STATE OF NEW YORK
________________________________________________________________________
S. 2800--E A. 4000--E
SENATE - ASSEMBLY
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 system of rent regulation.
30 Personal service--regular ... 700,000 ................. (re. $400,000)
31 Fringe benefits ... 309,000 ........................... (re. $309,000)
32 Indirect costs ... 28,000 .............................. (re. $28,000)
33 Special Revenue Funds - Other [/ State Operations]
34 Miscellaneous Special Revenue Fund [- 339]
35 Rent Revenue Other Account
36 By chapter 53, section 1, of the laws of 2010:
37 For services and expenses related to the division of housing and
38 community renewal's administration and enforcement of New York
39 state's system of rent regulation.
40 Personal service--regular ... 25,769,000 ........... (re. $12,795,000)
41 Temporary service ... 30,000 ........................... (re. $30,000)
42 Supplies and materials ... 371,000 .................... (re. $350,000)
43 Travel ... 66,000 ...................................... (re. $50,000)
44 Contractual services ... 2,448,000 .................. (re. $1,400,000)
387 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Equipment ... 305,000 ................................. (re. $108,000)
2 Fringe benefits ... 12,031,000 ...................... (re. $8,948,000)
3 Indirect costs ... 1,098,000 .......................... (re. $628,000)
4 By chapter 53, section 1, of the laws of 2009:
5 For services and expenses related to the division of housing and
6 community renewal's administration and enforcement of New York
7 state's system of rent regulation.
8 Personal service--regular ... 27,425,000 ........... (re. $12,876,000)
9 Temporary service ... 30,000 ........................... (re. $30,000)
10 Supplies and materials ... 371,000 .................... (re. $307,000)
11 Travel ... 66,000 ...................................... (re. $56,000)
12 Contractual services ... 3,048,000 .................. (re. $1,350,000)
13 Equipment ... 305,000 ................................. (re. $260,000)
14 Fringe benefits ... 12,124,000 ...................... (re. $8,783,000)
15 Indirect costs ... 1,098,000 .......................... (re. $579,000)
388 12550-11-1
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 76,800,000 0
4 ---------------- ----------------
5 All Funds ........................ 76,800,000 0
6 ================ ================
7 SCHEDULE
8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
9 --------------
10 General Fund
11 State Purposes Account
12 For deposit to the appropriate account or
13 accounts of the homeowner mortgage revenue
14 bonds general resolution pursuant to chap-
15 ter 261 of the laws of 1988. Notwith-
16 standing section 40 of the state finance
17 law, this appropriation shall remain in
18 effect until a subsequent appropriation is
19 made available .............................. 39,800,000
20 The sum of $22,000,000 is hereby appropri-
21 ated to the state of New York mortgage
22 agency, for deposit in the appropriate
23 account or fund of the homeowner mortgage
24 revenue bonds general resolution. Such
25 appropriation shall only be made avail-
26 able, upon certification by the director
27 of the budget, to the state of New York
28 mortgage agency when and to the extent
29 that the agency certifies to the director
30 of the budget that monies available to the
31 agency are not sufficient to meet the
32 agency's obligations with respect to all
33 bonds issued under the homeowner mortgage
34 revenue bonds general resolution dated
35 September 10, 1987 as amended. Copies of
36 the certification made by the director of
37 the budget shall be filed with the chairs
38 of the senate finance committee and the
39 assembly ways and means committee.
40 Notwithstanding section 40 of the state
41 finance law, this appropriation shall
42 remain in effect until a subsequent appro-
43 priation is made available .................. 22,000,000
44 --------------
389 12550-11-1
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2011-12
1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
2 --------------
3 General Fund
4 State Purposes Account
5 The sum of fifteen million dollars
6 ($15,000,000), or so much thereof as may
7 be necessary and available, is hereby
8 appropriated from the state purposes
9 account of the general fund to the state
10 of New York mortgage agency, for deposit
11 in the mortgage insurance fund established
12 by section 2429-b of the public authori-
13 ties law as the aggregate reserve amount
14 of the mortgage insurance fund. Any moneys
15 expended pursuant to the provisions of
16 this appropriation shall forthwith be
17 transferred to the general fund, to the
18 extent moneys are available, from the
19 housing reserve account of the New York
20 state infrastructure trust fund estab-
21 lished pursuant to section 88 of the state
22 finance law. Such appropriation shall only
23 be made available, upon certification by
24 the director of the budget, to the state
25 of New York mortgage agency to the extent
26 and if the agency requires the use of the
27 aggregate reserve amount of the mortgage
28 insurance fund. Copies of such certif-
29 ication shall be filed with the chairs of
30 the senate finance committee and the
31 assembly ways and means committee.
32 Notwithstanding section 40 of the state
33 finance law, this appropriation shall
34 remain in effect until a subsequent appro-
35 priation is made available .................. 15,000,000
36 --------------
390 12550-11-1
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,070,000 0
4 Special Revenue Funds - Federal .... 8,223,000 13,933,000
5 ---------------- ----------------
6 All Funds ........................ 21,293,000 13,933,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 21,293,000
10 --------------
11 General Fund
12 State Purposes Account
13 PERSONAL SERVICE
14 Personal service--regular ..................... 10,154,000
15 Temporary service ................................ 292,000
16 Holiday/overtime compensation ..................... 17,000
17 --------------
18 Amount available for personal service ....... 10,463,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ........................... 136,000
22 Travel ........................................... 173,000
23 Contractual services ........................... 2,118,000
24 Equipment ........................................ 180,000
25 --------------
26 Amount available for nonpersonal service ..... 2,607,000
27 --------------
28 Program account subtotal .................. 13,070,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Operating Grants Fund
32 Federal Equal Employment Opportunity Account
33 For services and expenses related to equal
34 employment opportunity program enforcement
35 activities.
391 12550-11-1
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2011-12
1 Personal service ............................... 2,191,000
2 Nonpersonal service .............................. 970,000
3 Fringe benefits .................................. 252,000
4 Indirect costs ................................... 948,000
5 --------------
6 Program account subtotal ................... 4,361,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Operating Grants Fund
10 FHAP-Type I Account
11 For services and expenses related to fair
12 housing assistance program enforcement
13 activities.
14 Personal service ............................... 1,940,000
15 Nonpersonal service .............................. 858,000
16 Fringe benefits .................................. 224,000
17 Indirect costs ................................... 840,000
18 --------------
19 Program account subtotal ................... 3,862,000
20 --------------
392 12550-11-1
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Operating Grants Fund [- 290]
4 Federal Equal Employment Opportunity Account
5 By chapter 53, section 1, of the laws of 2010:
6 For services and expenses related to equal employment opportunity
7 program enforcement activities ... 4,361,000 ...... (re. $4,361,000)
8 By chapter 53, section 1, of the laws of 2009:
9 For services and expenses related to equal employment opportunity
10 program enforcement activities ... 4,371,000 ...... (re. $1,600,000)
11 By chapter 53, section 1, of the laws of 2008:
12 For services and expenses related to equal employment opportunity
13 program enforcement activities ... 3,702,000 ........ (re. $300,000)
14 Special Revenue Funds - Federal [/ State Operations]
15 Federal Operating Grants Fund [- 290]
16 FHAP-Type I Account
17 By chapter 53, section 1, of the laws of 2010:
18 For services and expenses related to fair housing assistance program
19 enforcement activities ... 3,862,000 .............. (re. $3,862,000)
20 By chapter 53, section 1, of the laws of 2009:
21 For services and expenses related to fair housing assistance program
22 enforcement activities ... 3,870,000 .............. (re. $2,210,000)
23 By chapter 53, section 1, of the laws of 2008:
24 For services and expenses related to fair housing assistance program
25 enforcement activities ... 3,202,000 .............. (re. $1,600,000)
393 12550-11-1
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 1,500,000 0
4 ---------------- ----------------
5 All Funds .......................... 1,500,000 0
6 ================ ================
7 SCHEDULE
8 INDIGENT LEGAL SERVICES PROGRAM .............................. 1,500,000
9 --------------
10 Special Revenue Funds - Other
11 Indigent Legal Services Fund
12 Indigent Legal Services Account
13 PERSONAL SERVICE
14 Personal service--regular ........................ 750,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 55,000
18 Travel ............................................ 18,000
19 Contractual services ............................. 254,000
20 Equipment ......................................... 36,000
21 Fringe benefits .................................. 364,000
22 Indirect costs .................................... 23,000
23 --------------
24 Amount available for nonpersonal service ....... 750,000
25 --------------
394 12550-11-1
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,524,000 0
4 Special Revenue Funds - Other ...... 100,000 0
5 ---------------- ----------------
6 All Funds ........................ 5,624,000 0
7 ================ ================
8 SCHEDULE
9 INSPECTOR GENERAL PROGRAM .................................... 5,624,000
10 --------------
11 General Fund
12 State Purposes Account
13 PERSONAL SERVICE
14 Personal service--regular ...................... 5,124,000
15 Temporary service .................................. 4,000
16 Holiday/overtime compensation ...................... 3,000
17 --------------
18 Amount available for personal service ........ 5,131,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ............................ 20,000
22 Travel ............................................ 25,000
23 Contractual services ............................. 314,000
24 Equipment ......................................... 34,000
25 --------------
26 Amount available for nonpersonal service ....... 393,000
27 --------------
28 Program account subtotal ................... 5,524,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Inspector General Seized Assets Account
33 NONPERSONAL SERVICE
34 Contractual services ............................. 100,000
35 --------------
36 Program account subtotal ..................... 100,000
37 --------------
395 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 0 0
4 Special Revenue Funds - Other ...... 223,217,823 1,523,000
5 ---------------- ----------------
6 All Funds ........................ 223,217,823 1,523,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 16,829,146
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Insurance Department Account
14 For services and expenses related to the
15 administration and operation of the insur-
16 ance 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 ...................... 8,837,151
25 Holiday/overtime compensation ...................... 5,000
26 --------------
27 Amount available for personal service ...... 8,842,151
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 172,372
31 Travel ........................................... 342,282
32 Contractual services ............................. 658,709
33 Equipment ......................................... 75,105
34 Fringe benefits ................................ 6,332,485
35 Indirect costs ................................... 406,042
36 --------------
37 Amount available for nonpersonal service ..... 7,986,995
38 --------------
39 Program account subtotal .................. 16,829,146
40 --------------
396 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
1 REGULATION 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. On October 3,
8 2011, any encumbrances, liabilities or
9 obligations from or to the appropriations
10 shall be transferred to the department of
11 financial services.
12 PERSONAL SERVICE
13 Personal service--regular ...................... 9,484,287
14 Holiday/overtime compensation ..................... 25,000
15 --------------
16 Amount available for personal service ........ 9,509,287
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 35,000
20 Travel ........................................... 110,000
21 Contractual services ............................. 405,000
22 Equipment ......................................... 26,000
23 Fringe benefits ................................ 4,645,287
24 Indirect costs ................................... 290,033
25 --------------
26 Amount available for nonpersonal service ..... 5,511,320
27 --------------
28 Total amount available .................... 15,020,607
29 --------------
30 For services and expenses related to the
31 regulatory activities of the insurance
32 department. On October 3, 2011, any encum-
33 brances, liabilities or obligations from
34 or to the appropriations shall be trans-
35 ferred to the department of financial
36 services.
37 PERSONAL SERVICE
38 Personal service--regular ..................... 55,535,641
39 Temporary service ................................. 18,000
40 Holiday/overtime compensation .................... 145,000
41 --------------
42 Amount available for personal service ....... 55,698,641
43 --------------
397 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 780,000
3 Travel ......................................... 2,690,000
4 Contractual services .......................... 21,819,530
5 Equipment ........................................ 600,000
6 Fringe benefits ............................... 27,973,602
7 Indirect costs ................................. 1,787,255
8 --------------
9 Amount available for nonpersonal service .... 55,650,387
10 --------------
11 Total amount available ..................... 111,349,028
12 --------------
13 For suballocation to the banking department
14 for services and expenses associated with
15 the operations of the holocaust claims
16 processing office. On October 3, 2011, any
17 encumbrances, liabilities or obligations
18 from or to the appropriations shall be
19 transferred to the department of financial
20 services.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 286,964
23 --------------
24 NONPERSONAL SERVICE
25 Fringe benefits ................................... 98,115
26 Indirect costs .................................... 10,000
27 --------------
28 Amount available for nonpersonal service ....... 108,115
29 --------------
30 Amount available ............................... 395,079
31 --------------
32 For suballocation to the department of state
33 for expenses incurred in the enforcement,
34 development and maintenance of the state
35 building code. On October 3, 2011, any
36 encumbrances, liabilities or obligations
37 from or to the appropriations shall be
38 transferred to the department of financial
39 services.
40 PERSONAL SERVICE
41 Personal service--regular ...................... 4,422,222
42 --------------
398 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 571,000
3 Travel ........................................... 300,000
4 Contractual services ............................. 326,000
5 Equipment ........................................ 201,000
6 Fringe benefits ................................ 1,813,291
7 Indirect costs ................................... 154,000
8 --------------
9 Amount available for nonpersonal service ..... 3,365,291
10 --------------
11 Total amount available ....................... 7,787,513
12 --------------
13 For suballocation to the department of
14 health for expenses incurred in the devel-
15 opment of inpatient hospital rates for
16 insurance payments. On October 3, 2011,
17 any encumbrances, liabilities or obli-
18 gations from or to the appropriations
19 shall be transferred to the department of
20 financial services.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 191,601
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 19,160
26 Travel ............................................ 19,160
27 Contractual services .............................. 19,160
28 Equipment ......................................... 19,160
29 Fringe benefits ................................... 88,136
30 Indirect costs ..................................... 8,623
31 --------------
32 Amount available for nonpersonal service ....... 173,399
33 --------------
34 Total amount available ......................... 365,000
35 --------------
36 For suballocation to the department of
37 health for expenses incurred in the
38 certification of managed care programs.
39 On October 3, 2011, any encumbrances,
40 liabilities or obligations from or to the
41 appropriations shall be transferred to the
42 department of financial services.
399 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ........................ 150,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................ 20,000
6 Travel ............................................ 10,000
7 Contractual services .............................. 35,000
8 Equipment ......................................... 10,000
9 Fringe benefits ................................... 69,000
10 Indirect costs ..................................... 6,000
11 --------------
12 Amount available for nonpersonal service ....... 150,000
13 --------------
14 Total amount available ......................... 300,000
15 --------------
16 For suballocation to the department of
17 health for expenses incurred in the
18 approval of managed care implementation
19 plans. On October 3, 2011, any encumbranc-
20 es, liabilities or obligations from or to
21 the appropriations shall be transferred to
22 the department of financial services.
23 PERSONAL SERVICE
24 Personal service--regular ........................ 150,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 20,000
28 Travel ............................................ 10,000
29 Contractual services .............................. 35,000
30 Equipment ......................................... 10,000
31 Fringe benefits ................................... 69,000
32 Indirect costs ..................................... 6,000
33 --------------
34 Amount available for nonpersonal service ....... 150,000
35 --------------
36 Total amount available ......................... 300,000
37 --------------
38 For suballocation to the division of home-
39 land security and emergency services for
40 expenses related to the urban search and
41 rescue program. On October 3, 2011, any
42 encumbrances, liabilities or obligations
43 from or to the appropriations shall be
400 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
1 transferred to the department of financial
2 services.
3 PERSONAL SERVICE
4 Personal service--regular ........................ 161,596
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ........................... 125,000
8 Travel ........................................... 100,000
9 Contractual services ............................. 100,000
10 Equipment ......................................... 61,000
11 Fringe benefits .................................. 45,705
12 Indirect costs ..................................... 4,000
13 --------------
14 Amount available for nonpersonal service ....... 435,705
15 --------------
16 Total amount available ......................... 597,301
17 --------------
18 For suballocation to the division of home-
19 land security and emergency services for
20 services and expenses related to the fire
21 prevention and control program and the
22 state fire reporting system. On October 3,
23 2011, any encumbrances, liabilities or
24 obligations from or to the appropriations
25 shall be transferred to the department of
26 financial services.
27 PERSONAL SERVICE
28 Personal service--regular ...................... 8,385,274
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ......................... 1,000,000
32 Travel ......................................... 1,250,000
33 Contractual services ........................... 1,034,000
34 Equipment ........................................ 626,000
35 Fringe benefits ................................ 2,715,465
36 Indirect costs ................................... 231,000
37 --------------
38 Amount available for nonpersonal service ..... 6,856,465
39 --------------
40 Total amount available ...................... 15,241,739
41 --------------
401 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
1 For suballocation to the office of the
2 inspector general for services and
3 expenses. 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 NONPERSONAL SERVICE
9 Supplies and materials ............................ 60,000
10 Travel ............................................ 60,000
11 Contractual services .............................. 60,000
12 Equipment ......................................... 70,000
13 --------------
14 Total amount available ......................... 250,000
15 --------------
16 For suballocation to the division of home-
17 land security and emergency services for
18 services and expenses of developing and
19 promulgating fire safety standards for
20 cigarettes pursuant to section 156-c of
21 the executive law. On October 3, 2011, any
22 encumbrances, liabilities or obligations
23 from or to the appropriations shall be
24 transferred to the department of financial
25 services.
26 PERSONAL SERVICE
27 Personal service--regular ........................ 301,647
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 232,658
31 Travel ........................................... 232,658
32 Contractual services ............................. 139,595
33 Equipment ......................................... 62,818
34 Fringe benefits .................................. 105,405
35 Indirect costs .................................... 20,000
36 --------------
37 Amount available for nonpersonal service ....... 793,134
38 --------------
39 Total amount available ....................... 1,094,781
40 --------------
41 For suballocation to the division of home-
42 land security and emergency services for
43 services and expenses related to the
44 repair and rehabilitation of the state
402 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
1 fire training academy. On October 3, 2011,
2 any encumbrances, liabilities or obli-
3 gations from or to the appropriations
4 shall be transferred to the department of
5 financial services.
6 NONPERSONAL SERVICE
7 Supplies and materials ............................ 61,095
8 Travel ............................................ 61,095
9 Contractual services ............................. 305,474
10 Equipment ......................................... 72,336
11 --------------
12 Total amount available ......................... 500,000
13 --------------
14 For suballocation to the division of home-
15 land security and emergency services for
16 expenses related to fire inspections and
17 fire safety training programs at privately
18 operated colleges and universities in New
19 York state. On October 3, 2011, any encum-
20 brances, liabilities or obligations from
21 or to the appropriations shall be trans-
22 ferred to the department of financial
23 services.
24 PERSONAL SERVICE
25 Personal service--regular ........................ 541,939
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ........................... 126,000
29 Travel ........................................... 100,000
30 Contractual services ............................. 100,000
31 Equipment ........................................ 179,000
32 Fringe benefits .................................. 181,826
33 Indirect costs .................................... 16,000
34 --------------
35 Amount available for nonpersonal service ....... 702,826
36 --------------
37 Total amount available ....................... 1,244,765
38 --------------
39 For suballocation to the department of law
40 for services and expenses associated with
41 the implementation of executive order 109
42 appointing the attorney general as special
43 prosecutor for no-fault auto insurance
44 fraud. On October 3, 2011, any encumbranc-
403 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
1 es, liabilities or obligations from or to
2 the appropriations shall be transferred to
3 the department of financial services.
4 PERSONAL SERVICE
5 Personal service--regular ...................... 2,599,396
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ........................... 324,705
9 Travel ........................................... 324,705
10 Contractual services ............................. 324,705
11 Equipment ........................................ 360,426
12 Fringe benefits ................................ 1,194,476
13 Indirect costs ................................... 125,000
14 --------------
15 Amount available for nonpersonal service ..... 2,654,017
16 --------------
17 Total amount available ....................... 5,253,413
18 --------------
19 For suballocation to the department of
20 health for services and expenses of the
21 center for community health program. On
22 October 3, 2011, any encumbrances, liabil-
23 ities or obligations from or to the appro-
24 priations shall be transferred to the
25 department of financial services.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 6,000,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ......................... 1,250,000
31 Travel ......................................... 1,500,000
32 Contractual services ........................... 1,500,000
33 Equipment ...................................... 1,386,000
34 Fringe benefits ................................ 2,733,000
35 Indirect costs ................................... 231,000
36 --------------
37 Amount available for nonpersonal service ..... 8,600,000
38 --------------
39 Total amount available ...................... 14,600,000
40 --------------
41 For suballocation to the department of law
42 for services and expenses associated with
404 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
1 investigating broker/insurer practices in
2 the insurance industry. On October 3,
3 2011, any encumbrances, liabilities or
4 obligations from or to the appropriations
5 shall be transferred to the department of
6 financial services.
7 PERSONAL SERVICE
8 Personal service--regular ........................ 585,938
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ........................... 178,419
12 Travel ........................................... 327,102
13 Contractual services ............................. 178,419
14 Equipment ........................................ 211,131
15 Fringe benefits .................................. 269,442
16 Indirect costs .................................... 39,000
17 --------------
18 Amount available for nonpersonal service ..... 1,203,513
19 --------------
20 Total amount available ....................... 1,789,451
21 --------------
22 For suballocation to the division of crimi-
23 nal justice services for services and
24 expenses associated with the traffic and
25 criminal software (TraCS) project.
26 Notwithstanding any inconsistent provision
27 of law, funds may be used to support
28 grants with localities or to support state
29 operations expenses associated with this
30 program. On October 3, 2011, any encum-
31 brances, liabilities or obligations from
32 or to the appropriations shall be trans-
33 ferred to the department of financial
34 services.
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 100,000
37 Travel ........................................... 100,000
38 Contractual services ............................. 100,000
39 Equipment ...................................... 1,700,000
40 --------------
41 Total amount available ....................... 2,000,000
42 --------------
43 For suballocation to the department of
44 health for services and expenses incurred
405 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
1 for implementation of a forge-proof phar-
2 maceutical prescription program. On Octo-
3 ber 3, 2011, any encumbrances, liabilities
4 or obligations from or to the appropri-
5 ations shall be transferred to the depart-
6 ment of financial services.
7 PERSONAL SERVICE
8 Personal service--regular ...................... 2,288,372
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ........................... 375,293
12 Travel ........................................... 209,767
13 Contractual services .......................... 12,204,651
14 Equipment ........................................ 190,698
15 Fringe benefits ................................ 1,042,735
16 Indirect costs .................................... 88,484
17 --------------
18 Amount available for nonpersonal service .... 14,111,628
19 --------------
20 Total amount available ...................... 16,400,000
21 --------------
22 For suballocation to the department of
23 health for services and expenses related
24 to the enhanced newborn screening program.
25 On October 3, 2011, any encumbrances,
26 liabilities or obligations from or to the
27 appropriations shall be transferred to the
28 department of financial services.
29 PERSONAL SERVICE
30 Personal service--regular ...................... 4,326,000
31 Holiday/overtime compensation ..................... 15,000
32 --------------
33 Amount available for personal service ........ 4,341,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ......................... 3,691,000
37 Travel ............................................ 22,000
38 Contractual services ............................. 899,000
39 Equipment ........................................ 803,000
40 Fringe benefits ................................ 1,977,000
41 Indirect costs ................................... 167,000
42 --------------
406 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
1 Amount available for nonpersonal service ..... 7,559,000
2 --------------
3 Total amount available ...................... 11,900,000
4 --------------
407 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 REGULATION PROGRAM
2 Special Revenue Funds - Other [/ State Operations]
3 Miscellaneous Special Revenue Fund [- 339]
4 Insurance 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 suballocation to the division of homeland security and emergency
10 services and/or the department of state for services and expenses
11 related to the repair and rehabilitation of the state fire training
12 academy.
13 Supplies and materials ... 61,095 ...................... (re. $61,095)
14 Travel ... 61,095 ...................................... (re. $61,095)
15 Contractual services ... 305,474 ...................... (re. $305,474)
16 Equipment ... 72,336 ................................... (re. $72,336)
17 The appropriation made by chapter 55, section 1, of the laws of 2009, as
18 amended by chapter 55, section 1, of the laws of 2010, is hereby
19 reappropriated and on October 3, 2011, any encumbrances, liabilities
20 or obligations from or to the appropriations shall be transferred to
21 the department of financial services.
22 For suballocation to the division of homeland security and emergency
23 services and/or the department of state for services and expenses
24 related to the repair and rehabilitation of the state fire training
25 academy.
26 Supplies and materials ... 125,000 .................... (re. $125,000)
27 Travel ... 125,000 .................................... (re. $125,000)
28 Contractual services ... 625,000 ...................... (re. $625,000)
29 Equipment ... 148,000 ................................. (re. $148,000)
408 12550-11-1
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 1,889,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,889,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,889,000
9 --------------
10 Special Revenue Funds - Other
11 New York Interest on Lawyer Fund
12 IOLA Private Contribution Account
13 For administrative services and expenses of
14 the interest on lawyer account fund in
15 support of the provision of grants by the
16 board of trustees.
17 PERSONAL SERVICE
18 Personal service--regular ........................ 739,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ............................ 23,000
22 Travel ............................................ 33,000
23 Contractual services ............................. 632,000
24 Equipment ......................................... 30,000
25 Fringe benefits .................................. 382,000
26 Indirect costs .................................... 50,000
27 --------------
28 Amount available for nonpersonal service ..... 1,150,000
29 --------------
409 12550-11-1
JUDICIAL COMMISSIONS
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,452,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,452,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL CONDUCT PROGRAM ..................................... 5,384,000
9 --------------
10 General Fund
11 State Purposes Account
12 PERSONAL SERVICE
13 Personal service--regular ...................... 4,073,000
14 Temporary service ................................. 20,000
15 --------------
16 Amount available for personal service ........ 4,093,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 51,000
20 Travel ........................................... 100,000
21 Contractual services ........................... 1,085,000
22 Equipment ......................................... 55,000
23 --------------
24 Amount available for nonpersonal service ..... 1,291,000
25 --------------
26 JUDICIAL NOMINATION PROGRAM ..................................... 30,000
27 --------------
28 General Fund
29 State Purposes Account
30 NONPERSONAL SERVICE
31 Travel ............................................ 30,000
32 --------------
33 JUDICIAL SCREENING PROGRAM ...................................... 38,000
34 --------------
35 General Fund
36 State Purposes Account
410 12550-11-1
JUDICIAL COMMISSIONS
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ......................... 13,000
3 --------------
4 NONPERSONAL SERVICE
5 Travel ............................................ 10,000
6 Contractual services .............................. 15,000
7 --------------
8 Amount available for nonpersonal service ........ 25,000
9 --------------
411 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 574,015,000 775,710,656
4 Special Revenue Funds - Other ...... 74,580,000 9,158,800
5 Enterprise Funds ................... 8,400,000,000 1,500,000,000
6 ---------------- ----------------
7 All Funds .......................... 9,048,595,000 2,284,869,456
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 495,907,000
11 --------------
12 Special Revenue Funds - Federal
13 Unemployment Insurance Administration Fund
14 Unemployment Insurance Administration Account
15 For services and expenses of administering
16 unemployment insurance programs, job
17 service programs, workforce investment act
18 programs, employability development
19 programs, other miscellaneous programs,
20 and a reserve for unanticipated funding,
21 pursuant to federal grants and contracts.
22 A portion of this appropriation may be
23 used to provide information and advice
24 regarding unemployment insurance benefit
25 appeals and hearing assistance. A portion
26 of this appropriation may be transferred
27 to aid to localities.
28 Notwithstanding section 135 of the civil
29 service law, the commissioner of the
30 department of labor, subject to approval
31 of the director of the budget, is hereby
32 authorized to grant additional compen-
33 sation to employees of the department of
34 labor whose positions are funded in whole
35 or in part by the disabled veterans'
36 outreach program specialists and/or local
37 veterans' employment representative grant
38 or grants based on merit as determined
39 pursuant to the performance incentive
40 program provided for in the grant consist-
41 ent with the terms of the grant and appli-
42 cable provisions of federal law. The
43 payment of such extra compensation shall
44 be in addition to and shall not be part of
45 an employee's basic annual salary and
46 shall not affect or impair any performance
412 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
1 advancement payments, performance awards,
2 longevity payments or other rights or
3 benefits to which an employee may be enti-
4 tled. Furthermore, any additional compen-
5 sation payable pursuant to this subdivi-
6 sion shall not be included as compensation
7 for retirement purposes. The amount appro-
8 priated herein shall also include any
9 moneys credited to the reemployment
10 service fund, created pursuant to chapter
11 589 of the laws of 1998, as costs are
12 incurred for allowable services pursuant
13 to chapter 589 of the laws of 1998, up to
14 $16,000,000 credited to the unemployment
15 insurance control fund, created pursuant
16 to chapter 5 of the laws of 2000, as costs
17 are incurred for allowable services pursu-
18 ant to chapter 5 of the laws of 2000, any
19 funds credited to the career resource
20 network account, as costs are incurred,
21 any funds credited to the unemployment
22 insurance renovation sub fund as costs are
23 incurred, and any Reed act funds that may
24 be made available to this state under
25 section 903 of the social security act as
26 amended and in accordance with federal
27 regulations, to be used under the direc-
28 tion of the New York state department of
29 labor subject to approval of the director
30 of the budget to pay the administrative
31 expenses of the employment security
32 program, including the administration of
33 the unemployment insurance law and the
34 administration of state public employment
35 offices. Notwithstanding section 581-b of
36 the labor law, or any other provision of
37 law to the contrary, when annual contrib-
38 utions paid into the reemployment services
39 fund by all eligible employers exceed
40 $35,000,000, any further contributions for
41 the remainder of such year may be used for
42 services and expenses of the unemployment
43 insurance systems modernization project.
44 Personal service ............................. 232,000,000
45 Nonpersonal service .......................... 156,857,000
46 Fringe benefits .............................. 100,386,000
47 Indirect costs ................................. 1,000,000
48 --------------
49 Total amount available ..................... 490,243,000
50 --------------
413 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
1 For services and expenses of administering
2 federal programs under the American Recov-
3 ery and Reinvestment Act of 2009, includ-
4 ing but not limited to funding for the
5 administration of the unemployment benefit
6 extension and unemployment insurance week-
7 ly benefit increase. Funds appropriated
8 herein shall be subject to all applicable
9 reporting and accountability requirements
10 contained in the American Recovery and
11 Reinvestment Act of 2009.
12 Personal service ............................... 3,281,000
13 Nonpersonal service .............................. 881,000
14 Fringe benefits ................................ 1,420,000
15 Indirect costs .................................... 82,000
16 --------------
17 Total amount available ....................... 5,664,000
18 --------------
19 Program account subtotal ................. 495,907,000
20 --------------
21 EMPLOYMENT AND TRAINING PROGRAM ............................. 61,252,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Workforce Investment Act Fund
25 Federal Emergency Employment Act Account
26 For the administration and operation of
27 employment and training programs as funded
28 by grants under the workforce investment
29 act, public law 105-220, including grants
30 to other governmental units, community-
31 based organizations, non-profit and for
32 profit organizations, suballocations to
33 state departments and agencies and a
34 portion may be transferred to aid to
35 localities, according to the following:
36 For services and expenses of statewide
37 activities, including but not limited to
38 state administration and technical assist-
39 ance to local workforce investment areas,
40 pursuant to an expenditure plan approved
41 by the director of the budget. Of the
42 moneys appropriated herein for statewide
43 activities, the state workforce investment
44 board shall assist the governor in devel-
45 oping programs and identifying activities
46 to be funded through the statewide reserve
47 pursuant to section 134 of the federal
48 workforce investment act, PL 105-220, and
414 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
1 the commissioner of labor shall period-
2 ically report to the state workforce
3 investment board on such programs and
4 activities which shall be developed giving
5 consideration to the strategic training
6 alliance program and other existing
7 programs.
8 Statewide employment and training activities
9 may include one-to-one business advisement
10 and training for qualified enrollees of
11 the self-employment assistance program
12 which may be operated by the state's small
13 business development centers or the entre-
14 preneurial assistance program.
15 Personal service ............................... 8,071,000
16 Nonpersonal service ............................ 8,727,000
17 Fringe benefits ................................ 3,492,000
18 Indirect costs ................................... 236,000
19 --------------
20 Total amount available ...................... 20,526,000
21 --------------
22 For services and expenses of adult, youth
23 and dislocated worker employment and
24 training local workforce investment area
25 programs and statewide rapid response
26 activities.
27 Personal service ............................... 7,643,000
28 Nonpersonal service ............................ 5,131,000
29 Fringe benefits ................................ 3,308,000
30 --------------
31 Total amount available ...................... 16,082,000
32 --------------
33 For services and expenses of miscellaneous
34 workforce investment act, public law 105-
35 220 national reserve grants and other
36 federal employment and training grants and
37 federally administered programs.
38 Personal service ............................... 1,123,000
39 Nonpersonal service ........................... 18,374,000
40 Fringe benefits .................................. 486,000
41 Indirect costs .................................... 17,000
42 --------------
43 Total amount available ...................... 20,000,000
44 --------------
45 Program account subtotal .................. 56,608,000
46 --------------
415 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
1 Special Revenue Funds - Other
2 Unemployment Insurance Interest and Penalty Fund
3 Unemployment Insurance Interest and Penalty Account
4 For services and expenses of the department
5 of labor employment and training programs.
6 PERSONAL SERVICE
7 Personal service--regular ...................... 2,823,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ............................ 22,000
11 Travel ............................................ 44,000
12 Contractual services ............................. 260,000
13 Equipment ......................................... 26,000
14 Fringe benefits ................................ 1,381,000
15 Indirect costs .................................... 88,000
16 --------------
17 Amount available for nonpersonal service ..... 1,821,000
18 --------------
19 Program account subtotal ................... 4,644,000
20 --------------
21 LABOR STANDARDS PROGRAM ..................................... 28,016,000
22 --------------
23 Special Revenue Funds - Other
24 Child Performer Protection Fund
25 DOL-Child Performer Protection Account
26 For services and expenses related to labor
27 standards program enforcement activities.
28 PERSONAL SERVICE
29 Personal service--regular ........................ 415,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................. 7,000
33 Travel ............................................. 8,000
34 Contractual services .............................. 24,000
35 Equipment .......................................... 3,000
36 Fringe benefits .................................. 227,000
37 Indirect costs .................................... 14,000
38 --------------
39 Amount available for nonpersonal service ....... 283,000
40 --------------
416 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
1 Program account subtotal ..................... 698,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 BA - Public Work Enforcement Account
6 For services and expenses to implement chap-
7 ter 511 of the laws of 1995 as amended by
8 chapter 513 of the laws of 1997, chapter
9 655 of the laws of 1999, chapter 376 of
10 the laws of 2003 and chapter 407 of the
11 laws of 2005.
12 PERSONAL SERVICE
13 Personal service--regular ...................... 2,357,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 60,000
17 Travel ............................................ 64,000
18 Contractual services ............................. 281,000
19 Equipment .......................................... 3,000
20 Fringe benefits ................................ 1,284,000
21 Indirect costs .................................... 76,000
22 --------------
23 Amount available for nonpersonal service ..... 1,768,000
24 --------------
25 Program account subtotal ................... 4,125,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 DOL-Fee and Penalty Account
30 For services and expenses related to labor
31 standards program enforcement activities.
32 PERSONAL SERVICE
33 Personal service--regular ...................... 6,832,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 75,000
37 Travel ........................................... 100,000
38 Contractual services ............................. 814,000
39 Equipment ......................................... 76,000
417 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
1 Fringe benefits ................................ 3,722,000
2 Indirect costs ................................... 219,000
3 --------------
4 Amount available for nonpersonal service ..... 5,006,000
5 --------------
6 Program account subtotal .................. 11,838,000
7 --------------
8 Special Revenue Funds - Other
9 Training and Education Program on Occupational Safety
10 and Health Fund
11 OSHA-Training and Education Account
12 For services and expenses related to labor
13 standards program enforcement activities.
14 PERSONAL SERVICE
15 Personal service--regular ...................... 6,458,000
16 Temporary service ................................. 40,000
17 Holiday/overtime compensation ...................... 2,000
18 --------------
19 Amount available for personal service ........ 6,500,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 78,000
23 Travel ........................................... 104,000
24 Contractual services ............................. 845,000
25 Equipment ......................................... 78,000
26 Fringe benefits ................................ 3,541,000
27 Indirect costs ................................... 209,000
28 --------------
29 Amount available for nonpersonal service ..... 4,855,000
30 --------------
31 Program account subtotal .................. 11,355,000
32 --------------
33 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 41,920,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 DOL-Fee and Penalty Account
38 For services and expenses related to occupa-
39 tional safety and health program enforce-
40 ment activities.
418 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,862,000
3 Temporary service ................................. 24,000
4 Holiday/overtime compensation ..................... 24,000
5 --------------
6 Amount available for personal service ........ 2,910,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................ 29,000
10 Travel ............................................ 92,000
11 Contractual services ............................. 462,000
12 Equipment ........................................ 125,000
13 Fringe benefits ................................ 1,586,000
14 Indirect costs .................................... 94,000
15 --------------
16 Amount available for nonpersonal service ..... 2,388,000
17 --------------
18 Program account subtotal ................... 5,298,000
19 --------------
20 Special Revenue Funds - Other
21 Training and Education Program on Occupational Safety
22 and Health Fund
23 Occupational Safety and Health Inspection Account
24 For services and expenses related to occupa-
25 tional safety and health program enforce-
26 ment activities.
27 PERSONAL SERVICE
28 Personal service--regular ..................... 12,195,000
29 Holiday/overtime compensation ...................... 6,000
30 --------------
31 Amount available for personal service ....... 12,201,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 175,000
35 Travel ........................................... 553,000
36 Contractual services ........................... 2,780,000
37 Equipment ........................................ 820,000
38 Fringe benefits ................................ 6,646,000
39 Indirect costs ................................... 391,000
40 --------------
41 Amount available for nonpersonal service .... 11,365,000
42 --------------
419 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
1 Program account subtotal .................. 23,566,000
2 --------------
3 Special Revenue Funds - Other
4 Training and Education Program on Occupational Safety
5 and Health Fund
6 OSHA-Training and Education Account
7 For services and expenses related to occupa-
8 tional safety and health program enforce-
9 ment activities, services and expenses
10 associated with reporting requirements
11 included in the workers' compensation
12 reform law of 2007 as well as activities
13 previously funded from the department of
14 labor general fund administration appro-
15 priation.
16 PERSONAL SERVICE
17 Personal service--regular ...................... 3,574,000
18 Temporary service ................................. 34,000
19 Holiday/overtime compensation ...................... 1,000
20 --------------
21 Amount available for personal service ........ 3,609,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 39,000
25 Travel ........................................... 132,000
26 Contractual services ........................... 7,098,000
27 Equipment ......................................... 93,000
28 Fringe benefits ................................ 1,967,000
29 Indirect costs ................................... 118,000
30 --------------
31 Amount available for nonpersonal service ..... 9,447,000
32 --------------
33 Program account subtotal .................. 13,056,000
34 --------------
35 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ................... 8,421,500,000
36 --------------
37 Special Revenue Funds - Federal
38 Unemployment Insurance Occupational Training Fund
39 Unemployment Insurance Occupational Training Account
40 For the payment of expenses and allowances
41 to authorized enrollees under approved
42 employment and training programs.
420 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
1 Nonpersonal service ........................... 21,500,000
2 --------------
3 Program account subtotal .................. 21,500,000
4 --------------
5 Enterprise Funds
6 Unemployment Insurance Interest Assessment Fund
7 Interest Assessment Account
8 For payment of interest costs due on
9 advances from the federal unemployment
10 account under title XII of the social
11 security act (42 U.S. code sections 1321-
12 1324). Funds appropriated herein shall not
13 be used in whole or in part for any
14 purpose or in any manner which would
15 permit substitution for, or reduction in,
16 federal funds for unemployment insurance
17 administration or would cause the United
18 States government to withhold any part of
19 an administrative grant which would other-
20 wise be made.
21 NONPERSONAL SERVICE
22 Contractual services ......................... 150,000,000
23 --------------
24 Program account subtotal ................. 150,000,000
25 --------------
26 Enterprise Funds
27 Unemployment Insurance Benefit Fund
28 Unemployment Insurance Benefit Account
29 For payment of unemployment insurance bene-
30 fits pursuant to article 18 of the labor
31 law or as authorized by the federal
32 government through the disaster unemploy-
33 ment assistance program.
34 NONPERSONAL SERVICE
35 Contractual services ....................... 5,000,000,000
36 --------------
37 For payment of unemployment insurance bene-
38 fits pursuant to article 18 of the labor
39 law or as authorized by the federal
40 government through the disaster unemploy-
41 ment assistance program including any
42 funds that are made available to this
43 state under the American Recovery and
421 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
1 Reinvestment Act of 2009, including but
2 not limited to funding for the extension
3 of the emergency unemployment compensation
4 program, also referred to as EUC 08, and
5 the federal additional compensation
6 program. Funds appropriated herein shall
7 be subject to all applicable reporting and
8 accountability requirements contained in
9 the American Recovery and Reinvestment Act
10 of 2009. Up to 20% of the amount appropri-
11 ated herein may be interchanged with any
12 other American Recovery and Reinvestment
13 Act of 2009 unemployment insurance benefit
14 appropriation subject to the approval of
15 the director of the budget.
16 NONPERSONAL SERVICE
17 Contractual services ....................... 2,500,000,000
18 --------------
19 For payment of unemployment insurance bene-
20 fits pursuant to article 18 of the labor
21 law or as authorized by the federal
22 government through the disaster unemploy-
23 ment assistance program, the emergency
24 unemployment compensation program, the
25 extended benefit program, the federal
26 additional compensation program or any
27 other federally funded unemployment bene-
28 fit program.
29 NONPERSONAL SERVICE
30 Contractual services ......................... 750,000,000
31 --------------
32 Program account subtotal ............... 8,250,000,000
33 --------------
422 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Unemployment Insurance Administration Fund [- 480]
4 Unemployment Insurance Administration Account
5 By chapter 53, section 1, of the laws of 2010:
6 For services and expenses of administering unemployment insurance
7 programs, job service programs, workforce investment act programs,
8 employability development programs, other miscellaneous programs,
9 and a reserve for unanticipated funding, pursuant to federal grants
10 and contracts. A portion of this appropriation may be used to
11 provide information and advice regarding unemployment insurance
12 benefit appeals and hearing assistance. A portion of this appropri-
13 ation may be transferred to aid to localities.
14 Notwithstanding section 135 of the civil service law, the commissioner
15 of the department of labor, subject to approval of the director of
16 the budget, is hereby authorized to grant additional compensation to
17 employees of the department of labor whose positions are funded in
18 whole or in part by the disabled veterans' outreach program special-
19 ists and/or local veterans' employment representative grant or
20 grants based on merit as determined pursuant to the performance
21 incentive program provided for in the grant consistent with the
22 terms of the grant and applicable provisions of federal law. The
23 payment of such extra compensation shall be in addition to and shall
24 not be part of an employee's basic annual salary and shall not
25 affect or impair any performance advancement payments, performance
26 awards, longevity payments or other rights or benefits to which an
27 employee may be entitled. Furthermore, any additional compensation
28 payable pursuant to this subdivision shall not be included as
29 compensation for retirement purposes. The amount appropriated herein
30 shall also include any moneys credited to the reemployment service
31 fund, created pursuant to chapter 589 of the laws of 1998, as costs
32 are incurred for allowable services pursuant to chapter 589 of the
33 laws of 1998, up to $16,000,000 credited to the unemployment insur-
34 ance control fund, created pursuant to chapter 5 of the laws of
35 2000, as costs are incurred for allowable services pursuant to chap-
36 ter 5 of the laws of 2000, any funds credited to the career resource
37 network account, as costs are incurred, any funds credited to the
38 unemployment insurance renovation sub fund as costs are incurred,
39 and any Reed act funds that may be made available to this state
40 under section 903 of the social security act as amended and in
41 accordance with federal regulations, to be used under the direction
42 of the New York state department of labor subject to approval of the
43 director of the budget to pay the administrative expenses of the
44 employment security program, including the administration of the
45 unemployment insurance law and the administration of state public
46 employment offices. Notwithstanding section 581-b of the labor law,
47 or any other provision of law to the contrary, when annual contrib-
48 utions paid into the reemployment services fund by all eligible
49 employers exceed $35,000,000, any further contributions for the
50 remainder of such year may be used for services and expenses of the
423 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 unemployment insurance systems modernization project ...............
