal Health and Human Services Fund [- 265]
22 MEDICAL ASSISTANCE AND SURVEY ACCOUNT
23 By chapter 54, section 1, of the laws of 2010:
24 For services and expenses of the department of health for planning and
25 implementing various healthcare and insurance reform initiatives
26 authorized by federal legislation, including, but not limited to,
27 the Patient Protection and Affordable Care Act (P.L. 111-148) and
28 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
29 152) in accordance with the following sub-schedule. Notwithstanding
30 any other provision of law, money hereby appropriated may be
31 increased or decreased by interchange, transfer, or suballocation
32 within a program, account or subschedule or with any appropriation
33 of any state agency or transferred to health research incorporated
34 or distributed to localities with the approval of the director of
35 the budget, who shall file such approval with the department of
36 audit and control and copies thereof with the chairman of the senate
37 finance committee and the chairman of the assembly ways and means
38 committee ... 123,400,000 ....................... (re. $123,400,000)
39 sub-schedule
40 Ombudsman; Resource Centers; Home Visitation
41 Programs; Medicaid Psychiatric Demo,
42 Chronic Disease Incentive Program ........... 20,000,000
43 Personal Responsibility Education Grant
44 Program ...................................... 3,000,000
353 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Medicare Outreach for low income benefici-
2 aries .......................................... 600,000
3 Prevention and Public Health Fund ............. 20,000,000
4 Incentives for Prevention of Chronic Disease
5 in Medicaid .................................. 4,000,000
6 Workforce demo for low income health care
7 workers ...................................... 3,000,000
8 Demonstration Project to Develop Training
9 and Certification ............................ 2,000,000
10 Program for background checks on patient
11 contact personnel in Long Term Care facil-
12 ities ........................................ 2,000,000
13 Pregnancy Assessment Fund ...................... 1,000,000
14 Program for Early Detection of Certain
15 Medical Conditions Related to Environ-
16 mental Health Hazards .......................... 400,000
17 Long Term Care Grants .......................... 4,000,000
18 High Risk Pools ............................... 59,400,000
19 Other purposes pursuant to the Patient
20 Protection and Affordable Care Act (P.L.
21 111-148) and the Health Care and Education
22 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000
23 The appropriation made by chapter 54, section 1, of the laws of 2010, is
24 hereby amended by transferring $75,000,000 to the special revenue
25 funds - federal / aid to localities, federal health and human
26 services fund, medical assistance and survey account, and is reap-
27 propriated to read:
28 For services and expenses for the medical assistance program and
29 administration of the medical assistance program and survey and
30 certification program, provided pursuant to title XIX of the federal
31 social security act.
32 Notwithstanding any inconsistent provision of law and subject to the
33 approval of the director of the budget, moneys hereby appropriated
34 may be increased or decreased by transfer or suballocation between
35 these appropriated amounts and appropriations of other state agen-
36 cies and appropriations of the department of health.
37 Notwithstanding any inconsistent provision of law and subject to
38 approval of the director of the budget, moneys hereby appropriated
39 may be transferred or suballocated to other state agencies for
40 reimbursement to local government entities for services and expenses
41 related to administration of the medical assistance program ........
42 [846,414,000] 771,414,000 ....................... (re. $768,602,000)
43 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
44 section 1, of the laws of 2010:
45 For services and expenses for the medical assistance program and
46 administration of the medical assistance program and survey and
47 certification program, provided pursuant to title XIX of the federal
48 social security act.
49 Notwithstanding any inconsistent provision of law and subject to the
50 approval of the director of the budget, moneys hereby appropriated
354 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 may be increased or decreased by transfer or suballocation between
2 these appropriated amounts and appropriations of other state agen-
3 cies and appropriations of the department of health.
4 Notwithstanding any inconsistent provision of law and subject to
5 approval of the director of the budget, moneys hereby appropriated
6 may be transferred or suballocated to other state agencies for
7 reimbursement to local government entities for services and expenses
8 related to administration of the medical assistance program ........
9 771,697,000 ..................................... (re. $750,719,000)
10 OFFICE OF HEALTH SYSTEMS MANAGEMENT
11 Special Revenue Funds - Federal [/ State Operations]
12 Federal Health and Human Services Fund [- 265]
13 NASPER ACCOUNT
14 By chapter 54, section 1, of the laws of 2010:
15 For expenses incurred in the administration of the prescription drug
16 monitoring program relating to the prescribing and dispensing of
17 controlled substances (NASPER) ... 343,000 .......... (re. $330,000)
18 Special Revenue Funds - Other [/ State Operations]
19 Miscellaneous Special Revenue Fund [- 339]
20 Certificate of Need Account
21 By chapter 54, section 1, of the laws of 2010:
22 For services and expenses, including indirect costs, related to the
23 certificate of need program.
24 Contractual services ... 1,899,000 .................. (re. $1,870,000)
25 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
26 Special Revenue Funds - Federal [/ State Operations]
27 Federal Health and Human Services Fund [- 265]
28 FEDERAL GRANT WCLR ACCOUNT
29 By chapter 54, section 1, of the laws of 2010:
30 For health prevention, diagnostic, detection and treatment services
31 ... 1,556,000 ..................................... (re. $1,556,000)
32 By chapter 54, section 1, of the laws of 2009:
33 For health prevention, diagnostic, detection and treatment services
34 ... 1,556,000 ....................................... (re. $970,000)
35 By chapter 54, section 1, of the laws of 2008:
36 For health prevention, diagnostic, detection and treatment services
37 ... 1,556,000 ........................................ (re. $91,000)
38 Special Revenue Funds - Federal [/ State Operations]
39 Federal Health and Human Services Fund [- 265]
40 Federal Block Grant Account
355 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 By chapter 54, section 1, of the laws of 2010:
2 For health prevention, diagnostic, detection and treatment services
3 ... 11,373,000 ................................... (re. $11,373,000)
4 By chapter 54, section 1, of the laws of 2009:
5 For health prevention, diagnostic, detection and treatment services
6 ... 11,376,000 ................................... (re. $11,376,000)
7 By chapter 54, section 1, of the laws of 2008:
8 For health prevention, diagnostic, detection and treatment services
9 ... 11,376,000 .................................... (re. $6,602,000)
10 Special Revenue Funds - Other [/ State Operations]
11 Combined Gifts, Grants and Bequests Fund [- 020]
12 Breast Cancer Research and Education Account
13 By chapter 54, section 1, of the laws of 2010:
14 For breast cancer research and education pursuant to section 97-yy of
15 the state finance law as amended by chapter 550 of the laws of 2000.
16 Contractual services ... 2,536,000 .................. (re. $2,536,000)
17 Special Revenue Fund - Other [/ State Operations]
18 Miscellaneous Special Revenue Fund [- 339]
19 Empire State Stem Cell Research Account
20 By chapter 54, section 1, of the laws of 2010:
21 For services and expenses, including grants, related to stem cell
22 research pursuant to chapter 58 of the laws of 2007:
23 Contractual services ... 44,800,000 ................ (re. $44,300,000)
24 By chapter 54, section 1, of the laws of 2009:
25 For services and expenses, including grants, related to stem cell
26 research pursuant to chapter 58 of the laws of 2007:
27 Contractual services ... 50,000,000 ................ (re. $49,000,000)
28 By chapter 54, section 1, of the laws of 2008:
29 For services and expenses, including grants, related to stem cell
30 research pursuant to chapter 58 of the laws of 2007:
31 Contractual services ... 50,000,000 ................ (re. $39,000,000)
32 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
33 section 1, of the laws of 2008:
34 For services and expenses, including grants, related to stem cell
35 research pursuant to chapter 58 of the laws of 2007:
36 Contractual services ... 100,000,000 ............... (re. $61,000,000)
37 Special Revenue Funds - Other [/ State Operations]
38 Miscellaneous Special Revenue Fund [- 339]
39 Spinal Cord Injury Research Fund Account
40 By chapter 54, section 1, of the laws of 2009:
356 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For services and expenses related to spinal cord injury research
2 pursuant to chapter 338 of the laws of 1998, in accordance with the
3 following.
4 Supplies and materials ... 50,000 ...................... (re. $50,000)
5 Travel ... 45,000 ...................................... (re. $45,000)
6 Contractual services ... 7,978,000 .................. (re. $7,707,000)
7 Equipment ... 15,000 ................................... (re. $15,000)
8 By chapter 54, section 1, of the laws of 2008:
9 For services and expenses related to spinal cord injury research
10 pursuant to chapter 338 of the laws of 1998, in accordance with the
11 following.
12 Contractual services ... 7,860,800 .................. (re. $5,800,000)
13 By chapter 54, section 1, of the laws of 2007:
14 For services and expenses related to spinal cord injury research
15 pursuant to chapter 338 of the laws of 1998, in accordance with the
16 following.
17 Contractual services ... 8,004,794 .................. (re. $5,400,000)
18 By chapter 54, section 1, of the laws of 2006:
19 For expenses related to spinal cord injury research pursuant to chap-
20 ter 338 of the laws of 1998 ... 8,500,000 ......... (re. $2,900,000)
357 12550-11-1
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 29,577,000 0
4 Special Revenue Funds - Federal .... 47,076,000 47,846,000
5 Special Revenue Funds - Other ...... 3,700,000 0
6 ---------------- ----------------
7 All Funds ........................ 80,353,000 47,846,000
8 ================ ================
9 SCHEDULE
10 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 76,653,000
11 --------------
12 General Fund
13 State Purposes Account
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 office of
18 medicaid inspector general, and may be
19 increased or decreased by transfer or
20 suballocation between these appropriated
21 amounts and appropriations of the depart-
22 ment of health, office of mental health,
23 office of mental retardation and develop-
24 mental disabilities and office of alcohol-
25 ism and substance abuse services with the
26 approval of the director of the budget,
27 who shall file such approval with the
28 department of audit and control and copies
29 thereof with the chairman of the senate
30 finance committee and the chairman of the
31 assembly ways and means committee.
32 PERSONAL SERVICE
33 Personal service--regular ..................... 21,007,000
34 Temporary service ................................. 21,000
35 Holiday/overtime compensation .................... 108,000
36 --------------
37 Amount available for personal service ....... 21,136,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ........................... 783,000
41 Travel ........................................... 278,000
358 12550-11-1
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2011-12
1 Contractual services ........................... 8,504,000
2 Equipment ...................................... 2,576,000
3 --------------
4 Amount available for nonpersonal service .... 12,141,000
5 --------------
6 Less the amount appropriated as an offset
7 from the special revenue funds - other,
8 miscellaneous special revenue fund, recov-
9 eries and revenue account. Notwithstand-
10 ing any contrary provision of law, this
11 offset shall reduce general fund appropri-
12 ations within the medicaid audit and fraud
13 prevention program of the office of medi-
14 caid inspector general funded from the
15 state purposes account ..................... (3,700,000)
16 --------------
17 Program account subtotal .................. 29,577,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Health and Human Services Fund
21 Medicaid Fraud and Abuse Account
22 Notwithstanding any other provision of law,
23 the money hereby appropriated may be
24 increased or decreased by interchange,
25 with any appropriation of the office of
26 medicaid inspector general, and may be
27 increased or decreased by transfer or
28 suballocation between these appropriated
29 amounts and appropriations of the depart-
30 ment of health, office of mental health,
31 office of mental retardation and develop-
32 mental disabilities and office of alcohol-
33 ism and substance abuse services with the
34 approval of the director of the budget,
35 who shall file such approval with the
36 department of audit and control and copies
37 thereof with the chairman of the senate
38 finance committee and the chairman of the
39 assembly ways and means committee.
40 For services and expenses related to the
41 medicaid fraud and abuse program.
42 Personal service .............................. 22,403,000
43 Nonpersonal service ........................... 13,431,000
44 Fringe benefits ................................ 9,694,000
45 Indirect costs ................................. 1,548,000
46 --------------
359 12550-11-1
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2011-12
1 Program account subtotal .................. 47,076,000
2 --------------
3 DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................... 3,700,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Recoveries and Revenue Account
8 Amount appropriated as an offset to the
9 general fund - state purposes account of
10 the office of medicaid inspector general.