2 465,755,000 ..................................... (re. $420,447,000)
3 For services and expenses of administering federal programs under the
4 American Recovery and Reinvestment Act of 2009, including but not
5 limited to funding for the administration of the unemployment bene-
6 fit extension and unemployment insurance weekly benefit increase.
7 Funds appropriated herein shall be subject to all applicable report-
8 ing and accountability requirements contained in the American Recov-
9 ery and Reinvestment Act of 2009 ...................................
10 9,600,000 ......................................... (re. $2,200,000)
11 For services and expenses of administering federal programs under the
12 American Recovery and Reinvestment Act of 2009, including but not
13 limited to funding for the administration of unemployment moderniza-
14 tion. The amount appropriated herein shall also include an amount up
15 to $20,000,000, not to exceed the unobligated balance of funds made
16 available to this state pursuant to Section 2003(a) of the American
17 Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under
18 section 903 of the social security act as amended and in accordance
19 with federal regulations, to be used under the direction of the New
20 York State Department of Labor subject to approval of the director
21 of the budget to pay the administrative expenses of the employment
22 security program, including the administration of the unemployment
23 insurance law and the administration of state public employment
24 offices. Funds appropriated herein shall be subject to all applica-
25 ble reporting and accountability requirements contained in the Amer-
26 ican Recovery and Reinvestment Act of 2009 .........................
27 15,000,000 ....................................... (re. $15,000,000)
28 For services and expenses of administering federal programs under the
29 American Recovery and Reinvestment Act of 2009, including but not
30 limited to funding for the administration of employment services,
31 reemployment services, and workforce investment act. A portion of
32 this appropriation may be transferred to aid to localities. Funds
33 appropriated herein shall be subject to all applicable reporting and
34 accountability requirements contained in the American Recovery and
35 Reinvestment Act of 2009 ... 7,500,000 .............. (re. $911,000)
36 By chapter 53, section 1, of the laws of 2009:
37 For services and expenses of administering federal programs under the
38 American Recovery and Reinvestment Act of 2009, including but not
39 limited to funding for the administration of unemployment moderniza-
40 tion. The amount appropriated herein shall also include an amount up
41 to $20,000,000, not to exceed the unobligated balance of funds made
42 available to this state pursuant to Section 2003(a) of the American
43 Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under
44 section 903 of the social security act as amended and in accordance
45 with federal regulations, to be used under the direction of the New
46 York State Department of Labor subject to approval of the director
47 of the budget to pay the administrative expenses of the employment
48 security program, including the administration of the unemployment
49 insurance law and the administration of state public employment
50 offices. Funds appropriated herein shall be subject to all applica-
51 ble reporting and accountability requirements contained in the Amer-
424 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 ican Recovery and Reinvestment Act of 2009 .........................
2 35,000,000 ....................................... (re. $16,628,000)
3 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53,
4 section 1, of the laws of 2010:
5 For services and expenses of administering unemployment insurance
6 programs, job service programs, workforce investment act programs,
7 employability development programs, other miscellaneous programs,
8 and a reserve for unanticipated funding, pursuant to federal grants
9 and contracts. A portion of this appropriation may be used to
10 provide information and advice regarding unemployment insurance
11 benefit appeals and hearing assistance. A portion of this appropri-
12 ation may be transferred to aid to localities.
13 Notwithstanding section 135 of the civil service law, the commissioner
14 of the department of labor, subject to approval of the director of
15 the budget, is hereby authorized to grant additional compensation to
16 employees of the department of labor whose positions are funded in
17 whole or in part by the disabled veterans' outreach program special-
18 ists and/or local veterans' employment representative grant or
19 grants based on merit as determined pursuant to the performance
20 incentive program provided for in the grant consistent with the
21 terms of the grant and applicable provisions of federal law. The
22 payment of such extra compensation shall be in addition to and shall
23 not be part of an employee's basic annual salary and shall not
24 affect or impair any performance advancement payments, performance
25 awards, longevity payments or other rights or benefits to which an
26 employee may be entitled. Furthermore, any additional compensation
27 payable pursuant to this subdivision shall not be included as
28 compensation for retirement purposes. The amount appropriated herein
29 shall also include any moneys credited to the reemployment service
30 fund, created pursuant to chapter 589 of the laws of 1998, as costs
31 are incurred for allowable services pursuant to chapter 589 of the
32 laws of 1998, up to $16,000,000 credited to the unemployment insur-
33 ance control fund, created pursuant to chapter 5 of the laws of
34 2000, as costs are incurred for allowable services pursuant to chap-
35 ter 5 of the laws of 2000, any funds credited to the career resource
36 network account, as costs are incurred, any funds credited to the
37 unemployment insurance renovation sub fund as costs are incurred,
38 and any Reed act funds that may be made available to this state
39 under section 903 of the social security act as amended and in
40 accordance with federal regulations, to be used under the direction
41 of the New York state department of labor subject to approval of the
42 director of the budget to pay the administrative expenses of the
43 employment security program, including the administration of the
44 unemployment insurance law and the administration of state public
45 employment offices. Notwithstanding section 581-b of the labor law,
46 or any other provision of law to the contrary, when annual contrib-
47 utions paid into the reemployment services fund by all eligible
48 employers exceed $35,000,000, any further contributions for the
49 remainder of such year may be used for services and expenses of the
50 unemployment insurance systems modernization project ...............
51 468,628,000 ..................................... (re. $157,448,000)
425 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
2 section 1, of the laws of 2010:
3 For services and expenses of administering unemployment insurance
4 programs, job service programs, workforce investment act programs,
5 employability development programs, other miscellaneous programs,
6 and a reserve for unanticipated funding, pursuant to federal grants
7 and contracts. A portion of this appropriation may be transferred to
8 aid to localities.
9 Notwithstanding section 135 of the civil service law, the commissioner
10 of the department of labor, subject to approval of the director of
11 the budget, is hereby authorized to grant additional compensation to
12 employees of the department of labor whose positions are funded in
13 whole or in part by the disabled veterans' outreach program special-
14 ists and/or local veterans' employment representative grant or
15 grants based on merit as determined pursuant to the performance
16 incentive program provided for in the grant consistent with the
17 terms of the grant and applicable provisions of federal law. The
18 payment of such extra compensation shall be in addition to and shall
19 not be part of an employee's basic annual salary and shall not
20 affect or impair any performance advancement payments, performance
21 awards, longevity payments or other rights or benefits to which an
22 employee may be entitled. Furthermore, any additional compensation
23 payable pursuant to this subdivision shall not be included as
24 compensation for retirement purposes. The amount appropriated herein
25 shall also include any moneys credited to the reemployment service
26 fund, created pursuant to chapter 589 of the laws of 1998, as costs
27 are incurred for allowable services pursuant to chapter 589 of the
28 laws of 1998, up to $16,000,000 credited to the unemployment insur-
29 ance control fund, created pursuant to chapter 5 of the laws of
30 2000, as costs are incurred for allowable services pursuant to chap-
31 ter 5 of the laws of 2000, any funds credited to the career resource
32 network account, as costs are incurred, any funds credited to the
33 unemployment insurance renovation sub fund as costs are incurred,
34 and any Reed act funds that may be made available to this state
35 under section 903 of the social security act as amended and in
36 accordance with federal regulations, to be used under the direction
37 of the New York state department of labor subject to approval of the
38 director of the budget to pay the administrative expenses of the
39 employment security program, including the administration of the
40 unemployment insurance law and the administration of state public
41 employment offices. Notwithstanding section 581-b of the labor law,
42 or any other provision of law to the contrary, when annual contrib-
43 utions paid into the reemployment services fund by all eligible
44 employers exceed $35,000,000, any further contributions for the
45 remainder of such year may be used for services and expenses of the
46 unemployment insurance systems modernization project ...............
47 448,656,000 ...................................... (re. $30,000,000)
48 By chapter 53, section 1, of the laws of 2007:
49 For federal grants during the period October 1, 2007 to March 31, 2008
50 including the federal year grant period October 1, 2007 to September
51 30, 2008 and the program year grant period July 1, 2007 to June 30,
426 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 2008. The amount appropriated is for services and expenses of admin-
2 istering unemployment insurance programs, job service programs,
3 workforce investment act programs, employability development
4 programs, other miscellaneous programs, and a reserve for unantic-
5 ipated funding, pursuant to federal grants and contracts.
6 Notwithstanding section 135 of the civil service law, the commissioner
7 of the department of labor, subject to approval of the director of
8 the budget, is hereby authorized to grant additional compensation to
9 employees of the department of labor whose positions are funded in
10 whole or in part by the disabled veterans' outreach program special-
11 ists and/or local veterans' employment representative grant or
12 grants based on merit as determined pursuant to the performance
13 incentive program provided for in the grant consistent with the
14 terms of the grant and applicable provisions of federal law. The
15 payment of such extra compensation shall be in addition to and shall
16 not be part of an employee's basic annual salary and shall not
17 affect or impair any performance advancement payments, performance
18 awards, longevity payments or other rights or benefits to which an
19 employee may be entitled. Furthermore, any additional compensation
20 payable pursuant to this subdivision shall not be included as
21 compensation for retirement purposes. The amount appropriated herein
22 shall also include any moneys credited to the reemployment service
23 fund, created pursuant to chapter 589 of the laws of 1998, as costs
24 are incurred for allowable services pursuant to chapter 589 of the
25 laws of 1998, any funds credited to the career resource network
26 account, as costs are incurred up to $6,000,000 credited to the
27 unemployment insurance control fund, created pursuant to chapter 5
28 of the laws of 2000, as costs are incurred for allowable services
29 pursuant to chapter 5 of the laws of 2000, any funds credited to the
30 unemployment insurance renovation sub fund as costs are incurred,
31 and any Reed act funds that may be made available to this state
32 under section 903 of the social security act as amended and in
33 accordance with federal regulations, to be used under the direction
34 of the New York state department of labor subject to approval of the
35 director of the budget to pay the administrative expenses of the
36 employment security program, including the administration of the
37 unemployment insurance law and the administration of state public
38 employment offices. Notwithstanding section 581-b of the labor law,
39 or any other provision of law to the contrary, when annual contrib-
40 utions paid into the reemployment services fund by all eligible
41 employers exceed $35,000,000, any further contributions for the
42 remainder of such year may be used for services and expenses of the
43 unemployment insurance systems modernization project ...............
44 256,765,000 ...................................... (re. $10,000,000)
45 EMPLOYMENT AND TRAINING PROGRAM
46 Special Revenue Funds - Federal [/ State Operations]
47 Federal Workforce Investment Act Fund [- 486]
48 Federal Emergency Employment Act Account
427 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 The appropriation made by chapter 53, section 1, of the laws of 2010, is
2 hereby amended by transferring $2,000,000 to the special revenue
3 funds - federal / aid to localities, federal workforce investment
4 act fund, federal emergency employment act account, and is reappro-
5 priated to read:
6 For the administration and operation of employment and training
7 programs as funded by grants under the workforce investment act,
8 public law 105-220, including grants to other governmental units,
9 community-based organizations, non-profit and for profit organiza-
10 tions, suballocations to state departments and agencies and a
11 portion may be transferred to aid to localities, according to the
12 following:
13 For services and expenses of statewide activities, including but not
14 limited to state administration and technical assistance to local
15 workforce investment areas, pursuant to an expenditure plan approved
16 by the director of the budget. Of the moneys appropriated herein for
17 statewide activities, the state workforce investment board shall
18 assist the governor in developing programs and identifying activ-
19 ities to be funded through the statewide reserve pursuant to section
20 134 of the federal workforce investment act, PL 105-220, and the
21 commissioner of labor shall periodically report to the state work-
22 force investment board on such programs and activities which shall
23 be developed giving consideration to the strategic training alliance
24 program and other existing programs.
25 Of the amount appropriated herein, subject to the approval of the
26 director of the budget, up to $1,500,000 may be made available
27 through transfer or suballocation to the office of children and
28 family services, in accordance with a memorandum of understanding
29 with the office of children and family services, to award to
30 selected county youth bureaus for eligible workforce development
31 programs including activities for at-risk youth.
32 Statewide employment and training activities may include one-to-one
33 business advisement and training for qualified enrollees of the
34 self-employment assistance program which may be operated by the
35 state's small business development centers or the entrepreneurial
36 assistance program ... [26,228,000] 24,228,000 ... (re. $24,228,000)
37 The appropriation made by chapter 53, section 1, of the laws of 2010, to
38 the special revenue funds - federal / aid to localities, federal
39 workforce investment act fund, federal emergency employment act
40 account, as transferred and amended by this act, is further amended
41 and reappropriated to read:
42 For the administration and operation of employment and training
43 programs as funded by grants under the workforce investment act,
44 public law 105-220, including grants to other governmental units,
45 community-based organizations, non-profit and for profit organiza-
46 tions, suballocations to state departments and agencies and a
47 portion may be transferred to [state operations] aid to localities,
48 according to the following:
49 For services and expenses of adult, youth and dislocated worker
50 employment and training local workforce investment area programs and
51 statewide rapid response activities ... 500,000 .... (re. $500,000)
428 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For services and expenses of miscellaneous workforce investment act,
2 public law 105-220 national reserve grants and other federal employ-
3 ment and training grants and federally administered programs .......
4 500,000 ............................................. (re. $500,000)
5 The appropriation made by chapter 53, section 1, of the laws of 2009, as
6 amended by chapter 53, section 1, of the laws of 2010, is hereby
7 amended by transferring $1,400,000 to the special revenue funds -
8 federal / aid to localities, federal workforce investment act fund,
9 federal emergency employment act account, and is further amended and
10 reappropriated to read:
11 For the administration and operation of employment and training
12 programs as funded by grants under the workforce investment act,
13 public law 105-220, including grants to other governmental units,
14 community-based organizations, non-profit and for profit organiza-
15 tions, and suballocations to state departments and agencies and a
16 portion may be transferred to aid to localities, according to the
17 following:
18 For services and expenses of statewide activities, including but not
19 limited to state administration and technical assistance to local
20 workforce investment areas pursuant to an expenditure plan approved
21 by the director of the budget[, statewide rapid response activities,
22 and federally administered national grant programs]. Of the moneys
23 appropriated herein for statewide activities, the state workforce
24 investment board shall assist the governor in developing programs
25 and identifying activities to be funded through the statewide
26 reserve pursuant to section 134 of the federal workforce investment
27 act, PL 105-220, and the commissioner of labor shall periodically
28 report to the state workforce investment board on such programs and
29 activities which shall be developed giving consideration to the
30 strategic training alliance program and other existing programs.
31 Of the amount appropriated herein, subject to the approval of the
32 director of the budget, up to $1,500,000 may be made available
33 through transfer or suballocation to the office of children and
34 family services, in accordance with a memorandum of understanding
35 with the office of children and family services, to award to
36 selected county youth bureaus for eligible workforce development
37 programs including activities for at-risk youth.
38 Statewide employment and training activities may include one-to-one
39 business advisement and training for qualified enrollees of the
40 self-employment assistance program which may be operated by the
41 state's small business development centers or the entrepreneurial
42 assistance program[. A portion of this appropriation may be trans-
43 ferred to aid to localities] .......................................
44 [25,994,000] 24,594,000 ........................... (re. 16,234,000)
45 The appropriation made by chapter 53, section 1, of the laws of 2009, to
46 the special revenue funds - federal / aid to localities, federal
47 workforce investment act fund, federal emergency employment act
48 account, as transferred and amended by this act, is further amended
49 and reappropriated to read:
429 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For the administration and operation of employment and training
2 programs as funded by grants under the workforce investment act,
3 public law 105-220, including grants to other governmental units,
4 community-based organizations, non-profit and for profit organiza-
5 tions, suballocations to state departments and agencies and a
6 portion may be transferred to [state operations] aid to localities,
7 according to the following:
8 For services and expenses of adult, youth and dislocated worker
9 employment and training local workforce investment area programs and
10 statewide rapid response activities ................................
11 9,735,000 ......................................... (re. $9,735,000)
12 For services and expenses of miscellaneous workforce investment act,
13 public law 105-220 national reserve grants and other federal employ-
14 ment and training grants and federally administered programs .......
15 25,000 ............................................... (re. $25,000)
16 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53,
17 section 1, of the laws of 2010:
18 For services and expenses of administering federal programs under the
19 American Recovery and Reinvestment Act of 2009 including but not
20 limited to funding for services and expenses of youth employment and
21 training local workforce investment area programs, statewide rapid
22 response activities, statewide employment and training activities,
23 including state administration and technical assistance to local
24 workforce investment areas, pursuant to an expenditure plan approved
25 by the director of the budget. Of the moneys appropriated herein for
26 statewide activities, the state workforce investment board shall
27 assist the governor in developing programs and identifying activ-
28 ities to be funded through the statewide reserve pursuant to section
29 134 of the federal workforce investment act, PL 105-220, and the
30 commissioner of labor shall periodically report to the state work-
31 force investment board on such programs and activities which shall
32 be developed. A portion of this appropriation may be transferred to
33 aid to localities. Funds appropriated herein shall be subject to all
34 applicable reporting and accountability requirements contained in
35 the American Recovery and Reinvestment Act of 2009 .................
36 3,576,318 ......................................... (re. $3,576,318)
37 For services and expenses of administering federal programs under the
38 American Recovery and Reinvestment Act of 2009 including but not
39 limited to funding for services and expenses of adult employment and
40 training local workforce investment area programs, statewide rapid
41 response activities, statewide employment and training activities,
42 including state administration and technical assistance to local
43 workforce investment areas, pursuant to an expenditure plan approved
44 by the director of the budget. Of the moneys appropriated herein for
45 statewide activities, the state workforce investment board shall
46 assist the governor in developing programs and identifying activ-
47 ities to be funded through the statewide reserve pursuant to section
48 134 of the federal workforce investment act, PL 105-220, and the
49 commissioner of labor shall periodically report to the state work-
50 force investment board on such programs and activities which shall
51 be developed. A portion of this appropriation may be transferred to
430 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 aid to localities. Funds appropriated herein shall be subject to all
2 applicable reporting and accountability requirements contained in
3 the American Recovery and Reinvestment Act of 2009 .................
4 1,575,806 ......................................... (re. $1,575,806)
5 For services and expenses of administering federal programs under the
6 American Recovery and Reinvestment Act of 2009 including but not
7 limited to funding for services and expenses of dislocated worker
8 employment and training local workforce investment area programs,
9 statewide rapid response activities, statewide employment and train-
10 ing activities, including state administration and technical assist-
11 ance to local workforce investment areas, pursuant to an expenditure
12 plan approved by the director of the budget. Of the moneys appropri-
13 ated herein for statewide activities, the state workforce investment
14 board shall assist the governor in developing programs and identify-
15 ing activities to be funded through the statewide reserve pursuant
16 to section 134 of the federal workforce investment act, PL 105-220,
17 and the commissioner of labor shall periodically report to the state
18 workforce investment board on such programs and activities which
19 shall be developed. A portion of this appropriation may be trans-
20 ferred to aid to localities. Funds appropriated herein shall be
21 subject to all applicable reporting and accountability requirements
22 contained in the American Recovery and Reinvestment Act of 2009 ....
23 10,669,532 ....................................... (re. $10,669,532)
24 For services and expenses of administering federal programs under the
25 American Recovery and Reinvestment Act of 2009 including but not
26 limited to funding for services and expenses of miscellaneous work-
27 force investment act, public law 105-220 national reserve grants and
28 other federal employment and training grants and federally adminis-
29 tered programs, including WIA National Activities. A portion of this
30 appropriation may be transferred to aid to localities. Funds appro-
31 priated herein shall be subject to all applicable reporting and
32 accountability requirements contained in the American Recovery and
33 Reinvestment Act of 2009 ... 10,000,000 .......... (re. $10,000,000)
34 For services and expenses of administering federal programs under the
35 American Recovery and Reinvestment Act of 2009 including but not
36 limited to funding for services and expenses of miscellaneous work-
37 force investment act, public law 105-220 national reserve grants and
38 other federal employment and training grants and federally adminis-
39 tered programs, including WIA Competitive Grants. A portion of this
40 appropriation may be transferred to aid to localities. Funds appro-
41 priated herein shall be subject to all applicable reporting and
42 accountability requirements contained in the American Recovery and
43 Reinvestment Act of 2009 ... 10,000,000 .......... (re. $10,000,000)
44 The appropriation made by chapter 53, section 1, of the laws of 2008, as
45 amended by chapter 53, section 1, of the laws of 2010, is hereby
46 amended by transferring $3,676,000 to the special revenue funds -
47 federal / aid to localities, federal workforce investment act fund,
48 federal emergency employment act account, and is further amended and
49 reappropriated to read:
50 For the administration and operation of employment and training
51 programs as funded by grants under the workforce investment act,
431 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 public law 105-220, including grants to other governmental units,
2 community-based organizations, non-profit and for profit organiza-
3 tions, and suballocations to state departments and agencies and a
4 portion may be transferred to aid to localities, according to the
5 following:
6 For services and expenses of statewide activities, including but not
7 limited to state administration and technical assistance to local
8 workforce investment areas pursuant to an expenditure plan approved
9 by the director of the budget[, statewide rapid response activities,
10 and federally administered national grant programs]. Of the moneys
11 appropriated herein for statewide activities, the state workforce
12 investment board shall assist the governor in developing programs
13 and identifying activities to be funded through the statewide
14 reserve pursuant to section 134 of the federal workforce investment
15 act, PL 105-220, and the commissioner of labor shall periodically
16 report to the state workforce investment board on such programs and
17 activities which shall be developed giving consideration to the
18 strategic training alliance program and other existing programs.
19 Of the amount appropriated herein, subject to the approval of the
20 director of the budget, up to $1,500,000 may be made available
21 through transfer or suballocation to the office of children and
22 family services, in accordance with a memorandum of understanding
23 with the office of children and family services, to award to
24 selected county youth bureaus for eligible workforce development
25 programs including activities for at-risk youth.
26 Statewide employment and training activities may include one-to-one
27 business advisement and training for qualified enrollees of the
28 self-employment assistance program which may be operated by the
29 state's small business development centers or the entrepreneurial
30 assistance program[. A portion of this appropriation may be trans-
31 ferred to aid to localities] .......................................
32 [27,868,000] 24,192,000 ........................... (re. $8,737,000)
33 The appropriation made by chapter 53, section 1, of the laws of 2008, to
34 the special revenue funds - federal / aid to localities, federal
35 workforce investment act fund, federal emergency employment act
36 account, as transferred and amended by this act, is further amended
37 and reappropriated to read:
38 For the administration and operation of employment and training
39 programs as funded by grants under the workforce investment act,
40 public law 105-220, including grants to other governmental units,
41 community-based organizations, non-profit and for profit organiza-
42 tions, suballocations to state departments and agencies and a
43 portion may be transferred to [state operations] aid to localities,
44 according to the following:
45 For services and expenses of adult, youth and dislocated worker
46 employment and training local workforce investment area programs and
47 statewide rapid response activities ................................
48 2,136,000 ......................................... (re. $2,136,000)
49 For services and expenses of miscellaneous workforce investment act,
50 public law 105-220 national reserve grants and other federal employ-
432 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 ment and training grants and federally administered programs .......
2 3,660,000 ......................................... (re. $3,660,000)
3 Special Revenue Funds - Other [/ State Operations]
4 Unemployment Insurance Interest and Penalty Fund [- 482]
5 Unemployment Insurance Interest and Penalty Account
6 By chapter 53, section 1, of the laws of 2010:
7 For services and expenses of the department of labor employment and
8 training programs.
9 Personal service--regular ... 2,823,000 ............. (re. $1,098,700)
10 Supplies and materials ... 22,000 ...................... (re. $14,300)
11 Travel ... 44,000 ...................................... (re. $28,600)
12 Contractual services ... 260,000 ...................... (re. $157,300)
13 Equipment ... 26,000 ................................... (re. $15,100)
14 Fringe benefits ... 1,381,000 ......................... (re. $889,000)
15 Indirect costs ... 88,000 .............................. (re. $57,000)
16 By chapter 53, section 1, of the laws of 2009:
17 For services and expenses of the department of labor employment and
18 training programs.
19 Supplies and materials ... 19,000 ....................... (re. $9,200)
20 Travel ... 77,000 ...................................... (re. $28,600)
21 Contractual services ... 406,000 ...................... (re. $186,900)
22 Equipment ... 21,000 ................................... (re. $20,100)
23 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
24 Special Revenue Funds - Other [/ State Operations]
25 Training and Education Program on Occupational Safety and Health Fund
26 [- 305]
27 OSHA-Training and Education Account
28 By chapter 53, section 1, of the laws of 2010:
29 For services and expenses related to occupational safety and health
30 program enforcement activities, services and expenses associated
31 with reporting requirements included in the workers' compensation
32 reform law of 2007 as well as activities previously funded from the
33 department of labor general fund administration appropriation.
34 Contractual services ... 7,166,000 .................. (re. $5,691,000)
35 By chapter 53, section 1, of the laws of 2009:
36 For services and expenses related to occupational safety and health
37 program enforcement activities, services and expenses associated
38 with reporting requirements included in the workers' compensation
39 reform law of 2007 as well as activities previously funded from the
40 department of labor general fund administration appropriation.
41 Contractual services ... 7,296,000 .................... (re. $870,000)
42 By chapter 53, section 1, of the laws of 2008:
43 For services and expenses related to occupational safety and health
44 program enforcement activities, services and expenses associated
433 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 with reporting requirements included in the workers' compensation
2 reform law of 2007 as well as activities previously funded from the
3 department of labor general fund administration appropriation.
4 Contractual services ... 7,246,000 ..................... (re. $93,000)
5 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM
6 Special Revenue Funds - Federal [/ State Operations]
7 Unemployment Insurance Occupational Training Fund [- 484]
8 Unemployment Insurance Occupational Training Account
9 By chapter 53, section 1, of the laws of 2010:
10 For the payment of expenses and allowances to authorized enrollees
11 under approved employment and training programs ....................
12 21,500,000 ....................................... (re. $21,500,000)
13 Enterprise Funds [/ State Operations]
14 Unemployment Insurance Benefit Fund [- 481]
15 Unemployment Insurance Benefit Account
16 By chapter 53, section 1, of the laws of 2010:
17 For additional payment of unemployment insurance benefits pursuant to
18 article 18 of the labor law or as authorized by the federal govern-
19 ment through the disaster unemployment assistance program, the emer-
20 gency unemployment compensation program, the extended benefit
21 program, the federal additional compensation program or any other
22 federally funded unemployment benefit program ......................
23 2,800,000,000 ................................. (re. $1,500,000,000)
434 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 101,381,000 0
4 Special Revenue Funds - Federal .... 34,820,000 26,655,000
5 Special Revenue Funds - Other ...... 72,819,000 0
6 ---------------- ----------------
7 All Funds ........................ 209,020,000 26,655,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 13,533,000
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 law, with the
19 approval of the director of the budget.
20 PERSONAL SERVICE
21 Personal service--regular ..................... 10,395,000
22 Temporary service ................................ 402,000
23 Holiday/overtime compensation ..................... 24,000
24 --------------
25 Amount available for personal service ....... 10,821,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ......................... 1,589,000
29 Travel ........................................... 102,000
30 Contractual services ............................. 876,000
31 Equipment ........................................ 145,000
32 --------------
33 Amount available for nonpersonal service ..... 2,712,000
34 --------------
35 APPEALS AND OPINIONS PROGRAM ................................. 5,207,000
36 --------------
37 General Fund
38 State Purposes Account
435 12550-11-1
DEPARTMENT OF LAW
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 law, with the
6 approval of the director of the budget.
7 PERSONAL SERVICE
8 Personal service--regular ...................... 4,598,000
9 Holiday/overtime compensation ...................... 1,000
10 --------------
11 Amount available for personal service ........ 4,599,000
12 --------------
13 NONPERSONAL SERVICE
14 Contractual services ............................. 608,000
15 --------------
16 COUNSEL FOR THE STATE PROGRAM ............................... 90,226,000
17 --------------
18 General Fund
19 State Purposes Account
20 Notwithstanding any law to the contrary, the
21 amounts herein appropriated may be inter-
22 changed without limit to any other appro-
23 priation in any other program or fund
24 within the department of law, with the
25 approval of the director of the budget.
26 PERSONAL SERVICE
27 Personal service--regular ..................... 26,603,000
28 Holiday/overtime compensation ..................... 13,000
29 --------------
30 Amount available for personal service ....... 26,616,000
31 --------------
32 NONPERSONAL SERVICE
33 Travel ........................................... 133,000
34 Contractual services ........................... 5,480,000
35 --------------
36 Amount available for nonpersonal service ..... 5,613,000
37 --------------
38 Program account subtotal .................. 32,229,000
39 --------------
40 Special Revenue Funds - Other
436 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2011-12
1 Miscellaneous Special Revenue Fund
2 Litigation Settlement and Civil Recovery 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 law, with the
8 approval of the director of the budget.
9 PERSONAL SERVICE
10 Personal service--regular ..................... 12,151,000
11 Holiday/overtime compensation ..................... 16,000
12 --------------
13 Amount available for personal service ....... 12,167,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ......................... 1,732,000
17 Travel ........................................... 348,000
18 Contractual services .......................... 36,563,000
19 Equipment ...................................... 2,136,000
20 Fringe benefits ................................ 4,749,000
21 Indirect costs ................................... 302,000
22 --------------
23 Amount available for nonpersonal service .... 45,830,000
24 --------------
25 Program account subtotal .................. 57,997,000
26 --------------
27 CRIMINAL INVESTIGATIONS PROGRAM .............................. 8,769,000
28 --------------
29 General Fund
30 State Purposes Account
31 Notwithstanding any law to the contrary, the
32 amounts herein appropriated may be inter-
33 changed without limit to any other appro-
34 priation in any other program or fund
35 within the department of law, with the
36 approval of the director of the budget.
37 PERSONAL SERVICE
38 Personal service--regular ...................... 8,192,000
39 Holiday/overtime compensation .................... 201,000
40 --------------
41 Amount available for personal service ........ 8,393,000
42 --------------
437 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Travel ............................................ 91,000
3 Contractual services ............................. 285,000
4 --------------
5 Amount available for nonpersonal service ....... 376,000
6 --------------
7 CRIMINAL JUSTICE PROGRAM ..................................... 8,594,000
8 --------------
9 General Fund
10 State Purposes Account
11 Notwithstanding any law to the contrary, the
12 amounts herein appropriated may be inter-
13 changed without limit to any other appro-
14 priation in any other program or fund
15 within the department of law, with the
16 approval of the director of the budget.
17 PERSONAL SERVICE
18 Personal service--regular ...................... 6,295,000
19 Temporary service ................................. 49,000
20 Holiday/overtime compensation ..................... 86,000
21 --------------
22 Amount available for personal service ........ 6,430,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................. 5,000
26 Travel ............................................ 77,000
27 Contractual services .............................. 82,000
28 --------------
29 Amount available for nonpersonal service ....... 164,000
30 --------------
31 Program account subtotal ................... 6,594,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Department of Law Seized Assets Account
36 Notwithstanding any law to the contrary, the
37 amounts herein appropriated may be inter-
38 changed without limit to any other appro-
39 priation in any other program or fund
40 within the department of law, with the
41 approval of the director of the budget.
438 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Equipment ...................................... 2,000,000
3 --------------
4 Program account subtotal ................... 2,000,000
5 --------------
6 ECONOMIC JUSTICE PROGRAM .................................... 11,126,000
7 --------------
8 General Fund
9 State Purposes Account
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed without limit to any other appro-
13 priation in any other program or fund
14 within the department of law, with the
15 approval of the director of the budget.
16 PERSONAL SERVICE
17 Personal service--regular ...................... 9,940,000
18 Holiday/overtime compensation ..................... 11,000
19 --------------
20 Amount available for personal service ........ 9,951,000
21 --------------
22 NONPERSONAL SERVICE
23 Contractual Services ............................. 198,000
24 --------------
25 Program account subtotal .................. 10,149,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Real Estate Finance 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 law, with the
35 approval of the director of the budget.
36 PERSONAL SERVICE
37 Personal service--regular ........................ 589,000
38 --------------
439 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 6,000
3 Contractual services .............................. 72,000
4 Equipment .......................................... 6,000
5 Fringe benefits .................................. 285,000
6 Indirect costs .................................... 19,000
7 --------------
8 Amount available for nonpersonal service ....... 388,000
9 --------------
10 Program account subtotal ..................... 977,000
11 --------------
12 MEDICAID FRAUD CONTROL PROGRAM .............................. 46,665,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account
17 Notwithstanding any law to the contrary, the
18 amounts herein appropriated may be inter-
19 changed without limit to any other appro-
20 priation in any other program or fund
21 within the department of law, with the
22 approval of the director of the budget.
23 For services and expenses related to grants
24 for the investigation and prosecution of
25 medicaid fraud.
26 Personal service .............................. 19,224,000
27 Nonpersonal service ............................ 6,612,000
28 Fringe benefits ................................ 8,476,000
29 Indirect costs ................................... 508,000
30 --------------
31 Program account subtotal .................. 34,820,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Medicaid Fraud Seized Assets Account
36 Notwithstanding any law to the contrary, the
37 amounts herein appropriated may be inter-
38 changed without limit to any other appro-
39 priation in any other program or fund
40 within the department of law, with the
41 approval of the director of the budget.
440 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 17,000
3 Travel ............................................ 17,000
4 Contractual services ............................. 104,000
5 Equipment ........................................ 100,000
6 --------------
7 Program account subtotal ..................... 238,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Recoveries and Revenue Account
12 Notwithstanding any law to the contrary, the
13 amounts herein appropriated may be inter-
14 changed without limit to any other appro-
15 priation in any other program or fund
16 within the department of law, with the
17 approval of the director of the budget.
18 PERSONAL SERVICE
19 Personal service--regular ...................... 6,387,000
20 Holiday/overtime compensation ..................... 21,000
21 --------------
22 Amount available for personal service ........ 6,408,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 107,000
26 Travel ............................................ 99,000
27 Contractual services ........................... 1,293,000
28 Equipment ........................................ 397,000
29 Fringe benefits ................................ 3,104,000
30 Indirect costs ................................... 199,000
31 --------------
32 Amount available for nonpersonal service ..... 5,199,000
33 --------------
34 Program account subtotal .................. 11,607,000
35 --------------
36 REGIONAL OFFICES PROGRAM .................................... 13,132,000
37 --------------
38 General Fund
39 State Purposes Account
40 Notwithstanding any law to the contrary, the
41 amounts herein appropriated may be inter-
42 changed without limit to any other appro-
441 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2011-12
1 priation in any other program or fund
2 within the department of law, with the
3 approval of the director of the budget.
4 PERSONAL SERVICE
5 Personal service--regular ..................... 10,132,000
6 Holiday/overtime compensation ..................... 14,000
7 --------------
8 Amount available for personal service ....... 10,146,000
9 --------------
10 NONPERSONAL SERVICE
11 Travel ........................................... 139,000
12 Contractual services ........................... 2,847,000
13 --------------
14 Amount available for nonpersonal service ..... 2,986,000
15 --------------
16 SOCIAL JUSTICE PROGRAM ...................................... 11,768,000
17 --------------
18 General Fund
19 State Purposes Account
20 Notwithstanding any law to the contrary, the
21 amounts herein appropriated may be inter-
22 changed without limit to any other appro-
23 priation in any other program or fund
24 within the department of law, with the
25 approval of the director of the budget.
26 PERSONAL SERVICE
27 Personal service--regular ..................... 11,540,000
28 Holiday/overtime compensation ..................... 30,000
29 --------------
30 Amount available for personal service ....... 11,570,000
31 --------------
32 NONPERSONAL SERVICE
33 Contractual services ............................. 198,000
34 --------------
442 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 MEDICAID FRAUD CONTROL PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Health and Human Services Fund [- 265]
4 Medicaid Fraud Control
5 By chapter 50, section 1, of the laws of 2010:
6 For services and expenses related to grants for the investigation and
7 prosecution of medicaid fraud.
8 Personal service ... 19,224,000 ..................... (re. $6,000,000)
9 Nonpersonal service ... 7,612,000 ................... (re. $5,000,000)
10 Fringe benefits ... 8,476,000 ....................... (re. $4,238,000)
11 Indirect costs ... 508,000 ............................ (re. $254,000)
12 By chapter 50, section 1, of the laws of 2009:
13 For services and expenses related to grants for the investigation and
14 prosecution of medicaid fraud.
15 Personal service ... 20,397,000 ..................... (re. $3,300,000)
16 Nonpersonal service ... 7,548,000 ................... (re. $3,500,000)
17 Fringe benefits ... 8,463,000 .......................... (re. $84,000)
18 Indirect costs ... 1,151,000 ........................... (re. $11,000)
19 By chapter 50, section 1, of the laws of 2008:
20 For services and expenses related to grants for the investigation and
21 prosecution of medicaid fraud.
22 Personal service ... 21,674,000 ..................... (re. $1,266,000)
23 Nonpersonal service ... 7,548,000 ................... (re. $2,964,000)
24 Fringe benefits ... 9,248,000 .......................... (re. $36,000)
25 Indirect costs ... 964,000 .............................. (re. $2,000)
443 12550-11-1
DIVISION OF LOTTERY
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 89,704,000 0
4 ---------------- ----------------
5 All Funds ........................ 89,704,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 80,052,000
9 --------------
10 Special Revenue Funds - Other
11 State Lottery Fund
12 State Lottery Account
13 For services and expenses of the division of
14 the lottery including instant ticket
15 printing, instant ticket vending machines
16 (ITVMs), and terminal leasing and mainte-
17 nance, providing that moneys hereby appro-
18 priated shall be available to the division
19 net of refunds, rebates, reimbursements
20 and credits. A portion of this appropri-
21 ation may be used for suballocation to the
22 office of the inspector general and/or
23 other state departments or agencies for
24 services and expenses, including fringe
25 benefits.
26 PERSONAL SERVICE
27 Personal service--regular ..................... 19,866,000
28 Temporary service ................................ 651,000
29 Holiday/overtime compensation .................... 672,000
30 --------------
31 Amount available for personal service ....... 21,189,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 507,000
35 Travel ........................................... 325,000
36 Contractual services .......................... 46,275,000
37 Equipment ...................................... 1,445,000
38 Fringe benefits ................................ 9,705,000
39 Indirect costs ................................... 606,000
40 --------------
41 Amount available for nonpersonal service .... 58,863,000
42 --------------
444 12550-11-1
DIVISION OF LOTTERY
STATE OPERATIONS 2011-12
1 ADMINISTRATION OF THE VLT PROGRAM ............................ 9,652,000
2 --------------
3 Special Revenue Funds - Other
4 State Lottery Fund
5 VLT Administration Account
6 For services and expenses related to the
7 state's administration of video lottery
8 gaming, providing that such moneys appro-
9 priated herein shall be available to the
10 division net of refunds, rebates,
11 reimbursements and credits. All or a
12 portion of this appropriation may be
13 transferred or suballocated to the state
14 racing and wagering board and/or any other
15 state departments or agencies for services
16 and expenses related to the administration
17 of video lottery gaming.
18 PERSONAL SERVICE
19 Personal service--regular ...................... 3,087,000
20 Temporary service ................................ 204,000
21 Holiday/overtime compensation ..................... 22,000
22 --------------
23 Amount available for personal service ........ 3,313,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 52,000
27 Travel ............................................ 45,000
28 Contractual services ........................... 4,291,000
29 Equipment ........................................ 230,000
30 Fringe benefits ................................ 1,618,000
31 Indirect costs ................................... 103,000
32 --------------
33 Amount available for nonpersonal service ..... 6,339,000
34 --------------
445 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 600,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 600,000,000 0
6 ================ ================
7 SCHEDULE
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Mental Hygiene Patient Income Account
11 Amount appropriated for the various offices
12 of the department of mental hygiene and
13 for employee fringe benefits of any other
14 state agency. The director of the budget
15 is hereby authorized to transfer this
16 appropriation to state operations and/or
17 local assistance in the office of mental
18 health, office for people with develop-
19 mental disabilities, and office of alco-
20 holism and substance abuse services of the
21 department, or to the general fund from
22 this appropriation by certificate of
23 approval ................................... 300,000,000
24 --------------
25 Program account subtotal ................. 300,000,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Mental Hygiene Program Fund Account
30 Amount appropriated for the various offices
31 of the department of mental hygiene and
32 for employee fringe benefits of any other
33 state agency. The director of the budget
34 is hereby authorized to transfer this
35 appropriation to state operations and/or
36 local assistance in the office of mental
37 health, office for people with develop-
38 mental disabilities, and office of alco-
39 holism and substance abuse services of the
40 department, or to the general fund from
41 this appropriation by certificate of
42 approval ................................... 300,000,000
43 --------------
44 Program account subtotal ................. 300,000,000
45 --------------
446 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 6,530,000 4,288,000
4 Special Revenue Funds - Other ...... 112,483,400 0
5 ---------------- ----------------
6 All Funds ........................ 119,013,400 4,288,000
7 ================ ================
8 SCHEDULE
9 EXECUTIVE DIRECTION PROGRAM ................................. 53,296,300
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 SAPT Block Grant Account
14 For services and expenses associated with
15 administering the substance abuse
16 prevention and treatment (SAPT) block
17 grant.
18 Notwithstanding any inconsistent provision
19 of law, a portion of the funds hereby
20 appropriated may, subject to the approval
21 of the director of the budget, be trans-
22 ferred to local assistance and/or any
23 appropriation of the office of alcoholism
24 and substance abuse services consistent
25 with the terms and conditions of the SAPT
26 block grant award.
27 Personal service ............................... 3,780,000
28 Nonpersonal service .............................. 980,000
29 --------------
30 Program account subtotal ................... 4,760,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Operating Grants Fund
34 Enforcing Underage Drinking Laws Program Grant
35 For services and expenses related to enforc-
36 ing the underage drinking laws program
37 grant. Notwithstanding any inconsistent
38 provision of law, a portion of the funds
39 hereby appropriated may, subject to the
40 approval of the director of the budget, be
41 transferred to aid to localities and/or
447 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2011-12
1 any appropriation of the office of alco-
2 holism and substance abuse services
3 consistent with the terms of the federal
4 award.
5 Nonpersonal service .............................. 360,000
6 --------------
7 Program account subtotal ..................... 360,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Operating Grants Fund
11 Statewide Data Collection Account
12 For services and expenses related to the
13 statewide data collection program as
14 mandated in the 1988 federal anti-drug
15 abuse act.
16 Notwithstanding any inconsistent provision
17 of law, moneys hereby appropriated may,
18 subject to the approval of the director of
19 the budget, be transferred to local
20 assistance and/or any appropriation of the
21 office of alcoholism and substance abuse
22 services.
23 Personal service ................................. 200,000
24 --------------
25 Program account subtotal ..................... 200,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Credentialing Services Account
30 For services and expenses related to the
31 credentialing of prevention, alcohol and
32 substance abuse, and problem gambling
33 counselors.