11 The director of the budget is hereby
12 authorized to apportion funds to the medi-
13 caid audit and fraud prevention program of
14 this agency from this appropriation by
15 certificate of approval ...................... 3,700,000
16 --------------
360 12550-11-1
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Health and Human Services Fund [- 265]
4 MEDICAID FRAUD AND ABUSE ACCOUNT
5 By chapter 54, section 1, of the laws of 2010:
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 office of medicaid inspector general, and may be
9 increased or decreased by transfer or suballocation between these
10 appropriated amounts and appropriations of the department of health,
11 office of mental health, office of mental retardation and develop-
12 mental disabilities and office of alcoholism and substance abuse
13 services 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 For services and expenses related to the medicaid fraud and abuse
18 program ... 50,804,000 ........................... (re. $47,846,000)
361 12550-11-1
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,500,000 0
4 Special Revenue Funds - Federal .... 12,601,000 20,000,000
5 Special Revenue Funds - Other ...... 88,292,000 0
6 ---------------- ----------------
7 All Funds ........................ 103,393,000 20,000,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 54,033,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 HESC-Insurance Premium Payments Account
15 PERSONAL SERVICE
16 Personal service--regular ..................... 21,645,000
17 Holiday/overtime compensation .................... 217,000
18 --------------
19 Amount available for personal service ....... 21,862,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 460,000
23 Travel ........................................... 180,000
24 Contractual services .......................... 14,170,000
25 Equipment ........................................ 710,000
26 Fringe benefits ............................... 15,465,000
27 Indirect costs ................................. 1,186,000
28 --------------
29 Amount available for nonpersonal service .... 32,171,000
30 --------------
31 DIVISION OF GUARANTEED LOAN PROGRAMS ........................ 39,259,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Department of Education Fund
35 HESC-Gaining Early Awareness and Readiness for Under-
36 graduate Programs (GEAR UP) Account
37 For services and expenses including current
38 and prior year refunds related to the
39 administration for GEAR UP. A portion of
40 the amount appropriated herein may be
362 12550-11-1
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2011-12
1 suballocated to the state education
2 department for costs related to adminis-
3 tration of this program.
4 Nonpersonal service ............................ 5,000,000
5 --------------
6 Program account subtotal ................... 5,000,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 HESC-Insurance Premium Payments Account
11 PERSONAL SERVICE
12 Personal service--regular ..................... 10,660,000
13 Holiday/overtime compensation .................... 805,000
14 --------------
15 Amount available for personal service ....... 11,465,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ............................ 63,000
19 Travel ........................................... 217,000
20 Contractual services .......................... 22,298,000
21 Equipment ........................................ 216,000
22 --------------
23 Amount available for nonpersonal service .... 22,794,000
24 --------------
25 Program account subtotal .................. 34,259,000
26 --------------
27 STUDENT GRANT AND AWARD PROGRAMS ............................. 7,601,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Department of Education Fund
31 HESC-College Access Challenge Grant Account
32 For services and expenses of the college
33 access challenge grant program, including
34 tuition assistance awards.
35 Personal service ................................. 836,000
36 Nonpersonal service ............................ 6,081,000
37 Fringe benefits .................................. 369,000
38 Indirect costs ................................... 315,000
39 --------------
363 12550-11-1
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2011-12
1 NEW YORK STATE HIGHER EDUCATION LOAN PROGRAM ................. 2,500,000
2 --------------
3 General Fund
4 State Purposes Account
5 For services and expenses of the New York
6 state higher education loan program.
7 Notwithstanding any provision of law to the
8 contrary, funds herein appropriated may be
9 used for payment or transfer to any
10 default reserve fund or master trust
11 administered by the New York state higher
12 education services corporation, the state
13 of New York mortgage agency, or an author-
14 ized public benefit corporation pursuant
15 to chapter 57 of the laws of 2009, or the
16 miscellaneous special revenue fund, New
17 York state higher education loan program
18 account, for purposes of implementing the
19 New York state higher education loan
20 program.
21 NONPERSONAL SERVICE
22 Contractual services ........................... 2,500,000
23 --------------
364 12550-11-1
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 DIVISION OF GUARANTEED LOAN PROGRAMS
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Department of Education Fund [- 267]
4 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs
5 (GEAR UP) Account
6 By chapter 53, section 1, of the laws of 2010:
7 For services and expenses including current and prior year refunds
8 related to the administration for GEAR UP. A portion of the amount
9 appropriated herein may be suballocated to the state education
10 department for costs related to administration of this program .....
11 5,000,000 ......................................... (re. $5,000,000)
12 By chapter 53, section 1, of the laws of 2009, as added by chapter 50,
13 section 4, of the laws of 2009:
14 For services and expenses including current and prior year refunds
15 related to the administration for GEAR UP. A portion of the amount
16 appropriated herein may be suballocated to the state education
17 department for costs related to administration of this program .....
18 5,000,000 ......................................... (re. $3,500,000)
19 By chapter 53, section 1, of the laws of 2008:
20 For services and expenses including current and prior year refunds
21 related to the administration for GEAR UP. A portion of the amount
22 appropriated herein may be suballocated to the state education
23 department for costs related to administration of this program .....
24 5,000,000 ......................................... (re. $1,500,000)
25 STUDENT GRANT AND AWARD PROGRAMS
26 Special Revenue Funds - Federal [/ State Operations]
27 Federal Department of Education Fund [- 267]
28 HESC-College Access Challenge Grant Account
29 By chapter 53, section 1, of the laws of 2010:
30 For services and expenses of the college access challenge grant
31 program, including tuition assistance awards .......................
32 5,000,000 ......................................... (re. $5,000,000)
33 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53,
34 section 1, of the laws of 2010:
35 For services and expenses of the college access challenge grant
36 program, including tuition assistance awards .......................
37 5,000,000 ......................................... (re. $2,000,000)
38 By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
39 section 1, of the laws of 2010:
40 For services and expenses of the college access challenge grant
41 program, including tuition assistance awards .......................
42 7,000,000 ......................................... (re. $3,000,000)
365 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 10,754,000 0
4 Special Revenue Funds - Federal .... 9,111,000 24,535,000
5 Special Revenue Funds - Other ...... 63,665,000 31,150,000
6 Enterprise Funds ................... 50,000,000 50,000,000
7 Internal Service Funds ............. 2,000,000 0
8 ---------------- ----------------
9 All Funds ........................ 135,530,000 105,685,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 19,236,000
13 --------------
14 General Fund
15 State Purposes Account
16 Notwithstanding any other provision of law
17 to the contrary, the amounts appropriated
18 herein for personal service may be inter-
19 changed without limit to the miscellaneous
20 special revenue fund - statewide public
21 safety communications account.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 5,245,000
24 Temporary service ................................ 236,000
25 Holiday/overtime compensation ..................... 15,000
26 --------------
27 Amount available for personal service ........ 5,496,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 18,000
31 Contractual services ............................. 234,000
32 Equipment ......................................... 18,000
33 --------------
34 Amount available for nonpersonal service ....... 270,000
35 --------------
36 Program account subtotal ................... 5,766,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Statewide Public Safety Communications Account
366 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,370,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ......................... 3,400,000
6 Travel ............................................ 70,000
7 Contractual services ........................... 4,700,000
8 Equipment ...................................... 2,145,000
9 Fringe benefits .................................. 650,000
10 Indirect costs ................................... 135,000
11 Amount available for nonpersonal service .... 11,100,000
12 --------------
13 Program account subtotal .................. 13,470,000
14 --------------
15 CYBER SECURITY PROGRAM ...................................... 17,879,000
16 --------------
17 General Fund
18 State Purposes Account
19 Notwithstanding any other provision of law
20 to the contrary, the amounts appropriated
21 herein for personal service may be inter-
22 changed without limit to the miscellaneous
23 special revenue fund - statewide public
24 safety communications account.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 2,171,000
27 Holiday/overtime compensation ...................... 8,000
28 --------------
29 Amount available for personal service ........ 2,179,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 27,000
33 Travel ............................................ 13,000
34 Contractual services ............................. 765,000
35 Equipment ......................................... 95,000
36 --------------
37 Amount available for nonpersonal service ....... 900,000
38 --------------
39 Program account subtotal ................... 3,079,000
40 --------------
367 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2011-12
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Critical Infrastructure Account
4 PERSONAL SERVICE
5 Personal service--regular ...................... 1,321,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 61,000
9 Travel ........................................... 250,000
10 Contractual services ........................... 3,150,000
11 Equipment ........................................ 600,000
12 Fringe benefits .................................. 582,000
13 Indirect costs .................................... 36,000
14 --------------
15 Amount available for nonpersonal service ..... 4,679,000
16 --------------
17 Program account subtotal ................... 6,000,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Cyber Upgrade Account
22 NONPERSONAL SERVICE
23 Contractual services ........................... 2,800,000
24 --------------
25 Program account subtotal ................... 2,800,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Statewide Public Safety Communications Account
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 425,000
32 Travel ............................................ 25,000
33 Contractual services ........................... 2,800,000
34 Equipment ........................................ 750,000
35 --------------
36 Program account subtotal ................... 4,000,000
37 --------------
38 Internal Service Funds
39 Miscellaneous Internal Service Fund
40 Intrusion Detection Account
368 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Contractual services ........................... 2,000,000
3 --------------
4 Program account subtotal ................... 2,000,000
5 --------------
6 DISASTER ASSISTANCE PROGRAM .................................. 4,786,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Operating Grants Fund
10 Federal Grants for Disaster Assistance Account
11 Personal service ............................... 2,200,000
12 Nonpersonal service ............................ 1,586,000
13 Fringe benefits ................................ 1,000,000
14 --------------
15 Program account subtotal ................... 4,786,000
16 --------------
17 EMERGENCY MANAGEMENT PROGRAM ................................ 56,637,000
18 --------------
19 General Fund
20 State Purposes Account
21 Notwithstanding any other provision of law
22 to the contrary, the amounts appropriated
23 herein for personal service may be inter-
24 changed without limit to the miscellaneous
25 special revenue fund - statewide public
26 safety communications account.
27 PERSONAL SERVICE
28 Personal service--regular ...................... 1,840,000
29 Temporary service ................................. 36,000
30 Holiday/overtime compensation ..................... 33,000
31 --------------
32 Program account subtotal ................... 1,909,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Operating Grants Fund
36 Federal Grants for Emergency Management Performance
37 Account
38 For services and expenses of state emergency
39 management activities, including suballo-
40 cation to other state departments and
41 agencies.
369 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2011-12
1 Personal service ................................. 235,000
2 Nonpersonal service .............................. 680,000
3 Fringe benefits .................................. 110,000
4 --------------
5 Program account subtotal ................... 1,025,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Emergency Management Account
10 PERSONAL SERVICE
11 Personal service--regular ...................... 1,139,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................ 10,000
15 Travel ............................................ 43,000
16 Contractual services ............................. 292,000
17 Equipment ........................................ 128,000
18 Fringe benefits .................................. 555,000
19 Indirect costs .................................... 36,000
20 --------------
21 Amount available for nonpersonal service ..... 1,064,000
22 --------------
23 Program account subtotal ................... 2,203,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Statewide Public Safety Communications Account
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 170,000
30 Travel ............................................ 80,000
31 Contractual services ............................. 950,000
32 Equipment ........................................ 300,000
33 --------------
34 Program account subtotal ................... 1,500,000
35 --------------
36 Enterprise Funds
37 Miscellaneous Enterprise Fund
38 New York Alert Account
39 NONPERSONAL SERVICE
40 Contractual services .......................... 50,000,000
41 --------------
370 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2011-12
1 Program account subtotal .................. 50,000,000
2 --------------
3 FIRE PREVENTION AND CONTROL PROGRAM .......................... 4,992,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Operating Grants Fund
7 Fire Prevention and Control Account
8 For services and expenses of the office of
9 fire prevention and control, including
10 suballocation to other state departments
11 and agencies.
12 Nonpersonal service ............................ 3,300,000
13 --------------
14 Program account subtotal ................... 3,300,000
15 --------------
16 Special Revenue Funds - Other
17 Combined Gifts, Grants and Bequests Fund
18 Emergency Services Revolving Loan Account
19 PERSONAL SERVICE
20 Personal service--regular ........................ 157,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ............................. 1,000
24 Travel ............................................. 2,000
25 Contractual services ............................... 2,000
26 Fringe benefits ................................... 70,000
27 Indirect costs ..................................... 6,000
28 --------------
29 Amount available for nonpersonal service ........ 81,000
30 --------------
31 Program account subtotal ..................... 238,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Cigarette Fire Safety Act Account
36 For services and expenses of the cigarette
37 fire safety program, including suballo-
38 cation to other state departments or agen-
39 cies.