34 Notwithstanding any inconsistent provision
35 of law, moneys hereby appropriated may,
36 subject to the approval of the director of
37 the budget, be transferred to local
38 assistance and/or any appropriation of the
39 office of alcoholism and substance abuse
40 services.
448 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ........................ 563,400
3 Holiday/overtime compensation ...................... 7,200
4 --------------
5 Amount available for personal service .......... 570,600
6 --------------
7 NONPERSONAL SERVICE
8 Fringe benefits .................................. 272,700
9 Indirect costs .................................... 22,500
10 --------------
11 Amount available for nonpersonal service ....... 295,200
12 --------------
13 Program account subtotal ..................... 865,800
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Mental Hygiene Program Fund Account
18 Notwithstanding any other provision of law,
19 the money hereby appropriated may be
20 transferred to local assistance and/or any
21 appropriation of the office of alcoholism
22 and substance abuse services, and may be
23 increased or decreased by transfer or
24 suballocation between these appropriated
25 amounts and appropriations of the depart-
26 ment of health, the office of medicaid
27 inspector general, the office of mental
28 health, and the office for people with
29 developmental disabilities with the
30 approval of the director of the budget who
31 shall file such approval with the depart-
32 ment of audit and control and copies ther-
33 eof with the chairman of the senate
34 finance committee and the chairman of the
35 assembly ways and means committee.
36 The state comptroller is hereby authorized
37 and directed to loan money in accordance
38 with the provisions set forth in subdivi-
39 sion 5 of section 4 of the state finance
40 law to the mental hygiene program fund
41 account.
449 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ..................... 23,400,000
3 Holiday/overtime compensation ..................... 22,500
4 --------------
5 Amount available for personal service ....... 23,422,500
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ......................... 1,080,000
9 Travel ........................................... 675,000
10 Contractual services ........................... 7,740,000
11 Equipment ........................................ 270,000
12 Indirect costs ................................... 990,000
13 Fringe benefits ............................... 10,800,000
14 --------------
15 Amount available for nonpersonal service .... 21,555,000
16 --------------
17 Program account subtotal .................. 44,977,500
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Methadone Registry Services Account
22 For services and expenses related to the
23 operation of methadone services and a
24 patient registry for the prevention of
25 simultaneous enrollment in multiple metha-
26 done treatment programs.
27 Notwithstanding any inconsistent provision
28 of law, moneys hereby appropriated may,
29 subject to the approval of the director of
30 the budget, be transferred to local
31 assistance and/or any appropriation of the
32 office of alcoholism and substance abuse
33 services.
34 NONPERSONAL SERVICE
35 Contractual services ............................. 270,000
36 --------------
37 Program account subtotal ..................... 270,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Special Projects Account
450 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2011-12
1 For services and expenses related to special
2 projects.
3 Notwithstanding any inconsistent provision
4 of law, moneys hereby appropriated may,
5 subject to the approval of the director of
6 the budget, be transferred to local
7 assistance and/or any appropriation of the
8 office of alcoholism and substance abuse
9 services.
10 Notwithstanding any other provision of law,
11 up to $2,000,000 of this appropriation
12 shall be made available for services and
13 expenses to support amounts for adminis-
14 tration, research associates, equipment,
15 travel, conference expenses, contractual
16 services, grant writers to increase income
17 from non-state sources, and other research
18 initiatives. Funding will be provided
19 through research foundation for mental
20 hygiene, inc. resources, including, but
21 not limited to, indirect costs recoveries,
22 direct grant reimbursement, interest earn-
23 ings and operating balances.
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 13,500
26 Travel ............................................. 4,500
27 Contractual services ........................... 1,845,000
28 --------------
29 Program account subtotal ................... 1,863,000
30 --------------
31 INSTITUTIONAL SERVICES ...................................... 65,717,100
32 --------------
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 SAPT Block Grant Account
36 For services and expenses associated with
37 administering the substance abuse
38 prevention and treatment (SAPT) block
39 grant.
40 Notwithstanding any inconsistent provision
41 of law, a portion of the funds hereby
42 appropriated may, subject to the approval
43 of the director of the budget, be trans-
44 ferred to local assistance and/or any
45 appropriation of the office of alcoholism
451 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2011-12
1 and substance abuse services consistent
2 with the terms and conditions of the SAPT
3 block grant award.
4 Personal service ................................. 870,000
5 Nonpersonal service .............................. 340,000
6 --------------
7 Program account subtotal ................... 1,210,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Mental Hygiene Patient Income Account
12 Notwithstanding any other provision of law,
13 the money hereby appropriated may be
14 transferred to local assistance and/or any
15 appropriation of the office of alcoholism
16 and substance abuse services with the
17 approval of the director of the budget who
18 shall file such approval with the depart-
19 ment of audit and control and copies ther-
20 eof with the chairman of the senate
21 finance committee and the chairman of the
22 assembly ways and means committee. The
23 state comptroller is hereby authorized and
24 directed to loan money in accordance with
25 the provisions set forth in subdivision 5
26 of section 4 of the state finance law to
27 the mental hygiene patient income account.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 6,415,700
30 --------------
31 NONPERSONAL SERVICE
32 Indirect costs ................................... 260,400
33 Fringe benefits ................................ 3,013,000
34 --------------
35 Amount available for nonpersonal service ..... 3,273,400
36 --------------
37 Program account subtotal ................... 9,689,100
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Mental Hygiene Program Fund Account
452 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2011-12
1 Notwithstanding any other provision of law,
2 the money hereby appropriated may be
3 transferred to local assistance and/or any
4 appropriation of the office of alcoholism
5 and substance abuse services, with the
6 approval of the director of the budget who
7 shall file such approval with the depart-
8 ment of audit and control and copies ther-
9 eof with the chairman of the senate
10 finance committee and the chairman of the
11 assembly ways and means committee. The
12 state comptroller is hereby authorized and
13 directed to loan money in accordance with
14 the provisions set forth in subdivision 5
15 of section 4 of the state finance law to
16 the mental hygiene program fund account.
17 PERSONAL SERVICE
18 Personal service--regular ..................... 24,644,500
19 Temporary service ................................ 800,700
20 Holiday/overtime compensation .................. 1,071,800
21 --------------
22 Amount available for personal service ....... 26,517,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ......................... 5,220,000
26 Travel ........................................... 270,000
27 Contractual services ........................... 8,640,000
28 Equipment ........................................ 360,000
29 Indirect costs ................................. 1,128,200
30 Fringe benefits ............................... 12,682,800
31 --------------
32 Amount available for nonpersonal service .... 28,301,000
33 --------------
34 Program account subtotal .................. 54,818,000
35 --------------
453 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 COMMUNITY TREATMENT SERVICES PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Operating Grants Fund [- 290]
4 Enforcing Underage Drinking Laws Program Grant Account
5 By chapter 110, section 17, of the laws of 2010:
6 For services and expenses related to enforcing the underage drinking
7 laws program grant. Notwithstanding any inconsistent provision of
8 law, a portion of the funds hereby appropriated may, subject to the
9 approval of the director of the budget, be transferred to aid to
10 localities and/or any appropriation of the office of alcoholism and
11 substance abuse services consistent with the terms of the federal
12 award ... 360,000 ................................... (re. $360,000)
13 The appropriation made by chapter 54, section 1, of the laws of 2009, as
14 amended by chapter 54, section 1, of the laws of 2010, is hereby
15 amended and reappropriated to read:
16 For services and expenses related to enforcing the underage drinking
17 laws program grant. Notwithstanding any inconsistent provision of
18 law, a portion of the funds hereby appropriated may, subject to the
19 approval of the director of the budget, be transferred to aid to
20 localities and/or any appropriation of the office of alcoholism and
21 substance abuse services consistent with the terms of the federal
22 award ... 360,000 ................................... (re. $110,000)
23 By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,
24 section 1, of the laws of 2010:
25 For services and expenses related to enforcing the underage drinking
26 laws program grant.
27 Notwithstanding any inconsistent provision of law, a portion of the
28 funds hereby appropriated may, subject to the approval of the direc-
29 tor of the budget, be transferred to aid to localities and/or any
30 appropriation of the office of alcoholism and substance abuse
31 services consistent with the terms of the federal award ............
32 360,000 .............................................. (re. $40,000)
33 EXECUTIVE DIRECTION PROGRAM
34 Special Revenue Funds - Federal [/ State Operations]
35 Federal Health and Human Services Fund [- 265]
36 SAPT Block Grant Account
37 By chapter 110, section 17, of the laws of 2010:
38 For services and expenses associated with administering the substance
39 abuse prevention and treatment (SAPT) block grant.
40 Notwithstanding any inconsistent provision of law, a portion of the
41 funds hereby appropriated may, subject to the approval of the direc-
42 tor of the budget, be transferred to local assistance and/or any
43 appropriation of the office of alcoholism and substance abuse
454 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 services consistent with the terms and conditions of the SAPT block
2 grant award.
3 Notwithstanding any other provision of law to the contrary, the expi-
4 ration dates of the exemption from licensure requirements as set
5 forth in section 9 of chapter 420 of the laws of 2002 and section
6 17-a of chapter 676 of the laws of 2002 are hereby extended until
7 March 31, 2011.
8 Personal service ... 3,778,000 ...................... (re. $2,395,000)
9 Nonpersonal service ... 977,000 ....................... (re. $520,000)
10 Special Revenue Funds - Federal [/ State Operations]
11 Federal Operating Grants Fund [- 290]
12 Statewide Data Collection Account
13 By chapter 110, section 17, of the laws of 2010:
14 For services and expenses related to the statewide data collection
15 program as mandated in the 1988 federal anti-drug abuse act.
16 Notwithstanding any inconsistent provision of law, moneys hereby
17 appropriated may, subject to the approval of the director of the
18 budget, be transferred to local assistance and/or any appropriation
19 of the office of alcoholism and substance abuse services ...........
20 343,000 ............................................. (re. $268,000)
21 INSTITUTIONAL SERVICES
22 Special Revenue Funds - Federal [/ State Operations]
23 Federal Health and Human Services Fund [- 265]
24 SAPT Block Grant Account
25 By chapter 110, section 17, of the laws of 2010:
26 For services and expenses associated with administering the substance
27 abuse prevention and treatment (SAPT) block grant.
28 Notwithstanding any inconsistent provision of law, a portion of the
29 funds hereby appropriated may, subject to the approval of the direc-
30 tor of the budget, be transferred to local assistance and/or any
31 appropriation of the office of alcoholism and substance abuse
32 services consistent with the terms and conditions of the SAPT block
33 grant award.
34 Notwithstanding any other provision of law to the contrary, the expi-
35 ration dates of the exemption from licensure requirements as set
36 forth in section 9 of chapter 420 of the laws of 2002 and section
37 17-a of chapter 676 of the laws of 2002 are hereby extended until
38 March 31, 2011.
39 Personal service ... 865,000 .......................... (re. $430,000)
40 Nonpersonal service ... 335,000 ....................... (re. $165,000)
455 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 800,000 0
4 Special Revenue Funds - Federal .... 2,038,000 2,639,000
5 Special Revenue Funds - Other ...... 2,037,172,000 0
6 Enterprise Funds ................... 8,606,000 0
7 Internal Service Funds ............. 2,610,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,051,226,000 2,639,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND FINANCE PROGRAM ......................... 105,885,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account
17 For administration of the community services
18 block grant.
19 Personal service ................................. 814,000
20 Nonpersonal service .............................. 178,000
21 Fringe benefits .................................. 366,000
22 --------------
23 Total amount available ....................... 1,358,000
24 --------------
25 For administration of the federal New York
26 makes work pay grant.
27 Personal service ................................. 193,000
28 Nonpersonal service ............................... 20,000
29 Fringe benefits ................................... 87,000
30 --------------
31 Total amount available ......................... 300,000
32 --------------
33 For administration of programs to assist and
34 transition from homelessness(PATH) grants.
35 Personal service .................................. 95,000
36 Nonpersonal service ............................... 30,000
37 Fringe benefits ................................... 55,000
38 --------------
456 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 Total amount available ......................... 180,000
2 --------------
3 Program account subtotal ................... 1,838,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Operating Grants Fund
7 Federal Operating Grants Account
8 Personal service ................................. 139,000
9 Fringe benefits ................................... 61,000
10 --------------
11 Program account subtotal ..................... 200,000
12 --------------
13 Special Revenue Funds - Other
14 Combined Gifts, Grants and Bequests Fund
15 Office of Mental Health Grants and Bequests Account
16 For nonpersonal service expenditures to
17 benefit patients from bequests from
18 patients' families.
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 70,000
21 --------------
22 Program account subtotal ...................... 70,000
23 --------------
24 Special Revenue Funds - Other
25 Mental Hygiene Gifts and Donations Fund
26 Office of Mental Health Gifts and Donations Account
27 For nonpersonal service expenditures to
28 benefit patients or for other purposes
29 from investment income, private donations
30 and other contributions.
31 NONPERSONAL SERVICE
32 Supplies and materials ........................... 200,000
33 Travel ............................................ 35,000
34 Contractual services ............................. 125,000
35 Equipment ........................................ 140,000
36 --------------
37 Program account subtotal ..................... 500,000
38 --------------
39 Special Revenue Fund - Other
457 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 Miscellaneous Special Revenue Fund
2 Cook/Chill Account
3 For services and expenses related to the
4 operation of the cook/chill production
5 center at the Rockland psychiatric center.
6 NONPERSONAL SERVICE
7 Supplies and materials ......................... 1,650,000
8 Contractual services ........................... 1,650,000
9 --------------
10 Program account subtotal ................... 3,300,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Mental Hygiene Program Fund Account
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 increased or decreased by interchange,
18 with any appropriation of the office of
19 mental health, and may be increased or
20 decreased by transfer or suballocation
21 between these appropriated amounts and
22 appropriations of the department of
23 health, the office of medicaid inspector
24 general, the office for people with devel-
25 opmental disabilities, and the office of
26 alcoholism and substance abuse services
27 with the approval of the director of the
28 budget who shall file such approval with
29 the department of audit and control and
30 copies thereof with the chairman of the
31 senate finance committee and the chairman
32 of the assembly ways and means committee.
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of the
38 office of mental health or by transfer or
39 suballocation to any department, agency or
40 public authority for expenditures incurred
41 in the operation of such programs with the
42 approval of the director of the budget who
43 shall file such approval with the depart-
44 ment of audit and control and copies ther-
45 eof with the chairman of the senate
458 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 finance committee and the chairman of the
2 assembly ways and means committee.
3 Notwithstanding any other provision of law
4 to the contrary, funds appropriated under
5 this program shall not be used for the
6 payment of tolls at the Robert F. Kennedy
7 bridge, for vehicles driven by persons
8 commuting to and from work who are
9 employed at facilities located on Ward's
10 island operated by the department of
11 mental hygiene.
12 The state comptroller is hereby authorized
13 and directed to loan money in accordance
14 with the provisions set forth in subdivi-
15 sion 5 of section 4 of the state finance
16 law to the mental hygiene program fund
17 account.
18 PERSONAL SERVICE
19 Personal service--regular ..................... 39,176,000
20 Temporary service ................................ 845,000
21 Holiday/overtime compensation .................... 258,000
22 --------------
23 Amount available for personal service ....... 40,279,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ......................... 3,332,000
27 Travel ......................................... 1,675,000
28 Contractual services .......................... 20,721,000
29 Equipment ...................................... 3,261,000
30 Fringe benefits ............................... 18,906,000
31 Indirect costs ................................... 212,000
32 --------------
33 Amount available for nonpersonal service .... 48,107,000
34 --------------
35 Total amount available ...................... 88,386,000
36 --------------
37 For the office of mental health's share of
38 costs related to the services of a monitor
39 appointed pursuant to a remedial order of
40 a federal district court, in the 2009
41 case, Disability Advocates, Inc. v.
42 Paterson.
459 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Contractual services ............................. 375,000
3 --------------
4 Program account subtotal .................. 88,761,000
5 --------------
6 Enterprise Funds
7 Mental Health Sheltered Workshop Account
8 Mental Health Sheltered Workshop Fund Account
9 NONPERSONAL SERVICE
10 Supplies and materials ........................... 757,000
11 Travel ........................................... 123,000
12 Contractual services ........................... 4,699,000
13 Equipment ........................................ 257,000
14 --------------
15 Amount available for nonpersonal service ..... 5,836,000
16 --------------
17 Program account subtotal ................... 5,836,000
18 --------------
19 Enterprise Funds
20 Mental Hygiene Community Stores Account
21 Mental Hygiene Community Stores Fund Account
22 PERSONAL SERVICE
23 Personal service--regular ........................ 608,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ......................... 1,679,000
27 Equipment ........................................ 154,000
28 Fringe benefits .................................. 309,000
29 Indirect costs .................................... 20,000
30 --------------
31 Amount available for nonpersonal service ..... 2,162,000
32 --------------
33 Program account subtotal ................... 2,770,000
34 --------------
35 Internal Service Funds
36 Mental Hygiene Revolving Account
37 Mental Hygiene Revolving Fund Account
460 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ........................ 986,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ........................... 461,000
6 Travel ............................................. 7,000
7 Contractual services ............................. 388,000
8 Equipment ........................................ 236,000
9 Fringe benefits .................................. 514,000
10 Indirect costs .................................... 18,000
11 --------------
12 Amount available for nonpersonal service ..... 1,624,000
13 --------------
14 Program account subtotal ................... 2,610,000
15 --------------
16 ADULT SERVICES PROGRAM ................................... 1,396,085,000
17 --------------
18 General Fund
19 State Purposes Account
20 Notwithstanding any other provision of law
21 to the contrary, funds appropriated under
22 this program shall be used for the payment
23 of tolls at the Robert F. Kennedy bridge,
24 for vehicles driven by persons commuting
25 to and from work who are employed at
26 facilities located on Ward's island oper-
27 ated by the department of mental hygiene.
28 NONPERSONAL SERVICE
29 Travel ........................................... 800,000
30 --------------
31 Program account subtotal ..................... 800,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Healthcare Emergency Preparedness Program Account
36 For services and expenses incurred by
37 psychiatric centers participating in the
38 healthcare emergency preparedness program.
461 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 200,000
3 Travel ............................................. 5,000
4 Contractual services .............................. 45,000
5 Equipment ......................................... 50,000
6 --------------
7 Program account subtotal ..................... 300,000
8 --------------
9 Special Revenue Fund - Other
10 Miscellaneous Special Revenue Fund
11 Mental Hygiene Patient Income Account
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of the
17 office of mental health or by transfer or
18 suballocation to any department, agency or
19 public authority for expenditures incurred
20 in the operation of such programs with the
21 approval of the director of the budget who
22 shall file such approval with the depart-
23 ment of audit and control and copies ther-
24 eof with the chairman of the senate
25 finance committee and the chairman of the
26 assembly ways and means committee.
27 Notwithstanding any other provision of law
28 to the contrary, funds appropriated under
29 this program shall not be used for the
30 payment of tolls at the Robert F. Kennedy
31 bridge, for vehicles driven by persons
32 commuting to and from work who are
33 employed at facilities located on Ward's
34 island operated by the department of
35 mental hygiene.
36 Notwithstanding the provisions of subdivi-
37 sions (b) and (e) of section 7.17 and
38 section 41.55 of the mental hygiene law,
39 or any other law to the contrary, the
40 office of mental health is authorized in
41 state fiscal year 2011-12 to close,
42 consolidate, reduce, transfer or otherwise
43 redesign services of hospitals, other
44 facilities and programs operated by the
45 office of mental health, and to implement
46 significant service reductions and recon-
47 figurations as shall be determined by the
462 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 commissioner of mental health to be neces-
2 sary for the cost-effective and efficient
3 operation of such hospitals, other facili-
4 ties and programs. In addition to the
5 closure, consolidation or merger of one or
6 more facilities, the commissioner of
7 mental health is authorized to perform any
8 significant service reductions that would
9 reduce inpatient bed capacity by up to six
10 hundred beds, which shall include but not
11 be limited to closures of wards at a
12 state-operated psychiatric center or the
13 conversion of beds to transitional place-
14 ment programs, provided that the commis-
15 sioner provide at least thirty days notice
16 of such reductions to the temporary presi-
17 dent of the senate and the speaker of the
18 assembly and simultaneously post such
19 notice upon its public website. In assess-
20 ing which significant service reductions
21 to undertake, the commissioner shall
22 consider data related to inpatient census,
23 indicating nonutilization or under utili-
24 zation of beds, and the efficient opera-
25 tion of facilities. At least sixty days
26 prior to the anticipated closure, consol-
27 idation or merger of any hospitals named
28 in subdivision (b) of section 7.17 of the
29 mental hygiene law, the commissioner of
30 mental health shall provide notice of such
31 closure, consolidation or merger to the
32 temporary president of the senate, the
33 speaker of the assembly and the chief
34 executive officer of the county in which
35 the facility is located, and shall simul-
36 taneously post such notice upon its public
37 website. The commissioner shall be author-
38 ized to conduct any and all preparatory
39 actions which may be required to effectu-
40 ate such closures during such sixty day
41 period. In assessing which of such hospi-
42 tals to close, the commissioner shall
43 consider the following factors: (1) the
44 size, scope and type of services provided
45 by the hospital; (2) the current and
46 anticipated long-term need for the types
47 of services provided by the facility with-
48 in its catchment area, which may include,
49 but not be limited to, services for adults
50 or children, or other specialized
463 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 services, such as forensic services; (3)
2 the availability of staff sufficient to
3 address the current and anticipated long
4 term service needs; (4) the long term
5 capital investment required to ensure that
6 the facility meets relevant state and
7 federal regulatory and capital
8 construction requirements, and national
9 accreditation standards; (5) the proximity
10 of the facility to other facilities with
11 space that could accommodate anticipated
12 need, the relative cost of any necessary
13 renovations of such space, the relative
14 potential operating efficiency of such
15 facilities, and the size, scope and types
16 of services provided by the other facili-
17 ties; (6) anticipated savings based upon
18 economies of scale or other factors; (7)
19 community mental health services available
20 in the facility catchment area and the
21 ability of such community mental health
22 services to meet the behavioral health
23 needs of the impacted consumers; and (8)
24 the anticipated impact of the closure on
25 access to mental health services. Any
26 transfers of inpatient capacity or any
27 resulting transfer of functions shall be
28 authorized to be made by the commissioner
29 of mental health and any transfer of
30 personnel upon such transfer of capacity
31 or transfer of functions shall be accom-
32 plished in accordance with the provisions
33 of section 70 of the civil service law.
34 These appropriations shall be available to
35 facilitate such actions, but shall not be
36 available for the continued operation of
37 such hospitals, facilities or programs
38 designated by the commissioner for
39 closure, unless authorized by the director
40 of the budget for the time period between
41 designation by the commissioner and
42 closure.
43 Notwithstanding any other provision of law
44 to the contrary, and in order to support
45 the level of funding required for the
46 following appropriations, the commissioner
47 of the department of health, in consulta-
48 tion with the commissioner of the office
49 of mental health, is authorized to
50 suspend, rather than terminate, eligibil-
464 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 ity for medical assistance for persons who
2 are inpatients in institutions for mental
3 diseases, as defined by federal law and
4 regulations.
5 The state comptroller is hereby authorized
6 and directed to loan money in accordance
7 with the provisions set forth in subdivi-
8 sion 5 of section 4 of the state finance
9 law to the mental hygiene patient income
10 account.
11 PERSONAL SERVICE
12 Personal service--regular .................... 436,918,000
13 Temporary service .............................. 2,371,000
14 Holiday/overtime compensation ................. 21,376,000
15 --------------
16 Amount available for personal service ...... 460,665,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ........................ 61,526,000
20 Travel ......................................... 1,111,000
21 Contractual services .......................... 57,393,000
22 Equipment ...................................... 1,167,000
23 Fringe benefits .............................. 251,193,000
24 Indirect costs ................................ 17,694,000
25 --------------
26 Amount available for nonpersonal service ... 390,084,000
27 --------------
28 Program account subtotal ................. 850,749,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Mental Hygiene Program Fund Account
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of the
38 office of mental health or by transfer or
39 suballocation to any department, agency or
40 public authority for expenditures incurred
41 in the operation of such programs with the
42 approval of the director of the budget who
43 shall file such approval with the depart-
44 ment of audit and control and copies ther-
465 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 eof with the chairman of the senate
2 finance committee and the chairman of the
3 assembly ways and means committee.
4 Notwithstanding any other provision of law
5 to the contrary, funds appropriated under
6 this program shall not be used for the
7 payment of tolls at the Robert F. Kennedy
8 bridge, for vehicles driven by persons
9 commuting to and from work who are
10 employed at facilities located on Ward's
11 island operated by the department of
12 mental hygiene.
13 Notwithstanding the provisions of subdivi-
14 sions (b) and (e) of section 7.17 and
15 section 41.55 of the mental hygiene law,
16 or any other law to the contrary, the
17 office of mental health is authorized in
18 state fiscal year 2011-12 to close,
19 consolidate, reduce, transfer or otherwise
20 redesign services of hospitals, other
21 facilities and programs operated by the
22 office of mental health, and to implement
23 significant service reductions and recon-
24 figurations as shall be determined by the
25 commissioner of mental health to be neces-
26 sary for the cost-effective and efficient
27 operation of such hospitals, other facili-
28 ties and programs. In addition to the
29 closure, consolidation or merger of one or
30 more facilities, the commissioner of
31 mental health is authorized to perform any
32 significant service reductions that would
33 reduce inpatient bed capacity by up to six
34 hundred beds, which shall include but not
35 be limited to closures of wards at a
36 state-operated psychiatric center or the
37 conversion of beds to transitional place-
38 ment programs, provided that the commis-
39 sioner provide at least thirty days notice
40 of such reductions to the temporary presi-
41 dent of the senate and the speaker of the
42 assembly and simultaneously post such
43 notice upon its public website. In assess-
44 ing which significant service reductions
45 to undertake, the commissioner shall
46 consider data related to inpatient census,
47 indicating nonutilization or under utili-
48 zation of beds, and the efficient opera-
49 tion of facilities. At least sixty days
50 prior to the anticipated closure, consol-
466 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 idation or merger of any hospitals named
2 in subdivision (b) of section 7.17 of the
3 mental hygiene law, the commissioner of
4 mental health shall provide notice of such
5 closure, consolidation or merger to the
6 temporary president of the senate, the
7 speaker of the assembly and the chief
8 executive officer of the county in which
9 the facility is located, and shall simul-
10 taneously post such notice upon its public
11 website. The commissioner shall be author-
12 ized to conduct any and all preparatory
13 actions which may be required to effectu-
14 ate such closures during such sixty day
15 period. In assessing which of such hospi-
16 tals to close, the commissioner shall
17 consider the following factors: (1) the
18 size, scope and type of services provided
19 by the hospital; (2) the current and
20 anticipated long-term need for the types
21 of services provided by the facility with-
22 in its catchment area, which may include,
23 but not be limited to, services for adults
24 or children, or other specialized
25 services, such as forensic services; (3)
26 the availability of staff sufficient to
27 address the current and anticipated long
28 term service needs; (4) the long term
29 capital investment required to ensure that
30 the facility meets relevant state and
31 federal regulatory and capital
32 construction requirements, and national
33 accreditation standards; (5) the proximity
34 of the facility to other facilities with
35 space that could accommodate anticipated
36 need, the relative cost of any necessary
37 renovations of such space, the relative
38 potential operating efficiency of such
39 facilities, and the size, scope and types
40 of services provided by the other facili-
41 ties; (6) anticipated savings based upon
42 economies of scale or other factors; (7)
43 community mental health services available
44 in the facility catchment area and the
45 ability of such community mental health
46 services to meet the behavioral health
47 needs of the impacted consumers; and (8)
48 the anticipated impact of the closure on
49 access to mental health services. Any
50 transfers of inpatient capacity or any
467 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 resulting transfer of functions shall be
2 authorized to be made by the commissioner
3 of mental health and any transfer of
4 personnel upon such transfer of capacity
5 or transfer of functions shall be accom-
6 plished in accordance with the provisions
7 of section 70 of the civil service law.
8 These appropriations shall be available to
9 facilitate such actions, but shall not be
10 available for the continued operation of
11 such hospitals, facilities or programs
12 designated by the commissioner for
13 closure, unless authorized by the director
14 of the budget for the time period between
15 designation by the commissioner and
16 closure.
17 Notwithstanding any other provision of law
18 to the contrary, and in order to support
19 the level of funding required for the
20 following appropriations, the commissioner
21 of the department of health, in consulta-
22 tion with the commissioner of the office
23 of mental health, is authorized to
24 suspend, rather than terminate, eligibil-
25 ity for medical assistance for persons who
26 are inpatients in institutions for mental
27 diseases, as defined by federal law and
28 regulations.
29 The state comptroller is hereby authorized
30 and directed to loan money in accordance
31 with the provisions set forth in subdivi-
32 sion 5 of section 4 of the state finance
33 law to the mental hygiene program fund
34 account.
35 PERSONAL SERVICE
36 Personal service--regular .................... 251,397,000
37 Temporary service .............................. 2,417,000
38 Holiday/overtime compensation ................. 46,136,000
39 --------------
40 Amount available for personal service ...... 299,950,000
41 --------------
468 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ........................ 50,939,000
3 Travel ......................................... 1,853,000
4 Contractual services .......................... 47,628,000
5 Equipment ...................................... 1,957,000
6 Fringe benefits .............................. 131,435,000
7 Indirect costs ................................ 10,474,000
8 --------------
9 Amount available for nonpersonal service ... 244,286,000
10 --------------
11 Program account subtotal ................. 544,236,000
12 --------------
13 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 227,880,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Mental Hygiene Patient Income Account
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of the
23 office of mental health or by transfer or
24 suballocation to any department, agency or
25 public authority for expenditures incurred
26 in the operation of such programs with the
27 approval of the director of the budget who
28 shall file such approval with the depart-
29 ment of audit and control and copies ther-
30 eof with the chairman of the senate
31 finance committee and the chairman of the
32 assembly ways and means committee.
33 Notwithstanding any other provision of law
34 to the contrary, funds appropriated under
35 this program shall not be used for the
36 payment of tolls at the Robert F. Kennedy
37 bridge, for vehicles driven by persons
38 commuting to and from work who are
39 employed at facilities located on Ward's
40 island operated by the department of
41 mental hygiene.
42 Notwithstanding the provisions of subdivi-
43 sions (b) and (e) of section 7.17 and
44 section 41.55 of the mental hygiene law,
45 or any other law to the contrary, the
46 office of mental health is authorized in
469 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 state fiscal year 2011-12 to close,
2 consolidate, reduce, transfer or otherwise
3 redesign services of hospitals, other
4 facilities and programs operated by the
5 office of mental health, and to implement
6 significant service reductions and recon-
7 figurations as shall be determined by the
8 commissioner of mental health to be neces-
9 sary for the cost-effective and efficient
10 operation of such hospitals, other facili-
11 ties and programs. In addition to the
12 closure, consolidation or merger of one or
13 more facilities, the commissioner of
14 mental health is authorized to perform any
15 significant service reductions that would
16 reduce inpatient bed capacity by up to six
17 hundred beds, which shall include but not
18 be limited to closures of wards at a
19 state-operated psychiatric center or the
20 conversion of beds to transitional place-
21 ment programs, provided that the commis-
22 sioner provide at least thirty days notice
23 of such reductions to the temporary presi-
24 dent of the senate and the speaker of the
25 assembly and simultaneously post such
26 notice upon its public website. In assess-
27 ing which significant service reductions
28 to undertake, the commissioner shall
29 consider data related to inpatient census,
30 indicating nonutilization or under utili-
31 zation of beds, and the efficient opera-
32 tion of facilities. At least sixty days
33 prior to the anticipated closure, consol-
34 idation or merger of any hospitals named
35 in subdivision (b) of section 7.17 of the
36 mental hygiene law, the commissioner of
37 mental health shall provide notice of such
38 closure, consolidation or merger to the
39 temporary president of the senate, the
40 speaker of the assembly and the chief
41 executive officer of the county in which
42 the facility is located, and shall simul-
43 taneously post such notice upon its public
44 website. The commissioner shall be author-
45 ized to conduct any and all preparatory
46 actions which may be required to effectu-
47 ate such closures during such sixty day
48 period. In assessing which of such hospi-
49 tals to close, the commissioner shall
50 consider the following factors: (1) the
470 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 size, scope and type of services provided
2 by the hospital; (2) the current and
3 anticipated long-term need for the types
4 of services provided by the facility with-
5 in its catchment area, which may include,
6 but not be limited to, services for adults
7 or children, or other specialized
8 services, such as forensic services; (3)
9 the availability of staff sufficient to
10 address the current and anticipated long
11 term service needs; (4) the long term
12 capital investment required to ensure that
13 the facility meets relevant state and
14 federal regulatory and capital
15 construction requirements, and national
16 accreditation standards; (5) the proximity
17 of the facility to other facilities with
18 space that could accommodate anticipated
19 need, the relative cost of any necessary
20 renovations of such space, the relative
21 potential operating efficiency of such
22 facilities, and the size, scope and types
23 of services provided by the other facili-
24 ties; (6) anticipated savings based upon
25 economies of scale or other factors; (7)
26 community mental health services available
27 in the facility catchment area and the
28 ability of such community mental health
29 services to meet the behavioral health
30 needs of the impacted consumers; and (8)
31 the anticipated impact of the closure on
32 access to mental health services. Any
33 transfers of inpatient capacity or any
34 resulting transfer of functions shall be
35 authorized to be made by the commissioner
36 of mental health and any transfer of
37 personnel upon such transfer of capacity
38 or transfer of functions shall be accom-
39 plished in accordance with the provisions
40 of section 70 of the civil service law.
41 These appropriations shall be available to
42 facilitate such actions, but shall not be
43 available for the continued operation of
44 such hospitals, facilities or programs
45 designated by the commissioner for
46 closure, unless authorized by the director
47 of the budget for the time period between
48 designation by the commissioner and
49 closure.
471 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 The state comptroller is hereby authorized
2 and directed to loan money in accordance
3 with the provisions set forth in subdivi-
4 sion 5 of section 4 of the state finance
5 law to the mental hygiene patient income
6 account.
7 PERSONAL SERVICE
8 Personal service--regular .................... 125,628,000
9 Temporary service .............................. 2,476,000
10 Holiday/overtime compensation .................. 9,631,000
11 --------------
12 Amount available for personal service ...... 137,735,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ........................ 13,038,000
16 Travel ........................................... 683,000
17 Contractual services .......................... 11,203,000
18 Equipment ........................................ 868,000
19 Fringe benefits ............................... 61,446,000
20 Indirect costs ................................. 2,907,000
21 --------------
22 Amount available for nonpersonal service .... 90,145,000
23 --------------
24 Program account subtotal ................. 227,880,000
25 --------------
26 FORENSIC SERVICES PROGRAM .................................. 241,134,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Mental Hygiene Program Fund Account
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of the
36 office of mental health or by transfer or
37 suballocation to any department, agency or
38 public authority for expenditures incurred
39 in the operation of such programs with the
40 approval of the director of the budget who
41 shall file such approval with the depart-
42 ment of audit and control and copies ther-
43 eof with the chairman of the senate
472 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 finance committee and the chairman of the
2 assembly ways and means committee.
3 Notwithstanding any other provision of law
4 to the contrary, funds appropriated under
5 this program shall not be used for the
6 payment of tolls at the Robert F. Kennedy
7 bridge, for vehicles driven by persons
8 commuting to and from work who are
9 employed at facilities located on Ward's
10 island operated by the department of
11 mental hygiene.
12 Notwithstanding the provisions of subdivi-
13 sions (b) and (e) of section 7.17 and
14 section 41.55 of the mental hygiene law,
15 or any other law to the contrary, the
16 office of mental health is authorized in
17 state fiscal year 2011-12 to close,
18 consolidate, reduce, transfer or otherwise
19 redesign services of hospitals, other
20 facilities and programs operated by the
21 office of mental health, and to implement
22 significant service reductions and recon-
23 figurations as shall be determined by the
24 commissioner of mental health to be neces-
25 sary for the cost-effective and efficient
26 operation of such hospitals, other facili-
27 ties and programs. In addition to the
28 closure, consolidation or merger of one or
29 more facilities, the commissioner of
30 mental health is authorized to perform any
31 significant service reductions that would
32 reduce inpatient bed capacity by up to six
33 hundred beds, which shall include but not
34 be limited to closures of wards at a
35 state-operated psychiatric center or the
36 conversion of beds to transitional place-
37 ment programs, provided that the commis-
38 sioner provide at least thirty days notice
39 of such reductions to the temporary presi-
40 dent of the senate and the speaker of the
41 assembly and simultaneously post such
42 notice upon its public website. In assess-
43 ing which significant service reductions
44 to undertake, the commissioner shall
45 consider data related to inpatient census,
46 indicating nonutilization or under utili-
47 zation of beds, and the efficient opera-
48 tion of facilities. At least sixty days
49 prior to the anticipated closure, consol-
50 idation or merger of any hospitals named
473 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 in subdivision (b) of section 7.17 of the
2 mental hygiene law, the commissioner of
3 mental health shall provide notice of such
4 closure, consolidation or merger to the
5 temporary president of the senate, the
6 speaker of the assembly and the chief
7 executive officer of the county in which
8 the facility is located, and shall simul-
9 taneously post such notice upon its public
10 website. The commissioner shall be author-
11 ized to conduct any and all preparatory
12 actions which may be required to effectu-
13 ate such closures during such sixty day
14 period. In assessing which of such hospi-
15 tals to close, the commissioner shall
16 consider the following factors: (1) the
17 size, scope and type of services provided
18 by the hospital; (2) the current and
19 anticipated long-term need for the types
20 of services provided by the facility with-
21 in its catchment area, which may include,
22 but not be limited to, services for adults
23 or children, or other specialized
24 services, such as forensic services; (3)
25 the availability of staff sufficient to
26 address the current and anticipated long
27 term service needs; (4) the long term
28 capital investment required to ensure that
29 the facility meets relevant state and
30 federal regulatory and capital
31 construction requirements, and national
32 accreditation standards; (5) the proximity
33 of the facility to other facilities with
34 space that could accommodate anticipated
35 need, the relative cost of any necessary
36 renovations of such space, the relative
37 potential operating efficiency of such
38 facilities, and the size, scope and types
39 of services provided by the other facili-
40 ties; (6) anticipated savings based upon
41 economies of scale or other factors; (7)
42 community mental health services available
43 in the facility catchment area and the
44 ability of such community mental health
45 services to meet the behavioral health
46 needs of the impacted consumers; and (8)
47 the anticipated impact of the closure on
48 access to mental health services. Any
49 transfers of inpatient capacity or any
50 resulting transfer of functions shall be
474 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 authorized to be made by the commissioner
2 of mental health and any transfer of
3 personnel upon such transfer of capacity
4 or transfer of functions shall be accom-
5 plished in accordance with the provisions
6 of section 70 of the civil service law.
7 These appropriations shall be available to
8 facilitate such actions, but shall not be
9 available for the continued operation of
10 such hospitals, facilities or programs
11 designated by the commissioner for
12 closure, unless authorized by the director
13 of the budget for the time period between
14 designation by the commissioner and
15 closure.
16 The state comptroller is hereby authorized
17 and directed to loan money in accordance
18 with the provisions set forth in subdivi-
19 sion 5 of section 4 of the state finance
20 law to the mental hygiene program fund
21 account.
22 PERSONAL SERVICE
23 Personal service--regular .................... 128,168,000
24 Temporary service .............................. 2,394,000
25 Holiday/overtime compensation ................. 15,467,000
26 --------------
27 Amount available for personal service ...... 146,029,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................ 12,580,000
31 Travel ........................................... 849,000
32 Contractual services ........................... 5,688,000
33 Equipment ........................................ 420,000
34 Fringe benefits ............................... 67,068,000
35 Indirect costs ................................. 8,500,000
36 --------------
37 Amount available for nonpersonal service .... 95,105,000
38 --------------
39 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 80,242,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Mental Hygiene Program Fund Account
475 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of the
6 office of mental health or by transfer or
7 suballocation to any department, agency or
8 public authority for expenditures incurred
9 in the operation of such programs with the
10 approval of the director of the budget who
11 shall file such approval with the depart-
12 ment of audit and control and copies ther-
13 eof with the chairman of the senate
14 finance committee and the chairman of the
15 assembly ways and means committee.
16 Notwithstanding any other provision of law
17 to the contrary, funds appropriated under
18 this program shall not be used for the
19 payment of tolls at the Robert F. Kennedy
20 bridge, for vehicles driven by persons
21 commuting to and from work who are
22 employed at facilities located on Ward's
23 island operated by the department of
24 mental hygiene.
25 Notwithstanding the provisions of subdivi-
26 sions (b) and (e) of section 7.17 and
27 section 41.55 of the mental hygiene law,
28 or any other law to the contrary, the
29 office of mental health is authorized in
30 state fiscal year 2011-12 to close,
31 consolidate, reduce, transfer or otherwise
32 redesign services of hospitals, other
33 facilities and programs operated by the
34 office of mental health, and to implement
35 significant service reductions and recon-
36 figurations as shall be determined by the
37 commissioner of mental health to be neces-
38 sary for the cost-effective and efficient
39 operation of such hospitals, other facili-
40 ties and programs. In addition to the
41 closure, consolidation or merger of one or
42 more facilities, the commissioner of
43 mental health is authorized to perform any
44 significant service reductions that would
45 reduce inpatient bed capacity by up to six
46 hundred beds, which shall include but not
47 be limited to closures of wards at a
48 state-operated psychiatric center or the
49 conversion of beds to transitional place-
50 ment programs, provided that the commis-
476 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 sioner provide at least thirty days notice
2 of such reductions to the temporary presi-
3 dent of the senate and the speaker of the
4 assembly and simultaneously post such
5 notice upon its public website. In assess-
6 ing which significant service reductions
7 to undertake, the commissioner shall
8 consider data related to inpatient census,
9 indicating nonutilization or under utili-
10 zation of beds, and the efficient opera-
11 tion of facilities. At least sixty days
12 prior to the anticipated closure, consol-
13 idation or merger of any hospitals named
14 in subdivision (b) of section 7.17 of the
15 mental hygiene law, the commissioner of
16 mental health shall provide notice of such
17 closure, consolidation or merger to the
18 temporary president of the senate, the
19 speaker of the assembly and the chief
20 executive officer of the county in which
21 the facility is located, and shall simul-
22 taneously post such notice upon its public
23 website. The commissioner shall be author-
24 ized to conduct any and all preparatory
25 actions which may be required to effectu-
26 ate such closures during such sixty day
27 period. In assessing which of such hospi-
28 tals to close, the commissioner shall
29 consider the following factors: (1) the
30 size, scope and type of services provided
31 by the hospital; (2) the current and
32 anticipated long-term need for the types
33 of services provided by the facility with-
34 in its catchment area, which may include,
35 but not be limited to, services for adults
36 or children, or other specialized
37 services, such as forensic services; (3)
38 the availability of staff sufficient to
39 address the current and anticipated long
40 term service needs; (4) the long term
41 capital investment required to ensure that
42 the facility meets relevant state and
43 federal regulatory and capital
44 construction requirements, and national
45 accreditation standards; (5) the proximity
46 of the facility to other facilities with
47 space that could accommodate anticipated
48 need, the relative cost of any necessary
49 renovations of such space, the relative
50 potential operating efficiency of such
477 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 facilities, and the size, scope and types
2 of services provided by the other facili-
3 ties; (6) anticipated savings based upon
4 economies of scale or other factors; (7)
5 community mental health services available
6 in the facility catchment area and the
7 ability of such community mental health
8 services to meet the behavioral health
9 needs of the impacted consumers; and (8)
10 the anticipated impact of the closure on
11 access to mental health services. Any
12 transfers of inpatient capacity or any
13 resulting transfer of functions shall be
14 authorized to be made by the commissioner
15 of mental health and any transfer of
16 personnel upon such transfer of capacity
17 or transfer of functions shall be accom-
18 plished in accordance with the provisions
19 of section 70 of the civil service law.