371 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 20,000
3 Travel ............................................ 20,000
4 Contractual services ............................. 171,000
5 Equipment ......................................... 20,000
6 --------------
7 Program account subtotal ..................... 231,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Fire Protection Account
12 For services and expenses of the fire
13 protection program, including suballo-
14 cation to other state departments or agen-
15 cies.
16 PERSONAL SERVICE
17 Personal service--regular ......................... 40,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................. 2,000
21 Travel ............................................. 2,000
22 Fringe benefits ................................... 21,000
23 Indirect costs ..................................... 1,000
24 --------------
25 Amount available for nonpersonal service ........ 26,000
26 --------------
27 Program account subtotal ...................... 66,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 New York Fire Academy Account
32 PERSONAL SERVICE
33 Personal service--regular ........................ 260,000
34 Temporary service ................................. 87,000
35 Holiday/overtime compensation ...................... 1,000
36 --------------
37 Amount available for personal service .......... 348,000
38 --------------
372 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 172,000
3 Contractual services ............................. 509,000
4 Fringe benefits .................................. 117,000
5 Indirect costs .................................... 11,000
6 --------------
7 Amount available for nonpersonal service ....... 809,000
8 --------------
9 Program account subtotal ................... 1,157,000
10 --------------
11 INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 32,000,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Statewide Public Safety Communications Account
16 PERSONAL SERVICE
17 Personal service--regular ...................... 1,000,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ......................... 1,000,000
21 --------------
22 Total amount available ....................... 2,000,000
23 --------------
24 For services and expenses related to the
25 purchase of emergency communications
26 equipment for state departments or agen-
27 cies. The amounts appropriated herein may
28 be transferred to any other state depart-
29 ment or agency pursuant to a plan submit-
30 ted by the division of homeland security
31 and emergency services and approved by the
32 director of the budget.
33 NONPERSONAL SERVICE
34 Equipment ..................................... 30,000,000
35 --------------
36 Program account subtotal .................. 32,000,000
37 --------------
373 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 DISASTER ASSISTANCE PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Operating Grants Fund [- 290]
4 Federal Grants for Disaster Assistance Account
5 By chapter 50, section 1, of the laws of 2010:
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 2009, as transferred by chapter
10 50, section 1, of the laws of 2010:
11 Personal service ... 2,365,000 ...................... (re. $2,365,000)
12 Nonpersonal service ... 1,049,000 ................... (re. $1,049,000)
13 Fringe benefits ... 1,372,000 ....................... (re. $1,372,000)
14 By chapter 50, section 1, of the laws of 2008, as transferred by chapter
15 50, section 1, of the laws of 2010:
16 Personal service ... 2,650,000 ...................... (re. $1,615,000)
17 Nonpersonal service ... 1,035,000 ..................... (re. $500,000)
18 Fringe benefits ... 1,176,000 ......................... (re. $385,000)
19 By chapter 50, section 1, of the laws of 2007, as transferred by chapter
20 50, section 1, of the laws of 2010:
21 For the grant period October 1, 2006 to September 30, 2007:
22 Personal service ... 1,263,000 ........................ (re. $268,000)
23 Nonpersonal service ... 445,000 ....................... (re. $395,000)
24 Fringe benefits ... 590,000 ........................... (re. $540,000)
25 For the grant period October 1, 2007 to September 30, 2008:
26 Personal service ... 1,400,000 ...................... (re. $1,055,000)
27 Nonpersonal service ... 500,000 ....................... (re. $414,000)
28 Fringe benefits ... 645,000 ........................... (re. $531,000)
29 EMERGENCY MANAGEMENT PROGRAM
30 Special Revenue Funds - Federal [/ State Operations]
31 Federal Operating Grants Fund [- 290]
32 Federal Grants for Emergency Management Performance Account
33 By chapter 50, section 1, of the laws of 2010:
34 For services and expenses of state emergency management activities,
35 including suballocation to other state departments and agencies.
36 Personal service ... 235,000 .......................... (re. $235,000)
37 Nonpersonal service ... 680,000 ....................... (re. $680,000)
38 Fringe benefits ... 110,000 ........................... (re. $110,000)
39 By chapter 50, section 1, of the laws of 2009, as transferred by chapter
40 50, section 1, of the laws of 2010:
41 For services and expenses of state emergency management activities,
42 including suballocation to other state departments and agencies.
43 Personal service ... 230,000 .......................... (re. $230,000)
374 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Nonpersonal service ... 244,000 ....................... (re. $244,000)
2 Fringe benefits ... 101,000 ........................... (re. $101,000)
3 By chapter 50, section 1, of the laws of 2008, as transferred by chapter
4 50, section 1, of the laws of 2010:
5 For services and expenses of state emergency management activities,
6 including suballocation to other state departments and agencies.