20 These appropriations shall be available to
21 facilitate such actions, but shall not be
22 available for the continued operation of
23 such hospitals, facilities or programs
24 designated by the commissioner for
25 closure, unless authorized by the director
26 of the budget for the time period between
27 designation by the commissioner and
28 closure.
29 The state comptroller is hereby authorized
30 and directed to loan money in accordance
31 with the provisions set forth in subdivi-
32 sion 5 of section 4 of the state finance
33 law to the mental hygiene program fund
34 account.
35 PERSONAL SERVICE
36 Personal service--regular ..................... 41,838,000
37 Temporary service ................................. 78,000
38 Holiday/overtime compensation .................... 877,000
39 --------------
40 Amount available for personal service ....... 42,793,000
41 --------------
478 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 3,806,000
3 Travel ........................................... 103,000
4 Contractual services ........................... 4,269,000
5 Equipment ......................................... 94,000
6 Fringe benefits ............................... 19,183,000
7 Indirect costs ................................. 2,764,000
8 --------------
9 Amount available for nonpersonal service .... 30,219,000
10 --------------
11 Program account subtotal .................. 73,012,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 OMH-Research Recovery Account
16 For services and expenses to support central
17 administration, research associates,
18 equipment provided through external
19 grants, travel, conference expenses,
20 including the annual research conference,
21 contractual services, grant writers to
22 increase income from non-state sources,
23 and other research initiatives. Funding
24 will be provided through research founda-
25 tion for mental hygiene, inc. resources,
26 including, but not limited to, indirect
27 costs recoveries, direct grant reimburse-
28 ment, interest earnings and operating
29 balances.
30 PERSONAL SERVICE
31 Personal service--regular ...................... 1,915,000
32 --------------
33 NONPERSONAL SERVICE
34 Contractual services ........................... 4,665,000
35 Fringe benefits .................................. 650,000
36 --------------
37 Amount available for nonpersonal service ..... 5,315,000
38 --------------
39 Program account subtotal ................... 7,230,000
40 --------------
479 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 ADMINISTRATION AND FINANCE PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Health and Human Services Fund [- 265]
4 Federal Health and Human Services Account
5 The appropriation made by chapter 110, section 18, of the laws of 2010,
6 is hereby amended and reappropriated to read:
7 For administration of the community services block grant.
8 [Notwithstanding any other provision of law to the contrary, the expi-
9 ration dates of the exemption from licensure requirements as set
10 forth in section 9 of chapter 420 of the laws of 2002 and section
11 17-a of chapter 676 of the laws of 2002 are hereby extended until
12 March 31, 2011.]
13 Personal service ... 814,000 .......................... (re. $814,000)
14 Nonpersonal service ... 178,000 ....................... (re. $178,000)
15 Fringe benefits ... 366,000 ........................... (re. $366,000)
16 For administration of the federal New York makes work pay grant.
17 [Notwithstanding any other provision of law to the contrary, the expi-
18 ration dates of the exemption from licensure requirements as set
19 forth in section 9 of chapter 420 of the laws of 2002 and section
20 17-a of chapter 676 of the laws of 2002 are hereby extended until
21 March 31, 2011.]
22 Personal service ... 193,000 .......................... (re. $193,000)
23 Nonpersonal service ... 20,000 ......................... (re. $20,000)
24 Fringe benefits ... 87,000 ............................. (re. $87,000)
25 For administration of programs to assist and transition from
26 homelessness(PATH) grants.
27 [Notwithstanding any other provision of law to the contrary, the expi-
28 ration dates of the exemption from licensure requirements as set
29 forth in section 9 of chapter 420 of the laws of 2002 and section
30 17-a of chapter 676 of the laws of 2002 are hereby extended until
31 March 31, 2011.]
32 Personal service ... 125,000 .......................... (re. $125,000)
33 Fringe benefits ... 55,000 ............................. (re. $55,000)
34 By chapter 54, section 1, of the laws of 2009:
35 Personal service ... 814,000 .......................... (re. $460,000)
36 Nonpersonal service ... 178,000 ........................ (re. $57,000)
37 Fringe benefits ... 366,000 ............................ (re. $84,000)
38 Special Revenue Funds - Federal [/ State Operations]
39 Federal Operating Grants Fund [- 290]
40 Federal Operating Grants Account
41 The appropriation made by chapter 110, section 18, of the laws of 2010,
42 is hereby amended and reappropriated to read:
43 [Notwithstanding any other provision of law to the contrary, the expi-
44 ration dates of the exemption from licensure requirements as set
45 forth in section 9 of chapter 420 of the laws of 2002 and section
480 12550-11-1
DEPARTMENT OF MENTAL HYGIENEOFFICE OF MENTAL HEALTHSTATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 17-a of chapter 676 of the laws of 2002 are hereby extended until
2 March 31, 2011.]
3 Personal service ... 139,000 .......................... (re. $139,000)
4 Fringe benefits ... 61,000 ............................. (re. $61,000)
481 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 0 0
4 Special Revenue Funds - Federal .... 751,000 3,714,000
5 Special Revenue Funds - Other ...... 2,147,051,700 0
6 Enterprise Funds ................... 2,668,000 0
7 Internal Service Funds ............. 350,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,150,820,700 3,714,000
10 ================ ================
11 SCHEDULE
12 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 115,471,500
13 --------------
14 Special Revenue Funds - Federal
15 Federal Operating Grants Fund
16 OPWDD Federal Operating Grants Account
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 transferred to local assistance and/or any
20 appropriation of the office for people
21 with developmental disabilities, with the
22 approval of the director of the budget who
23 shall file such approval with the depart-
24 ment of audit and control and copies ther-
25 eof with the chairman of the senate
26 finance committee and the chairman of the
27 assembly ways and means committee.
28 For services and expenses related to the
29 administration of the federal senior
30 companions program.
31 Nonpersonal service .............................. 333,000
32 --------------
33 For services and expenses associated with
34 housing counseling assistance and training
35 programs.
36 Nonpersonal service .............................. 418,000
37 --------------
38 Program account subtotal ..................... 751,000
39 --------------
40 Special Revenue Funds - Other
482 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
1 Miscellaneous Special Revenue Fund
2 Mental Hygiene Patient Income Account
3 Notwithstanding any other provision of law,
4 the money hereby appropriated may be
5 transferred to local assistance and/or any
6 appropriation of the office for people
7 with developmental disabilities, and may
8 be increased or decreased by transfer or
9 suballocation between these appropriated
10 amounts and appropriations of the depart-
11 ment of health, the office of medicaid
12 inspector general, the office of mental
13 health, and the office of alcoholism and
14 substance abuse services with the approval
15 of the director of the budget who shall
16 file such approval with the department of
17 audit and control and copies thereof with
18 the chairman of the senate finance commit-
19 tee and the chairman of the assembly ways
20 and means committee. The state comptroller
21 is hereby authorized and directed to loan
22 money in accordance with the provisions
23 set forth in subdivision 5 of section 4 of
24 the state finance law to the mental
25 hygiene patient income account.
26 PERSONAL SERVICE
27 Personal service--regular ..................... 30,875,000
28 Temporary service ................................ 286,000
29 Holiday/overtime compensation .................... 101,000
30 --------------
31 Amount available for personal service ....... 31,262,000
32 --------------
33 NONPERSONAL SERVICE
34 Nonpersonal service, including for services
35 and expenses of the assets for independ-
36 ence program and other health and human
37 services programs.
38 Supplies and materials ........................... 325,500
39 Travel ......................................... 1,103,000
40 Contractual services .......................... 10,243,500
41 Equipment ...................................... 1,904,500
42 Fringe benefits ............................... 14,381,000
43 Indirect costs ................................... 975,500
44 --------------
483 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
1 Amount available for nonpersonal service .... 28,933,000
2 --------------
3 Program account subtotal .................. 60,195,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Mental Hygiene Program Fund Account
8 Notwithstanding any other provision of law,
9 the money hereby appropriated may be
10 transferred to local assistance and/or any
11 appropriation of the office for people
12 with developmental disabilities, and may
13 be increased or decreased by transfer or
14 suballocation between these appropriated
15 amounts and appropriations of the depart-
16 ment of health, the office of medicaid
17 inspector general, the office of mental
18 health, and the office of alcoholism and
19 substance abuse services with the approval
20 of the director of the budget who shall
21 file such approval with the department of
22 audit and control and copies thereof with
23 the chairman of the senate finance commit-
24 tee and the chairman of the assembly ways
25 and means committee. The state comptroller
26 is hereby authorized and directed to loan
27 money in accordance with the provisions
28 set forth in subdivision 5 of section 4 of
29 the state finance law to the mental
30 hygiene program fund account.
31 PERSONAL SERVICE
32 Personal service--regular ..................... 27,787,500
33 Temporary service ................................ 257,400
34 Holiday/overtime compensation ..................... 90,900
35 --------------
36 Amount available for personal service ....... 28,135,800
37 --------------
38 NONPERSONAL SERVICE
39 Nonpersonal service, including for services
40 and expenses of the assets for independ-
41 ence program and other health and human
42 services programs.
43 Supplies and materials ........................... 292,950
484 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
1 Travel ........................................... 992,700
2 Contractual services ........................... 9,219,150
3 Equipment ...................................... 1,714,050
4 Fringe benefits ............................... 12,942,900
5 Indirect costs ................................... 877,950
6 --------------
7 Amount available for nonpersonal service .... 26,039,700
8 --------------
9 Program account subtotal .................. 54,175,500
10 --------------
11 Internal Service Fund
12 Miscellaneous Internal Service Fund
13 OPWDD Copy Center Account
14 For services and expenses associated with
15 the office for people with developmental
16 disabilities copy center.
17 NONPERSONAL SERVICE
18 Contractual services ............................. 350,000
19 --------------
20 Program account subtotal ..................... 350,000
21 --------------
22 COMMUNITY SERVICES PROGRAM ............................... 1,303,866,450
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Mental Hygiene Patient Income Account
27 Notwithstanding any inconsistent provision
28 of law, the state comptroller is hereby
29 authorized and directed to loan money in
30 accordance with the provisions set forth
31 in subdivision 5 of section 4 of the state
32 finance law to the mental hygiene patient
33 income account.
34 Notwithstanding any other provision of law,
35 the money hereby appropriated may be
36 transferred to local assistance and/or any
37 appropriation of the office for people
38 with developmental disabilities, with the
39 approval of the director of the budget who
40 shall file such approval with the depart-
41 ment of audit and control and copies ther-
42 eof with the chairman of the senate
485 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
1 finance committee and the chairman of the
2 assembly ways and means committee.
3 PERSONAL SERVICE
4 Personal service--regular .................... 374,278,500
5 Temporary service ................................ 945,500
6 Holiday/overtime compensation ................. 30,635,000
7 --------------
8 Amount available for personal service ...... 405,859,000
9 --------------
10 NONPERSONAL SERVICE
11 Nonpersonal service, including moneys for
12 the community services program, net of
13 refunds, rebates, reimbursements and cred-
14 its, and expenses related to the payment
15 of a provider of services assessment for
16 the period April 1, 2011 through March 31,
17 2012 pursuant to section 43.04 of the
18 mental hygiene law.
19 Supplies and materials ........................ 22,509,000
20 Travel ......................................... 2,691,000
21 Contractual services .......................... 38,577,500
22 Equipment ..................................... 12,084,500
23 Fringe benefits .............................. 186,836,500
24 Indirect costs ................................ 17,688,000
25 --------------
26 Amount available for nonpersonal service ... 280,386,500
27 --------------
28 Program account subtotal ................. 686,245,500
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Mental Hygiene Program Fund Account
33 Notwithstanding any inconsistent provision
34 of law, the state comptroller is hereby
35 authorized and directed to loan money in
36 accordance with the provisions set forth
37 in subdivision 5 of section 4 of the state
38 finance law to the mental hygiene program
39 fund account.
40 Notwithstanding any other provision of law,
41 the money hereby appropriated may be
42 transferred to local assistance and/or any
43 appropriation of the office for people
486 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
1 with developmental disabilities, with the
2 approval of the director of the budget who
3 shall file such approval with the depart-
4 ment of audit and control and copies ther-
5 eof with the chairman of the senate
6 finance committee and the chairman of the
7 assembly ways and means committee.
8 PERSONAL SERVICE
9 Personal service--regular .................... 336,850,650
10 Temporary service ................................ 850,950
11 Holiday/overtime compensation ................. 27,571,500
12 --------------
13 Amount available for personal service ...... 365,273,100
14 --------------
15 NONPERSONAL SERVICE
16 Nonpersonal service, including moneys for
17 the community services program, net of
18 refunds, rebates, reimbursements and cred-
19 its, and expenses related to the payment
20 of a provider of services assessment for
21 the period April 1, 2011 through March 31,
22 2012 pursuant to section 43.04 of the
23 mental hygiene law.
24 Supplies and materials ........................ 20,258,100
25 Travel ......................................... 2,421,900
26 Contractual services .......................... 34,719,750
27 Equipment ..................................... 10,876,050
28 Fringe benefits .............................. 168,152,850
29 Indirect costs ................................ 15,919,200
30 --------------
31 Amount available for nonpersonal service ... 252,347,850
32 --------------
33 Program account subtotal ................. 617,620,950
34 --------------
35 INSTITUTIONAL SERVICES PROGRAM ............................. 705,925,950
36 --------------
37 Special Revenue Funds - Other
38 Combined Nonexpendable Trust Fund
39 OPWDD Nonexpendable Trust Account
40 For expenditures on behalf of individuals
41 from donated funds. Notwithstanding any
42 other provision of law, the money hereby
487 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
1 appropriated may be transferred to local
2 assistance and/or any appropriation of the
3 office for people with developmental disa-
4 bilities, with the approval of the direc-
5 tor of the budget who shall file such
6 approval with the department of audit and
7 control and copies thereof with the chair-
8 man of the senate finance committee and
9 the chairman of the assembly ways and
10 means committee.
11 NONPERSONAL SERVICE
12 Supplies and materials ............................. 4,000
13 --------------
14 Program account subtotal ....................... 4,000
15 --------------
16 Special Revenue Funds - Other
17 Mental Hygiene Gifts and Donations Fund
18 Office for People With Developmental Disabilities Gifts
19 and Donations Account
20 For expenditures on behalf of individuals
21 from donated funds. Notwithstanding any
22 other provision of law, the money hereby
23 appropriated may be transferred to local
24 assistance and/or any appropriation of the
25 office for people with developmental disa-
26 bilities, with the approval of the direc-
27 tor of the budget who shall file such
28 approval with the department of audit and
29 control and copies thereof with the chair-
30 man of the senate finance committee and
31 the chairman of the assembly ways and
32 means committee.
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 500,000
35 --------------
36 Program account subtotal ..................... 500,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Mental Hygiene Patient Income Account
41 Notwithstanding any other provision of law,
42 the money hereby appropriated may be
488 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
1 transferred to local assistance and/or any
2 appropriation of the office for people
3 with developmental disabilities, and may
4 be increased or decreased by transfer or
5 suballocation between these appropriated
6 amounts and appropriations of the depart-
7 ment of health, the office of medicaid
8 inspector general, the office of mental
9 health, and the office of alcoholism and
10 substance abuse services with the approval
11 of the director of the budget who shall
12 file such approval with the department of
13 audit and control and copies thereof with
14 the chairman of the senate finance commit-
15 tee and the chairman of the assembly ways
16 and means committee. The state comptroller
17 is hereby authorized and directed to loan
18 money in accordance with the provisions
19 set forth in subdivision 5 of section 4 of
20 the state finance law to the mental
21 hygiene patient income account.
22 PERSONAL SERVICE
23 Personal service--regular .................... 155,983,000
24 Temporary service ................................ 290,000
25 Holiday/overtime compensation ................. 12,572,500
26 --------------
27 Amount available for personal service ...... 168,845,500
28 --------------
29 NONPERSONAL SERVICE
30 Nonpersonal service, including expenses
31 related to the payment of a provider of
32 services assessment for the period April
33 1, 2011 through March 31, 2012 pursuant to
34 section 43.04 of the mental hygiene law.
35 Supplies and materials ........................ 22,258,500
36 Travel ........................................... 836,500
37 Contractual services .......................... 21,083,000
38 Equipment ...................................... 6,288,500
39 Fringe benefits ............................... 77,719,500
40 Indirect costs ................................ 72,839,000
41 --------------
42 Amount available for nonpersonal service ... 201,025,000
43 --------------
44 Program account subtotal ................. 369,870,500
45 --------------
489 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Program Fund Account
4 Notwithstanding any inconsistent provision
5 of law, the state comptroller is hereby
6 authorized and directed to loan money in
7 accordance with the provisions set forth
8 in subdivision 5 of section 4 of the state
9 finance law to the mental hygiene program
10 fund account.
11 Notwithstanding any other provision of law,
12 the money hereby appropriated may be
13 transferred to local assistance and/or any
14 appropriation of the office for people
15 with developmental disabilities, with the
16 approval of the director of the budget who
17 shall file such approval with the depart-
18 ment of audit and control and copies ther-
19 eof with the chairman of the senate
20 finance committee and the chairman of the
21 assembly ways and means committee.
22 PERSONAL SERVICE
23 Personal service--regular .................... 140,384,700
24 Temporary service ................................ 261,000
25 Holiday/overtime compensation ................. 11,315,250
26 --------------
27 Amount available for personal service ...... 151,960,950
28 --------------
29 NONPERSONAL SERVICE
30 Nonpersonal service, including expenses
31 related to the payment of a provider of
32 services assessment for the period April
33 1, 2011 through March 31, 2012 pursuant to
34 section 43.04 of the mental hygiene law.
35 Supplies and materials ........................ 20,032,650
36 Travel ........................................... 752,850
37 Contractual services .......................... 18,974,700
38 Equipment ...................................... 5,659,650
39 Fringe benefits ............................... 69,947,550
40 Indirect costs ................................ 65,555,100
41 --------------
42 Amount available for nonpersonal service ... 180,922,500
43 --------------
490 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
1 Program account subtotal ................. 332,883,450
2 --------------
3 Enterprise Funds
4 Mental Hygiene Community Stores Account
5 OPWDD Community Stores Fund Account
6 For services and expenses of community
7 stores located at various developmental
8 centers.
9 Notwithstanding any other provision of law,
10 the money hereby appropriated may be
11 transferred to local assistance and/or any
12 appropriation of the office for people
13 with developmental disabilities, with the
14 approval of the director of the budget who
15 shall file such approval with the depart-
16 ment of audit and control and copies ther-
17 eof with the chairman of the senate
18 finance committee and the chairman of the
19 assembly ways and means committee.
20 PERSONAL SERVICE
21 Personal service--regular ........................ 290,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 722,000
25 Fringe benefits ................................... 94,000
26 Indirect costs .................................... 12,000
27 --------------
28 Amount available for nonpersonal service ....... 828,000
29 --------------
30 Program account subtotal ................... 1,118,000
31 --------------
32 Enterprise Funds
33 OPWDD Sheltered Workshop Account
34 Sheltered Workshop Fund OPWDD Account
35 For services and expenses including sala-
36 ries, supplies and materials of sheltered
37 workshops and vocational rehabilitation
38 work activities.
39 Notwithstanding any other provision of law,
40 the money hereby appropriated may be
41 transferred to local assistance and/or any
42 appropriation of the office for people
491 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
1 with developmental disabilities, with the
2 approval of the director of the budget who
3 shall file such approval with the depart-
4 ment of audit and control and copies ther-
5 eof with the chairman of the senate
6 finance committee and the chairman of the
7 assembly ways and means committee.
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 700,000
10 Travel ............................................ 10,000
11 Contractual services ............................. 800,000
12 Equipment ......................................... 40,000
13 --------------
14 Program account subtotal ................... 1,550,000
15 --------------
16 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 25,556,800
17 --------------
18 Special Revenue Funds - Other
19 Combined Gifts, Grants and Bequests Fund
20 Research in Developmental Disabilities Account
21 Amount available for genetic counseling and
22 research from external grants and contrib-
23 utions.
24 Notwithstanding any other provision of law,
25 the money hereby appropriated may be
26 transferred to local assistance and/or any
27 appropriation of the office for people
28 with developmental disabilities, with the
29 approval of the director of the budget who
30 shall file such approval with the depart-
31 ment of audit and control and copies ther-
32 eof with the chairman of the senate
33 finance committee and the chairman of the
34 assembly ways and means committee.
35 NONPERSONAL SERVICE
36 Contractual services ............................. 150,000
37 --------------
38 Program account subtotal ..................... 150,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Mental Hygiene Patient Income Account
492 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
1 Notwithstanding any other provision of law,
2 the money hereby appropriated may be
3 transferred to local assistance and/or any
4 appropriation of the office for people
5 with developmental disabilities, and may
6 be increased or decreased by transfer or
7 suballocation between these appropriated
8 amounts and appropriations of the depart-
9 ment of health, the office of medicaid
10 inspector general, the office of mental
11 health, and the office of alcoholism and
12 substance abuse services with the approval
13 of the director of the budget who shall
14 file such approval with the department of
15 audit and control and copies thereof with
16 the chairman of the senate finance commit-
17 tee and the chairman of the assembly ways
18 and means committee. The state comptroller
19 is hereby authorized and directed to loan
20 money in accordance with the provisions
21 set forth in subdivision 5 of section 4 of
22 the state finance law to the mental
23 hygiene patient income account.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 8,075,000
26 Holiday/overtime compensation .................... 176,500
27 --------------
28 Amount available for personal service ........ 8,251,500
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 418,000
32 Travel ............................................. 3,500
33 Contractual services ............................. 564,500
34 Equipment ......................................... 78,500
35 Fringe benefits ................................ 3,798,500
36 Indirect costs ................................... 257,500
37 --------------
38 Amount available for nonpersonal service ..... 5,120,500
39 --------------
40 Program account subtotal .................. 13,372,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Mental Hygiene Program Fund Account
493 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
1 Notwithstanding any other provision of law,
2 the money hereby appropriated may be
3 transferred to local assistance and/or any
4 appropriation of the office for people
5 with developmental disabilities, and may
6 be increased or decreased by transfer or
7 suballocation between these appropriated
8 amounts and appropriations of the depart-
9 ment of health, the office of medicaid
10 inspector general, the office of mental
11 health, and the office of alcoholism and
12 substance abuse services with the approval
13 of the director of the budget who shall
14 file such approval with the department of
15 audit and control and copies thereof with
16 the chairman of the senate finance commit-
17 tee and the chairman of the assembly ways
18 and means committee. The state comptroller
19 is hereby authorized and directed to loan
20 money in accordance with the provisions
21 set forth in subdivision 5 of section 4 of
22 the state finance law to the mental
23 hygiene program fund account.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 7,267,500
26 Holiday/overtime compensation .................... 158,850
27 --------------
28 Amount available for personal service ........ 7,426,350
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 376,200
32 Travel ............................................. 3,150
33 Contractual services ............................. 508,050
34 Equipment ......................................... 70,650
35 Fringe benefits ................................ 3,418,650
36 Indirect costs ................................... 231,750
37 --------------
38 Amount available for nonpersonal service ..... 4,608,450
39 --------------
40 Program account subtotal .................. 12,034,800
41 --------------
494 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE [OF MENTAL RETARDATION AND]
FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 CENTRAL COORDINATION AND SUPPORT PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Health and Human Services Fund [- 265]
4 Assets for Independence Program Grant Account
5 The appropriation made by chapter 54, section 1, of the laws of 2009, is
6 hereby amended and reappropriated to read:
7 Notwithstanding any other provision of law, the money hereby appropri-
8 ated may be transferred to aid to localities and/or any appropri-
9 ation of the office [of mental retardation and] for people with
10 developmental disabilities, with the approval of the director of the
11 budget who shall file such approval with the department of audit and
12 control and copies thereof with the chairman of the senate finance
13 committee and the chairman of the assembly ways and means committee.
14 For services and expenses of the Assets for Independence program and
15 other health and human services programs ...........................
16 1,000,000 ......................................... (re. $1,000,000)
17 Special Revenue Funds - Federal [/ State Operations]
18 Federal Health and Human Services Fund [- 265]
19 Real Choice Grant Account
20 By chapter 54, section 1, of the laws of 2007:
21 For services and expenses related to the real choice through options
22 for people through services grant.
23 For grants beginning prior to April 1, 2007 ..........................
24 2,865,000 ......................................... (re. $1,145,000)
25 Special Revenue Funds - Federal [/ State Operations]
26 Federal Operating Grants Fund [- 290]
27 OPWDD Federal Operating Grants Account
28 The appropriation made by chapter 110, section 19, of the laws of 2010,
29 is hereby amended and reappropriated to read:
30 Notwithstanding any other provision of law, the money hereby appropri-
31 ated may be transferred to local assistance and/or any appropriation
32 of the office [of mental retardation and] for people with develop-
33 mental disabilities, with the approval of the director of the budget
34 who shall file such approval with the department of audit and
35 control and copies thereof with the chairman of the senate finance
36 committee and the chairman of the assembly ways and means committee.
37 For services and expenses related to the administration of the federal
38 senior companions program ... 333,000 ............... (re. $333,000)
39 For services and expenses associated with housing counseling assist-
40 ance and training programs ... 418,000 .............. (re. $418,000)
41 The appropriation made by chapter 54, section 1, of the laws of 2009, is
42 hereby amended and reappropriated to read:
495 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE [OF MENTAL RETARDATION AND]
FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Notwithstanding any other provision of law, the money hereby appropri-
2 ated may be transferred to local assistance and/or any appropriation
3 of the office [of mental retardation and] for people with develop-
4 mental disabilities, with the approval of the director of the budget
5 who shall file such approval with the department of audit and
6 control and copies thereof with the chairman of the senate finance
7 committee and the chairman of the assembly ways and means committee.
8 For services and expenses related to the administration of the federal
9 senior companions program ... 333,000 ................ (re. $97,000)
10 For services and expenses associated with housing counseling assist-
11 ance and training programs ... 418,000 .............. (re. $404,000)
12 By chapter 54, section 1, of the laws of 2008:
13 For services and expenses related to the administration of the federal
14 senior companions program ... 280,000 ................ (re. $44,000)
15 For services and expenses associated with housing counseling assist-
16 ance and training programs ... 350,000 .............. (re. $273,000)
496 12550-11-1
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 15,394,000 0
4 Special Revenue Funds - Federal .... 42,780,000 42,780,000
5 Special Revenue Funds - Other ...... 8,741,000 0
6 ---------------- ----------------
7 All Funds ........................ 66,915,000 42,780,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,387,000
11 --------------
12 General Fund
13 State Purposes Account
14 PERSONAL SERVICE
15 Personal service--regular ...................... 3,061,000
16 Holiday/overtime compensation ..................... 13,000
17 --------------
18 Amount available for personal service ........ 3,074,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ............................ 48,000
22 Travel ............................................ 17,000
23 Contractual services ............................. 153,000
24 Equipment ......................................... 95,000
25 --------------
26 Amount available for nonpersonal service ....... 313,000
27 --------------
28 MILITARY READINESS PROGRAM .................................. 54,526,000
29 --------------
30 General Fund
31 State Purposes Account
32 PERSONAL SERVICE
33 Personal service--regular ...................... 5,704,000
34 Temporary service ................................ 570,000
35 Holiday/overtime compensation ..................... 82,000
36 --------------
37 Amount available for personal service ........ 6,356,000
38 --------------
497 12550-11-1
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 680,000
3 Travel ............................................ 63,000
4 Contractual services ........................... 4,460,000
5 Equipment ......................................... 97,000
6 --------------
7 Amount available for nonpersonal service ..... 5,300,000
8 --------------
9 Total amount available ...................... 11,656,000
10 --------------
11 For services and expenses of the New York
12 guard as directed and approved by the
13 adjutant general of the national guard.
14 NONPERSONAL SERVICE
15 Supplies and materials ............................ 18,000
16 Contractual services .............................. 36,000
17 Equipment ......................................... 36,000
18 --------------
19 Total amount available .......................... 90,000
20 --------------
21 Program account subtotal .................. 11,746,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Operating Grants Fund
25 Federal Miscellaneous Grants Account - Air Force and
26 Army
27 Personal service .............................. 12,098,000
28 Nonpersonal service ........................... 25,469,000
29 Fringe benefits ................................ 5,213,000
30 --------------
31 Program account subtotal .................. 42,780,000
32 --------------
33 SPECIAL SERVICES PROGRAM ..................................... 9,002,000
34 --------------
35 General Fund
36 State Purposes Account
37 For operating expenses associated with the
38 New York state military museum and veter-
39 ans research center.
40 NONPERSONAL SERVICE
41 Supplies and materials ............................ 59,000
498 12550-11-1
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2011-12
1 Travel ............................................ 11,000
2 Contractual services ............................. 108,000
3 Equipment ......................................... 83,000
4 --------------
5 Program account subtotal ..................... 261,000
6 --------------
7 Special Revenue Funds - Other
8 Combined Gifts, Grants and Bequests Fund
9 L.M. Josephtal Account
10 NONPERSONAL SERVICE
11 Contractual services ............................... 2,000
12 --------------
13 Program account subtotal ....................... 2,000
14 --------------
15 Special Revenue Funds - Other
16 Combined Gifts, Grants and Bequests Fund
17 Military Fund Account
18 For expenses from rentals and other funds
19 collected pursuant to sections 183 and 221
20 of the military law.
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 20,000
23 --------------
24 Program account subtotal ...................... 20,000
25 --------------
26 Special Revenue Funds - Other
27 Combined Gifts, Grants and Bequests Fund
28 Youth, Bequests and Donations Account
29 For services and expenses related to youth
30 academic and drug demand reduction
31 programs, the New York guard, the New York
32 naval militia, the New York state military
33 museum and veterans' research center and
34 the preservation and restoration of
35 historic artifacts.
36 NONPERSONAL SERVICE
37 Supplies and materials ........................... 820,000
38 Contractual services ............................. 180,000
39 --------------
40 Program account subtotal ................... 1,000,000
41 --------------
499 12550-11-1
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2011-12
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Armory Rental Account
4 PERSONAL SERVICE
5 Personal service--regular ........................ 293,000
6 Temporary service ................................ 482,000
7 Holiday/overtime compensation .................... 299,000
8 --------------
9 Amount available for personal service ........ 1,074,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ........................... 299,000
13 Travel ............................................ 29,000
14 Contractual services ........................... 1,632,000
15 Equipment ......................................... 48,000
16 Fringe benefits .................................. 308,000
17 Indirect costs .................................... 36,000
18 --------------
19 Amount available for nonpersonal service ..... 2,352,000
20 --------------
21 Program account subtotal ................... 3,426,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Camp Smith Billeting Account
26 PERSONAL SERVICE
27 Personal service--regular ......................... 89,000
28 Temporary service ................................. 28,000
29 --------------
30 Amount available for personal service .......... 117,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 18,000
34 Contractual services .............................. 39,000
35 Equipment .......................................... 3,000
36 Fringe benefits ................................... 52,000
37 --------------
38 Amount available for nonpersonal service ....... 112,000
39 --------------
40 Program account subtotal ..................... 229,000
41 --------------
42 Special Revenue Funds - Other
500 12550-11-1
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2011-12
1 Miscellaneous Special Revenue Fund
2 Distance Learning Account
3 NONPERSONAL SERVICE
4 Equipment ........................................ 100,000
5 --------------
6 Program account subtotal ..................... 100,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 DMNA Seized Assets Account
11 NONPERSONAL SERVICE
12 Supplies and materials ........................... 120,000
13 Travel ............................................ 21,000
14 Contractual services ............................. 458,000
15 Equipment ......................................... 65,000
16 --------------
17 Program account subtotal ..................... 664,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Recruitment Incentive Account
22 For the payment of tuition benefits provided
23 to eligible members of the state's organ-
24 ized militia pursuant to section 669-b of
25 the education law. The moneys hereby
26 appropriated shall be available for
27 expenses already accrued or to accrue.
28 NONPERSONAL SERVICE
29 Contractual services ........................... 3,300,000
30 --------------
31 Program account subtotal ................... 3,300,000
32 --------------
501 12550-11-1
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 MILITARY READINESS PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Operating Grants Fund [- 290]
4 Federal Miscellaneous Grants Account - Air Force and Army
5 By chapter 50, section 1, of the laws of 2010:
6 Personal service ... 14,160,000 .................... (re. $14,160,000)
7 Nonpersonal service ... 22,326,000 ................. (re. $22,326,000)
8 Fringe benefits ... 6,294,000 ....................... (re. $6,294,000)
9 SPECIAL SERVICES PROGRAM
10 General Fund [/ State Operations]
11 State Purposes Account [- 003]
12 By chapter 50, section 1, of the laws of 2007:
13 Maintenance undistributed
14 For services and expenses related to the purchase of marine security
15 patrol boats, to include deep water hulls, if necessary, and other
16 related security equipment needs ... 500,000 ........ (re. $500,000)
17 By chapter 50, section 1, of the laws of 2006:
18 Maintenance undistributed
19 For services and expenses related to the purchase of marine security
20 patrol boats, to include deep water hulls, if necessary, and other
21 related security equipment needs ... 500,000 ........ (re. $500,000)
22 By chapter 50, section 1, of the laws of 2005:
23 For services and expenses related to the purchase of security boats to
24 be stationed at nuclear power facilities, to include deep water
25 hulls, or other security related needs ... 450,000 ... (re. $49,000)
502 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 17,381,000 54,450,000
4 Special Revenue Funds - Other ...... 90,431,000 0
5 Internal Service Funds ............. 13,500,000 0
6 ---------------- ----------------
7 All Funds ........................ 121,312,000 54,450,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 14,900,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 DMV-Federal Seized Assets Account
15 NONPERSONAL SERVICE
16 Supplies and materials ............................. 9,000
17 Contractual services ............................. 100,000
18 Equipment ........................................ 891,000
19 --------------
20 Program account subtotal ................... 1,000,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 DMV-Seized Assets Account
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 50,000
27 Contractual services .............................. 50,000
28 Equipment ........................................ 300,000
29 --------------
30 Program account subtotal ..................... 400,000
31 --------------
32 Internal Service Funds
33 Miscellaneous Internal Service Fund
34 Banking Services Account
35 For services and expenses in connection with
36 the purchase of banking services.
503 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Contractual services .......................... 13,500,000
3 --------------
4 Program account subtotal .................. 13,500,000
5 --------------
6 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 45,272,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Administrative Adjudication Account
11 For services and expenses for the adjudi-
12 cation of traffic infractions in accord-
13 ance with article 2-A of the vehicle and
14 traffic law.
15 PERSONAL SERVICE
16 Personal service--regular ..................... 22,832,000
17 Temporary service ................................. 74,000
18 Holiday/overtime compensation .................... 150,000
19 --------------
20 Amount available for personal service ....... 23,056,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 490,000
24 Travel ........................................... 192,000
25 Contractual services ........................... 8,645,000
26 Equipment ........................................ 871,000
27 Fringe benefits ............................... 11,288,000
28 Indirect costs ................................... 730,000
29 --------------
30 Amount available for nonpersonal service .... 22,216,000
31 --------------
32 CLEAN AIR PROGRAM ........................................... 25,595,000
33 --------------
34 Special Revenue Funds - Other
35 Clean Air Fund
36 Mobile Source Account
37 For services and expenses related to devel-
38 oping, implementing and operating the
39 emissions testing program.
504 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ..................... 14,572,000
3 Temporary service ................................. 25,000
4 Holiday/overtime compensation ..................... 48,000
5 --------------
6 Amount available for personal service ....... 14,645,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 121,000
10 Travel ............................................ 72,000
11 Contractual services ........................... 2,445,000
12 Equipment ........................................ 678,000
13 Fringe benefits ................................ 7,170,000
14 Indirect costs ................................... 464,000
15 --------------
16 Amount available for nonpersonal service .... 10,950,000
17 --------------
18 COMPULSORY INSURANCE PROGRAM ................................ 16,167,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Compulsory Insurance Account
23 PERSONAL SERVICE
24 Personal service--regular ...................... 9,167,000
25 Temporary service ................................. 70,000
26 Holiday/overtime compensation .................... 143,000
27 --------------
28 Amount available for personal service ........ 9,380,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 150,000
32 Travel ............................................ 59,000
33 Contractual services ........................... 1,423,000
34 Equipment ........................................ 268,000
35 Fringe benefits ................................ 4,591,000
36 Indirect costs ................................... 296,000
37 --------------
38 Amount available for nonpersonal service ..... 6,787,000
39 --------------
40 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 17,381,000
41 --------------
505 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2011-12
1 Special Revenue Funds - Federal
2 Federal Operating Grants Fund
3 Highway Safety Section 402 Account
4 Personal service ................................. 526,000
5 Nonpersonal service ............................... 50,000
6 Fringe benefits .................................. 227,700
7 Indirect costs .................................... 37,400
8 --------------
9 Total amount available ......................... 841,100
10 --------------
11 For suballocation to other state agencies
12 for services and expenses related to high-
13 way safety programs. A portion of these
14 funds may be transferred to aid to locali-
15 ties.
16 Personal service ................................1,805,000
17 Nonpersonal service .............................8,998,370
18 Fringe benefits ...................................750,000
19 Indirect costs ....................................186,530
20 --------------
21 Total amount available ...................... 11,739,900
22 --------------
23 Program account subtotal .................. 12,581,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Operating Grants Fund
27 Highway Safety Section 403 Account
28 For suballocation to other state agencies
29 for services and expenses related to high-
30 way safety programs. A portion of these
31 funds may be transferred to aid to locali-
32 ties.
33 Personal service ............................... 2,000,000
34 Nonpersonal service ............................ 1,764,000
35 Fringe benefits .................................. 830,000
36 Indirect costs ................................... 206,000
37 --------------
38 Program account subtotal ................... 4,800,000
39 --------------
40 TRANSPORTATION SAFETY PROGRAM ................................ 1,997,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Internet Point Insurance Reduction Program Account
506 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2011-12
1 For services and expenses related to the
2 accident prevention course internet tech-
3 nology pilot program in accordance with
4 article 12-C of the vehicle and traffic
5 law and section 89-g of the state finance
6 law.
7 PERSONAL SERVICE
8 Personal service--regular ........................ 163,000
9 Holiday/overtime compensation ...................... 9,000
10 --------------
11 Amount available for personal service .......... 172,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................ 35,000
15 Contractual services ............................. 265,000
16 Fringe benefits ................................... 84,000
17 Indirect costs ..................................... 5,000
18 --------------
19 Amount available for nonpersonal service ....... 389,000
20 --------------
21 Program account subtotal ..................... 561,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Motorcycle Safety Account
26 For services and expenses related to the
27 motorcycle safety program in accordance
28 with section 92-g of the state finance law
29 and section 410-a of the vehicle and traf-
30 fic law.
31 PERSONAL SERVICE
32 Personal service--regular ......................... 95,000
33 Holiday/overtime compensation ...................... 3,000
34 --------------
35 Amount available for personal service ........... 98,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ............................. 6,000
39 Travel ............................................ 25,000
40 Contractual services ........................... 1,257,000
507 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2011-12
1 Fringe benefits ................................... 47,000
2 Indirect costs ..................................... 3,000
3 --------------
4 Amount available for nonpersonal service ..... 1,338,000
5 --------------
6 Program account subtotal ................... 1,436,000
7 --------------
508 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Operating Grants Fund [- 290]
4 Highway Safety Section 402 Account
5 By chapter 55, section 1, of the laws of 2010:
6 Personal service ... 526,000 .......................... (re. $526,000)
7 Nonpersonal service ... 50,000 ......................... (re. $50,000)
8 Fringe benefits ... 218,240 ........................... (re. $218,240)
9 Indirect costs ... 54,230 .............................. (re. $54,230)
10 The appropriation made by chapter 55, section 1, of the laws of 2010, is
11 hereby amended and reappropriated to read:
12 For suballocation to other state agencies for services and expenses
13 related to highway safety programs. A portion of these funds may be
14 transferred to aid to localities ...................................
15 11,541,530 ....................................... (re. $11,541,530)
16 By chapter 55, section 1, of the laws of 2009:
17 Personal service ... 526,000 .......................... (re. $526,000)
18 Nonpersonal service ... 50,000 ......................... (re. $50,000)
19 Fringe benefits ... 224,400 ........................... (re. $224,400)
20 Indirect costs ... 63,100 .............................. (re. $63,100)
21 For suballocation to other state agencies for services and expenses
22 related to highway safety programs .................................
23 10,996,500 ....................................... (re. $10,996,500)
24 By chapter 55, section 1, of the laws of 2008:
25 For suballocation to other state agencies for services and expenses
26 related to highway safety programs .................................
27 10,004,000 ........................................ (re. $9,800,000)
28 By chapter 55, section 1, of the laws of 2007:
29 For the grant period October 1, 2007 to September 30, 2008:
30 For suballocation to other state agencies for services and expenses
31 related to highway safety programs ... 5,573,200 .. (re. $2,400,000)
32 Special Revenue Funds - Federal [/ State Operations]
33 Federal Operating Grants Fund [- 290]
34 Highway Safety Section 403 Account
35 The appropriation made by chapter 55, section 1, of the laws of 2010, is
36 hereby amended and reappropriated to read:
37 For suballocation to other state agencies for services and expenses
38 related to highway safety programs. A portion of these funds may be
39 transferred to aid to localities ... 4,000,000 .... (re. $4,000,000)
40 By chapter 55, section 1, of the laws of 2009:
41 For suballocation to other state agencies for services and expenses
42 related to highway safety programs ... 4,000,000 .. (re. $4,000,000)
509 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 By chapter 55, section 1, of the laws of 2008:
2 For suballocation to other state agencies for services and expenses
3 related to highway safety programs ... 4,000,000 .. (re. $4,000,000)
4 By chapter 55, section 1, of the laws of 2007:
5 For the grant period October 1, 2006 to September 30, 2007:
6 For suballocation to other state agencies for services and expenses
7 related to highway safety programs ... 2,000,000 .. (re. $2,000,000)
8 For the grant period October 1, 2007 to September 30, 2008:
9 For suballocation to other state agencies for services and expenses
10 related to highway safety programs ... 2,000,000 .. (re. $2,000,000)
11 By chapter 55, section 1, of the laws of 2006:
12 For the grant period October 1, 2006 to September 30, 2007:
13 Maintenance undistributed
14 For suballocation to other state agencies for services and expenses
15 related to highway safety programs ... 2,000,000 .. (re. $2,000,000)
510 12550-11-1
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,700,000 0
4 Special Revenue Funds - Other ...... 354,000 0
5 ---------------- ----------------
6 All Funds ........................ 5,054,000 0
7 ================ ================
8 SCHEDULE
9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 5,054,000
10 --------------
11 General Fund
12 State Purposes Account
13 For services and expenses related to opera-
14 tion and maintenance of olympic facili-
15 ties.
16 PERSONAL SERVICE
17 Personal service--regular ...................... 2,849,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 694,000
21 Fringe benefits ................................ 1,157,000
22 --------------
23 Amount available for nonpersonal service ..... 1,851,000
24 --------------
25 Program account subtotal ................... 4,700,000
26 --------------
27 Special Revenue Funds - Other
28 US Olympic Committee/Lake Placid Olympic Training Fund
29 Lake Placid Training Account
30 For services and expenses of the Lake Placid
31 training account.
32 PERSONAL SERVICE
33 Personal service--regular ......................... 89,000
34 --------------
511 12550-11-1
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 62,000
3 Fringe benefits ................................... 26,000
4 --------------
5 Amount available for nonpersonal service ........ 88,000
6 --------------
7 Program account subtotal ..................... 177,000
8 --------------
9 Special Revenue Funds - Other
10 Winter Sports Education Trust Fund
11 Winter Sports Cumulated Interest Account
12 For services and expenses related to the
13 operation and maintenance of olympic
14 facilities.
15 PERSONAL SERVICE
16 Personal service--regular ......................... 89,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 62,000
20 Fringe benefits ................................... 26,000
21 --------------
22 Amount available for nonpersonal service ........ 88,000
23 --------------
24 Program account subtotal ..................... 177,000
25 --------------
512 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 119,461,200 0
4 Special Revenue Funds - Federal .... 6,650,900 11,901,800
5 Special Revenue Funds - Other ...... 88,153,900 4,468,000
6 Enterprise Funds ................... 0 1,500,000
7 ---------------- ----------------
8 All Funds ........................ 214,266,000 17,869,800
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 7,201,200
12 --------------
13 General Fund
14 State Purposes Account
15 PERSONAL SERVICE
16 Personal service--regular ...................... 4,512,700
17 Temporary service ................................ 126,700
18 Holiday/overtime compensation ..................... 43,000
19 --------------
20 Amount available for personal service ........ 4,682,400
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ............................ 36,000
24 Travel ............................................ 33,300
25 Contractual services ........................... 1,385,700
26 Equipment ......................................... 63,800
27 --------------
28 Amount available for nonpersonal service ..... 1,518,800
29 --------------
30 Program account subtotal ................... 6,201,200
31 --------------
32 Special Revenue Funds - Federal
33 Federal Operating Grants Fund
34 Federal Miscellaneous Grants Account
35 Personal service ................................. 100,000
36 Nonpersonal service .............................. 350,000
37 Fringe benefits ................................... 50,000
38 --------------
39 Program account subtotal ..................... 500,000
40 --------------
513 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2011-12
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Federal Indirect Recovery Account
4 For services and expenses related to the
5 administration of special revenue funds -
6 other, special revenue funds - federal and
7 internal service funds and for services
8 provided to other state agencies, govern-
9 mental bodies and other entities.
10 PERSONAL SERVICE
11 Personal service--regular ......................... 50,000
12 Temporary service ................................. 25,000
13 --------------
14 Amount available for personal service ........... 75,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 65,000
18 Travel ............................................ 30,000
19 Contractual services ............................. 170,000
20 Equipment ........................................ 100,000
21 Fringe benefits ................................... 50,000
22 Indirect costs .................................... 10,000
23 --------------
24 Amount available for nonpersonal service ....... 425,000
25 --------------
26 Program account subtotal ..................... 500,000
27 --------------
28 HISTORIC PRESERVATION PROGRAM ............................... 10,273,600
29 --------------
30 General Fund
31 State Purposes Account
32 PERSONAL SERVICE
33 Personal service--regular ...................... 6,310,100
34 Temporary service .............................. 1,875,400
35 Holiday/overtime compensation ..................... 48,000
36 --------------
37 Amount available for personal service ........ 8,233,500
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ........................... 198,000
41 Travel ............................................ 10,300
514 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2011-12
1 Contractual services ............................. 385,200
2 Equipment ......................................... 53,700
3 --------------
4 Amount available for nonpersonal service ....... 647,200
5 --------------
6 Program account subtotal ................... 8,880,700
7 --------------
8 Special Revenue Funds - Federal
9 Federal Operating Grants Fund
10 Federal Miscellaneous Grants Account
11 For services and expenses related to grants
12 for historic preservation projects includ-
13 ing acquisition, research, development,
14 education and rehabilitation of historic
15 sites, programs and facilities.
16 Personal service ................................. 500,000
17 Nonpersonal service .............................. 600,900
18 Fringe benefits .................................. 250,000
19 --------------
20 Program account subtotal ................... 1,350,900
21 --------------
22 Special Revenue Funds - Other
23 Combined Gifts, Grants and Bequests Fund
24 Philipse Manor Hall Account
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 30,000
27 Contractual services .............................. 12,000
28 --------------
29 Program account subtotal ...................... 42,000
30 --------------
31 PARK OPERATIONS PROGRAM .................................... 194,946,300
32 --------------
33 General Fund
34 State Purposes Account
35 PERSONAL SERVICE
36 Personal service--regular ..................... 54,893,500
37 Temporary service ............................. 26,582,000
38 Holiday/overtime compensation .................. 4,563,000
39 --------------
40 Amount available for personal service ....... 86,038,500
41 --------------
515 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 5,725,700
3 Travel ............................................ 61,900
4 Contractual services .......................... 10,360,300
5 Equipment ........................................ 348,000
6 --------------
7 Amount available for nonpersonal service .... 16,495,900
8 --------------
9 Program account subtotal ................. 102,534,400
10 --------------
11 Special Revenue Funds - Federal
12 Federal Operating Grants Fund
13 Federal Miscellaneous Grants Account
14 For services and expenses related to grants
15 for park operations projects including
16 acquisition, research, development, educa-
17 tion and rehabilitation of parklands,
18 programs and facilities
19 Personal service ............................... 1,500,000
20 Nonpersonal service ............................ 2,550,000
21 Fringe benefits .................................. 750,000
22 --------------
23 Program account subtotal ................... 4,800,000
24 --------------
25 Special Revenue Funds - Other
26 Combined Gifts, Grants and Bequests Fund
27 Bayard Cutting Arboretum Fund Account
28 PERSONAL SERVICE
29 Personal service--regular ........................ 102,000
30 Temporary service ................................. 96,000
31 Holiday/overtime compensation ...................... 2,000
32 --------------
33 Amount available for personal service .......... 200,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................. 3,000
37 Contractual services .............................. 72,000
38 Fringe benefits ................................... 83,000
39 Indirect costs ..................................... 4,000
40 --------------
41 Amount available for nonpersonal service ....... 162,000
42 --------------
516 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2011-12
1 Program account subtotal ..................... 362,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Gifts, Grants and Bequests Fund
5 OPR-Miscellaneous Gifts Account
6 PERSONAL SERVICE
7 Temporary service ................................. 20,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ............................ 55,000
11 Contractual services ............................. 187,500
12 Fringe benefits .................................... 6,500
13 Indirect costs ..................................... 1,000
14 --------------
15 Amount available for nonpersonal service ....... 250,000
16 --------------
17 Program account subtotal ..................... 270,000
18 --------------
19 Special Revenue Funds - Other
20 Combined Gifts, Grants and Bequests Fund
21 Planting Fields Foundation and Friends Account
22 PERSONAL SERVICE
23 Personal service--regular ........................ 103,000
24 Temporary service ................................. 45,000
25 Holiday/overtime compensation ...................... 5,000
26 --------------
27 Amount available for personal service .......... 153,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................. 1,000
31 Fringe benefits ................................... 34,500
32 Indirect costs ..................................... 5,500
33 --------------
34 Amount available for nonpersonal service ........ 41,000
35 --------------
36 Program account subtotal ..................... 194,000
37 --------------
38 Special Revenue Funds - Other
39 Combined Nonexpendable Trust Fund
40 Rockefeller Trust-Cumulative Interest Account
517 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 19,000
3 Travel ............................................. 2,000
4 Contractual services ............................. 181,000
5 --------------
6 Program account subtotal ..................... 202,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 I Love NY Water Account
11 PERSONAL SERVICE
12 Personal service--regular ......................... 55,000
13 Temporary service ................................. 20,000
14 --------------
15 Amount available for personal service ........... 75,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ............................ 65,000
19 Travel ............................................. 8,000
20 Contractual services .............................. 78,000
21 Equipment .......................................... 4,000
22 Fringe benefits ................................... 65,000
23 Indirect costs ..................................... 8,000
24 --------------
25 Amount available for nonpersonal service ....... 228,000
26 --------------
27 Total amount available ......................... 303,000
28 --------------
29 For services and expenses related to boating
30 access and maintenance in accordance with
31 a plan to be approved by the director of
32 the budget. Notwithstanding any other
33 provision of law, the director of the
34 budget is hereby authorized to transfer
35 any or all of this appropriation to any
36 capital projects fund or aid to locali-
37 ties.
38 NONPERSONAL SERVICE
39 Contractual services ........................... 1,300,000
40 --------------
41 Program account subtotal ................... 1,603,000
42 --------------
518 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2011-12
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 NYS Water Rescue Team Awareness and Research Fund
4 Account
5 NONPERSONAL SERVICE
6 Supplies and materials ............................ 20,000
7 --------------
8 Program account subtotal ...................... 20,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Patron Services Account
13 PERSONAL SERVICE
14 Personal service--regular ..................... 12,286,000
15 Temporary service ............................. 17,049,000
16 Holiday/overtime compensation .................... 760,100
17 --------------
18 Amount available for personal service ....... 30,095,100
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ........................ 20,171,800
22 Travel ............................................ 90,000
23 Contractual services .......................... 23,711,000
24 Equipment ...................................... 6,091,000
25 Fringe benefits ................................ 4,063,000
26 --------------
27 Amount available for nonpersonal service .... 54,126,800
28 --------------
29 Program account subtotal .................. 84,221,900
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Seized Asset Account
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 50,000
36 Contractual services .............................. 50,000
37 Equipment .......................................... 6,000
38 --------------
39 Program account subtotal ..................... 106,000
40 --------------
41 Special Revenue Funds - Other
519 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2011-12
1 Miscellaneous Special Revenue Fund
2 Snowmobile Trail Development and Management Account
3 PERSONAL SERVICE
4 Personal service--regular ........................ 149,000
5 Temporary service .................................. 4,000
6 Holiday/overtime compensation ...................... 6,000
7 --------------
8 Amount available for personal service .......... 159,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................. 5,000
12 Travel ............................................. 1,000
13 Contractual services .............................. 19,000
14 Equipment ......................................... 20,000
15 Fringe benefits ................................... 60,500
16 Indirect costs ..................................... 6,500
17 --------------
18 Amount available for nonpersonal service ....... 112,000
19 --------------
20 Total amount available ....................... 271,000
21 --------------
22 For services and expenses related to snowmo-
23 bile trail development and maintenance,
24 including suballocation to other state
25 departments and agencies.
26 PERSONAL SERVICE
27 Personal service--regular ......................... 63,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 106,000
31 Contractual services .............................. 20,000
32 Equipment ........................................ 142,000
33 Fringe benefits ................................... 31,000
34 --------------
35 Amount available for nonpersonal service ....... 299,000
36 --------------
37 Total amount available ......................... 362,000
38 --------------
39 Program account subtotal ..................... 633,000
40 --------------
41 RECREATION SERVICES PROGRAM .................................. 1,844,900
42 --------------
520 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2011-12
1 General Fund
2 State Purposes Account
3 PERSONAL SERVICE
4 Personal service--regular ........................ 570,300
5 Temporary service ................................ 217,500
6 Holiday/overtime compensation ..................... 14,400
7 --------------
8 Amount available for personal service .......... 802,200
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ........................... 238,800
12 Travel ............................................. 9,700
13 Contractual services ............................. 770,500
14 Equipment ......................................... 23,700
15 --------------
16 Amount available for nonpersonal service ..... 1,042,700
17 --------------
521 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Operating Grants Fund [- 290]
4 Federal Miscellaneous Grants Account
5 By chapter 55, section 1, of the laws of 2010:
6 Personal service ... 100,000 .......................... (re. $100,000)
7 Nonpersonal service ... 350,000 ....................... (re. $350,000)
8 Fringe benefits ... 50,000 ............................. (re. $50,000)
9 By chapter 55, section 1, of the laws of 2008:
10 Nonpersonal service ... 1,000,000 ................... (re. $1,000,000)
11 Special Revenue Funds - Other [/ State Operations]
12 Miscellaneous Special Revenue Fund [- 339]
13 Federal Indirect Recovery
14 By chapter 55, section 1, of the laws of 2010:
15 Personal service--regular ... 50,000 ................... (re. $50,000)
16 Temporary service ... 25,000 ........................... (re. $25,000)
17 Supplies and materials ... 65,000 ...................... (re. $65,000)
18 Travel ... 30,000 ...................................... (re. $30,000)
19 Contractual services ... 170,000 ...................... (re. $170,000)
20 Equipment ... 100,000 ................................. (re. $100,000)
21 Fringe benefits ... 50,000 ............................. (re. $50,000)
22 Indirect costs ... 10,000 .............................. (re. $10,000)
23 HISTORIC PRESERVATION PROGRAM
24 Special Revenue Funds - Federal [/ State Operations]
25 Federal Operating Grants Fund [- 290]
26 Federal Miscellaneous Grants Account
27 By chapter 55, section 1, of the laws of 2010:
28 For services and expenses related to grants for historic preservation
29 projects including acquisition, research, development, education and
30 rehabilitation of historic sites, programs and facilities.
31 Personal service ... 500,000 .......................... (re. $500,000)
32 Nonpersonal service ... 450,900 ....................... (re. $450,900)
33 Fringe benefits ... 250,000 ........................... (re. $250,000)
34 Special Revenue Funds - Federal [/ State Operations]
35 Federal Operating Grants Fund [- 290]
36 Historic Preservation Account
37 By chapter 55, section 1, of the laws of 2009:
38 Personal service ... 500,000 .......................... (re. $500,000)
39 Nonpersonal service ... 450,900 ....................... (re. $450,900)
40 Fringe benefits ... 250,000 ........................... (re. $250,000)
41 Special Revenue Funds - Other [/ State Operations]
522 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Combined Gifts, Grants and Bequests Fund [- 020]
2 Philipse Manor Hall Account
3 By chapter 55, section 1, of the laws of 2010:
4 Supplies and materials ... 30,000 ...................... (re. $30,000)
5 Contractual services ... 12,000 ........................ (re. $12,000)
6 PARK OPERATIONS PROGRAM
7 Special Revenue Funds - Federal [/ State Operations]
8 Federal Operating Grants Fund [- 290]
9 Federal Miscellaneous Grants Account
10 By chapter 55, section 1, of the laws of 2010:
11 For services and expenses related to grants for park operations
12 projects including acquisition, research, development, education and
13 rehabilitation of parklands, programs and facilities
14 Personal service ... 1,500,000 ...................... (re. $1,500,000)
15 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
16 Fringe benefits ... 500,000 ........................... (re. $500,000)
17 Special Revenue Funds - Federal [/ State Operations]
18 Federal Operating Grants Fund [- 290]
19 MRV Parks - Operations Account
20 By chapter 55, section 1, of the laws of 2009:
21 Personal service ... 1,500,000 ...................... (re. $1,500,000)
22 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
23 Fringe benefits ... 500,000 ........................... (re. $500,000)
24 Special Revenue Funds - Other [/ State Operations]
25 Miscellaneous Special Revenue Fund [- 339]
26 I Love NY Water Account
27 By chapter 55, section 1, of the laws of 2010:
28 Personal service--regular ... 45,000 ................... (re. $45,000)
29 Temporary service ... 10,000 ........................... (re. $10,000)
30 Supplies and materials ... 65,000 ...................... (re. $65,000)
31 Travel ... 8,000 ........................................ (re. $8,000)
32 Contractual services ... 78,000 ........................ (re. $78,000)
33 Equipment ... 4,000 ..................................... (re. $4,000)
34 Fringe benefits ... 85,000 ............................. (re. $85,000)
35 Indirect costs ... 8,000 ................................ (re. $8,000)
36 For services and expenses related to boating access and maintenance in
37 accordance with a plan to be approved by the director of the budget.
38 Notwithstanding any other provision of law, the director of the budget
39 is hereby authorized to transfer any or all of this appropriation to
40 any capital projects fund or aid to localities .....................
41 1,300,000 ......................................... (re. $1,300,000)
42 Special Revenue Funds - Other [/ State Operations]
43 Miscellaneous Special Revenue Fund [- 339]
523 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Snowmobile Trail Development and Management Account
2 By chapter 55, section 1, of the laws of 2010:
3 Personal service--regular ... 149,000 ................. (re. $149,000)
4 Temporary service ... 4,000 ............................. (re. $4,000)
5 Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
6 Supplies and materials ... 5,000 ........................ (re. $5,000)
7 Travel ... 1,000 ........................................ (re. $1,000)
8 Contractual services ... 19,000 ........................ (re. $19,000)
9 Equipment ... 20,000 ................................... (re. $20,000)
10 Fringe benefits ... 60,500 ............................. (re. $60,500)
11 Indirect costs ... 6,500 ................................ (re. $6,500)
12 For services and expenses related to snowmobile trail development and
13 maintenance, including suballocation to other state departments and
14 agencies.
15 Personal service--regular ... 63,000 ................... (re. $63,000)
16 Supplies and materials ... 106,000 .................... (re. $106,000)
17 Contractual services ... 20,000 ........................ (re. $20,000)
18 Equipment ... 142,000 ................................. (re. $142,000)
19 Fringe benefits ... 31,000 ............................. (re. $31,000)
20 By chapter 55, section 1, of the laws of 2009:
21 Personal service--regular ... 150,000 ................. (re. $150,000)
22 Temporary service ... 4,000 ............................. (re. $4,000)
23 Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
24 Supplies and materials ... 45,000 ...................... (re. $45,000)
25 Travel ... 5,000 ........................................ (re. $5,000)
26 Contractual services ... 150,000 ...................... (re. $150,000)
27 Equipment ... 50,000 ................................... (re. $50,000)
28 Fringe benefits ... 71,500 ............................. (re. $71,500)
29 Indirect costs ... 6,500 ................................ (re. $6,500)
30 For services and expenses related to snowmobile trail development and
31 maintenance, including suballocation to other state departments and
32 agencies.
33 Personal service--regular ... 63,000 ................... (re. $63,000)
34 Supplies and materials ... 216,000 .................... (re. $216,000)
35 Contractual services ... 30,000 ........................ (re. $30,000)
36 Equipment ... 261,000 ................................. (re. $261,000)
37 Fringe benefits ... 31,000 ............................. (re. $31,000)
38 By chapter 55, section 1, of the laws of 2008:
39 For services and expenses related to snowmobile trail development and
40 maintenance, including suballocation to other state departments and
41 agencies.
42 Personal service--regular ... 63,000 ................... (re. $63,000)
43 Supplies and materials ... 216,000 .................... (re. $216,000)
44 Contractual services ... 30,000 ........................ (re. $30,000)
45 Equipment ... 261,000 ................................. (re. $261,000)
46 Fringe benefits ... 31,000 ............................. (re. $31,000)
47 RECREATION SERVICES PROGRAM
524 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Enterprise Funds [/ State Operations]
2 Miscellaneous Enterprise Fund [- 331]
3 Empire State Games Account
4 By chapter 55, section 1, of the laws of 2010:
5 Supplies and materials ... 75,000 ...................... (re. $75,000)
6 Travel ... 50,000 ...................................... (re. $50,000)
7 Contractual services ... 1,275,000 .................. (re. $1,275,000)
8 Equipment ... 100,000 ................................. (re. $100,000)
525 12550-11-1
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 1,365,000 0
4 Special Revenue Funds - Federal .... 1,100,000 0
5 Special Revenue Funds - Other ...... 70,000 0
6 Internal Service Funds ............. 890,000 0
7 ---------------- ----------------
8 All Funds ........................ 3,425,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,425,000
12 --------------
13 General Fund
14 State Purposes Account
15 PERSONAL SERVICE
16 Personal service--regular ...................... 1,213,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 50,000
20 Travel ............................................ 42,000
21 Contractual services .............................. 42,000
22 Equipment ......................................... 18,000
23 --------------
24 Amount available for nonpersonal service ....... 152,000
25 --------------
26 Program account subtotal ................... 1,365,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Operating Grants Fund
30 For services and expenses related to federal
31 research, training and technical assist-
32 ance and demonstration projects, including
33 fringe benefits. A portion of these funds
34 may be transferred to aid to localities
35 and may be suballocated to other state
36 agencies ..................................... 1,100,000
37 --------------
38 Program fund subtotal ...................... 1,100,000
39 --------------
40 Special Revenue Funds - Other
526 12550-11-1
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2011-12
1 Combined Gifts, Grants and Bequests Fund
2 Grants and Bequest Account
3 For services and expenses related to demon-
4 stration projects, research, training,
5 technical assistance, and evaluation
6 activities.
7 NONPERSONAL SERVICE
8 Travel ............................................ 10,000
9 Contractual services .............................. 10,000
10 --------------
11 Program account subtotal ...................... 20,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Domestic Violence Training Account
16 For services and expenses related to the
17 provision of domestic violence training.
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 10,000
20 Travel ............................................ 10,000
21 Contractual services .............................. 30,000
22 --------------
23 Program account subtotal ...................... 50,000
24 --------------
25 Internal Service Funds
26 Miscellaneous Internal Service Fund
27 Domestic Violence Grant Account
28 PERSONAL SERVICE
29 Personal service--regular ........................ 770,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 20,000
33 Travel ........................................... 100,000
34 --------------
35 Amount available for nonpersonal service ....... 120,000
36 --------------
37 Program account subtotal ..................... 890,000
38 --------------
527 12550-11-1
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,571,000 0
4 Special Revenue Funds - Other ...... 575,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,146,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,146,000
10 --------------
11 General Fund
12 State Purposes Account
13 PERSONAL SERVICE
14 Personal service--regular ...................... 3,020,000
15 Temporary service ................................ 275,000
16 --------------
17 Amount available for personal service ........ 3,295,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 37,000
21 Travel ............................................ 52,000
22 Contractual services ............................. 160,000
23 Equipment ......................................... 27,000
24 --------------
25 Amount available for nonpersonal service ....... 276,000
26 --------------
27 Program account subtotal ................... 3,571,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Public Employment Relations Board Account
32 PERSONAL SERVICE
33 Personal service--regular ......................... 35,000
34 Temporary service ................................ 240,000
35 --------------
36 Amount available for personal service .......... 275,000
37 --------------
528 12550-11-1
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 93,000
3 Travel ............................................ 15,000
4 Contractual services ............................. 180,000
5 Equipment ......................................... 12,000
6 --------------
7 Amount available for nonpersonal service ....... 300,000
8 --------------
9 Program account subtotal ..................... 575,000
10 --------------
529 12550-11-1
COMMISSION ON PUBLIC INTEGRITY
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,878,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,878,000 0
6 ================ ================
7 SCHEDULE
8 PUBLIC INTEGRITY PROGRAM ..................................... 3,878,000
9 --------------
10 General Fund
11 State Purposes Account
12 PERSONAL SERVICE
13 Personal service--regular ...................... 3,016,000
14 Holiday/overtime compensation ..................... 45,000
15 --------------
16 Amount available for personal service ........ 3,061,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 40,000
20 Travel ............................................ 20,000
21 Contractual services ............................. 717,000
22 Equipment ......................................... 40,000
23 --------------
24 Amount available for nonpersonal service ....... 817,000
25 --------------
530 12550-11-1
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 3,500,000 4,550,000
4 Special Revenue Funds - Other ...... 75,392,000 0
5 ---------------- ----------------
6 All Funds ........................ 78,892,000 4,550,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 12,761,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Service Account
14 For services and expenses of the adminis-
15 tration program, including suballocation
16 to the office of the inspector general.
17 PERSONAL SERVICE
18 Personal service--regular ...................... 7,368,000
19 Temporary service ................................. 38,000
20 Holiday/overtime compensation ..................... 69,000
21 --------------
22 Amount available for personal service ........ 7,475,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 186,000
26 Travel ............................................ 61,000
27 Contractual services ............................. 843,000
28 Equipment ........................................ 387,000
29 Fringe benefits ................................ 3,581,000
30 Indirect costs ................................... 228,000
31 --------------
32 Amount available for nonpersonal service ..... 5,286,000
33 --------------
34 REGULATION OF UTILITIES PROGRAM ............................. 66,131,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Operating Grants Fund
38 PSC-Pipeline Safety Grant Account
531 12550-11-1
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2011-12
1 Personal service ............................... 1,900,000
2 Nonpersonal service .............................. 700,000
3 Fringe benefits .................................. 850,000
4 Indirect costs .................................... 50,000
5 --------------
6 Program account subtotal ................... 3,500,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Cable Television Account
11 PERSONAL SERVICE
12 Personal service--regular ...................... 1,815,000
13 Holiday/overtime compensation ..................... 14,000
14 --------------
15 Amount available for personal service ........ 1,829,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ............................ 17,000
19 Travel ............................................ 55,000
20 Contractual services ............................. 154,000
21 Equipment ......................................... 41,000
22 Fringe benefits .................................. 886,000
23 Indirect costs .................................... 57,000
24 --------------
25 Amount available for nonpersonal service ..... 1,210,000
26 --------------
27 Program account subtotal ................... 3,039,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Public Service Account
32 PERSONAL SERVICE
33 Personal service--regular ..................... 34,042,000
34 Temporary service ................................ 184,000
35 Holiday/overtime compensation .................... 142,000
36 --------------
37 Amount available for personal service ....... 34,368,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ........................... 301,000
41 Travel ........................................... 668,000
42 Contractual services ........................... 6,519,000
532 12550-11-1
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2011-12
1 Equipment ........................................ 223,000
2 Fringe benefits ............................... 16,466,000
3 Indirect costs ................................. 1,047,000
4 --------------
5 Amount available for nonpersonal service .... 25,224,000
6 --------------
7 Program account subtotal .................. 59,592,000
8 --------------
533 12550-11-1
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 REGULATION OF UTILITIES PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Operating Grants Fund [- 290]
4 ARRA-DOE Account
5 By chapter 55, section 1, of the laws of 2010:
6 For regulatory and other related activities as funded by the American
7 Recovery and Reinvestment Act of 2009, including the payment of
8 liabilities incurred prior to April 1, 2010. Funds appropriated
9 herein shall be subject to all applicable reporting and accountabil-
10 ity requirements contained in such act .............................
11 1,250,000 ......................................... (re. $1,250,000)
12 Special Revenue Funds - Federal [/ State Operations]
13 Federal Operating Grants Fund [- 290]
14 PSC-Pipeline Safety Grant Account
15 By chapter 55, section 1, of the laws of 2010:
16 Personal service ... 1,300,000 ...................... (re. $1,300,000)
17 Nonpersonal service ... 500,000 ....................... (re. $500,000)
18 Fringe benefits ... 600,000 ........................... (re. $600,000)
19 Indirect costs ... 100,000 ............................ (re. $100,000)
20 By chapter 55, section 1, of the laws of 2009:
21 Personal service ... 1,002,000 ........................ (re. $450,000)
22 Nonpersonal service ... 354,000 ....................... (re. $115,000)
23 Fringe benefits ... 434,000 ........................... (re. $210,000)
24 Indirect costs ... 57,000 .............................. (re. $25,000)
534 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,922,000 0
4 Special Revenue Funds - Federal .... 8,345,000 13,016,000
5 Special Revenue Funds - Other ...... 4,185,000 0
6 Enterprise Funds ................... 45,000 0
7 ---------------- ----------------
8 All Funds ........................ 17,497,000 13,016,000
9 ================ ================
10 SCHEDULE
11 PROGRAM OVERSIGHT PROGRAM .................................... 9,452,000
12 --------------
13 General Fund
14 State Purposes Account
15 For services and expenses of the commission
16 pursuant to chapter 58 of the laws of
17 2005.
18 PERSONAL SERVICE
19 Personal service--regular ...................... 3,720,000
20 Holiday/overtime compensation ..................... 16,000
21 --------------
22 Amount available for personal service ........ 3,736,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 40,000
26 Travel ........................................... 177,000
27 Contractual services ............................. 839,000
28 Equipment ........................................ 130,000
29 --------------
30 Amount available for nonpersonal service ..... 1,186,000
31 --------------
32 Program account subtotal ................... 4,922,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Health and Human Services Fund
36 Federal Health and Human Services Account
37 For services and expenses associated with
38 federal grant awards yet to be allocated.
39 Notwithstanding any inconsistent provision
535 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2011-12
1 of law, the director of the budget is
2 hereby authorized to transfer appropri-
3 ation authority contained herein to any
4 other federal fund or program within the
5 commission on quality of care and advocacy
6 for persons with disabilities .................. 300,000
7 --------------
8 Program account subtotal ..................... 300,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Gifts, Grants and Bequests Fund
12 Disability and Technical Assistance Account
13 For services and expenses related to disa-
14 bility consultant services pursuant to
15 chapter 58 of the laws of 2005.
16 PERSONAL SERVICE
17 Personal service--regular ......................... 58,000
18 Holiday/overtime compensation ...................... 1,000
19 --------------
20 Amount available for personal service ........... 59,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ............................. 3,000
24 Travel ............................................. 9,000
25 Contractual services .............................. 54,000
26 Equipment .......................................... 1,000
27 Fringe benefits ................................... 29,000
28 Indirect costs ..................................... 2,000
29 --------------
30 Amount available for nonpersonal service ........ 98,000
31 --------------
32 Program account subtotal ..................... 157,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Conference Fee Account
37 For services and expenses of the commission
38 pursuant to chapter 58 of the laws of
39 2005.
536 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 15,000
3 Travel ............................................ 20,000
4 Contractual services .............................. 36,000
5 --------------
6 Program account subtotal ...................... 71,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Federal Salary Sharing Account
11 PERSONAL SERVICE
12 Personal service--regular ...................... 2,381,000
13 Holiday/overtime compensation ..................... 14,000
14 --------------
15 Amount available for personal service ........ 2,395,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ............................. 2,000
19 Travel ........................................... 146,000
20 Contractual services ............................. 164,000
21 Equipment ......................................... 15,000
22 Fringe benefits ................................ 1,160,000
23 Indirect costs .................................... 75,000
24 --------------
25 Amount available for nonpersonal service ..... 1,562,000
26 --------------
27 Program account subtotal ................... 3,957,000
28 --------------
29 Enterprise Funds
30 Miscellaneous Enterprise Fund
31 Publications Account
32 NONPERSONAL SERVICE
33 Supplies and materials ............................. 5,000
34 Contractual services .............................. 15,000
35 --------------
36 Program account subtotal ...................... 20,000
37 --------------
38 Enterprise Funds
39 Miscellaneous Enterprise Fund
40 TRAID Services Account
537 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2011-12
1 For services and expenses related to TRAID
2 project activities including the provision
3 of educational, outreach, training and
4 support services pursuant to chapter 58 of
5 the laws of 2005.
6 NONPERSONAL SERVICE
7 Supplies and materials ............................. 5,000
8 Travel ............................................ 10,000
9 Contractual services .............................. 10,000
10 --------------
11 Program account subtotal ...................... 25,000
12 --------------
13 PROTECTION AND ADVOCACY PROGRAM .............................. 8,045,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 Federal Health and Human Services Account
18 For services and expenses related to the
19 protection and advocacy for develop-
20 mentally disabled program pursuant to
21 chapter 58 of the laws of 2005.
22 Personal service ................................. 495,000
23 Nonpersonal service ............................ 1,580,000
24 Fringe benefits .................................. 214,000
25 Indirect costs .................................... 14,000
26 --------------
27 Total amount available ....................... 2,303,000
28 --------------
29 For services and expenses related to the
30 protection and advocacy for individuals
31 with mental illness program pursuant to
32 chapter 58 of the laws of 2005.
33 Personal service ................................. 577,000
34 Nonpersonal service ............................ 1,193,000
35 Fringe benefits .................................. 249,000
36 Indirect costs .................................... 17,000
37 --------------
38 Total amount available ....................... 2,036,000
39 --------------
40 For services and expenses related to the
41 protection and advocacy for persons with
538 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2011-12
1 traumatic brain injury program pursuant to
2 chapter 58 of the laws of 2005.
3 Nonpersonal service .............................. 123,000
4 --------------
5 Total amount available ......................... 123,000
6 --------------
7 For services and expenses related to the
8 protection and advocacy help america vote
9 act program pursuant to chapter 58 of the
10 laws of 2005.
11 Nonpersonal service .............................. 218,000
12 --------------
13 Total amount available ......................... 218,000
14 --------------
15 Program account subtotal ................... 4,680,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Department of Education Fund
19 Federal Department of Education Account
20 For services and expenses related to the
21 client assistance program pursuant to
22 chapter 58 of the laws of 2005.
23 Personal service .................................. 85,000
24 Nonpersonal service .............................. 623,000
25 Fringe benefits ................................... 37,000
26 Indirect costs ..................................... 3,000
27 --------------
28 Total amount available ......................... 748,000
29 --------------
30 For services and expenses related to assist-
31 ing individuals with obtaining assistive
32 technology services and devices consistent
33 with federal grant requirements.
34 Personal service .................................. 54,000
35 Nonpersonal service .............................. 172,000
36 Fringe benefits ................................... 24,000
37 Indirect costs ..................................... 2,000
38 --------------
39 Total amount available ......................... 252,000
40 --------------
41 For services and expenses related to the
42 protection and advocacy of individual
539 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2011-12
1 rights program pursuant to chapter 58 of
2 the laws of 2005.
3 Personal service ................................. 222,000
4 Nonpersonal service .............................. 830,000
5 Fringe benefits ................................... 96,000
6 Indirect costs ..................................... 6,000
7 --------------
8 Total amount available ....................... 1,154,000
9 --------------
10 Program account subtotal ................... 2,154,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Department of Education Fund
14 1031-OT-Education Account
15 For services and expenses related to TRAID
16 including for contract for the delivery of
17 direct services to persons utilizing
18 regional technology centers or other enti-
19 ties funded through the TRAID project
20 pursuant to chapter 58 of the laws of
21 2005.
22 Personal service ................................. 185,000
23 Nonpersonal service .............................. 541,000
24 Fringe benefits ................................... 80,000
25 Indirect costs ..................................... 6,000
26 --------------
27 Program account subtotal ..................... 812,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Operating Grants Fund
31 Federal Operating Grants Account
32 For services and expenses protection and
33 advocacy for beneficiaries of social secu-
34 rity program pursuant to chapter 58 of the
35 laws of 2005.
36 Personal service .................................. 61,000
37 Nonpersonal service .............................. 309,000
38 Fringe benefits ................................... 27,000
39 Indirect costs ..................................... 2,000
40 --------------
41 Program account subtotal ..................... 399,000
42 --------------
540 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 [ADMINISTRATION] PROGRAM OVERSIGHT PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Health and Human Services Fund [- 265]
4 Federal Health and Human Services Account
5 By chapter 110, section 20, of the laws of 2010:
6 For services and expenses associated with federal grant awards yet to
7 be allocated. Notwithstanding any inconsistent provision of law, the
8 director of the budget is hereby authorized to transfer appropri-
9 ation authority contained herein to any other federal fund or
10 program within the commission on quality of care and advocacy for
11 persons with disabilities ... 300,000 ............... (re. $300,000)
12 [PROTECTION AND ADVOCACY FOR DEVELOPMENTALLY DISABLED] PROTECTION AND
13 ADVOCACY PROGRAM
14 Special Revenue Funds - Federal [/ State Operations]
15 Federal Health and Human Services Fund [- 265]
16 Federal Health and Human Services Account
17 The appropriation made by chapter 110, section 20, of the laws of 2010,
18 is hereby amended and reappropriated to read:
19 For services and expenses related to the protection and advocacy for
20 developmentally disabled program pursuant to chapter 58 of the laws
21 of 2005.
22 Personal service ... 484,000 .......................... (re. $456,000)
23 Nonpersonal service ... 1,676,000 ................... (re. $1,675,000)
24 Fringe benefits ... 228,000 ........................... (re. $228,000)
25 Indirect costs ... 9,000 ................................ (re. $9,000)
26 The appropriation made by chapter 54, section 1, of the laws of 2009, is
27 hereby amended and reappropriated to read:
28 For services and expenses related to the protection and advocacy for
29 developmentally disabled program pursuant to chapter 58 of the laws
30 of 2005.
31 Nonpersonal service ... 1,348,000 ................... (re. $1,252,000)
32 The appropriation made by chapter 54, section 1, of the laws of 2008, is
33 hereby amended and reappropriated to read:
34 For services and expenses related to the protection and advocacy for
35 developmentally disabled program pursuant to chapter 58 of the laws
36 of 2005.
37 Nonpersonal service ... 1,354,000 ..................... (re. $438,000)
38 [PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS
39 Special Revenue Funds - Federal / State Operations
40 Federal Health and Human Services Fund - 265]
541 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 The appropriation made by chapter 110, section 20, of the laws of 2010,
2 is hereby amended and reappropriated to read:
3 For services and expenses related to the protection and advocacy for
4 individuals with mental illness program pursuant to chapter 58 of
5 the laws of 2005.
6 Personal service ... 577,000 .......................... (re. $577,000)
7 Nonpersonal service ... 1,176,000 ................... (re. $1,176,000)
8 Fringe benefits ... 272,000 ........................... (re. $272,000)
9 Indirect costs ... 11,000 .............................. (re. $11,000)
10 The appropriation made by chapter 54, section 1, of the laws of 2009, is
11 hereby amended and reappropriated to read:
12 For services and expenses related to the protection and advocacy for
13 individuals with mental illness program pursuant to chapter 58 of
14 the laws of 2005.
15 Nonpersonal service ... 796,000 ....................... (re. $760,000)
16 The appropriation made by chapter 54, section 1, of the laws of 2008, is
17 hereby amended and reappropriated to read:
18 For services and expenses related to the protection and advocacy for
19 individuals with mental illness program pursuant to chapter 58 of
20 the laws of 2005.
21 Nonpersonal service ... 887,000 ....................... (re. $116,000)
22 [PROTECTION AND ADVOCACY FOR PERSONS WITH TRAUMATIC BRAIN INJURY PROGRAM
23 Special Revenue Funds - Federal / State Operations
24 Federal Health and Human Services Fund - 265]
25 The appropriation made by chapter 110, section 20, of the laws of 2010,
26 is hereby amended and reappropriated to read:
27 For services and expenses related to the protection and advocacy for
28 persons with traumatic brain injury program pursuant to chapter 58
29 of the laws of 2005.
30 Nonpersonal service ... 123,000 ....................... (re. $117,000)
31 The appropriation made by chapter 54, section 1, of the laws of 2009, is
32 hereby amended and reappropriated to read:
33 For services and expenses related to the protection and advocacy for
34 persons with traumatic brain injury program pursuant to chapter 58
35 of the laws of 2005.
36 Nonpersonal service ... 167,000 ....................... (re. $140,000)
37 [PROTECTION AND ADVOCACY HELP AMERICA VOTE ACT PROGRAM
38 Special Revenue Funds - Federal / State Operations
39 Federal Health and Human Services Fund - 265]
40 The appropriation made by chapter 110, section 20, of the laws of 2010,
41 is hereby amended and reappropriated to read:
542 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For services and expenses related to the protection and advocacy help
2 america vote act program pursuant to chapter 58 of the laws of 2005.
3 Nonpersonal service ... 215,000 ....................... (re. $214,000)
4 The appropriation made by chapter 54, section 1, of the laws of 2009, is
5 hereby amended and reappropriated to read:
6 For services and expenses related to the protection and advocacy help
7 america vote act program pursuant to chapter 58 of the laws of 2005.
8 Nonpersonal service ... 223,000 ........................ (re. $86,000)
9 [CLIENT ASSISTANCE PROGRAM]
10 Special Revenue Funds - Federal [/ State Operations]
11 Federal Department of Education Fund [- 267]
12 Federal Department of Education Account
13 The appropriation made by chapter 110, section 20, of the laws of 2010,
14 is hereby amended and reappropriated to read:
15 For services and expenses related to the client assistance program
16 pursuant to chapter 58 of the laws of 2005.
17 Personal service ... 82,000 ............................ (re. $68,000)
18 Nonpersonal service ... 598,000 ....................... (re. $598,000)
19 Fringe benefits ... 39,000 ............................. (re. $39,000)
20 Indirect costs ... 2,000 ................................ (re. $2,000)
21 The appropriation made by chapter 54, section 1, of the laws of 2009, is
22 hereby amended and reappropriated to read:
23 For services and expenses related to the client assistance program
24 pursuant to chapter 58 of the laws of 2005.
25 Nonpersonal service ... 533,000 ....................... (re. $521,000)
26 [PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY PROGRAM
27 Special Revenue Funds - Federal / State Operations
28 Federal Department of Education Fund - 267]
29 By chapter 110, section 20, of the laws of 2010:
30 For services and expenses related to assisting individuals with
31 obtaining assistive technology services and devices consistent with
32 federal grant requirements.
33 Personal service ... 52,000 ............................ (re. $52,000)
34 Nonpersonal service ... 174,000 ....................... (re. $174,000)
35 Fringe benefits ... 25,000 ............................. (re. $25,000)
36 Indirect costs ... 1,000 ................................ (re. $1,000)
37 By chapter 54, section 1, of the laws of 2009:
38 For services and expenses related to assisting individuals with
39 obtaining assistive technology services and devices consistent with
40 federal grant requirements.
41 Nonpersonal service ... 133,000 ....................... (re. $125,000)
543 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 [PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS PROGRAM
2 Special Revenue Funds - Federal / State Operations
3 Federal Department of Education Fund - 267]
4 The appropriation made by chapter 110, section 20, of the laws of 2010,
5 is hereby amended and reappropriated to read:
6 For services and expenses related to the protection and advocacy of
7 individual rights program pursuant to chapter 58 of the laws of
8 2005.
9 Personal service ... 136,000 .......................... (re. $136,000)
10 Nonpersonal service ... 951,000 ....................... (re. $951,000)
11 Fringe benefits ... 64,000 ............................. (re. $64,000)
12 Indirect costs ... 3,000 ................................ (re. $3,000)
13 The appropriation made by chapter 54, section 1, of the laws of 2009, is
14 hereby amended and reappropriated to read:
15 For services and expenses related to the protection and advocacy of
16 individual rights program pursuant to chapter 58 of the laws of
17 2005.
18 Personal service ... 155,000 ........................... (re. $57,000)
19 Nonpersonal service ... 668,000 ....................... (re. $643,000)
20 Fringe benefits ... 65,000 ............................. (re. $54,000)
21 Indirect costs ... 13,000 ............................... (re. $3,000)
22 [TECHNOLOGY RELATED ASSISTANCE FOR INDIVIDUALS WITH DISABILITIES
23 PROGRAM]
24 Special Revenue Funds - Federal [/ State Operations]
25 Federal Department of Education Fund [- 267]
26 1031-OT-Education Account
27 By chapter 110, section 20, of the laws of 2010:
28 For services and expenses related to TRAID including for contract for
29 the delivery of direct services to persons utilizing regional tech-
30 nology centers or other entities funded through the TRAID project
31 pursuant to chapter 58 of the laws of 2005.
32 Personal service ... 184,000 .......................... (re. $184,000)
33 Nonpersonal service ... 537,000 ....................... (re. $537,000)
34 Fringe benefits ... 87,000 ............................. (re. $87,000)
35 Indirect costs ... 4,000 ................................ (re. $4,000)
36 By chapter 54, section 1, of the laws of 2009:
37 For services and expenses related to TRAID including for contract for
38 the delivery of direct services to persons utilizing regional tech-
39 nology centers or other entities funded through the TRAID project
40 pursuant to chapter 58 of the laws of 2005.
41 Personal service ... 185,000 .......................... (re. $142,000)
42 Nonpersonal service ... 431,000 ....................... (re. $305,000)
43 Fringe benefits ... 77,000 ............................. (re. $67,000)
44 Indirect costs ... 14,000 ............................... (re. $2,000)
544 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 [PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROGRAM]
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Operating Grants Fund [- 290]
4 Federal Operating Grants Account
5 The appropriation made by chapter 110, section 20, of the laws of 2010,
6 is hereby amended and reappropriated to read:
7 For services and expenses related to the protection and advocacy for
8 beneficiaries of social security program pursuant to chapter 58 of
9 the laws of 2005.