7 Personal service ... 230,000 .......................... (re. $230,000)
8 Nonpersonal service ... 244,000 ....................... (re. $244,000)
9 Fringe benefits ... 101,000 ........................... (re. $101,000)
10 By chapter 50, section 1, of the laws of 2007, as transferred by chapter
11 50, section 1, of the laws of 2010:
12 For the grant period October 1, 2007 to September 30, 2008, including
13 suballocation to other state departments and agencies:
14 Personal service ... 116,000 .......................... (re. $116,000)
15 Nonpersonal service ... 315,000 ....................... (re. $315,000)
16 Fringe benefits ... 54,000 ............................. (re. $54,000)
17 Special Revenue Funds - Other [/ State Operations]
18 Miscellaneous Special Revenue Fund [- 339]
19 New York Alert Account
20 By chapter 50, section 1, of the laws of 2009, as transferred by chapter
21 50, section 1, of the laws of 2010:
22 Contractual services ... 4,600,000 .................... (re. $350,000)
23 By chapter 50, section 1, of the laws of 2008, as transferred by chapter
24 50, section 1, of the laws of 2010:
25 Contractual services ... 5,400,000 .................... (re. $800,000)
26 Enterprise Funds [/ State Operations]
27 Miscellaneous Enterprise Fund [- 331]
28 New York Alert Account
29 By chapter 50, section 1, of the laws of 2010:
30 Contractual services ... 50,000,000 ................ (re. $50,000,000)
31 FIRE PREVENTION AND CONTROL PROGRAM
32 Special Revenue Funds - Federal [/ State Operations]
33 Federal Operating Grants Fund [- 290]
34 Fire Prevention and Control Account
35 By chapter 50, section 1, of the laws of 2010:
36 For services and expenses of the office of fire prevention and
37 control, including suballocation to other state departments and
38 agencies ... 3,300,000 ............................ (re. $3,300,000)
39 By chapter 55, section 1, of the laws of 2009, as transferred by chapter
40 50, section 1, of the laws of 2010:
375 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For services and expenses of the office of fire prevention and
2 control, including suballocation to other state departments and
3 agencies ... 3,300,000 ............................ (re. $3,300,000)
4 INTEROPERABLE COMMUNICATIONS PROGRAM
5 Special Revenue Funds - Other [/ State Operations]
6 Miscellaneous Special Revenue Fund [- 339]
7 Statewide Public Safety Communications Account
8 By chapter 50, section 1, of the laws of 2010:
9 Notwithstanding any inconsistent provision of law, the money hereby
10 appropriated may be increased or decreased by interchange with any
11 other appropriation within the division of homeland security and
12 emergency services state operations miscellaneous special revenue
13 fund - 339 statewide public safety communications account with the
14 approval of the director of the budget.
15 For services and expenses related to the purchase of emergency commu-
16 nications equipment for state departments or agencies. The amounts
17 appropriated herein may be transferred to any other state department
18 or agency pursuant to a plan submitted by the division of homeland
19 security and emergency services and approved by the director of the
20 budget.
21 Equipment ... 30,000,000 ........................... (re. $30,000,000)
376 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 21,537,000 0
4 Special Revenue Funds - Federal .... 14,269,000 14,807,000
5 Special Revenue Funds - Other ...... 56,181,000 68,281,000
6 ---------------- ----------------
7 All Funds ........................ 91,987,000 83,088,000
8 ================ ================
9 SCHEDULE
10 OFFICE OF PROFESSIONAL SERVICES (OPS)
11 OPS-ADMINISTRATION PROGRAM .................................. 15,425,000
12 --------------
13 General Fund
14 State Purposes Account
15 PERSONAL SERVICE
16 Personal service--regular ...................... 3,366,000
17 Holiday/overtime compensation ..................... 23,000
18 --------------
19 Amount available for personal service ........ 3,389,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 195,000
23 Travel ........................................... 167,000
24 Contractual services ........................... 5,875,000
25 Equipment ........................................ 378,000
26 --------------
27 Amount available for nonpersonal service ..... 6,615,000
28 --------------
29 Program account subtotal .................. 10,004,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Housing Indirect Cost Recovery Account
34 For services and expenses related to the
35 administration of special revenue funds -
36 other and special revenue funds - federal.
377 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,600,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................ 50,000
6 Travel ............................................ 70,000
7 Contractual services ........................... 1,368,000
8 Equipment .......................................... 7,000
9 Fringe benefits ................................ 1,246,000
10 Indirect costs .................................... 80,000
11 --------------
12 Amount available for nonpersonal service ..... 2,821,000
13 --------------
14 Program account subtotal ................... 5,421,000
15 --------------
16 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 6,823,000
17 --------------
18 General Fund
19 State Purposes Account
20 PERSONAL SERVICE
21 Personal service--regular ...................... 3,524,000
22 Holiday/overtime compensation ..................... 18,000
23 --------------
24 Amount available for personal service ........ 3,542,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 18,000
28 Travel ............................................ 30,000
29 Contractual services ........................... 2,503,000
30 Equipment ........................................ 730,000
31 --------------
32 Amount available for nonpersonal service ..... 3,281,000
33 --------------
34 OFFICE OF HOUSING PRESERVATION (OHP)
35 OHP-HOUSING PROGRAM ......................................... 21,209,000
36 --------------
37 General Fund
38 State Purposes Account
378 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,079,000
3 Holiday/overtime compensation ...................... 4,000
4 --------------
5 Amount available for personal service ........ 1,083,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................. 1,000
9 Travel ............................................ 30,000
10 Contractual services .............................. 10,000
11 Equipment .......................................... 4,000
12 --------------
13 Amount available for nonpersonal service ........ 45,000
14 --------------
15 Program account subtotal ................... 1,128,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Operating Grants Fund
19 Housing and Urban Development Section 8 Account
20 For expenditures related to administering
21 federal section 8 program grants.
22 Personal service ............................... 5,500,000
23 Nonpersonal service ............................ 2,018,000
24 Fringe benefits ................................ 2,434,000
25 Indirect costs ................................... 245,000
26 --------------
27 Program account subtotal .................. 10,197,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 DHCR Mortgage Servicing Account
32 For services and expenses related to asset
33 management activities performed by the
34 division of housing and community renewal
35 for the New York state housing finance
36 agency and the urban development corpo-
37 ration.
38 PERSONAL SERVICE
39 Personal service--regular ...................... 3,950,000
40 --------------
379 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 28,000
3 Travel ........................................... 258,000
4 Contractual services .............................. 93,000
5 Equipment ......................................... 26,000
6 Fringe benefits ................................ 1,893,000
7 Indirect costs ................................... 121,000
8 --------------
9 Amount available for nonpersonal service ..... 2,419,000
10 --------------
11 Program account subtotal ................... 6,369,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Low Income Housing Monitoring Account
16 For services and expenses related to the
17 monitoring of housing projects constructed
18 under low-income housing tax credit
19 programs.
20 PERSONAL SERVICE
21 Personal service--regular ...................... 1,980,000
22 Temporary service ................................. 20,000
23 --------------
24 Amount available for personal service ........ 2,000,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 10,000
28 Travel ............................................ 50,000
29 Contractual services ............................. 235,000
30 Equipment ........................................ 200,000
31 Fringe benefits .................................. 959,000
32 Indirect costs .................................... 61,000
33 --------------
34 Amount available for nonpersonal service ..... 1,515,000
35 --------------
36 Program account subtotal ................... 3,515,000
37 --------------
38 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Operating Grants Fund
42 Department of Energy Weatherization Account
380 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2011-12
1 For services and expenses related to admin-
2 istering low income weatherization grants.