10 Personal service ... 61,000 ............................ (re. $61,000)
11 Nonpersonal service ... 243,000 ....................... (re. $243,000)
12 Fringe benefits ... 29,000 ............................. (re. $29,000)
13 Indirect costs ... 2,000 ................................ (re. $2,000)
14 The appropriation made by chapter 54, section 1, of the laws of 2009, is
15 hereby amended and reappropriated to read:
16 For services and expenses related to the protection and advocacy for
17 beneficiaries of social security program pursuant to chapter 58 of
18 the laws of 2005.
19 Nonpersonal service ... 243,000 ........................ (re. $10,000)
545 12550-11-1
STATE RACING AND WAGERING BOARD
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 22,250,000 0
4 ---------------- ----------------
5 All Funds ........................ 22,250,000 0
6 ================ ================
7 SCHEDULE
8 REGULATION OF RACING PROGRAM ................................ 12,270,300
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Regulation of Racing Account
13 PERSONAL SERVICE
14 Personal service--regular ........................ 632,943
15 Temporary service .............................. 3,158,977
16 Holiday/overtime compensation ..................... 37,383
17 --------------
18 Amount available for personal service ........ 3,829,303
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ........................... 236,761
22 Travel ............................................ 76,428
23 Contractual services ........................... 6,133,364
24 Equipment ......................................... 20,769
25 Fringe benefits ................................ 1,854,547
26 Indirect costs ................................... 119,128
27 --------------
28 Amount available for nonpersonal service ..... 8,440,997
29 --------------
30 REGULATION OF WAGERING PROGRAM ............................... 9,979,700
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Bell Jar Collection Account
35 PERSONAL SERVICE
36 Personal service--regular ........................ 946,700
37 Holiday/overtime compensation ...................... 2,000
38 --------------
546 12550-11-1
STATE RACING AND WAGERING BOARD
STATE OPERATIONS 2011-12
1 Amount available for personal service .......... 948,700
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 35,000
5 Travel ............................................ 63,000
6 Contractual services ............................. 238,500
7 Equipment ........................................ 102,000
8 Fringe benefits .................................. 459,500
9 Indirect costs .................................... 29,500
10 --------------
11 Amount available for nonpersonal service ....... 927,500
12 --------------
13 Program account subtotal ................... 1,876,200
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Regulation of Indian Gaming Account
18 PERSONAL SERVICE
19 Personal service--regular ...................... 4,611,300
20 Holiday/overtime compensation .................... 127,000
21 --------------
22 Amount available for personal service ........ 4,738,300
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 271,000
26 Travel ........................................... 148,000
27 Contractual services ............................. 229,000
28 Equipment ........................................ 275,000
29 Fringe benefits ................................ 2,294,800
30 Indirect costs ................................... 147,400
31 --------------
32 Amount available for nonpersonal service ..... 3,365,200
33 --------------
34 Program account subtotal ................... 8,103,500
35 --------------
547 12550-11-1
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 150,000 0
4 ---------------- ----------------
5 All Funds ........................ 150,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ......................................... 150,000
9 --------------
10 General Fund
11 State Purposes Account
12 All or a portion of the funds appropriated
13 hereby may be suballocated or transferred
14 to any department, agency, or public
15 authority.
16 PERSONAL SERVICE
17 Personal service--regular ........................ 150,000
18 --------------
548 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 422,174,000 0
4 Special Revenue Funds - Federal .... 7,335,000 9,823,000
5 Special Revenue Funds - Other ...... 236,350,000 8,606,000
6 ---------------- ----------------
7 All Funds ........................ 665,859,000 18,429,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 17,678,000
11 --------------
12 General Fund
13 State Purposes Account
14 PERSONAL SERVICE
15 Personal service--regular ..................... 16,373,000
16 Temporary service ................................ 344,000
17 Holiday/overtime compensation .................... 446,000
18 --------------
19 Amount available for personal service ....... 17,163,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 77,000
23 Travel ............................................ 38,000
24 Contractual services .............................. 54,000
25 Equipment ......................................... 38,000
26 --------------
27 Amount available for nonpersonal service ....... 207,000
28 --------------
29 Program account subtotal .................. 17,370,000
30 --------------
31 Special Revenue Funds - Other
32 Combined Nonexpendable Trust Fund
33 Brummer Award Account
34 NONPERSONAL SERVICE
35 Contractual services ............................... 8,000
36 --------------
37 Program account subtotal ....................... 8,000
38 --------------
39 Special Revenue Funds - Other
549 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2011-12
1 Miscellaneous Special Revenue Fund
2 Training Academy Account
3 NONPERSONAL SERVICE
4 Supplies and materials ............................. 5,000
5 Travel ............................................. 1,000
6 Contractual services ............................. 290,000
7 Equipment .......................................... 4,000
8 --------------
9 Program account subtotal ..................... 300,000
10 --------------
11 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 182,959,000
12 --------------
13 General Fund
14 State Purposes Account
15 PERSONAL SERVICE
16 Personal service--regular .................... 149,940,000
17 Holiday/overtime compensation .................. 6,770,000
18 --------------
19 Amount available for personal service ...... 156,710,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ......................... 1,242,000
23 Travel ........................................... 101,000
24 Contractual services ........................... 1,800,000
25 Equipment ...................................... 3,956,000
26 --------------
27 Amount available for nonpersonal service ..... 7,099,000
28 --------------
29 Program account subtotal ................. 163,809,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Operating Grants Fund
33 Internet Crimes Against Children Account
34 For services and expenses related to combat-
35 ing internet crimes against children.
36 Personal service ................................. 150,000
37 Nonpersonal service .............................. 483,000
38 Fringe benefits ................................... 65,000
39 Indirect costs ..................................... 2,000
40 --------------
550 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2011-12
1 Program account subtotal ..................... 700,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Regulation of Indian Gaming Account
6 PERSONAL SERVICE
7 Personal service--regular ..................... 11,453,000
8 Holiday/overtime compensation .................... 118,000
9 --------------
10 Amount available for personal service ....... 11,571,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 400,000
14 Travel ............................................ 62,000
15 Contractual services ............................. 617,000
16 Equipment ........................................ 335,000
17 Fringe benefits ................................ 5,073,000
18 Indirect costs ................................... 392,000
19 --------------
20 Amount available for nonpersonal service ..... 6,879,000
21 --------------
22 Program account subtotal .................. 18,450,000
23 --------------
24 PATROL ACTIVITIES PROGRAM .................................. 320,984,000
25 --------------
26 General Fund
27 State Purposes Account
28 PERSONAL SERVICE
29 Personal service--regular .................... 174,447,000
30 Temporary service ................................ 450,000
31 Holiday/overtime compensation .................. 9,868,000
32 --------------
33 Amount available for personal service ...... 184,765,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 341,000
37 Travel ............................................ 23,000
38 Contractual services ............................. 739,000
39 Equipment ........................................ 439,000
40 --------------
551 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2011-12
1 Amount available for nonpersonal service ..... 1,542,000
2 --------------
3 Program account subtotal ................. 186,307,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Operating Grants Fund
7 Motor Carrier Safety Assistance Program Account
8 For services and expenses related to commer-
9 cial vehicle safety enforcement and other
10 activities.
11 Personal service ............................... 2,700,000
12 Nonpersonal service ............................ 1,593,000
13 Fringe benefits ................................ 1,163,000
14 Indirect costs .................................... 44,000
15 --------------
16 Program account subtotal ................... 5,500,000
17 --------------
18 Special Revenue Funds - Other
19 Highway Safety Fund
20 Highway Safety Account
21 PERSONAL SERVICE
22 Personal service--regular ...................... 2,572,000
23 Holiday/overtime compensation .................... 380,000
24 --------------
25 Amount available for personal service ........ 2,952,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ............................ 35,000
29 Travel ............................................. 2,000
30 Equipment ........................................ 388,000
31 --------------
32 Amount available for nonpersonal service ....... 425,000
33 --------------
34 Program account subtotal ................... 3,377,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 State Police Seized Assets Account
39 NONPERSONAL SERVICE
40 Equipment ..................................... 10,000,000
41 --------------
552 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2011-12
1 Program account subtotal .................. 10,000,000
2 --------------
3 Special Revenue Funds - Other
4 State Police and Motor Vehicle Law Enforcement Fund
5 State Police Motor Vehicle Law Enforcement Account
6 PERSONAL SERVICE
7 Personal service--regular .................... 115,800,000
8 --------------
9 Program account subtotal ................. 115,800,000
10 --------------
11 POLICING THE THRUWAY PROGRAM ................................ 53,815,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 New York State Thruway Authority Account
16 PERSONAL SERVICE
17 Personal service--regular ..................... 30,154,000
18 Holiday/overtime compensation .................. 7,388,000
19 --------------
20 Amount available for personal service ....... 37,542,000
21 --------------
22 NONPERSONAL SERVICE
23 Fringe benefits ............................... 14,900,000
24 Indirect costs ................................. 1,373,000
25 --------------
26 Amount available for nonpersonal service .... 16,273,000
27 --------------
28 TECHNICAL POLICE SERVICES PROGRAM ........................... 90,423,000
29 --------------
30 General Fund
31 State Purposes Account
32 PERSONAL SERVICE
33 Personal service--regular ..................... 31,066,000
34 Temporary service .............................. 2,070,000
35 Holiday/overtime compensation .................. 1,966,000
36 --------------
37 Amount available for personal service ....... 35,102,000
38 --------------
553 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 4,026,000
3 Contractual services ........................... 8,028,000
4 Equipment ...................................... 7,532,000
5 --------------
6 Amount available for nonpersonal service .... 19,586,000
7 --------------
8 Program account subtotal .................. 54,688,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Operating Grants Fund
12 COPS Account
13 For services and expenses related to commu-
14 nity oriented policing activities.
15 Nonpersonal service .............................. 135,000
16 --------------
17 Program account subtotal ..................... 135,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Operating Grants Fund
21 National Institute of Justice Account
22 For services and expenses related to grants
23 from the national institute of justice.
24 Personal service ................................. 250,000
25 Nonpersonal service .............................. 638,000
26 Fringe benefits .................................. 108,000
27 Indirect costs ..................................... 4,000
28 --------------
29 Program account subtotal ................... 1,000,000
30 --------------
31 Special Revenue Funds - Other / State Operations
32 Miscellaneous Special Revenue Fund
33 Statewide Public Safety Communications Account
34 Supplies and materials ......................... 9,759,000
35 Contractual services .......................... 10,741,000
36 Equipment ...................................... 5,000,000
37 --------------
38 Program account subtotal .................. 25,500,000
39 --------------
40 Special Revenue Funds - Other
41 State Police and Motor Vehicle Law Enforcement Fund
42 State Police Motor Vehicle Law Enforcement Account
554 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ...................... 4,000,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ........................... 104,000
6 Travel ............................................. 6,000
7 Contractual services ........................... 4,490,000
8 Equipment ........................................ 500,000
9 --------------
10 Amount available for nonpersonal service ..... 5,100,000
11 --------------
12 Program account subtotal ................... 9,100,000
13 --------------
555 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Operating Grants Fund [- 290]
4 Internet Crimes Against Children Account
5 By chapter 50, section 1, of the laws of 2010:
6 For services and expenses of the federal internet crimes against chil-
7 dren program as funded by the American Recovery and Reinvestment Act
8 of 2009. Funds appropriated herein shall be subject to all applica-
9 ble reporting and accountability requirements contained in such act
10 ... 810,000 ......................................... (re. $810,000)
11 By chapter 50, section 1, of the laws of 2009:
12 For services and expenses related to combating internet crimes against
13 children ... 700,000 ................................ (re. $460,000)
14 For services and expenses of the federal internet crimes against chil-
15 dren program as funded by the American Recovery and Reinvestment Act
16 of 2009. Funds appropriated herein shall be subject to all applica-
17 ble reporting and accountability requirements contained in such act
18 ... 810,000 ........................................ (re. $398,000)
19 PATROL ACTIVITIES PROGRAM
20 General Fund [/ State Operations]
21 State Purposes Account [- 003]
22 By chapter 50, section 1, of the laws of 2009:
23 For services and expenses related to the purchase of pistol cameras
24 and related training for the mobile response teams.
25 Supplies and materials ... 300,000 .................... (re. $300,000)
26 Contractual services ... 200,000 ...................... (re. $200,000)
27 Special Revenue Funds - Federal [/ State Operations]
28 Federal Operating Grants Fund [- 290]
29 Motor Carrier Safety Assistance Program Account
30 By chapter 50, section 1, of the laws of 2010:
31 For services and expenses related to commercial vehicle safety
32 enforcement and other activities ... 5,500,000 .... (re. $5,500,000)
33 Special Revenue Funds - Other [/ State Operations]
34 Miscellaneous Special Revenue Fund [- 339]
35 State Police Seized Assets Account
36 By chapter 50, section 1, of the laws of 2010:
37 Equipment ... 10,000,000 ............................ (re. $3,600,000)
38 TECHNICAL POLICE SERVICES PROGRAM
39 Special Revenue Funds - Federal [/ State Operations]
40 Federal Operating Grants Fund [- 290]
556 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 National Institute of Justice Account
2 By chapter 50, section 1, of the laws of 2009:
3 For services and expenses related to grants from the national insti-
4 tute of justice.
5 NIJ DNA identification grants ... 1,735,000 ......... (re. $1,665,000)
6 By chapter 50, section 1, of the laws of 2008:
7 For services and expenses related to grants from the national insti-
8 tute of justice.
9 NIJ DNA identification grants ... 1,735,000 ........... (re. $700,000)
10 By chapter 50, section 1, of the laws of 2007:
11 For services and expenses related to grants from the national insti-
12 tute of justice.
13 NIJ DNA identification grants ... 2,700,000 ........... (re. $290,000)
14 Special Revenue Funds - Other [/ State Operations]
15 Miscellaneous Special Revenue Fund [- 339]
16 Public Safety Communications Account
17 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
18 section 1, of the laws of 2010:
19 For services and expenses associated state police communications.
20 Equipment ... 10,000,000 ............................ (re. $5,006,000)
557 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,190,233,300 0
4 Special Revenue Funds - Federal .... 363,600,000 428,194,000
5 Special Revenue Funds - Other ...... 5,538,691,300 506,072,000
6 Internal Service Funds ............. 19,100,000 0
7 ---------------- ----------------
8 All Funds ........................ 8,111,624,600 934,266,000
9 ================ ================
10 SCHEDULE
11 GENERAL FUND
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law,
15 for the purpose of subdivision 4 of
16 section 355 of the education law, the
17 separate amounts appropriated herein for
18 doctoral and health science campuses,
19 state university colleges, state universi-
20 ty colleges of technology and agriculture,
21 shall be deemed to be amounts appropriated
22 to state-operated institutions and amounts
23 appropriated to individual state-operated
24 institutions shall be deemed to be amounts
25 appropriated for programs or purposes.
26 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH
27 SCIENCE CAMPUSES ......................................... 555,620,100
28 --------------
29 For payment to the state university doctoral
30 and health science campuses according to
31 the following:
32 For services and expenses of the state
33 university of New York at Albany ............ 64,476,300
34 For services and expenses of the state
35 university of New York at Binghamton ........ 47,364,500
36 For services and expenses of the state
37 university of New York at Buffalo.
38 Notwithstanding any inconsistent provision
39 of law, rule or regulation to the contra-
40 ry, so much of this appropriation as may
41 be needed shall be available for transfer
42 to the department of health, medical
43 assistance program, local assistance
558 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
1 account for the purpose of reimbursing the
2 non-federal share of any supplemental fee
3 payments for professional services
4 provided by physicians, nurse practition-
5 ers and physician assistants who are
6 participating in a plan for the management
7 of clinical practice at the state univer-
8 sity of New York while acting in their
9 capacity as a participant in such plan, at
10 levels approved by the division of the
11 budget, in accordance with federal law and
12 regulation and subject to federal finan-
13 cial participation ......................... 155,640,700
14 For services and expenses of the state
15 university of New York at Stony Brook.
16 Notwithstanding any inconsistent provision
17 of law, rule or regulation to the contra-
18 ry, so much of this appropriation as may
19 be needed shall be available for transfer
20 to the department of health, medical
21 assistance program, local assistance
22 account for the purpose of reimbursing the
23 non-federal share of any supplemental fee
24 payments for professional services
25 provided by physicians, nurse practition-
26 ers and physician assistants who are
27 participating in a plan for the management
28 of clinical practice at the state univer-
29 sity of New York while acting in their
30 capacity as a participant in such plan, at
31 levels approved by the division of the
32 budget, in accordance with federal law and
33 regulation and subject to federal finan-
34 cial participation ......................... 153,598,700
35 For services and expenses of the state
36 university health science center at Brook-
37 lyn. Notwithstanding any inconsistent
38 provision of law, rule or regulation to
39 the contrary, so much of this appropri-
40 ation as may be needed shall be available
41 for transfer to the department of health,
42 medical assistance program, local assist-
43 ance account for the purpose of reimburs-
44 ing the non-federal share of any supple-
45 mental fee payments for professional
46 services provided by physicians, nurse
47 practitioners and physician assistants who
48 are participating in a plan for the
49 management of clinical practice at the
50 state university of New York while acting
51 in their capacity as a participant in such
559 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
1 plan, at levels approved by the division
2 of the budget, in accordance with federal
3 law and regulation and subject to federal
4 financial participation ..................... 58,017,500
5 For services and expenses of the state
6 university health science center at Syra-
7 cuse. Notwithstanding any inconsistent
8 provision of law, rule or regulation to
9 the contrary, so much of this appropri-
10 ation as may be needed shall be available
11 for transfer to the department of health,
12 medical assistance program, local assist-
13 ance account for the purpose of reimburs-
14 ing the non-federal share of any supple-
15 mental fee payments for professional
16 services provided by physicians, nurse
17 practitioners and physician assistants who
18 are participating in a plan for the
19 management of clinical practice at the
20 state university of New York while acting
21 in their capacity as a participant in such
22 plan, at levels approved by the division
23 of budget, in accordance with federal law
24 and regulation and subject to federal
25 financial participation ..................... 42,779,800
26 For services and expenses of the state
27 university college of environmental
28 science and forestry ........................ 22,426,400
29 For services and expenses of the state
30 university college of optometry ............. 11,316,200
31 --------------
32 STATE UNIVERSITY COLLEGES .................................. 202,687,600
33 --------------
34 For payment to the state university colleges
35 according to the following:
36 For services and expenses of the state
37 university college at Brockport ............. 18,451,200
38 For services and expenses of the state
39 university college at Buffalo ............... 25,399,200
40 For services and expenses of the state
41 university college at Cortland .............. 14,803,200
42 For services and expenses of the state
43 university empire state college .............. 9,538,800
44 For services and expenses of the state
45 university college at Fredonia .............. 13,795,300
46 For services and expenses of the state
47 university college at Geneseo ............... 12,727,800
48 For services and expenses of the state
49 university college at New Paltz ............. 16,789,700
560 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
1 For services and expenses of the state
2 university college at Old Westbury .......... 10,633,400
3 For services and expenses of the state
4 university college at Oneonta ............... 13,613,900
5 For services and expenses of the state
6 university college at Oswego ................ 16,668,700
7 For services and expenses of the state
8 university college at Plattsburgh ........... 12,789,700
9 For services and expenses of the state
10 university college at Potsdam ............... 13,126,100
11 For services and expenses of the state
12 university college at Purchase .............. 15,137,700
13 For services and expenses of the state
14 university maritime college .................. 9,212,900
15 --------------
16 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 58,039,300
17 --------------
18 For payment to the state university colleges
19 of technology and agriculture according to
20 the following:
21 For services and expenses of the state
22 university college of technology at Alfred ... 8,744,200
23 For services and expenses of the state
24 university college of technology at Canton ... 6,607,200
25 For services and expenses of the state
26 university college of agriculture and
27 technology at Cobleskill ..................... 7,225,000
28 For services and expenses of the state
29 university college of technology at Delhi .... 6,741,700
30 For services and expenses of the state
31 university college of technology at Farm-
32 ingdale ..................................... 13,310,800
33 For services and expenses of the state
34 university college of agriculture and
35 technology at Morrisville .................... 8,507,600
36 For services and expenses of the state
37 university college of technology at
38 Utica/Rome ................................... 6,902,800
39 --------------
40 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS .................. 133,625,400
41 --------------
42 RESEARCH AND PUBLIC SERVICE
43 For services and expenses of the community
44 college transfer program ....................... 224,800
45 For services and expenses of the multidisci-
561 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
1 plinary center for earthquake engineering
2 research (MCEER) ............................. 1,642,900
3 For services and expenses of research initi-
4 atives at the nondoctoral colleges ............. 174,000
5 For services and expenses of the library
6 conservation program ........................... 331,400
7 For services and expenses of the Native
8 American program ............................... 215,200
9 For services and expenses of the research
10 institute on addictions ...................... 2,798,500
11 For services and expenses of the charter
12 schools institute and the Rockefeller
13 institute including $756,800 for the
14 administration and study of charter
15 schools, $62,400 for the Philip Weinberg
16 senior fellowship and $82,000 for the
17 statistical yearbook ......................... 1,938,500
18 For services and expenses of the sea grant
19 Institute ...................................... 440,700
20 For services and expenses of the two-year
21 college development center ...................... 37,000
22 For the sportsmanship institute at the state
23 university at Cortland ......................... 635,700
24 For services and expenses related to the
25 establishment of the central New York cord
26 blood center at the state university
27 health science center at Syracuse .............. 205,600
28 For services and expenses of a planning
29 study commissioned by the state university
30 of New York in cooperation with the
31 research foundation of the state universi-
32 ty of New York related to a collaborative
33 research alliance between Stony Brook
34 university, cold spring harbor laboratory
35 and brookhaven national laboratory ............. 207,500
36 INFRASTRUCTURE AND TECHNOLOGY
37 For academic equipment replacement ............. 4,680,000
38 For services and expenses of the university
39 computer center .............................. 3,537,600
40 For services and expenses of the centers for
41 business and industry .......................... 110,500
42 For services and expenses of the educational
43 technology initiative ........................ 4,262,600
44 For services and expenses of library auto-
45 mation ....................................... 1,086,700
46 For services and expenses of the New York
47 network ........................................ 670,200
48 For services and expenses of the small busi-
49 ness development centers ..................... 1,954,700
562 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
1 For services and expenses of the strategic
2 partnership for industrial resurgence in
3 accordance with a plan approved by the
4 director of the budget ....................... 1,870,400
5 For services and expenses of the telecommu-
6 nications network .............................. 844,400
7 For services and expenses of the trustees
8 underrepresented faculty initiative ............ 422,000
9 For expenses of university-wide governance ........ 57,100
10 For the college of nanoscale science and
11 engineering .................................. 1,928,600
12 For services and expenses of the empire
13 innovation program ........................... 9,856,900
14 For services and expenses related to expand-
15 ing capacity in campus programs for which
16 there is a demonstrated economic develop-
17 ment or public health need ................... 3,211,600
18 For additional services and expenses related
19 to the high need program for expansion of
20 nursing programs. A portion of the funds
21 herein appropriated may be transferred to
22 the general fund-local assistance account
23 of the state university of New York to
24 accomplish the purposes of this appropri-
25 ation, in accordance with a plan approved
26 by the director of the budget ................ 1,780,300
27 STUDENT SERVICES AND FINANCIAL AID
28 For payment of all tuition reimbursements ...... 2,684,400
29 For mini/microcomputer or related equipment
30 acquisitions and for expenses of maintain-
31 ing such equipment, for the purpose of
32 providing student access to computer
33 instruction .................................. 3,215,300
34 For expenses of the federal Perkins, health
35 professions and nursing student loan
36 programs; the supplemental educational
37 opportunity grant program; and the college
38 work study program ........................... 3,114,100
39 For services and expenses of student support
40 services ....................................... 544,100
41 For the payment of financial assistance to
42 certain categories of regularly enrolled
43 full-time students at state-operated
44 institutions of the state university of
45 New York ..................................... 1,570,700
46 For services and expenses related to the
47 operation of child care centers for the
48 benefit of students at the state operated
49 campuses and programs of the state univer-
50 sity of New York, subject to a provision
563 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
1 for matching funds of at least 35 percent
2 from nonstate sources ........................ 1,567,800
3 For empire state diversity honors scholar-
4 ships program subject to a university
5 match of equal amount for granting and
6 administration of honor scholarships ........... 621,900
7 For graduate diversity fellowships ............. 6,039,300
8 For tuition awards to recipients of the
9 Maritime appointments program at SUNY
10 Maritime ....................................... 239,600
11 For services and expenses related to the
12 just for kids project at state university
13 of New York at Albany .......................... 235,300
14 For services and expenses related to the
15 office of diversity and educational equity ..... 459,500
16 PROGRAMS FOR THE EDUCATIONALLY AND ECONOM-
17 ICALLY DISADVANTAGED
18 Educational opportunity programs, for
19 services and expenses to expand opportu-
20 nities in institutions of higher learning
21 for the educationally and economically
22 disadvantaged in accordance with chapter
23 917 of the laws of 1970, for educational
24 opportunity programs on state university
25 campuses, a summer program and educational
26 opportunity programs in state university
27 community colleges .......................... 19,520,800
28 For services and expenses related to the
29 operation of educational opportunity
30 centers and their outreach programs
31 including, but not limited to, necessary
32 programs, services, and financial assist-
33 ance, for educationally and economically
34 disadvantaged adults, recipients of feder-
35 al temporary assistance to needy families
36 (TANF) and out-of-school youth who have
37 attained the age of 16 years. Provided
38 further that the state university of New
39 York shall ensure that the educational
40 opportunity centers provide funds for the
41 purposes of establishing a BRIDGE program
42 consistent with the federal requirements
43 for the federal temporary assistance to
44 needy families (TANF). For the purpose of
45 this appropriation, the term "economically
46 disadvantaged" shall be defined as set
47 forth in regulations promulgated by the
48 state university ............................ 48,687,200
49 --------------
564 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
1 Subtotal - all state university colleges
2 and schools .............................. 133,625,400
3 ==============
4 SYSTEM ADMINISTRATION ....................................... 13,713,100
5 --------------
6 For services and expenses for system admin-
7 istration, including minority and women
8 business enterprise contracting and
9 purchasing and the internal and independ-
10 ent audit programs .......................... 13,713,100
11 --------------
12 OPERATING SUPPORT REDUCTION .............................. (131,382,000)
13 --------------
14 Less an amount to be allocated by the board
15 of trustees to the state university
16 doctoral and state university health
17 science campuses, state university
18 colleges, state university colleges of
19 technology and agriculture, all state
20 university colleges and schools and system
21 administration ........................... (131,382,000)
22 --------------
23 Total of state-operated institutions general
24 operating schedule ......................... 832,303,500
25 --------------
26 EMPLOYEE FRINGE BENEFITS ................................. 1,228,610,000
27 --------------
28 Pension payments to pension fund .............. 16,800,000
29 For payment of state's share to the teachers
30 insurance and annuity association and the
31 college retirement equities fund for state
32 university faculty in accordance with
33 chapter 337 of the laws of 1964 ............ 183,765,000
34 Reimbursement to Cornell university and
35 Alfred university for payment for liabil-
36 ities heretofore accrued or hereafter to
37 accrue for unemployment for employees of
38 the statutory colleges ......................... 861,000
39 For payment of federal retirement costs of
40 Cornell cooperative extension professional
41 employees who are now participating in the
42 federal retirement system .................... 1,200,000
43 For expenses of group disability insurance
44 program for employees in the professional
565 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
1 service to provide disability benefits for
2 such employees ............................... 6,280,000
3 For expenses of the health insurance program
4 provided for graduate student employees ......... 50,000
5 For payment of the metropolitan commuter
6 transportation mobility tax pursuant to
7 article 23 of the tax law as amended by
8 chapter 25 of the laws of 2009 on behalf
9 of the state university teaching hospitals
10 employees at stony brook and downstate
11 medical employed in the commuter transpor-
12 tation district. Notwithstanding any other
13 law to the contrary, this appropriation
14 may not be decreased by interchange with
15 any other appropriation ...................... 4,000,000
16 For other employee fringe benefit programs
17 including, but not limited to, the state's
18 contributions to the health insurance
19 fund, the employees' retirement system
20 pension accumulation fund, the social
21 security contribution fund, employee bene-
22 fit fund programs, the dental insurance
23 plan, the vision care plan, the unemploy-
24 ment insurance fund, and for workers'
25 compensation benefits. Notwithstanding any
26 other law to the contrary, no expenditure
27 shall be made from this appropriation for
28 any other purpose and it may not be
29 reduced by interchange with any other
30 appropriation made to the state universi-
31 ty. This entire appropriation shall be
32 transferred to the miscellaneous -- all
33 state departments and agencies, general
34 state charges program .................... 1,015,654,000
35 --------------
36 Total general fund - state-operated insti-
37 tutions .................................. 2,060,913,500
38 Plus an amount to be appropriated in the
39 miscellaneous special revenue fund - state
40 university general revenue offset account 1,281,784,000
41 --------------
42 Total gross operating - state-operated
43 institutions support ..................... 3,342,697,500
44 --------------
45 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
46 --------------
47 For payment to the statutory or contract
48 colleges, as defined by subdivision 3 of
566 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
1 section 350 of the education law.
2 Notwithstanding any law to the contrary,
3 the separate amounts appropriated herein
4 for the statutory and contract colleges
5 may not be decreased by transfer or inter-
6 change with appropriations made for
7 doctoral and health science campuses,
8 state university colleges, state universi-
9 ty colleges of technology and agriculture
10 or system administration.
11 For services and expenses of the New York
12 state college of Ceramics - Alfred Univer-
13 sity ......................................... 8,088,100
14 For services and expenses of the New York
15 state statutory colleges - Cornell univer-
16 sity ........................................ 78,913,000
17 For services and expenses to support
18 research conducted at the New York state
19 veterinary college at Cornell into canine
20 diseases affecting humans and animals .......... 138,000
21 For Cornell land scrip ............................ 35,000
22 For services and expenses related to
23 programs that support Cornell university's
24 federal land grant mission .................. 42,145,700
25 --------------
26 Amount available - New York statutory
27 colleges - Cornell University ............ 121,231,700
28 --------------
29 Total of statutory and contract colleges
30 support .................................... 129,319,800
31 --------------
32 Total gross operating - state-operated
33 colleges and statutory and contract
34 college support .......................... 3,472,017,300
35 --------------
36 SPECIAL REVENUE FUNDS - FEDERAL
37 STUDENT AID ................................................ 363,600,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Department of Education Fund
41 College Work Study Account
42 For services and expenses, including grants,
43 relating to the federal supplemental
44 educational opportunity grant program ........ 9,000,000
567 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
1 For services and expenses related to the
2 federal college work study program .......... 15,000,000
3 --------------
4 Program account subtotal .................. 24,000,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Department of Education Fund
8 Federal Teach Grant Aid Account
9 For services and expenses, including grants,
10 related to the federal teach grant aid
11 program ..................................... 28,000,000
12 --------------
13 Program account subtotal .................. 28,000,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Department of Education Fund
17 SUNY Pell Program Account
18 For services and expenses, including grants,
19 related to the federal Pell grant program .. 310,000,000
20 --------------
21 Program account subtotal ................. 310,000,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Federal Scholarship Account
26 For services and expenses related to the
27 federal scholarship for disadvantaged
28 students program ............................. 1,500,000
29 --------------
30 Program account subtotal ................... 1,500,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Department of Education Fund
34 Iraq and Afghanistan Service Award Account
35 For services and expenses related to the
36 federal scholarship for individuals whose
37 parents served in Iraq or Afghanistan
38 after September 11, 2001 ....................... 100,000
39 --------------
40 Program account subtotal ..................... 100,000
41 --------------
42 Total special revenue funds - federal ........ 363,600,000
43 --------------
568 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
1 SPECIAL REVENUE FUNDS - OTHER
2 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
3 --------------
4 Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 State University Dormitory Income Reimbursable Account
7 For services and expenses of state universi-
8 ty dormitory operations. Of this amount,
9 up to $5,000,000 may be used for the
10 payment of claims subject to self-insured
11 retention pursuant to liability insurance
12 policies held by the dormitory authority
13 of the state of New York arising out of
14 bodily injury or property damage for which
15 the state university of New York, the
16 state of New York, and the dormitory
17 authority of the state of New York might
18 be liable, occurring upon, or about any
19 projects covered by agreements between the
20 dormitory authority of the state of New
21 York, state university of New York, or
22 state university construction fund, to be
23 financed from a transfer from the debt
24 service fund - state university dorm
25 income fund ................................ 343,400,000
26 --------------
27 STUDENT LOANS ............................................... 37,000,000
28 --------------
29 Special Revenue Funds - Other
30 Combined Student Loan Fund
31 Student Loan Account
32 For services and expenses relating to low
33 interest loans made to students under the
34 federal perkins, nursing student and
35 health profession loan programs. Of this
36 appropriation, authority identified as
37 related to federal drawdown will be trans-
38 ferred to the appropriate federal appro-
39 priation upon direction of the state
40 university of New York ...................... 37,000,000
41 --------------
42 GENERAL REVENUE OFFSET ................................... 1,281,784,000
43 --------------
44 Special Revenue Funds - Other
569 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
1 State University Income Fund
2 State University Revenue Offset Account
3 For services and expenses of state universi-
4 ty operations as authorized in the state
5 university general fund operating sched-
6 ule. Notwithstanding section 23 of the
7 public lands law, expenditures from this
8 appropriation may include the proceeds
9 deposited from the sale of surplus state
10 university property ...................... 1,281,784,000
11 --------------
12 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
13 --------------
14 Special Revenue Funds - Other
15 State University Income Fund
16 State University General Income Reimbursable Account
17 For services and expenses of activities
18 supported in whole or in part by user fees
19 and other charges .......................... 837,800,000
20 --------------
21 HOSPITAL INCOME REIMBURSABLE ............................. 2,828,050,000
22 --------------
23 Special Revenue Funds - Other
24 State University Income Fund
25 State University Hospitals Income Reimbursable Account
26 For services and expenses of the state
27 university of New York hospitals at Stony
28 Brook, Brooklyn, and Syracuse, including
29 fringe benefits and other operational
30 expenses including those associated with
31 the operations of the long island college
32 hospital ................................. 2,533,050,000
33 For additional services and expenses of the
34 state university of New York hospitals at
35 Stony Brook, Brooklyn, and Syracuse,
36 including fringe benefits and other opera-
37 tional expenses including those associated
38 with the operations of long island college
39 hospital .................................... 60,000,000
40 For services and expenses related to the
41 acquisition of community General Hospital
42 of Greater Syracuse by the state universi-
43 ty hospital at Syracuse .................... 135,000,000
44 --------------
570 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
1 Program account subtotal ............... 2,728,050,000
2 --------------
3 Special Revenue Funds - Other
4 State University Income Fund
5 State University-wide Hospital Reimbursable Account
6 For services and expenses of hospital activ-
7 ities supported in whole or in part by
8 user fees and other charges ................ 100,000,000
9 --------------
10 Program account subtotal ................. 100,000,000
11 --------------
12 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 42,757,300
13 --------------
14 Special Revenue Funds - Other
15 State University Income Fund
16 Long Island Veterans' Home Account
17 For services and expenses related to opera-
18 tion of the Long Island veterans' home ...... 43,086,300
19 Less an amount to be allocated by the board
20 of trustees .................................. (329,000)
21 --------------
22 TUITION REIMBURSABLE ....................................... 167,900,000
23 --------------
24 Special Revenue Funds - Other
25 State University Income Fund
26 SUNY Tuition Reimbursable Account
27 For services and expenses of activities
28 supported in whole or in part by tuition
29 and related academic fees. This appropri-
30 ation shall be available for expenditure
31 upon approval by the director of the budg-
32 et of an annual plan submitted by the
33 university to the director of the budget
34 and the chairmen of the senate finance
35 committee and the assembly ways and means
36 committee on or before October 15, 2011 .... 167,900,000
37 --------------
38 Total special revenue funds - other ...... 5,538,691,300
39 --------------
40 INTERNAL SERVICE FUNDS
41 BANKING SERVICES ............................................ 19,100,000
42 --------------
571 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
1 Internal Service Fund
2 Miscellaneous Internal Service Fund
3 Banking Services Account
4 For services and expenses in connection with
5 the purchase of banking services ............ 19,100,000
6 --------------
7 Total internal service fund ................. 19,100,000
8 --------------
572 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 STUDENT AID
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Department of Education Fund [- 267]
4 College Work Study Account
5 By chapter 53, section 1, of the laws of 2010:
6 For services and expenses, including grants, relating to the federal
7 supplemental educational opportunity grant program .................
8 9,000,000 ......................................... (re. $3,245,000)
9 For services and expenses related to the federal college work study
10 program ... 15,000,000 ............................ (re. $4,425,000)
11 By chapter 53, section 1, of the laws of 2009:
12 For services and expenses, including grants, relating to the federal
13 supplemental educational opportunity grant program .................
14 9,000,000 ......................................... (re. $3,011,000)
15 For services and expenses related to the federal college work study
16 program ... 15,000,000 ............................ (re. $2,960,000)
17 By chapter 53, section 1, of the laws of 2008:
18 For services and expenses, including grants, relating to the federal
19 supplemental educational opportunity grant program .................
20 9,000,000 ......................................... (re. $2,819,000)
21 For services and expenses related to the federal college work study
22 Program ... 15,000,000 ............................ (re. $3,769,000)
23 By chapter 53, section 1, of the laws of 2007:
24 For services and expenses, including grants, relating to the federal
25 supplemental educational opportunity grant program for the grant
26 period July 1, 2007 to September 30, 2008 ..........................
27 9,000,000 ......................................... (re. $2,445,000)
28 For services and expenses related to the federal college work study
29 program for the period July 1, 2007 to September 30, 2008 ..........
30 15,000,000 ........................................ (re. $3,693,000)
31 By chapter 53, section 1, of the laws of 2006:
32 For services and expenses, including grants, relating to the federal
33 supplemental educational opportunity grant program for the grant
34 period July 1, 2006 to September 30, 2007 ..........................
35 9,000,000 ......................................... (re. $2,509,000)
36 For services and expenses related to the federal college work study
37 program for the period July 1, 2006 to September 30, 2007 ..........
38 15,000,000 ........................................ (re. $3,928,000)
39 Special Revenue Funds - Federal [/ State Operations]
40 Federal Department of Education Fund [- 267]
41 Federal Teach Grant Aid Account
42 By chapter 53, section 1, of the laws of 2010:
43 For services and expenses, including grants, related to the federal
44 teach grant aid program ... 28,000,000 ........... (re. $21,491,000)
573 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 By chapter 53, section 1, of the laws of 2009:
2 For services and expenses, including grants, related to the federal
3 teach grant aid program ... 28,000,000 ........... (re. $21,212,000)
4 By chapter 53, section 1, of the laws of 2008:
5 For services and expenses, including grants, related to the federal
6 teach grant aid program ... 25,000,000 ........... (re. $12,500,000)
7 Special Revenue Funds - Federal [/ State Operations]
8 Federal Department of Education Fund [- 267]
9 SUNY Academic Competitiveness Grants Program Account
10 By chapter 53, section 1, of the laws of 2010:
11 For services and expenses, including grants, related to the federal
12 academic competitiveness grant program .............................
13 15,000,000 ....................................... (re. $10,889,000)
14 For services and expenses, including grants, related to the federal
15 national science and mathematics access to retain talent (SMART)
16 grant program ... 15,000,000 ..................... (re. $11,037,000)
17 By chapter 53, section 1, of the laws of 2009:
18 For services and expenses, including grants, related to the federal
19 academic competitiveness grant program .............................
20 15,000,000 ........................................ (re. $7,224,000)
21 For services and expenses, including grants, related to the federal
22 national science and mathematics access to retain talent (SMART)
23 grant program ... 15,000,000 ...................... (re. $6,868,000)
24 By chapter 53, section 1, of the laws of 2008:
25 For services and expenses, including grants, related to the federal
26 Academic Competitiveness Grant program .............................
27 25,000,000 ....................................... (re. $18,767,000)
28 For services and expenses, including grants, related to the federal
29 National Science and Mathematics Access to Retain Talent (SMART)
30 Grant program ... 25,000,000 ..................... (re. $20,336,000)
31 By chapter 53, section 1, of the laws of 2007:
32 For services and expenses, including grants, related to the federal
33 Academic Competitiveness Grant program for the grant period July 1,
34 2007 to September 30, 2008 ... 25,000,000 ........ (re. $18,845,000)
35 For services and expenses, including grants, related to the federal
36 National Science and Mathematics Access to Retain Talent (SMART)
37 Grant program for the grant period July 1, 2007 to September 30,
38 2008 ... 25,000,000 .............................. (re. $20,617,000)
39 By chapter 53, section 1, of the laws of 2006, as added by chapter 108,
40 section 2, of the laws of 2006:
41 For services and expenses, including grants, related to the federal
42 Academic Competitiveness Grant program for the grant period July 1,
43 2006 to September 30, 2007 ... 15,000,000 ......... (re. $9,626,000)
44 For services and expenses, including grants, related to the federal
45 National Science and Mathematics Access to Retain Talent (SMART)
574 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Grant program for the grant period July 1, 2006 to September 30,
2 2007 ... 15,000,000 .............................. (re. $10,583,000)
3 Special Revenue Funds - Federal [/ State Operations]
4 Federal Department of Education Fund [- 267]
5 SUNY Pell Program Account
6 By chapter 53, section 1, of the laws of 2010:
7 For services and expenses, including grants, related to the federal
8 Pell grant program ... 235,000,000 .............. (re. $131,450,000)
9 By chapter 53, section 1, of the laws of 2009:
10 For services and expenses, including grants, related to the federal
11 Pell grant program ... 215,000,000 ............... (re. $11,309,000)
12 By chapter 53, section 1, of the laws of 2008:
13 For services and expenses, including grants, related to the federal
14 Pell grant program ... 175,000,000 ................ (re. $1,430,000)
15 By chapter 53, section 1, of the laws of 2007:
16 For services and expenses, including grants, related to the federal
17 Pell grant program for the grant period July 1, 2007 to September
18 30, 2008 ... 175,000,000 ......................... (re. $20,964,000)
19 By chapter 53, section 1, of the laws of 2006:
20 For services and expenses, including grants, related to the federal
21 Pell grant program for the grant period July 1, 2006 to September
22 30, 2007 ... 175,000,000 ......................... (re. $36,372,000)
23 Special Revenue Funds - Federal [/ State Operations]
24 Federal Health and Human Services Fund [- 265]
25 Federal Scholarship Account
26 By chapter 53, section 1, of the laws of 2010:
27 For services and expenses related to the federal scholarship for
28 disadvantaged students program ... 1,500,000 ...... (re. $1,270,000)
29 By chapter 53, section 1, of the laws of 2009:
30 For services and expenses related to the federal scholarship for
31 disadvantaged students program ... 1,500,000 ........ (re. $827,000)
32 By chapter 53, section 1, of the laws of 2008:
33 For services and expenses related to the federal scholarship for
34 disadvantaged students program ... 1,500,000 ........ (re. $608,000)
35 By chapter 53, section 1, of the laws of 2007:
36 For services and expenses related to the federal scholarship for
37 disadvantaged students program for the period July 1, 2007 to
38 September 30, 2008 ... 1,500,000 .................... (re. $618,000)
39 By chapter 53, section 1, of the laws of 2006:
575 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For services and expenses related to the federal scholarship for
2 disadvantaged students program for the period July 1, 2006 to
3 September 30, 2007 ... 1,500,000 .................... (re. $547,000)
4 GENERAL INCOME REIMBURSABLE
5 Special Revenue Funds - Other [/ State Operations]
6 State University Income Fund [- 345]
7 State University General Income Reimbursable Account
8 By chapter 53, section 1, of the laws of 2010, as added by chapter 148,
9 section 1, of the laws of 2010:
10 For services and expenses of activities supported in whole or in part
11 by user fees and other charges .....................................
12 808,062,000 ..................................... (re. $506,072,000)
576 12550-11-1
STATE UNIVERSITY CONSTRUCTION FUND
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 26,172,000 0
4 ---------------- ----------------
5 All Funds ........................ 26,172,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 26,172,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 State University Construction Fund Account
13 PERSONAL SERVICE
14 Personal service--regular ..................... 15,267,000
15 Temporary service ................................ 277,000
16 --------------
17 Amount available for personal service ....... 15,544,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 133,000
21 Travel ........................................... 668,000
22 Contractual services ........................... 1,736,000
23 Equipment ......................................... 15,000
24 Fringe benefits ................................ 7,593,000
25 Indirect costs ................................... 483,000
26 --------------
27 Amount available for nonpersonal service .... 10,628,000
28 --------------
577 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 21,153,700 1,000,000
4 Special Revenue Funds - Federal .... 7,950,000 36,745,000
5 Special Revenue Funds - Other ...... 39,555,839 0
6 ---------------- ----------------
7 All Funds......................... 68,659,539 37,745,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 8,842,686
11 --------------
12 General Fund
13 State Purposes Account
14 PERSONAL SERVICE
15 Personal service--regular ...................... 4,764,786
16 Temporary service ................................. 36,900
17 Holiday/overtime compensation ...................... 5,400
18 --------------
19 Amount available for personal service ........ 4,807,086
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 581,400
23 Travel ............................................ 52,650
24 Contractual services ........................... 2,758,950
25 Equipment ........................................ 642,600
26 --------------
27 Amount available for nonpersonal service ..... 4,035,600
28 --------------
29 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,826,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Authority Budget Office Account
34 For services and expenses related to execut-
35 ing the functions and responsibilities of
36 the authorities budget office, including
37 but not limited to performing reviews and
38 analyses of the operations, finances, and
39 records of public authorities, supporting
40 and enhancing a consolidated public
578 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2011-12
1 authority information and reporting system
2 in cooperation with the office of the
3 state comptroller, assisting public
4 authorities adopt and adhere to the prin-
5 ciples of accountability, transparency and
6 effective corporate governance, and
7 supporting the training of public authori-
8 ty directors. Up to $70,000 of the amount
9 appropriated herein may be suballocated to
10 the city university of New York and to any
11 other state department or agency for
12 services and expenses related to the
13 training of public authority board members
14 on their legal, ethical, fiduciary, and
15 financial responsibilities. Monies appro-
16 priated herein may also be suballocated to
17 the department of state for all necessary
18 expenses incurred on behalf of the author-
19 ities budget office.
20 PERSONAL SERVICE
21 Personal service--regular ........................ 951,000
22 Holiday/overtime compensation ...................... 2,000
23 --------------
24 Amount available for personal service .......... 953,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................. 3,000
28 Travel ............................................ 25,000
29 Contractual services ............................. 355,000
30 Equipment ......................................... 10,000
31 Fringe benefits .................................. 453,000
32 Indirect costs .................................... 27,000
33 --------------
34 Amount available for nonpersonal service ....... 873,000
35 --------------
36 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 34,427,839
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Business and Licensing Services Account
41 For services and expenses related to the
42 business and licensing program, including
43 suballocation to other departments and
44 agencies.
579 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ..................... 18,487,573
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ......................... 1,238,000
6 Travel ........................................... 544,000
7 Contractual services ........................... 4,280,000
8 Equipment ........................................ 457,000
9 Fringe benefits ................................ 8,857,396
10 Indirect costs ................................... 563,870
11 --------------
12 Amount available for nonpersonal service .... 15,940,266
13 --------------
14 Program account subtotal .................. 34,427,839
15 --------------
16 CONSUMER PROTECTION PROGRAM .................................. 3,308,000
17 --------------
18 General Fund
19 State Purposes Account
20 PERSONAL SERVICE
21 Personal service--regular ...................... 2,036,525
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 64,418
25 Travel ............................................ 18,405
26 Contractual services ............................. 142,640
27 Equipment ......................................... 46,012
28 --------------
29 Amount available for nonpersonal service ....... 271,475
30 --------------
31 Program account subtotal ................... 2,308,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Consumer Protection Account
36 For services and expenses related to the
37 enforcement of the no telemarketing sales
38 calls law.
580 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ........................ 650,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................. 6,260
6 Travel ............................................. 6,250
7 Contractual services ............................... 6,250
8 Fringe benefits .................................. 311,415
9 Indirect costs .................................... 19,825
10 --------------
11 Amount available for nonpersonal service ....... 350,000
12 --------------
13 Program account subtotal ................... 1,000,000
14 --------------
15 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 1,495,000
16 --------------
17 Special Revenue Funds - Other
18 Lake George Park Trust Fund
19 Lake George Park Account
20 For services and expenses of the Lake George
21 park commission, including suballocation
22 to other state departments and agencies.
23 PERSONAL SERVICE
24 Personal service--regular ........................ 441,100
25 Temporary service ................................ 170,900
26 --------------
27 Amount available for personal service .......... 612,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 40,000
31 Travel ............................................ 15,000
32 Contractual services ............................. 506,000
33 Equipment ......................................... 41,000
34 Fringe benefits .................................. 263,000
35 Indirect costs .................................... 18,000
36 --------------
37 Amount available for nonpersonal service ....... 883,000
38 --------------
39 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 17,488,014
40 --------------
581 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2011-12
1 General Fund
2 State Purposes Account
3 PERSONAL SERVICE
4 Personal service--regular ...................... 7,610,214
5 Temporary service ................................. 30,600
6 Holiday/overtime compensation ...................... 4,500
7 --------------
8 Amount available for personal service ........ 7,645,314
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 70,650
12 Travel ........................................... 126,270
13 Contractual services ............................. 576,990
14 Equipment ........................................ 344,790
15 --------------
16 Amount available for nonpersonal service ..... 1,118,700
17 --------------
18 Program account subtotal ................... 8,764,014
19 --------------
20 Special Revenue Funds - Federal
21 Federal Health and Human Services Fund
22 Federal Health and Human Services Account
23 For services and expenses of administering
24 community services block grants to commu-
25 nity action agencies, including suballo-
26 cation to other state departments and
27 agencies.
28 Personal service ............................... 1,765,000
29 Nonpersonal service .............................. 608,000
30 Fringe benefits .................................. 772,000
31 Indirect costs .................................... 20,000
32 --------------
33 Program account subtotal ................... 3,165,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Operating Grants Fund
37 Appalachian Technical Assistance Account
38 For services and expenses of administering
39 the appalachian regional grants program.
40 Personal service ................................. 115,992
41 Nonpersonal service ............................... 65,000
582 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2011-12
1 Fringe benefits ................................... 51,602
2 Indirect costs ..................................... 2,000
3 --------------
4 Program account subtotal ..................... 234,594
5 --------------
6 Special Revenue Funds - Federal
7 Federal Operating Grants Fund
8 Coastal Zone Management Program Account
9 For services and expenses of the coastal
10 resources and waterfront revitalization
11 program, including suballocation to other
12 state departments and agencies.
13 Personal service ............................... 2,252,008
14 Nonpersonal service .............................. 538,000
15 Fringe benefits .................................. 985,398
16 Indirect costs .................................... 25,000
17 --------------
18 Program account subtotal ................... 3,800,406
19 --------------
20 Special Revenue Funds - Federal
21 Federal Operating Grants Fund
22 Code Enforcement Program Account
23 For services and expenses of the code
24 enforcement program.
25 Personal service ................................. 300,000
26 Nonpersonal service ............................... 75,000
27 Fringe benefits .................................. 150,000
28 Indirect costs .................................... 75,000
29 --------------
30 Program account subtotal ..................... 600,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Operating Grants Fund
34 Local Government Federal Programs Account
35 For services and expenses of the local
36 government federal programs.
37 Personal service .................................. 75,000
38 Nonpersonal service ............................... 27,000
39 Fringe benefits ................................... 38,000
40 Indirect costs .................................... 10,000
41 --------------
42 Program account subtotal ..................... 150,000
43 --------------
583 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2011-12
1 Special Revenue Funds - Other
2 Combined Gifts, Grants and Bequests Fund
3 Local Government and Community Services Administrative
4 Account
5 NONPERSONAL SERVICE
6 Supplies and materials ............................ 25,000
7 Travel ............................................ 10,000
8 Contractual services ............................. 119,000
9 --------------
10 Program account subtotal ..................... 154,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Regulation of Manufactured Housing Account
15 PERSONAL SERVICE
16 Personal service--regular ........................ 370,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 10,000
20 Travel ............................................ 20,000
21 Contractual services .............................. 18,000
22 Equipment ......................................... 20,000
23 Fringe benefits .................................. 166,000
24 Indirect costs .................................... 16,000
25 --------------
26 Amount available for nonpersonal service ....... 250,000
27 --------------
28 Program account subtotal ..................... 620,000
29 --------------
30 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000
31 --------------
32 General Fund
33 State Purposes Account
34 NONPERSONAL SERVICE
35 Contractual services ............................. 135,000
36 --------------
37 TUG HILL COMMISSION PROGRAM .................................. 1,137,000
38 --------------
39 General Fund
584 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2011-12
1 State Purposes Account
2 For services and expenses of the Tug Hill
3 commission.
4 PERSONAL SERVICE
5 Personal service--regular ........................ 994,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 13,000
9 Travel ............................................. 8,000
10 Contractual services .............................. 87,000
11 Equipment .......................................... 2,000
12 --------------
13 Amount available for nonpersonal service ....... 110,000
14 --------------
15 Program account subtotal ................... 1,104,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Tug Hill Administration Account
20 NONPERSONAL SERVICE
21 Contractual services .............................. 33,000
22 --------------
23 Program account subtotal ...................... 33,000
24 --------------
585 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Block Grant Fund [- 269]
4 Community Services Block Grant Account
5 By chapter 55, section 1, of the laws of 2007:
6 For services and expenses of administering community services block
7 grants to community action agencies, including suballocation to
8 other state departments and agencies.
9 For the grant period October 1, 2007 to September 30, 2008:
10 Personal service ... 1,795,000 ...................... (re. $1,795,000)
11 Nonpersonal service ... 636,000 ....................... (re. $636,000)
12 Fringe benefits ... 778,000 ........................... (re. $778,000)
13 Indirect costs ... 20,000 .............................. (re. $20,000)
14 Special Revenue Funds - Federal [/ State Operations]
15 Federal Health and Human Services Fund [- 265]
16 Federal Health and Human Services Account
17 By chapter 55, section 1, of the laws of 2010:
18 For services and expenses of administering community services block
19 grants to community action agencies, including suballocation to
20 other state departments and agencies.
21 Personal service ... 1,765,000 ...................... (re. $1,765,000)
22 Nonpersonal service ... 608,000 ....................... (re. $608,000)
23 Fringe benefits ... 772,000 ........................... (re. $772,000)
24 Indirect costs ... 20,000 .............................. (re. $20,000)
25 By chapter 55, section 1, of the laws of 2009:
26 For services and expenses of administering community services block
27 grants to community action agencies, including suballocation to
28 other state departments and agencies.
29 Personal service ... 1,795,000 ...................... (re. $1,795,000)
30 Nonpersonal service ... 608,000 ....................... (re. $608,000)
31 Fringe benefits ... 778,000 ........................... (re. $778,000)
32 Indirect costs ... 20,000 .............................. (re. $20,000)
33 By chapter 55, section 1, of the laws of 2008:
34 For services and expenses of administering community services block
35 grants to community action agencies, including suballocation to
36 other state departments and agencies.
37 Personal service ... 1,795,000 ...................... (re. $1,795,000)
38 Nonpersonal service ... 636,000 ....................... (re. $636,000)
39 Fringe benefits ... 778,000 ........................... (re. $778,000)
40 Indirect costs ... 20,000 .............................. (re. $20,000)
41 Special Revenue Funds - Federal [/ State Operations]
42 Federal Operating Grants Fund [- 290]
43 Appalachian Technical Assistance Account
44 By chapter 55, section 1, of the laws of 2010:
586 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For services and expenses of administering the appalachian regional
2 grants program.
3 Personal service ... 115,992 .......................... (re. $115,992)
4 Nonpersonal service ... 65,000 ......................... (re. $65,000)
5 Fringe benefits ... 51,602 ............................. (re. $51,602)
6 Indirect costs ... 2,000 ................................ (re. $2,000)
7 By chapter 55, section 1, of the laws of 2009:
8 For services and expenses of administering the appalachian regional
9 grants program.
10 Personal service ... 118,000 .......................... (re. $118,000)
11 Nonpersonal service ... 65,000 ......................... (re. $65,000)
12 Fringe benefits ... 52,000 ............................. (re. $52,000)
13 Indirect costs ... 2,000 ................................ (re. $2,000)
14 By chapter 55, section 1, of the laws of 2008:
15 For services and expenses of administering the appalachian regional
16 grants program.
17 Personal service ... 118,000 .......................... (re. $118,000)
18 Nonpersonal service ... 68,000 ......................... (re. $68,000)
19 Fringe benefits ... 52,000 ............................. (re. $52,000)
20 Indirect costs ... 2,000 ................................ (re. $2,000)
21 By chapter 55, section 1, of the laws of 2007:
22 For services and expenses of administering the appalachian regional
23 grants program.
24 For the grant period October 1, 2007 to September 30, 2008:
25 Personal service ... 118,000 .......................... (re. $118,000)
26 Nonpersonal service ... 68,000 ......................... (re. $68,000)
27 Fringe benefits ... 52,000 ............................. (re. $52,000)
28 Indirect costs ... 2,000 ................................ (re. $2,000)
29 Special Revenue Funds - Federal [/ State Operations]
30 Federal Operating Grants Fund [- 290]
31 Coastal Zone Management Program Account
32 By chapter 55, section 1, of the laws of 2010:
33 For services and expenses of the coastal resources and waterfront
34 revitalization program, including suballocation to other state
35 departments and agencies.
36 Personal service ... 2,252,008 ...................... (re. $2,252,008)
37 Nonpersonal service ... 538,000 ....................... (re. $538,000)
38 Fringe benefits ... 985,398 ........................... (re. $985,398)
39 Indirect costs ... 25,000 .............................. (re. $25,000)
40 By chapter 55, section 1, of the laws of 2009:
41 For services and expenses of the coastal resources and waterfront
42 revitalization program, including suballocation to other state
43 departments and agencies.
44 Personal service ... 2,291,000 ...................... (re. $2,291,000)
45 Nonpersonal service ... 538,000 ....................... (re. $538,000)
46 Fringe benefits ... 993,000 ........................... (re. $993,000)
587 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Indirect costs ... 25,000 .............................. (re. $25,000)
2 By chapter 55, section 1, of the laws of 2008:
3 For services and expenses of the coastal resources and waterfront
4 revitalization program, including suballocation to other state
5 departments and agencies.
6 Personal service ... 2,291,000 ...................... (re. $2,291,000)
7 Nonpersonal service ... 574,000 ....................... (re. $574,000)
8 Fringe benefits ... 993,000 ........................... (re. $993,000)
9 Indirect costs ... 25,000 .............................. (re. $25,000)
10 By chapter 55, section 1, of the laws of 2007:
11 For services and expenses of the coastal resources and waterfront
12 revitalization program, including suballocation to other state
13 departments and agencies.
14 For the grant period July 1, 2007 to June 30, 2008:
15 Personal service ... 2,291,000 ...................... (re. $2,291,000)
16 Nonpersonal service ... 574,000 ....................... (re. $574,000)
17 Fringe benefits ... 993,000 ........................... (re. $993,000)
18 Indirect costs ... 25,000 .............................. (re. $25,000)
19 Special Revenue Funds - Federal [/ State Operations]
20 Federal Operating Grants Fund [- 290]
21 Code Enforcement Program Account
22 By chapter 55, section 1, of the laws of 2010:
23 For services and expenses of the code enforcement program ............
24 600,000 ............................................. (re. $600,000)
25 By chapter 55, section 1, of the laws of 2009:
26 For services and expenses of the code enforcement program ............
27 600,000 ............................................. (re. $600,000)
28 By chapter 55, section 1, of the laws of 2008:
29 For services and expenses of the code enforcement program ............
30 600,000 ............................................. (re. $600,000)
31 Special Revenue Funds - Federal [/ State Operations]
32 Federal Operating Grants Fund [- 290]
33 Great Lakes Initiative Account
34 By chapter 55, section 1, of the laws of 2010:
35 For services and expenses of the Great Lakes restoration initiative.
36 Personal service ... 1,718,000 ...................... (re. $1,718,000)
37 Nonpersonal service ... 2,711,000 ................... (re. $2,711,000)
38 Fringe benefits ... 808,000 ........................... (re. $808,000)
39 Indirect costs ... 69,000 .............................. (re. $69,000)
40 Special Revenue Funds - Federal [/ State Operations]
41 Federal Operating Grants Fund [- 290]
42 Local Government Federal Programs Account
588 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 By chapter 55, section 1, of the laws of 2010:
2 For services and expenses of the local government federal programs ...
3 150,000 ............................................. (re. $150,000)
4 By chapter 55, section 1, of the laws of 2009:
5 For services and expenses of the local government federal programs ...
6 150,000 ............................................. (re. $150,000)
7 By chapter 55, section 1, of the laws of 2008:
8 For services and expenses of the local government federal programs ...
9 150,000 ............................................. (re. $150,000)
10 NORTHWAY TRAVEL SAFETY PROGRAM
11 General Fund [/ State Operations]
12 State Purposes Account [- 003]
13 By chapter 55, section 1, of the laws of 2007:
14 For services and expenses of administering the Northway Travel Safety
15 Program for activities including, but not limited to, procedures and
16 actions to remediate the absence of cellular telephone coverage on
17 I-87 North, and activities to erect cell towers in unserved areas of
18 I-87 North on public right of ways ... 1,000,000 .. (re. $1,000,000)
589 12550-11-1
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 45,000,000 15,800,000
4 ---------------- ----------------
5 All Funds ........................ 45,000,000 15,800,000
6 ================ ================
7 SCHEDULE
8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 45,000,000
9 --------------
10 Special Revenue Funds - Other / State Operations
11 Miscellaneous Special Revenue Fund
12 Statewide Financial System Account
13 For services and expenses related to the
14 development of enterprise technology
15 solutions. Funds appropriated herein may
16 be suballocated to any other state depart-
17 ment, agency or public benefit corporation
18 to achieve this purpose; provided however,
19 these funds shall only be available upon
20 the mutual agreement of the director of
21 the budget and the state comptroller on a
22 joint implementation plan for the inte-
23 grated development of statewide financial
24 system to be utilized by agencies, the
25 division of the budget, and the office of
26 the state comptroller.
27 PERSONAL SERVICE
28 Personal service--regular ..................... 10,184,000
29 Holiday/overtime compensation ..................... 50,000
30 --------------
31 Amount available for personal service ....... 10,234,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 200,000
35 Travel ............................................ 25,000
36 Contractual services .......................... 34,451,000
37 Equipment ......................................... 60,000
38 Indirect costs .................................... 30,000
39 --------------
40 Amount available for nonpersonal service .... 34,766,000
41 --------------
590 12550-11-1
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 STATEWIDE FINANCIAL SYSTEM PROGRAM
2 Special Revenue Funds - Other [/ State Operations]
3 Miscellaneous Special Revenue Fund [- 339]
4 [Statewide] Financial Management System Account
5 By chapter 50, section 1, of the laws of 2006, as transferred by chapter
6 50, section 1, of the laws of 2010:
7 Maintenance Undistributed
8 For services and expenses related to the development of enterprise
9 technology solutions. This appropriation shall be available for any
10 related prior years' liabilities. Funds appropriated herein may be
11 suballocated to any other state department, agency or public benefit
12 corporation to achieve this purpose; provided however, these funds
13 shall only be available upon the mutual agreement of the director of
14 the budget and the state comptroller on a joint implementation plan
15 for the integrated development of statewide financial system to be
16 utilized by agencies, the division of the budget, and the office of
17 the state comptroller ... 50,000,000 ............. (re. $15,800,000)
591 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 310,682,000 0
4 Special Revenue Funds - Federal .... 2,500,000 0
5 Special Revenue Funds - Other ...... 108,042,000 0
6 Internal Services Funds ............ 31,131,000 0
7 ---------------- ----------------
8 All Funds ........................ 452,355,000 0
9 ================ ================
10 SCHEDULE
11 AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 173,965,000
12 --------------
13 General Fund
14 State Purposes Account
15 PERSONAL SERVICE
16 Personal service--regular .................... 147,641,000
17 Temporary service ................................ 204,000
18 Holiday/overtime compensation .................... 750,000
19 --------------
20 Amount available for personal service ...... 148,595,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 421,000
24 Travel ......................................... 3,701,000
25 Contractual services ........................... 1,084,000
26 Equipment ...................................... 1,164,000
27 --------------
28 Amount available for nonpersonal service ..... 6,370,000
29 --------------
30 Program account subtotal ................. 154,965,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Operating Grants Fund
34 Federal Equitable Sharing Agreement Account
35 For moneys to the department of taxation and
36 finance for federal equitable sharing
37 agreement to be used for law enforcement
38 purposes.
39 Nonpersonal service ............................ 2,500,000
40 --------------
592 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2011-12
1 Program account subtotal ................... 2,500,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Equitable Sharing Agreement Account
6 For moneys to the department of taxation and
7 finance for various equitable sharing
8 agreements to be used for law enforcement
9 purposes.
10 NONPERSONAL SERVICE
11 Supplies and materials ......................... 1,050,000
12 Travel ........................................... 200,000
13 Contractual services ............................. 200,000
14 Equipment ...................................... 1,050,000
15 --------------
16 Program account subtotal ................... 2,500,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Tax Revenue Arrearage Account
21 For services and expenses related to the
22 administration and collection of outstand-
23 ing tax liabilities through the use of
24 contractual services, a portion of which
25 may be used to reimburse contractors on a
26 net basis.
27 NONPERSONAL SERVICE
28 Contractual services .......................... 14,000,000
29 --------------
30 Program account subtotal .................. 14,000,000
31 --------------
32 CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 17,792,000
33 --------------
34 General Fund
35 State Purposes Account
36 PERSONAL SERVICE
37 Personal service--regular ...................... 3,869,000
38 Temporary service ................................ 110,000
39 Holiday/overtime compensation ..................... 50,000
40 --------------
593 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2011-12
1 Amount available for personal service ........ 4,029,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ......................... 2,970,000
5 Travel ............................................ 28,000
6 Contractual services .......................... 10,141,000
7 Equipment ........................................ 624,000
8 --------------
9 Amount available for nonpersonal service .... 13,763,000
10 --------------
11 CONCILIATION AND MEDIATION PROGRAM ........................... 1,588,000
12 --------------
13 General Fund
14 State Purposes Account
15 PERSONAL SERVICE
16 Personal service--regular ...................... 1,510,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................. 4,000
20 Travel ............................................ 69,000
21 Contractual services ............................... 4,000
22 Equipment .......................................... 1,000
23 --------------
24 Amount available for nonpersonal service ........ 78,000
25 --------------
26 MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 15,067,000
27 --------------
28 General Fund
29 State Purposes Account
30 PERSONAL SERVICE
31 Personal service--regular ..................... 13,770,000
32 Temporary service ................................. 32,000
33 Holiday/overtime compensation ..................... 10,000
34 --------------
35 Amount available for personal service ....... 13,812,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ............................ 98,000
594 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2011-12
1 Travel ........................................... 112,000
2 Contractual services ............................. 778,000
3 Equipment ........................................ 267,000
4 --------------
5 Amount available for nonpersonal service ..... 1,255,000
6 --------------
7 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 19,169,000
8 --------------
9 General Fund
10 State Purposes Account
11 PERSONAL SERVICE
12 Personal service--regular ..................... 11,262,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ........................... 200,000
16 Travel ........................................... 200,000
17 Contractual services ........................... 3,200,000
18 Equipment ........................................ 300,000
19 --------------
20 Amount available for nonpersonal service ..... 3,900,000
21 --------------
22 Program account subtotal .................. 15,162,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Industrial and Utility Service Account
27 For services and expenses related to the
28 preparation of appraisals on special fran-
29 chises, unit of production values of oil
30 and gas rights and assessment ceilings on
31 railroad properties.
32 PERSONAL SERVICE
33 Personal service--regular ...................... 1,850,000
34 --------------
35 NONPERSONAL SERVICE
36 Contractual services ............................. 100,000
37 Fringe benefits .................................. 886,000
38 Indirect costs .................................... 56,000
39 --------------
595 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2011-12
1 Amount available for nonpersonal service ..... 1,042,000
2 --------------
3 Program account subtotal ................... 2,892,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Local Services Account
8 PERSONAL SERVICE
9 Personal service--regular ........................ 705,000
10 --------------
11 NONPERSONAL SERVICE
12 Contractual services .............................. 50,000
13 Fringe benefits .................................. 338,000
14 Indirect costs .................................... 22,000
15 --------------
16 Amount available for nonpersonal service ....... 410,000
17 --------------
18 Program account subtotal ................... 1,115,000
19 --------------
20 REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 150,122,000
21 --------------
22 General Fund
23 State Purposes Account
24 PERSONAL SERVICE
25 Personal service--regular ..................... 31,650,000
26 Temporary service .............................. 1,035,000
27 Holiday/overtime compensation .................... 375,000
28 --------------
29 Amount available for personal service ....... 33,060,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ........................... 814,000
33 Travel ........................................... 100,000
34 Contractual services ........................... 1,012,000
35 Equipment ........................................ 192,000
36 --------------
37 Amount available for nonpersonal service ..... 2,118,000
38 --------------
39 Program account subtotal .................. 35,178,000
40 --------------
596 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2011-12
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 New York City Assessment Account
4 For services and expenses related to the
5 administration, collection, and distrib-
6 ution of the New York city personal income
7 taxes.
8 PERSONAL SERVICE
9 Personal service--regular ..................... 35,566,000
10 Temporary service .............................. 1,315,000
11 --------------
12 Amount available for personal service ....... 36,881,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ......................... 2,553,000
16 Travel ......................................... 2,000,000
17 Contractual services .......................... 18,000,000
18 Equipment ...................................... 2,000,000
19 Fringe benefits ............................... 16,799,000
20 Indirect costs ................................. 1,420,000
21 --------------
22 Amount available for nonpersonal service .... 42,772,000
23 --------------
24 Program account subtotal .................. 79,653,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Sales Tax Re-registration Fee Account
29 For services and expenses related to the
30 administration and operation of the sales
31 tax re-registration fee program as author-
32 ized in laws of 2008 chapter 57 part LL-1
33 section 1 and tax law section 1134. The
34 intent of this appropriation is to effec-
35 tuate refunds of appropriations of the
36 department to reimburse the department for
37 the costs to administer, collect, and
38 distribute the taxes/fees authorized in
39 laws of 2008 chapter 57 part LL-1 section
40 1 and tax law section 1134, including
41 fringe benefits/indirect costs.
597 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,305,000
3 --------------
4 NONPERSONAL SERVICE
5 Contractual services ........................... 1,195,000
6 Fringe benefits .................................. 625,000
7 Indirect costs .................................... 40,000
8 --------------
9 Amount available for nonpersonal service ..... 1,860,000
10 --------------
11 Program account subtotal ................... 3,165,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Tax Return Preparer Registration Fee Account
16 For services and expenses related to the
17 administration and operation of the tax
18 return preparers registration fee program
19 as authorized in section 32 of article 1
20 of the tax law. The intent of this appro-
21 priation is to effectuate refunds of
22 appropriations of the department to reim-
23 burse the department for the costs to
24 administer, collect, and distribute the
25 taxes/fees authorized in section 32 of
26 article 1 of the tax law, including fringe
27 benefits/indirect costs.
28 PERSONAL SERVICE
29 Personal service--regular ........................ 480,000
30 --------------
31 NONPERSONAL SERVICE
32 Contractual services ............................. 270,000
33 Fringe benefits .................................. 230,000
34 Indirect costs .................................... 15,000
35 --------------
36 Amount available for nonpersonal service ....... 515,000
37 --------------
38 Program account subtotal ..................... 995,000
39 --------------
40 Internal Service Funds
41 Miscellaneous Internal Service Fund
42 Banking Services Account
598 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2011-12
1 For services and expenses in connection with
2 the purchase of banking services.
3 NONPERSONAL SERVICE
4 Contractual services .......................... 31,131,000
5 --------------
6 Program account subtotal .................. 31,131,000
7 --------------
8 TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE
9 PROGRAM ................................................... 10,651,000
10 --------------
11 General Fund
12 State Purposes Account
13 PERSONAL SERVICE
14 Personal service--regular ...................... 9,341,000
15 Temporary service .................................. 8,000
16 Holiday/overtime compensation ..................... 65,000
17 --------------
18 Amount available for personal service ........ 9,414,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ............................ 44,000
22 Travel ............................................ 20,000
23 Contractual services ........................... 1,160,000
24 Equipment ......................................... 13,000
25 --------------
26 Amount available for nonpersonal service ..... 1,237,000
27 --------------
28 TECHNOLOGY AND INFORMATION SERVICES PROGRAM ................. 60,279,000
29 --------------
30 General Fund
31 State Purposes Account
32 PERSONAL SERVICE
33 Personal service--regular ..................... 33,154,000
34 Temporary service ................................. 60,000
35 Holiday/overtime compensation .................... 375,000
36 --------------
37 Amount available for personal service ....... 33,589,000
38 --------------
599 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 107,000
3 Travel ........................................... 215,000
4 Contractual services .......................... 24,054,000
5 Equipment ...................................... 2,314,000
6 --------------
7 Amount available for nonpersonal service .... 26,690,000
8 --------------
9 TREASURY MANAGEMENT PROGRAM .................................. 3,722,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Investment Services Account
14 For services and expenses relating to the
15 performance of certain fiduciary responsi-
16 bilities on behalf of certain agencies,
17 public benefit corporations and public
18 authorities.
19 PERSONAL SERVICE
20 Personal service--regular ...................... 2,020,000
21 Temporary service .................................. 5,000
22 --------------
23 Amount available for personal service ........ 2,025,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 10,000
27 Travel ............................................ 10,000
28 Contractual services ............................. 630,000
29 Equipment ......................................... 15,000
30 Fringe benefits .................................. 970,000
31 Indirect costs .................................... 62,000
32 --------------
33 Amount available for nonpersonal service ..... 1,697,000
34 --------------
600 12550-11-1
DIVISION OF TAX APPEALS
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,021,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,021,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 3,021,000
9 --------------
10 General Fund
11 State Purposes Account
12 PERSONAL SERVICE
13 Personal service--regular ...................... 2,644,000
14 Temporary service ................................. 10,000
15 --------------
16 Amount available for personal service ........ 2,654,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 27,000
20 Travel ............................................ 20,000
21 Contractual services ............................. 257,000
22 Equipment ......................................... 63,000
23 --------------
24 Amount available for nonpersonal service ....... 367,000
25 --------------
601 12550-11-1
OFFICE FOR TECHNOLOGY
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 27,502,000 0
4 Special Revenue Funds - Federal .... 0 17,000,000
5 Special Revenue Funds - Other ...... 3,445,000 0
6 Internal Service Funds ............. 403,165,000 0
7 ---------------- ----------------
8 All Funds ........................ 434,112,000 17,000,000
9 ================ ================
10 SCHEDULE
11 OFFICE FOR TECHNOLOGY PROGRAM .............................. 430,667,000
12 --------------
13 General Fund
14 State Purposes Account
15 PERSONAL SERVICE
16 Personal service--regular ..................... 10,666,000
17 Temporary service ................................ 162,000
18 Holiday/overtime compensation ..................... 30,000
19 --------------
20 Amount available for personal service ....... 10,858,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 240,000
24 Travel ............................................ 40,000
25 Contractual services .......................... 11,899,000
26 Equipment ...................................... 4,465,000
27 --------------
28 Amount available for nonpersonal service .... 16,644,000
29 --------------
30 Program account subtotal .................. 27,502,000
31 --------------
32 Internal Service Funds
33 Miscellaneous Internal Service Fund
34 Centralized Technology Services Account
35 PERSONAL SERVICE
36 Personal service--regular ...................... 2,024,000
37 --------------
602 12550-11-1
OFFICE FOR TECHNOLOGY
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Contractual services ......................... 122,036,000
3 Fringe benefits .................................. 933,000
4 Indirect costs .................................... 41,000
5 --------------
6 Amount available for nonpersonal service ... 123,010,000
7 --------------
8 Program account subtotal ................. 125,034,000
9 --------------
10 Internal Service Funds
11 Miscellaneous Internal Service Fund
12 Human Services Telecommunications Account
13 PERSONAL SERVICE
14 Personal service--regular ...................... 7,358,000
15 Temporary service ................................ 150,000
16 Holiday/overtime compensation ..................... 40,000
17 --------------
18 Amount available for personal service ........ 7,548,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ............................ 41,000
22 Travel ............................................ 25,000
23 Contractual services .......................... 23,465,000
24 Equipment ...................................... 8,272,000
25 Fringe benefits ................................ 3,770,000
26 Indirect costs ................................... 180,000
27 --------------
28 Amount available for nonpersonal service .... 35,753,000
29 --------------
30 Program account subtotal .................. 43,301,000
31 --------------
32 Internal Service Funds
33 Miscellaneous Internal Service Fund
34 Office for Technology NYT Account
35 PERSONAL SERVICE
36 Personal service--regular ...................... 7,273,000
37 Holiday/overtime compensation ..................... 35,000
38 --------------
39 Amount available for personal service ........ 7,308,000
40 --------------
603 12550-11-1
OFFICE FOR TECHNOLOGY
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 90,000
3 Travel ............................................ 60,000
4 Contractual services .......................... 79,581,000
5 Equipment ..................................... 15,620,000
6 Fringe benefits ................................ 3,612,000
7 Indirect costs ................................... 165,000
8 --------------
9 Amount available for nonpersonal service .... 99,128,000
10 --------------
11 Program account subtotal ................. 106,436,000
12 --------------
13 Internal Service Funds
14 Miscellaneous Internal Service Fund
15 State Data Center Account
16 PERSONAL SERVICE
17 Personal service--regular ..................... 20,141,000
18 Temporary service ................................. 96,000
19 Holiday/overtime compensation .................... 150,000
20 --------------
21 Amount available for personal service ....... 20,387,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ......................... 1,533,000
25 Travel ............................................ 21,000
26 Contractual services .......................... 70,237,000
27 Equipment ..................................... 25,871,000
28 Fringe benefits ................................ 9,458,000
29 Indirect costs ................................... 887,000
30 --------------
31 Amount available for nonpersonal service ... 108,007,000
32 --------------
33 Program account subtotal ................. 128,394,000
34 --------------
35 STATEWIDE TECHNOLOGY PROGRAM ................................. 3,445,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Statewide Public Safety Communications Account
604 12550-11-1
OFFICE FOR TECHNOLOGY
STATE OPERATIONS 2011-12
1 PERSONAL SERVICE
2 Personal service--regular ........................ 944,000
3 Holiday/overtime compensation ...................... 7,000
4 --------------
5 Amount available for personal service .......... 951,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 15,000
9 Travel ............................................. 3,000
10 Contractual services ........................... 2,000,000
11 Equipment ......................................... 10,000
12 Fringe benefits .................................. 460,000
13 Indirect costs ..................................... 6,000
14 --------------
15 Amount available for nonpersonal service ..... 2,494,000
16 --------------
605 12550-11-1
OFFICE FOR TECHNOLOGY
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 STATEWIDE TECHNOLOGY PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Operating Grants Fund [- 290]
4 Broadband Technology Opportunities Program
5 By chapter 50, section 1, of the laws of 2009:
6 For purposes of broadband competitive grants and allowable services
7 and expenses to expand access for those residing in unserved or
8 underserved areas funded by the American recovery and reinvestment
9 act of 2009. All or a portion of the funds appropriated hereby may
10 be suballocated or transferred to any department, agency, or public
11 authority. Funds appropriated herein shall be subject to all appli-
12 cable reporting and accountability requirements contained in such
13 act ... 12,000,000 ............................... (re. $12,000,000)
14 Special Revenue Funds - Federal [/ State Operations]
15 Federal Operating Grants Fund [- 290]
16 Rural Broadband Infrastructure Development
17 By chapter 50, section 1, of the laws of 2009:
18 For purposes of rural broadband infrastructure competitive grants and
19 allowable services and expenses to develop high speed broadband in
20 rural areas that lack sufficient access funded by the American
21 Recovery and Reinvestment Act of 2009. All or a portion of the funds
22 appropriated hereby may be suballocated or transferred to any
23 department, agency, or public authority. Funds appropriated herein
24 shall be subject to all applicable reporting and accountability
25 requirements contained in such act ... 5,000,000 .. (re. $5,000,000)
606 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 0 2,035,000
4 Special Revenue Funds - Federal .... 16,315,000 72,451,700
5 Special Revenue Funds - Other ...... 31,089,000 39,208,800
6 ---------------- ----------------
7 All Funds ........................ 47,404,000 113,695,500
8 ================ ================
9 SCHEDULE
10 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 31,194,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Operating Grants Fund
14 Federal Aviation Administration Planning Account
15 Nonpersonal service ............................ 1,060,000
16 --------------
17 Program account subtotal ................... 1,060,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Operating Grants Fund
21 FTA Program Management Account
22 Personal service ............................... 1,415,000
23 Nonpersonal service ............................ 3,253,000
24 Fringe benefits .................................. 613,000
25 Indirect costs .................................... 65,000
26 --------------
27 Program account subtotal ................... 5,346,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Operating Grants Fund
31 Motor Carrier Safety Account
32 Personal service ............................... 2,539,000
33 Nonpersonal service ............................ 6,155,000
34 Fringe benefits ................................ 1,099,000
35 Indirect costs ................................... 116,000
36 --------------
37 Program account subtotal ................... 9,909,000
38 --------------
39 Special Revenue Funds - Other
40 Clean Air Fund
41 Mobile Source Account
607 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2011-12
1 For the expenses of the department of trans-
2 portation, including liabilities incurred
3 prior to April 1, 2011, relating to the
4 implementation and administration of the
5 heavy duty vehicle emissions inspection
6 program.
7 PERSONAL SERVICE
8 Personal service--regular ........................ 296,000
9 Holiday/overtime compensation ..................... 68,000
10 --------------
11 Amount available for personal service .......... 364,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ........................... 321,000
15 Travel ............................................ 27,000
16 Contractual services ............................. 274,000
17 Equipment ........................................ 272,000
18 Fringe benefits .................................. 175,000
19 Indirect costs .................................... 12,000
20 --------------
21 Amount available for nonpersonal service ..... 1,081,000
22 --------------
23 Program account subtotal ................... 1,445,000
24 --------------
25 Special Revenue Funds - Other
26 Mass Transportation Operating Assistance Fund
27 Metropolitan Mass Transportation Operating Assistance
28 Account
29 For services and expenses related to the
30 administration of the mass transportation
31 operating assistance program including bus
32 inspections primarily within the metropol-
33 itan commuter transportation district.
34 Provided, however, notwithstanding any
35 other provision of law, $100,000 of this
36 appropriation shall be made available for
37 contractual services for the purpose of
38 auditing and examining the accounts,
39 books, records, documents, and papers of
40 transportation operators receiving mass
41 transportation operating assistance
42 payments serving primarily within the
43 metropolitan commuter transportation
44 district when the commissioner of trans-
45 portation deems such audits necessary.
608 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2011-12
1 Such contracts may also include, but not be
2 limited to, recommendations to achieve
3 economies and efficiencies in the state
4 transportation operating assistance
5 program.
6 PERSONAL SERVICE
7 Personal service--regular ...................... 2,419,000
8 Temporary service .................................. 8,000
9 --------------
10 Amount available for personal service ........ 2,427,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............................. 1,000
14 Travel ........................................... 145,000
15 Contractual services .............................. 75,000
16 Equipment ......................................... 10,000
17 Fringe benefits ................................ 1,163,000
18 Indirect costs .................................... 74,000
19 --------------
20 Amount available for nonpersonal service ..... 1,468,000
21 --------------
22 Program account subtotal ................... 3,895,000
23 --------------
24 Special Revenue Funds - Other
25 Mass Transportation Operating Assistance Fund
26 Public Transportation Systems Operating Assistance
27 Account
28 For services and expenses related to the
29 administration of the mass transportation
30 operating assistance program including bus
31 inspections primarily outside of the
32 metropolitan commuter transportation
33 district. Provided, however, notwithstand-
34 ing any other provision of law, $100,000
35 of this appropriation shall be made avail-
36 able for contractual services for the
37 purpose of auditing and examining the
38 accounts, books, records, documents, and
39 papers of transportation operators receiv-
40 ing mass transportation operating assist-
41 ance payments serving primarily outside of
42 the metropolitan commuter transportation
43 district when the commissioner of trans-
44 portation deems such audits necessary.
45 Such contracts may also include, but not be
46 limited to, recommendations to achieve
609 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2011-12
1 economies and efficiencies in the state
2 transportation operating assistance
3 program.
4 PERSONAL SERVICE
5 Personal service--regular ........................ 566,000
6 Temporary service .................................. 1,000
7 --------------
8 Amount available for personal service .......... 567,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 42,000
12 Travel ........................................... 312,000
13 Contractual services ............................. 272,000
14 Equipment ......................................... 19,000
15 Fringe benefits .................................. 272,000
16 Indirect costs .................................... 18,000
17 --------------
18 Amount available for nonpersonal service ....... 935,000
19 --------------
20 Program account subtotal ................... 1,502,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Rail Safety Inspection Account
25 PERSONAL SERVICE
26 Personal service--regular ........................ 337,000
27 Holiday/overtime compensation ..................... 19,000
28 --------------
29 Amount available for personal service .......... 356,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 26,000
33 Travel ............................................ 15,000
34 Contractual services ............................... 2,000
35 Fringe benefits .................................. 171,000
36 Indirect costs .................................... 11,000
37 --------------
38 Amount available for nonpersonal service ....... 225,000
39 --------------
40 Program account subtotal ..................... 581,000
41 --------------
610 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2011-12
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Transportation Aviation Account
4 For payment of expenses related to operation
5 of Stewart and Republic airports.