3 Personal service ............................... 2,500,000
4 Nonpersonal service .............................. 378,000
5 Fringe benefits ................................ 1,082,000
6 Indirect costs ................................... 112,000
7 --------------
8 Program account subtotal ................... 4,072,000
9 --------------
10 OHP-RENT ADMINISTRATION PROGRAM ............................. 39,904,000
11 --------------
12 General Fund
13 State Purposes Account
14 PERSONAL SERVICE
15 Personal service--regular ...................... 1,832,000
16 Holiday/overtime compensation ...................... 4,000
17 --------------
18 Amount available for personal service ........ 1,836,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ............................ 28,000
22 Travel ............................................. 4,000
23 Contractual services ............................. 201,000
24 Equipment ......................................... 61,000
25 --------------
26 Amount available for nonpersonal service ....... 294,000
27 --------------
28 Program account subtotal ................... 2,130,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Rent Revenue Account
33 For services and expenses related to the
34 division of housing and community
35 renewal's administration and enforcement
36 of New York state's system of rent regu-
37 lation.
38 PERSONAL SERVICE
39 Personal service--regular ........................ 453,000
40 --------------
381 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Fringe benefits .................................. 218,000
3 Indirect costs .................................... 14,000
4 --------------
5 Amount available for nonpersonal service ....... 232,000
6 --------------
7 Program account subtotal ..................... 685,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Rent Revenue Other Account
12 For services and expenses related to the
13 division of housing and community
14 renewal's administration and enforcement
15 of New York state's system of rent regu-
16 lation.
17 PERSONAL SERVICE
18 Personal service--regular ..................... 22,220,000
19 Temporary service ................................. 30,000
20 --------------
21 Amount available for personal service ....... 22,250,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 471,000
25 Travel ............................................ 76,000
26 Contractual services ........................... 2,548,000
27 Equipment ........................................ 405,000
28 Fringe benefits ............................... 10,660,000
29 Indirect costs ................................... 679,000
30 --------------
31 Amount available for nonpersonal service .... 14,839,000
32 --------------
33 Program account subtotal .................. 37,089,000
34 --------------
35 OFFICE OF FINANCE AND DEVELOPMENT (F&D)
36 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 4,554,000
37 --------------
38 General Fund
39 State Purposes Account
382 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,382,000
3 Temporary service ................................. 13,000
4 Holiday/overtime compensation ..................... 10,000
5 --------------
6 Amount available for personal service ........ 1,405,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................. 5,000
10 Travel ............................................ 23,000
11 Contractual services .............................. 12,000
12 Equipment .......................................... 7,000
13 --------------
14 Amount available for nonpersonal service ........ 47,000
15 --------------
16 Program account subtotal ................... 1,452,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 DHCR-HCA Application Fee Account
21 For services and expenses related to the
22 administration of the federal low-income
23 housing tax credit program.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 1,800,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ............................ 63,000
29 Travel ........................................... 100,000
30 Contractual services ............................. 190,000
31 Equipment ......................................... 31,000
32 Fringe benefits .................................. 863,000
33 Indirect costs .................................... 55,000
34 --------------
35 Amount available for nonpersonal service ..... 1,302,000
36 --------------
37 Program account subtotal ................... 3,102,000
38 --------------
383 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other [/ State Operations]
3 Miscellaneous Special Revenue Fund [- 339]
4 Housing Indirect Cost Recovery Account
5 By chapter 53, section 1, of the laws of 2010:
6 For services and expenses related to the administration of special
7 revenue funds - other and special revenue funds - federal.
8 Personal service--regular ... 1,936,000 ............... (re. $220,000)
9 Supplies and materials ... 50,000 ...................... (re. $10,000)
10 Travel ... 70,000 ...................................... (re. $14,000)
11 Contractual services ... 1,604,000 .................... (re. $220,000)
12 Equipment ... 71,000 ................................... (re. $14,000)
13 Fringe benefits ... 309,000 ............................ (re. $10,000)
14 Indirect costs ... 25,000 .............................. (re. $17,000)
15 By chapter 53, section 1, of the laws of 2009:
16 For services and expenses related to the administration of special
17 revenue funds - other and special revenue funds - federal.
18 Contractual services ... 1,725,000 .................... (re. $488,000)
19 COMMUNITY DEVELOPMENT PROGRAM
20 Special Revenue Funds - Federal [/ State Operations]
21 Federal Operating Grants Fund [- 290]
22 Department of Energy Weatherization Account
23 By chapter 53, section 1, of the laws of 2010:
24 For services and expenses related to administering low income weather-
25 ization grants.
26 Personal service ... 2,734,000 ........................ (re. $627,000)
27 Nonpersonal service ... 278,000 ....................... (re. $278,000)
28 By chapter 53, section 1, of the laws of 2009:
29 For services and expenses related to administering low income weather-
30 ization grants.
31 Personal service ... 3,061,000 ........................ (re. $100,000)
32 Nonpersonal service ... 278,000 ....................... (re. $123,000)
33 Fringe benefits ... 1,278,000 ......................... (re. $578,000)
34 Special Revenue Funds - Other [/ State Operations]
35 Miscellaneous Special Revenue Fund [- 339]
36 DHCR-HCA Application Fee Account
37 By chapter 53, section 1, of the laws of 2010:
38 For services and expenses related to the administration of the federal
39 low-income housing tax credit program.
40 Personal service--regular ... 1,104,000 ............. (re. $1,104,000)
41 Supplies and materials ... 48,000 ...................... (re. $48,000)
42 Travel ... 87,000 ...................................... (re. $64,000)
43 Contractual services ... 164,000 ...................... (re. $100,000)
384 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Equipment ... 54,000 ................................... (re. $51,000)
2 Fringe benefits ... 397,000 ........................... (re. $100,000)
3 Indirect costs ... 384,000 ............................ (re. $100,000)
4 By chapter 53, section 1, of the laws of 2009:
5 For services and expenses related to the administration of the federal
6 low-income housing tax credit program.
7 Personal service--regular ... 991,000 ................. (re. $991,000)
8 Contractual services ... 293,000 ...................... (re. $150,000)
9 HOUSING PROGRAM
10 Special Revenue Funds - Federal [/ State Operations]
11 Federal Operating Grants Fund [- 290]
12 Housing and Urban Development Section 8 Account
13 By chapter 53, section 1, of the laws of 2010:
14 For expenditures related to administering federal section 8 program
15 grants.
16 Personal service ... 6,382,000 ...................... (re. $4,398,000)
17 Nonpersonal service ... 4,697,000 ................... (re. $4,399,000)
18 By chapter 53, section 1, of the laws of 2009:
19 For expenditures related to administering federal section 8 program
20 grants.
21 Personal service ... 6,397,000 ...................... (re. $1,532,000)
22 Nonpersonal service ... 4,701,000 ................... (re. $1,500,000)
23 By chapter 55, section 1, of the laws of 2008:
24 For expenditures related to administering federal section 8 program
25 grants.
26 Nonpersonal service ... 3,477,000 ................... (re. $1,272,000)
27 Special Revenue Funds - Other [/ State Operations]
28 Miscellaneous Special Revenue Fund [- 339]
29 [Housing Special Revenue] DHCR MORTGAGE SERVICING Account
30 By chapter 53, section 1, of the laws of 2010:
31 For services and expenses related to asset management activities
32 performed by the division of housing and community renewal for the
33 New York state housing finance agency and the urban development
34 corporation.
35 Personal service--regular ... 4,072,000 ............. (re. $3,233,000)
36 Travel ... 210,000 .................................... (re. $210,000)
37 Contractual services ... 124,000 ...................... (re. $121,000)
38 Equipment ... 35,000 ................................... (re. $35,000)
39 Fringe benefits ... 1,970,000 ....................... (re. $1,000,000)
40 Indirect costs ... 180,000 ............................ (re. $100,000)
41 By chapter 53, section 1, of the laws of 2009:
42 For services and expenses related to asset management activities
43 performed by the division of housing and community renewal for the
385 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 New York state housing finance agency and the urban development
2 corporation.
3 Personal service--regular ... 4,493,000 ............... (re. $906,000)
4 Supplies and materials ... 41,000 ...................... (re. $38,000)
5 Contractual services ... 140,000 ...................... (re. $125,000)
6 By chapter 55, section 1, of the laws of 2008:
7 For services and expenses related to asset management activities
8 performed by the division of housing and community renewal for the
9 New York state housing finance agency and the urban development
10 corporation.
11 Personal service--regular ... 4,323,000 ............... (re. $900,000)
12 Contractual services ... 207,000 ...................... (re. $152,000)
13 Fringe benefits ... 1,946,000 .......................... (re. $85,000)
14 Indirect costs ... 148,000 ............................. (re. $72,000)
15 By chapter 55, section 1, of the laws of 2007:
16 For services and expenses related to asset management activities
17 performed by the division of housing and community renewal for the
18 New York state housing finance agency and the urban development
19 corporation.
20 Personal service--regular ... 4,323,000 ............... (re. $530,000)
21 Supplies and materials ... 60,000 ...................... (re. $59,000)
22 Travel ... 350,000 .................................... (re. $176,000)
23 Contractual services ... 207,000 ...................... (re. $133,000)
24 Equipment ... 60,000 ................................... (re. $56,000)
25 Fringe benefits ... 1,946,000 ....................... (re. $1,900,000)
26 Indirect costs ... 148,000 ............................ (re. $148,000)
27 Special Revenue Funds - Other [/ State Operations]
28 Miscellaneous Special Revenue Fund [- 339]
29 Low Income Housing Monitoring Account
30 By chapter 53, section 1, of the laws of 2010:
31 For services and expenses related to the monitoring of housing
32 projects constructed under low-income housing tax credit programs.
33 Personal service--regular ... 1,324,000 ............... (re. $850,000)
34 Temporary service ... 20,000 ........................... (re. $15,000)
35 Fringe benefits ... 558,000 ........................... (re. $400,000)
36 Indirect costs ... 36,000 .............................. (re. $25,000)
37 By chapter 53, section 1, of the laws of 2009:
38 For services and expenses related to the monitoring of housing
39 projects constructed under low-income housing tax credit programs.
40 Personal service--regular ... 1,154,000 ............... (re. $389,000)
41 Temporary service ... 10,000 ........................... (re. $10,000)
42 Fringe benefits ... 514,000 ........................... (re. $407,000)
43 Indirect costs ... 47,000 .............................. (re. $22,000)
44 HOUSING DEVELOPMENT FUND PROGRAM
45 Special Revenue Funds - Other [/ State Operations]
386 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Housing Development Fund [- 360]
2 HOUSING DEVELOPMENT ACCOUNT
3 By chapter 53, section 1, of the laws of 2010:
4 For services and expenses related to the administration of the housing
5 development fund program.
6 Personal service--regular ... 833,000 ................. (re. $833,000)
7 Fringe benefits ... 409,000 ........................... (re. $409,000)
8 Indirect costs ... 37,000 .............................. (re. $37,000)
9 By chapter 53, section 1, of the laws of 2009:
10 For services and expenses related to the administration of the housing
11 development fund program.
12 Personal service--regular ... 925,000 ................. (re. $925,000)
13 Fringe benefits ... 409,000 ........................... (re. $409,000)
14 Indirect costs ... 37,000 .............................. (re. $37,000)
15 RENT ADMINISTRATION PROGRAM
16 Special Revenue Funds - Other [/ State Operations]
17 Miscellaneous Special Revenue Fund [- 339]
18 Rent Revenue Account
19 By chapter 53, section 1, of the laws of 2010:
20 For services and expenses related to the division of housing and
21 community renewal's administration and enforcement of New York
22 state's system of rent regulation.
23 Personal service--regular ... 436,000 ................. (re. $350,000)
24 Fringe benefits ... 207,000 ........................... (re. $190,000)
25 Indirect costs ... 28,000 ............................... (re. $6,000)
26 By chapter 53, section 1, of the laws of 2009:
27 For services and expenses related to the division of housing and
28 community renewal's administration and enforcement of New York
29 state's