6 PERSONAL SERVICE
7 Personal service--regular ........................ 118,000
8 --------------
9 NONPERSONAL SERVICE
10 Travel ............................................ 13,000
11 Contractual services ........................... 3,915,000
12 Fringe benefits ................................... 57,000
13 Indirect costs ..................................... 4,000
14 --------------
15 Amount available for nonpersonal service ..... 3,989,000
16 --------------
17 Program account subtotal ................... 4,107,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Transportation Regulation Account
22 PERSONAL SERVICE
23 Personal service--regular ...................... 1,786,000
24 Holiday/overtime compensation ..................... 96,000
25 --------------
26 Amount available for personal service ........ 1,882,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 40,000
30 Travel ........................................... 220,000
31 Contractual services ............................. 240,000
32 Equipment .......................................... 7,000
33 Fringe benefits .................................. 902,000
34 Indirect costs .................................... 58,000
35 --------------
36 Amount available for nonpersonal service ..... 1,467,000
37 --------------
38 Program account subtotal ................... 3,349,000
39 --------------
40 OPERATIONS PROGRAM .......................................... 16,210,000
41 --------------
611 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2011-12
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 DOT-Accident Damage Recovery Account
4 PERSONAL SERVICE
5 Personal service--regular ........................ 520,000
6 Holiday/overtime compensation ..................... 12,000
7 --------------
8 Amount available for personal service .......... 532,000
9 --------------
10 NONPERSONAL SERVICE
11 Contractual services .......................... 12,031,000
12 Equipment ........................................ 165,000
13 Fringe benefits .................................. 255,000
14 Indirect costs .................................... 17,000
15 --------------
16 Amount available for nonpersonal service .... 12,468,000
17 --------------
18 Program account subtotal .................. 13,000,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Highway Construction and Maintenance Safety Education
23 Account
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 73,000
26 Contractual services .............................. 68,000
27 Equipment ......................................... 69,000
28 --------------
29 Program account subtotal ..................... 210,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Transportation Surplus Property Account
34 NONPERSONAL SERVICE
35 Supplies and materials ......................... 1,000,000
36 Contractual services ........................... 1,000,000
37 Equipment ...................................... 1,000,000
38 --------------
39 Program account subtotal ................... 3,000,000
40 --------------
612 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Operating Grants Fund [- 290]
4 Federal Aviation Administration Planning Account
5 By chapter 55, section 1, of the laws of 2010:
6 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
7 By chapter 55, section 1, of the laws of 2009:
8 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
9 By chapter 55, section 1, of the laws of 2008:
10 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
11 By chapter 55, section 1, of the laws of 2007:
12 For the grant period October 1, 2006 to September 30, 2007:
13 Maintenance undistributed ... 1,060,000 ............... (re. $707,000)
14 By chapter 55, section 1, of the laws of 2006:
15 For the grant period October 1, 2005 to September 30, 2006:
16 Maintenance undistributed ... 1,060,000 ............... (re. $548,000)
17 By chapter 55, section 1, of the laws of 2005:
18 For the grant period October 1, 2004 to September 30, 2005:
19 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
20 By chapter 55, section 1, of the laws of 2003:
21 For the grant period October 1, 2002 to September 30, 2003:
22 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
23 By chapter 55, section 1, of the laws of 2002:
24 For the grant period October 1, 2001 to September 30, 2002:
25 Maintenance undistributed ... 1,060,000 ............... (re. $377,000)
26 Special Revenue Funds - Federal [/ State Operations]
27 Federal Operating Grants Fund [- 290]
28 FTA Program Management Account
29 By chapter 55, section 1, of the laws of 2010:
30 Personal service ... 1,962,000 ...................... (re. $1,962,000)
31 Nonpersonal service ... 253,000 ....................... (re. $253,000)
32 Fringe benefits ... 865,000 ........................... (re. $865,000)
33 Indirect costs ... 88,000 .............................. (re. $88,000)
34 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
35 By chapter 55, section 1, of the laws of 2009:
36 Personal service ... 1,767,000 ...................... (re. $1,767,000)
37 Nonpersonal service ... 253,000 ....................... (re. $253,000)
38 Fringe benefits ... 765,000 ........................... (re. $765,000)
39 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
613 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 By chapter 55, section 1, of the laws of 2008:
2 Nonpersonal service ... 253,000 ....................... (re. $253,000)
3 Fringe benefits ... 765,000 ........................... (re. $765,000)
4 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
5 By chapter 55, section 1, of the laws of 2007:
6 For the grant period October 1, 2006 to September 30, 2007:
7 Nonpersonal service ... 253,000 ....................... (re. $253,000)
8 Fringe benefits ... 836,000 ........................... (re. $836,000)
9 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
10 By chapter 55, section 1, of the laws of 2006:
11 For the grant period October 1, 2005 to September 30, 2006: ... ....
12 5,714,000 ......................................... (re. $1,065,000)
13 Special Revenue Funds - Federal [/ State Operations]
14 Federal Operating Grants Fund [- 290]
15 Motor Carrier Safety Account
16 By chapter 55, section 1, of the laws of 2010:
17 Personal service ... 3,128,000 ...................... (re. $3,128,000)
18 Nonpersonal service ... 1,285,000 ................... (re. $1,285,000)
19 Fringe benefits ... 1,379,000 ....................... (re. $1,379,000)
20 Indirect costs ... 141,000 ............................ (re. $141,000)
21 Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
22 By chapter 55, section 1, of the laws of 2009:
23 Nonpersonal service ... 1,285,000 ................... (re. $1,285,000)
24 Fringe benefits ... 1,559,000 ....................... (re. $1,559,000)
25 Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
26 By chapter 55, section 1, of the laws of 2008:
27 Nonpersonal service ... 1,362,000 ................... (re. $1,351,000)
28 Fringe benefits ... 1,304,000 ....................... (re. $1,304,000)
29 Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
30 By chapter 55, section 1, of the laws of 2007:
31 For the grant period October 1, 2006 to September 30, 2007:
32 Nonpersonal service ... 1,362,000 ................... (re. $1,262,000)
33 Fringe benefits ... 1,509,000 ......................... (re. $333,000)
34 Maintenance undistributed ... 2,369,000 ............. (re. $2,369,000)
35 By chapter 55, section 1, of the laws of 2006:
36 For the grant period October 1, 2005 to September 30, 2006: ... ....
37 7,003,000 ......................................... (re. $2,724,000)
38 By chapter 55, section 1, of the laws of 2005:
39 For the grant period October 1, 2004 to September 30, 2005: ... ....
40 6,027,000 ......................................... (re. $2,561,000)
614 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 By chapter 55, section 1, of the laws of 2004:
2 For the grant period October 1, 2003 to September 30, 2004: ... ....
3 5,813,000 ......................................... (re. $2,452,000)
4 By chapter 55, section 1, of the laws of 2003:
5 For the grant period October 1, 2002 to September 30, 2003: ... ....
6 5,813,000 ......................................... (re. $2,815,000)
7 By chapter 55, section 1, of the laws of 2002:
8 For the grant period October 1, 2001 to September 30, 2002: ... ....
9 5,699,000 ........................................... (re. $482,700)
10 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
11 section 1, of the laws of 2002:
12 For the grant period October 1, 2000 to September 30, 2001: ... ....
13 4,566,000 ......................................... (re. $1,198,000)
14 By chapter 55, section 1, of the laws of 2000:
15 For the grant period October 1, 1999 to September 30, 2000: ... ....
16 4,061,000 ........................................... (re. $983,000)
17 By chapter 55, section 1, of the laws of 1999:
18 For the grant period October 1, 1998 to September 30, 1999: ... ....
19 3,561,000 ........................................... (re. $373,000)
20 Special Revenue Funds - Other [/ State Operations]
21 Clean Air Fund [- 314]
22 Mobile Source Account
23 By chapter 55, section 1, of the laws of 2010:
24 For the expenses of the department of transportation, including
25 liabilities incurred prior to April 1, 2010, relating to the imple-
26 mentation and administration of the heavy duty vehicle emissions
27 inspection program.
28 Supplies and materials ... 321,000 .................... (re. $321,000)
29 Travel ... 27,000 ...................................... (re. $27,000)
30 Contractual services ... 274,000 ...................... (re. $274,000)
31 Equipment ... 272,000 ................................. (re. $272,000)
32 Fringe benefits ... 201,000 ........................... (re. $201,000)
33 Indirect costs ... 13,000 .............................. (re. $13,000)
34 By chapter 55, section 1, of the laws of 2009:
35 For the expenses of the department of transportation, including
36 liabilities incurred prior to April 1, 2009, relating to the imple-
37 mentation and administration of the heavy duty vehicle emissions
38 inspection program.
39 Supplies and materials ... 321,000 .................... (re. $321,000)
40 Travel ... 27,000 ...................................... (re. $27,000)
41 Contractual services ... 274,000 ...................... (re. $274,000)
42 Equipment ... 272,000 ................................. (re. $272,000)
43 Fringe benefits ... 194,000 ........................... (re. $194,000)
44 Indirect costs ... 16,000 .............................. (re. $16,000)
615 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 By chapter 55, section 1, of the laws of 2008:
2 For the expenses of the department of transportation, including
3 liabilities incurred prior to April 1, 2008, relating to the imple-
4 mentation and administration of the heavy duty vehicle emissions
5 inspection program.
6 Supplies and materials ... 368,000 .................... (re. $366,000)
7 Travel ... 27,000 ...................................... (re. $27,000)
8 Contractual services ... 274,000 ...................... (re. $274,000)
9 Equipment ... 272,000 ................................. (re. $272,000)
10 Fringe benefits ... 165,000 ........................... (re. $127,000)
11 Indirect costs ... 14,000 .............................. (re. $11,000)
12 By chapter 55, section 1, of the laws of 2007:
13 For the expenses of the department of transportation, including
14 liabilities incurred prior to April 1, 2007, relating to the imple-
15 mentation and administration of the heavy duty vehicle emissions
16 inspection program.
17 Supplies and materials ... 368,000 .................... (re. $366,000)
18 Travel ... 27,000 ...................................... (re. $27,000)
19 Contractual services ... 274,000 ...................... (re. $274,000)
20 Equipment ... 272,000 ................................. (re. $272,000)
21 Fringe benefits ... 184,000 ........................... (re. $145,000)
22 Indirect costs ... 13,000 ............................... (re. $3,000)
23 By chapter 55, section 1, of the laws of 2006:
24 For the expenses of the department of transportation, including
25 liabilities incurred prior to April 1, 2006, relating to the imple-
26 mentation and administration of the heavy duty vehicle emissions
27 inspection program ... ... 1,511,000 .............. (re. $382,000)
28 By chapter 55, section 1, of the laws of 2005:
29 For the expenses of the department of transportation, including
30 liabilities incurred prior to April 1, 2005, relating to the imple-
31 mentation and administration of the heavy duty vehicle emissions
32 inspection program ... ..... 648,000 ............... (re. $51,000)
33 By chapter 55, section 1, of the laws of 2004:
34 For the expenses of the department of transportation, including
35 liabilities incurred prior to April 1, 2004, relating to the imple-
36 mentation and administration of the heavy duty vehicle emissions
37 inspection program ... ..... 608,000 ............... (re. $36,000)
38 By chapter 55, section 1, of the laws of 2003:
39 For the expenses of the department of transportation, including
40 liabilities incurred prior to April 1, 2002, relating to the imple-
41 mentation and administration of the heavy duty vehicle emissions
42 inspection program ... ..... 657,000 ............... (re. $21,000)
43 By chapter 55, section 1, of the laws of 2002:
44 For the expenses of the department of transportation, including
45 liabilities incurred prior to April 1, 2002, relating to the imple-
616 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 mentation and administration of the heavy duty vehicle emissions
2 inspection program ... ..... 643,000 ............... (re. $40,000)
3 By chapter 55, section 1, of the laws of 2001:
4 For the expenses of the department of transportation, including
5 liabilities incurred prior to April 1, 2000, relating to the imple-
6 mentation and administration of the heavy duty vehicle emissions
7 inspection program ... ..... 613,000 ............... (re. $55,000)
8 By chapter 55, section 1, of the laws of 1999:
9 For the expenses of the department of transportation, including
10 liabilities incurred prior to April 1, 1999, relating to the imple-
11 mentation and administration of the heavy duty vehicle emissions
12 inspection program ... ..... 998,000 .............. (re. $188,800)
13 Special Revenue Funds - Other [/ State Operations]
14 Mass Transportation Operating Assistance Fund [- 313]
15 Metropolitan Mass Transportation Operating Assistance Account
16 By chapter 55, section 1, of the laws of 2010:
17 For services and expenses related to the administration of the mass
18 transportation operating assistance program including bus
19 inspections primarily within the metropolitan commuter transporta-
20 tion district. Provided, however, notwithstanding any other
21 provision of law, $100,000 of this appropriation shall be made
22 available for contractual services for the purpose of auditing and
23 examining the accounts, books, records, documents, and papers of
24 transportation operators receiving mass transportation operating
25 assistance payments serving primarily within the metropolitan commu-
26 ter transportation district when the commissioner of transportation
27 deems such audits necessary.
28 Such contracts may also include, but not be limited to, recommenda-
29 tions to achieve economies and efficiencies in the state transporta-
30 tion operating assistance program.
31 Contractual services ... 100,000 ...................... (re. $100,000)
32 By chapter 55, section 1, of the laws of 2009:
33 For services and expenses related to the administration of the mass
34 transportation operating assistance program including bus
35 inspections primarily within the metropolitan commuter transporta-
36 tion district. Provided, however, notwithstanding any other
37 provision of law, $100,000 of this appropriation shall be made
38 available for contractual services for the purpose of auditing and
39 examining the accounts, books, records, documents, and papers of
40 transportation operators receiving mass transportation operating
41 assistance payments serving primarily within the metropolitan commu-
42 ter transportation district when the commissioner of transportation
43 deems such audits necessary.
44 Such contracts may also include, but not be limited to, recommenda-
45 tions to achieve economies and efficiencies in the state transporta-
46 tion operating assistance program.
47 Contractual services ... 100,000 ...................... (re. $100,000)
617 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 By chapter 55, section 1, of the laws of 2008:
2 For services and expenses related to the administration of the mass
3 transportation operating assistance program including bus
4 inspections primarily within the metropolitan commuter transporta-
5 tion district. Provided, however, notwithstanding any other
6 provision of law, $100,000 of this appropriation shall be made
7 available for contractual services for the purpose of auditing and
8 examining the accounts, books, records, documents, and papers of
9 transportation operators receiving mass transportation operating
10 assistance payments serving primarily within the metropolitan commu-
11 ter transportation district when the commissioner of transportation
12 deems such audits necessary.
13 Such contracts may also include, but not be limited to, recommenda-
14 tions to achieve economies and efficiencies in the state transporta-
15 tion operating assistance program.
16 Contractual services ... 100,000 ...................... (re. $100,000)
17 By chapter 55, section 1, of the laws of 2007:
18 For services and expenses related to the administration of the mass
19 transportation operating assistance program including bus
20 inspections primarily within the metropolitan commuter transporta-
21 tion district. Provided, however, notwithstanding any other
22 provision of law, $100,000 of this appropriation shall be made
23 available for contractual services for the purpose of auditing and
24 examining the accounts, books, records, documents, and papers of
25 transportation operators receiving mass transportation operating
26 assistance payments serving primarily within the metropolitan commu-
27 ter transportation district when the commissioner of transportation
28 deems such audits necessary.
29 Such contracts may also include, but not be limited to, recommenda-
30 tions to achieve economies and efficiencies in the state transporta-
31 tion operating assistance program.
32 Contractual services ... 100,000 ....................... (re. $89,000)
33 By chapter 55, section 1, of the laws of 2006:
34 For services and expenses related to the administration of the mass
35 transportation operating assistance program including bus
36 inspections primarily within the metropolitan commuter transporta-
37 tion district. Provided, however, notwithstanding any other
38 provision of law, $100,000 of this appropriation shall be made
39 available for contractual services for the purpose of auditing and
40 examining the accounts, books, records, documents, and papers of
41 transportation operators receiving mass transportation operating
42 assistance payments serving primarily within the metropolitan commu-
43 ter transportation district when the commissioner of transportation
44 deems such audits necessary.
45 Such contracts may also include, but not be limited to, recommenda-
46 tions to achieve economies and efficiencies in the state transporta-
47 tion operating assistance program.
48 Contractual services ... 332,000 ....................... (re. $13,000)
49 Special Revenue Funds - Other [/ State Operations]
618 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Mass Transportation Operating Assistance Fund [- 313]
2 Public Transportation Systems Operating Assistance Account
3 By chapter 55, section 1, of the laws of 2010:
4 For services and expenses related to the administration of the mass
5 transportation operating assistance program including bus
6 inspections primarily outside of the metropolitan commuter transpor-
7 tation district. Provided, however, notwithstanding any other
8 provision of law, $100,000 of this appropriation shall be made
9 available for contractual services for the purpose of auditing and
10 examining the accounts, books, records, documents, and papers of
11 transportation operators receiving mass transportation operating
12 assistance payments serving primarily outside of the metropolitan
13 commuter transportation district when the commissioner of transpor-
14 tation deems such audits necessary.
15 Such contracts may also include, but not be limited to, recommenda-
16 tions to achieve economies and efficiencies in the state transporta-
17 tion operating assistance program.
18 Contractual services ... 272,000 ...................... (re. $100,000)
19 By chapter 55, section 1, of the laws of 2009:
20 For services and expenses related to the administration of the mass
21 transportation operating assistance program including bus
22 inspections primarily outside of the metropolitan commuter transpor-
23 tation district. Provided, however, notwithstanding any other
24 provision of law, $100,000 of this appropriation shall be made
25 available for contractual services for the purpose of auditing and
26 examining the accounts, books, records, documents, and papers of
27 transportation operators receiving mass transportation operating
28 assistance payments serving primarily outside of the metropolitan
29 commuter transportation district when the commissioner of transpor-
30 tation deems such audits necessary. Such contracts may also include,
31 but not be limited to, recommendations to achieve economies and
32 efficiencies in the state transportation operating assistance
33 program.
34 Contractual services ... 103,000 ...................... (re. $100,000)
35 By chapter 55, section 1, of the laws of 2008:
36 For services and expenses related to the administration of the mass
37 transportation operating assistance program including bus
38 inspections primarily outside of the metropolitan commuter transpor-
39 tation district. Provided, however, notwithstanding any other
40 provision of law, $100,000 of this appropriation shall be made
41 available for contractual services for the purpose of auditing and
42 examining the accounts, books, records, documents, and papers of
43 transportation operators receiving mass transportation operating
44 assistance payments serving primarily outside of the metropolitan
45 commuter transportation district when the commissioner of transpor-
46 tation deems such audits necessary. Such contracts may also include,
47 but not be limited to, recommendations to achieve economies and
48 efficiencies in the state transportation operating assistance
49 program.
619 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Contractual services ... 103,000 ...................... (re. $100,000)
2 By chapter 55, section 1, of the laws of 2007:
3 For services and expenses related to the administration of the mass
4 transportation operating assistance program including bus
5 inspections primarily outside of the metropolitan commuter transpor-
6 tation district. Provided, however, notwithstanding any other
7 provision of law, $100,000 of this appropriation shall be made
8 available for contractual services for the purpose of auditing and
9 examining the accounts, books, records, documents, and papers of
10 transportation operators receiving mass transportation operating
11 assistance payments serving primarily outside of the metropolitan
12 commuter transportation district when the commissioner of transpor-
13 tation deems such audits necessary. Such contracts may also include,
14 but not be limited to, recommendations to achieve economies and
15 efficiencies in the state transportation operating assistance
16 program.
17 Contractual services ... 103,000 ...................... (re. $100,000)
18 By chapter 55, section 1, of the laws of 2006:
19 For services and expenses related to the administration of the mass
20 transportation operating assistance program including bus
21 inspections primarily outside of the metropolitan commuter transpor-
22 tation district. Provided, however, notwithstanding any other
23 provision of law, $100,000 of this appropriation shall be made
24 available for contractual services for the purpose of auditing and
25 examining the accounts, books, records, documents, and papers of
26 transportation operators receiving mass transportation operating
27 assistance payments serving primarily outside of the metropolitan
28 commuter transportation district when the commissioner of transpor-
29 tation deems such audits necessary. Such contracts may also include,
30 but not be limited to, recommendations to achieve economies and
31 efficiencies in the state transportation operating assistance
32 program.
33 Contractual services ... 498,000 ....................... (re. $79,000)
34 Special Revenue Funds - Other [/ State Operations]
35 Miscellaneous Special Revenue Fund [- 339]
36 Transportation Aviation Account
37 By chapter 55, section 1, of the laws of 2010:
38 For payment of expenses related to operation of Stewart and Republic
39 airports.
40 Travel ... 8,000 ........................................ (re. $8,000)
41 Contractual services ... 3,915,000 .................. (re. $3,915,000)
42 Fringe benefits ... 59,000 ............................. (re. $59,000)
43 Indirect costs ... 4,000 ................................ (re. $4,000)
44 By chapter 55, section 1, of the laws of 2009:
45 For payment of expenses related to operation of Stewart and Republic
46 airports.
47 Travel ... 8,000 ........................................ (re. $8,000)
620 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Contractual services ... 3,915,000 .................. (re. $3,915,000)
2 Fringe benefits ... 53,000 ............................. (re. $53,000)
3 Indirect costs ... 4,000 ................................ (re. $4,000)
4 By chapter 55, section 1, of the laws of 2008:
5 For payment of expenses related to operation of Stewart and Republic
6 airports.
7 Travel ... 8,000 ........................................ (re. $8,000)
8 Contractual services ... 3,915,000 .................. (re. $3,915,000)
9 Fringe benefits ... 89,000 ............................. (re. $89,000)
10 Indirect costs ... 8,000 ................................ (re. $8,000)
11 By chapter 55, section 1, of the laws of 2007:
12 For payment of expenses related to operation of Stewart and Republic
13 airports.
14 Contractual services ... 4,044,000 .................... (re. $720,000)
15 By chapter 55, section 1, of the laws of 2006:
16 For payment of expenses related to operation of Stewart and Republic
17 airports ... ... 4,219,000 ...................... (re. $1,063,000)
18 By chapter 55, section 1, of the laws of 2005:
19 For payment of expenses related to operation of Stewart and Republic
20 airports ... ... 3,211,000 ........................ (re. $459,000)
21 By chapter 55, section 1, of the laws of 2004:
22 For payment of expenses related to operation of Stewart and Republic
23 airports ... ... 3,647,000 ........................ (re. $803,000)
24 By chapter 55, section 1, of the laws of 2003:
25 For payment of expenses related to operation of Stewart and Republic
26 airports ... ... 4,083,000 ........................ (re. $569,000)
27 OPERATIONS PROGRAM
28 General Fund [/ State Operations]
29 State Purposes Account [- 003]
30 By chapter 55, section 1, of the laws of 2008:
31 For payment of Highway Emergency Local Patrol (HELP) program equipment
32 and services in the cities of Binghamton, Syracuse, and Utica ......
33 525,000 ............................................. (re. $525,000)
34 For payment of Highway Emergency Local Patrol (HELP) program equipment
35 and services in the counties of Bronx, Westchester, and Queens .....
36 525,000 ............................................. (re. $525,000)
37 Special Revenue Funds - Federal [/ State Operations]
38 Federal Operating Grants Fund [- 290]
39 Miscellaneous Federal Grants Account
40 By chapter 55, section 1, of the laws of 2007:
621 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For grants from federal agencies other than the federal highway admin-
2 istration or the federal transit administration.
3 For the grant period October 1, 2006 to September 30, 2007:
4 Maintenance undistributed ... 400,000 ................. (re. $400,000)
5 By chapter 55, section 1, of the laws of 2006:
6 For grants from federal agencies other than the federal highway admin-
7 istration or the federal transit administration.
8 For the grant period October 1, 2005 to September 30, 2006:
9 Maintenance undistributed ... 400,000 ................. (re. $400,000)
10 Special Revenue Funds - Other [/ State Operations]
11 Miscellaneous Special Revenue Fund [- 339]
12 DOT-Accident Damage Recovery Account
13 By chapter 55, section 1, of the laws of 2010:
14 Contractual services ... 11,283,000 ................ (re. $11,283,000)
15 Equipment ... 165,000 ................................. (re. $165,000)
16 Fringe benefits ... 332,000 ........................... (re. $332,000)
17 Indirect costs ... 26,000 .............................. (re. $26,000)
18 By chapter 55, section 1, of the laws of 2009:
19 Contractual services ... 9,856,000 .................. (re. $4,288,000)
20 Equipment ... 144,000 ................................. (re. $144,000)
21 Fringe benefits ... 290,000 ........................... (re. $290,000)
22 Indirect costs ... 23,000 .............................. (re. $22,000)
23 Special Revenue Funds - Other [/ State Operations]
24 Miscellaneous Special Revenue Fund [- 339]
25 Highway Construction and Maintenance Safety Education Account
26 By chapter 55, section 1, of the laws of 2010:
27 Supplies and materials ... 73,000 ...................... (re. $73,000)
28 Contractual services ... 68,000 ........................ (re. $68,000)
29 Equipment ... 69,000 ................................... (re. $69,000)
30 By chapter 55, section 1, of the laws of 2009:
31 Supplies and materials ... 73,000 ...................... (re. $73,000)
32 Contractual services ... 68,000 ........................ (re. $68,000)
33 Equipment ... 69,000 ................................... (re. $69,000)
34 By chapter 55, section 1, of the laws of 2008:
35 Supplies and materials ... 73,000 ...................... (re. $73,000)
36 Contractual services ... 68,000 ........................ (re. $68,000)
37 Equipment ... 69,000 ................................... (re. $69,000)
38 By chapter 55, section 1, of the laws of 2007:
39 Supplies and materials ... 69,000 ...................... (re. $69,000)
40 Contractual services ... 68,000 ........................ (re. $60,000)
41 Equipment ... 69,000 ................................... (re. $69,000)
622 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 By chapter 55, section 1, of the laws of 2006, as transferred by chapter
2 55, section 1, of the laws of 2007:
3 Maintenance undistributed
4 For payment of costs associated with the highway construction and
5 maintenance safety education program ... 200,000 .... (re. $200,000)
6 RURAL AND SMALL URBAN TRANSIT AID PROGRAM
7 General Fund [/ State Operations]
8 State Purposes Account [- 003]
9 By chapter 55, section 1, of the laws of 2005, as added by chapter 54,
10 section 4, of the laws of 2005:
11 For payment of costs associated with a study on the implementation and
12 operation of high speed rail routes in New York state; such study
13 shall include but not be limited to an examination and analysis of
14 the location of potential high speed rail routes, the economic
15 impact of a high speed rail system, the environmental impact result-
16 ing from the construction and operation of a high speed rail system,
17 and the economic feasibility of operating a high speed rail system
18 ... 5,000,000 ....................................... (re. $985,000)
623 12550-11-1
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,306,000 0
4 Special Revenue Funds - Federal .... 1,966,000 3,932,000
5 ---------------- ----------------
6 All Funds ........................ 8,272,000 3,932,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ......................................... 984,000
10 --------------
11 General Fund
12 State Purposes Account
13 PERSONAL SERVICE
14 Personal service--regular ........................ 367,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 10,000
18 Travel ............................................ 14,000
19 Contractual services .............................. 74,000
20 Equipment ......................................... 19,000
21 --------------
22 Amount available for nonpersonal service ....... 117,000
23 --------------
24 MAINTENANCE UNDISTRIBUTED
25 For services and expenses related to a
26 federally funded state veterans' cemetery,
27 pursuant to a chapter of the laws of 2011,
28 and pursuant to a project approved by the
29 United States department of veterans'
30 affairs.
31 Contractual services ............................. 500,000
32 --------------
33 Amount available ............................... 500,000
34 --------------
35 Amount available for maintenance undis-
36 tributed ..................................... 500,000
37 --------------
38 VETERAN COUNSELING SERVICES PROGRAM .......................... 5,322,000
39 --------------
624 12550-11-1
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2011-12
1 General Fund
2 State Purposes Account
3 PERSONAL SERVICE
4 Personal service--regular ...................... 4,848,000
5 Holiday/overtime compensation ..................... 23,000
6 --------------
7 Amount available for personal service ........ 4,871,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ............................ 63,000
11 Travel ........................................... 104,000
12 Contractual services ............................. 194,000
13 Equipment ......................................... 90,000
14 --------------
15 Amount available for nonpersonal service ....... 451,000
16 --------------
17 VETERANS' EDUCATION PROGRAM .................................. 1,966,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Operating Grants Fund
21 Federal Operating Grant Account
22 Personal service ............................... 1,161,000
23 Nonpersonal service .............................. 208,000
24 Fringe benefits .................................. 528,000
25 Indirect costs .................................... 69,000
26 --------------
625 12550-11-1
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 VETERANS' EDUCATION PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Operating Grants Fund [- 290]
4 Federal Operating Account
5 By chapter 50, section 1, of the laws of 2010:
6 Personal service ... 1,161,000 ...................... (re. $1,161,000)
7 Nonpersonal service ... 208,000 ....................... (re. $208,000)
8 Fringe benefits ... 528,000 ........................... (re. $528,000)
9 Indirect costs ... 69,000 .............................. (re. $69,000)
10 By chapter 50, section 1, of the laws of 2009:
11 Personal service ... 1,161,000 ...................... (re. $1,161,000)
12 Nonpersonal service ... 208,000 ....................... (re. $208,000)
13 Fringe benefits ... 528,000 ........................... (re. $528,000)
14 Indirect costs ... 69,000 .............................. (re. $69,000)
15 VETERANS' COUNSELING SERVICES PROGRAM
16 General Fund [/ State Operations]
17 State Purposes Account [- 003]
18 By chapter 50, section 1, of the laws of 2009:
19 NONPERSONAL SERVICE
20 Equipment ... 250,000 ................................. (re. $200,000)
21 VETERANS' EDUCATION PROGRAM
22 Special Revenue Funds - Federal [/ State Operations]
23 Federal Operating Grants Fund [- 290]
24 By chapter 50, section 1, of the laws of 2008:
25 Personal service ... 1,086,000 ...................... (re. $1,086,000)
26 Nonpersonal service ... 208,000 ....................... (re. $208,000)
27 Fringe benefits ... 494,000 ........................... (re. $494,000)
28 Indirect costs ... 66,000 .............................. (re. $66,000)
29 By chapter 50, section 1, of the laws of 2007:
30 For the grant period October 1, 2007 to September 30, 2008:
31 Personal service ... 1,086,000 ........................ (re. $900,000)
32 Nonpersonal service ... 208,000 ........................ (re. $84,000)
33 Fringe benefits ... 494,000 ........................... (re. $450,000)
34 Indirect costs ... 66,000 .............................. (re. $50,000)
35 By chapter 50, section 1, of the laws of 2006:
36 For the grant period October 1, 2006 to September 30, 2007: ... ....
37 1,800,000 ........................................... (re. $500,000)
38 By chapter 50, section 1, of the laws of 2005:
626 12550-11-1
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For the grant period October 1, 2005 to September 30, 2006: ... ....
2 1,775,000 ........................................... (re. $381,000)
3 By chapter 50, section 1, of the laws of 2004:
4 For the grant period October 1, 2004 to September 30, 2005: ... ....
5 1,518,000 ........................................... (re. $239,000)
6 By chapter 50, section 1, of the laws of 2003:
7 For the grant period October 1, 2003 to September 30, 2004: ... ....
8 1,518,000 ........................................... (re. $163,000)
9 Special Revenue Funds - Federal [/ State Operations]
10 Federal Health and Human Services Fund [- 265]
11 By chapter 50, section 1, of the laws of 2008, as transferred by chapter
12 50, section 1, of the laws of 2010:
13 For services and expenses related to veterans' counseling and outreach
14 ... 500,000 ......................................... (re. $500,000)
627 12550-11-1
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 3,061,000 2,249,000
4 Special Revenue Funds - Other ...... 7,163,000 0
5 ---------------- ----------------
6 All Funds ........................ 10,224,000 2,249,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 8,934,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Operating Grants Account
13 Crime Victims Assistance Account
14 Personal service ............................... 1,156,000
15 Nonpersonal service .............................. 268,000
16 --------------
17 Program account subtotal ................... 1,424,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Operating Grants Account
21 Crime Victims - Compensation Account
22 Personal service ................................. 333,000
23 Nonpersonal service .............................. 274,000
24 --------------
25 Program account subtotal ..................... 607,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Criminal Justice Improvement Account
30 PERSONAL SERVICE
31 Personal service--regular ...................... 3,199,000
32 --------------
628 12550-11-1
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2011-12
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 34,000
3 Travel ............................................ 25,000
4 Contractual services ............................. 900,000
5 Equipment .......................................... 5,000
6 Fringe benefits ................................ 1,630,000
7 Indirect cost .................................... 113,000
8 --------------
9 Amount available for nonpersonal service ..... 2,707,000
10 --------------
11 Program account subtotal ................... 5,906,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 OVS Restitution Account
16 PERSONAL SERVICE
17 Personal service--regular ........................ 618,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 100,000
21 Travel ............................................ 74,000
22 Contractual services ............................. 105,000
23 Equipment ........................................ 100,000
24 --------------
25 Amount available for nonpersonal service ....... 379,000
26 --------------
27 Program account subtotal ..................... 997,000
28 --------------
29 VICTIM AND WITNESS ASSISTANCE PROGRAM ...................... 1,290,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Operating Grants Account
33 Crime Victims Assistance Account
34 For victim and witness assistance in accord-
35 ance with the federal crime control act of
36 1984, distributed through a competitive
37 process, to be suballocated to the divi-
38 sion of state police, the department of
39 corrections and community supervision, the
40 office for the prevention of domestic
41 violence, and the office of victim
42 services for associated operating
43 expenses.
629 12550-11-1
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2011-12
1 Personal service ................................. 625,000
2 Nonpersonal service .............................. 150,000
3 Fringe benefits .................................. 255,000
4 --------------
5 Program account subtotal ................... 1,030,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Criminal Justice Improvement Account
10 For services and expenses of programs
11 providing services to crime victims and
12 witnesses, distributed through a compet-
13 itive process, to be suballocated to the
14 division of state police, the department
15 of corrections and community supervision,
16 the office for the prevention of domestic
17 violence, and the office of victim
18 services for associated operating
19 expenses.
20 PERSONAL SERVICE
21 Personal service--regular ........................ 158,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 10,000
25 Travel ............................................ 10,000
26 Contractual services .............................. 19,000
27 Fringe benefits ................................... 63,000
28 --------------
29 Amount available for nonpersonal service ....... 102,000
30 --------------
31 Program account subtotal ..................... 260,000
32 --------------
630 12550-11-1
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Operating Grants Account [- 290]
4 Crime Victims - Compensation Account
5 By chapter 50, section 1, of the laws of 2010:
6 Personal service ... 333,000 .......................... (re. $258,000)
7 Nonpersonal service ... 274,000 ....................... (re. $159,000)
8 VICTIM AND WITNESS ASSISTANCE PROGRAM
9 Special Revenue Funds - Federal [/ State Operations]
10 Federal Operating Grants Account [- 290]
11 Crime Victims Assistance Account
12 The appropriation made by chapter 50, section 1, of the laws of 2010, is
13 amended and reappropriated to read:
14 For victim and witness assistance in accordance with the federal crime
15 control act of 1984, distributed through a competitive process[, to
16 be suballocated to the division of state police, and the department
17 of correctional services, for associated operating expenses]. A
18 portion of these funds may be suballocated to other state agencies.
19 Personal service ... 1,781,000 ...................... (re. $1,226,000)
20 Nonpersonal service ... 418,000 ....................... (re. $351,000)
21 Fringe benefits ... 255,000 ........................... (re. $255,000)
631 12550-11-1
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 378,000 0
4 Special Revenue Funds - Other ...... 1,177,000 0
5 ---------------- ----------------
6 All Funds ........................ 1,555,000 0
7 ================ ================
8 SCHEDULE
9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,555,000
10 --------------
11 General Fund
12 State Purposes Account
13 For services and expenses associated with
14 the office of the welfare inspector gener-
15 al.
16 PERSONAL SERVICE
17 Personal service--regular ........................ 378,000
18 --------------
19 Program account subtotal ..................... 378,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Administrative Reimbursement Account
24 For services and expenses associated with
25 the office of the welfare inspector gener-
26 al.
27 PERSONAL SERVICE
28 Personal service--regular ........................ 457,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 25,000
32 Travel ............................................ 28,000
33 Contractual services ............................. 408,000
34 Equipment ......................................... 39,000
35 Fringe benefits .................................. 200,000
36 Indirect costs .................................... 20,000
37 --------------
632 12550-11-1
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2011-12
1 Amount available for nonpersonal service ....... 720,000
2 --------------
3 Program account subtotal ................... 1,177,000
4 --------------
633 12550-11-1
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 204,749,000 20,000,000
4 ---------------- ----------------
5 All Funds ........................ 204,749,000 20,000,000
6 ================ ================
7 SCHEDULE
8 DISABILITY BENEFITS FUND PROGRAM ............................. 7,369,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Workers' Compensation Account
13 PERSONAL SERVICE
14 Personal service--regular ...................... 3,784,000
15 Holiday/overtime compensation ..................... 25,000
16 --------------
17 Amount available for personal service ........ 3,809,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 70,000
21 Travel ............................................. 7,000
22 Contractual services ........................... 1,505,000
23 Equipment ......................................... 15,000
24 Fringe benefits ................................ 1,845,000
25 Indirect costs ................................... 118,000
26 --------------
27 Amount available for nonpersonal service ..... 3,560,000
28 --------------
29 WORKERS' COMPENSATION PROGRAM .............................. 197,380,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Workers' Compensation Account
34 A portion of these funds may be suballocated
35 to the department of law:
36 PERSONAL SERVICE
37 Personal service--regular ..................... 89,998,000
38 Temporary service ................................ 171,000
634 12550-11-1
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2011-12
1 Holiday/overtime compensation .................... 375,000
2 --------------
3 Amount available for personal service ....... 90,544,000
4 --------------
5 NONPERSONAL SERVICE
6 Supplies and materials ......................... 1,161,000
7 Travel ......................................... 1,131,000
8 Contractual services .......................... 55,043,000
9 Equipment ...................................... 3,254,000
10 Fringe benefits ............................... 43,126,000
11 Indirect costs ................................. 2,762,000
12 --------------
13 Amount available for nonpersonal service ... 106,477,000
14 --------------
15 Total amount available ..................... 197,021,000
16 --------------
17 For suballocation to the department of
18 health for expenses incurred in the devel-
19 opment of inpatient hospital rates for
20 workers' compensation benefit payments.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 185,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................. 6,000
26 Travel ............................................. 1,000
27 Equipment .......................................... 6,000
28 Fringe benefits ................................... 90,000
29 Indirect costs .................................... 71,000
30 --------------
31 Amount available for nonpersonal service ....... 174,000
32 --------------
33 Total amount available ......................... 359,000
34 --------------
635 12550-11-1
WORKERS' COMPENSATION BOARD
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 WORKERS' COMPENSATION PROGRAM
2 Special Revenue Funds - Other [/ State Operations]
3 Miscellaneous Special Revenue Fund [- 339]
4 Workers' Compensation Account
5 By chapter 50, section 1, of the laws of 2009:
6 Pursuant to a chapter of the laws of 2009, under a plan approved by
7 the director of the budget, to improve the quality, timeliness and
8 fairness of services performed by the workers' compensation board;
9 provided however, up to $10,000,000 may be suballocated to the
10 department of labor.
11 Personal service--regular ... 1,000,000 ............. (re. $1,000,000)
12 Supplies and materials ... 1,000,000 ................ (re. $1,000,000)
13 Contractual services ... 14,527,000 ................ (re. $14,527,000)
14 Equipment ... 3,000,000 ............................. (re. $3,000,000)
15 Fringe benefits ... 439,000 ........................... (re. $439,000)
16 Indirect costs ... 34,000 .............................. (re. $34,000)
636 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,300,000 45,080,000
4 Special Revenue Funds - Other ...... 500,000 0
5 ---------------- ----------------
6 All Funds ........................ 5,800,000 45,080,000
7 ================ ================
8 SCHEDULE
9 COLLECTIVE BARGAINING AGREEMENTS ............................. 5,800,000
10 --------------
11 General Fund
12 State Purposes Account
13 A portion of these funds may be suballocated
14 to other state agencies:
15 For services and expenses to allow the state
16 to continue certain programs and activ-
17 ities originally initiated pursuant to
18 collective bargaining agreements.
19 PERSONAL SERVICE
20 Personal service--regular ........................ 100,000
21 --------------
22 NONPERSONAL SERVICE
23 Contractual services ........................... 2,500,000
24 --------------
25 Total amount available ....................... 2,600,000
26 --------------
27 For services and expenses to implement writ-
28 ten agreements determining the terms and
29 conditions of employment between the state
30 and employee organizations representing
31 negotiating units established pursuant to
32 article 14 of the civil service law in
33 accordance with the following:
34 Civil Service Employees Association
637 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS 2011-12
1 Employee training and development .............. 2,200,000
2 Discipline ....................................... 230,000
3 United University Professions
4 Joint labor-management committees ................ 270,000
5 --------------
6 Total amount available ....................... 2,700,000
7 --------------
8 Program account subtotal ................... 5,300,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 NYS Flex Spending Accounts
13 For services and expenses related to the
14 administration of the NYS flex spending
15 accounts.
16 NONPERSONAL SERVICE
17 Contractual services ............................. 500,000
18 --------------
19 Program account subtotal ..................... 500,000
20 --------------
638 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 COLLECTIVE BARGAINING AGREEMENTS
2 General Fund [/ State Operations]
3 State Purposes Account [- 003]
4 By chapter 50, section 1, of the laws of 2010:
5 A portion of these funds may be suballocated to other state agencies:
6 For services and expenses related to funding for training of employees
7 in information technology (IT) in the professional, scientific and
8 technical services unit (PS&T) pursuant to a memorandum of under-
9 standing between the state and PS&T. The state will increase funding
10 available for such training by $200,000, up to a maximum of
11 $1,000,000, at each increment of an additional 100 full-time employ-
12 ees (FTEs) hired prior to December 31, 2011, to perform IT work that
13 had been performed by contractors.
14 Supplies and materials ... 90,000 ...................... (re. $90,000)
15 Travel ... 10,000 ...................................... (re. $10,000)
16 Contractual services ... 900,000 ...................... (re. $900,000)
17 For services and expenses to implement written agreements determining
18 the terms and conditions of employment between the state and employ-
19 ee organizations representing negotiating units established pursuant
20 to article 14 of civil service law in accordance with the following
21 schedule:
22 Civil Service Employees Association
23 Joint committee on health benefits ... 1,331,000 ...... (re. $600,000)
24 Employee training and development ... 10,714,000 .... (re. $5,000,000)
25 Safety and health maintenance committee ... 637,000 ... (re. $400,000)
26 Employment security committee ... 525,000 ............. (re. $525,000)
27 Family benefits committee ... 2,582,000 ............. (re. $2,200,000)
28 Discipline ... 381,000 ................................ (re. $260,000)
29 Employee assistance program ... 648,000 ............... (re. $320,000)
30 Statewide performance rating committee ... 41,000 ...... (re. $38,000)
31 Property damage ... 32,000 ............................. (re. $32,000)
32 Work related clothing (operational services unit) ....................
33 1,071,000 ........................................... (re. $320,000)
34 Tool allowance (operational services unit) ... 77,000 ... (re. $2,000)
35 Tool insurance (operational services unit) ... 26,000 .. (re. $26,000)
36 Uniform allowance (institutional services unit) ......................
37 430,000 .............................................. (re. $30,000)
38 Work related clothing (institutional services unit) ..................
39 80,000 ............................................... (re. $80,000)
40 Management/Confidential Program
41 Family benefits ... 310,000 ........................... (re. $200,000)
42 Medical flexible spending account ... 500,000 ......... (re. $400,000)
43 Pre-tax transportation benefit ... 550,000 ............ (re. $300,000)
44 Management training ... 1,018,000 ................... (re. $1,000,000)
639 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Uniform allowance ... 245,000 .......................... (re. $60,000)
2 Tuition reimbursement ... 250,000 ..................... (re. $100,000)
3 M/C share of negotiated programs ... 570,000 .......... (re. $568,000)
4 District Council-37
5 Employee development and training ... 60,000 ............ (re. $3,000)
6 Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000)
7 Time & attendance umpire process admin ... 1,000 ........ (re. $1,000)
8 Disciplinary panel administration ... 1,000 ............. (re. $1,000)
9 Professional, Scientific and Technical Services Unit
10 Professional development and quality of working life committee .......
11 530,000 ............................................. (re. $500,000)
12 Health and safety ... 688,000 ......................... (re. $650,000)
13 PSPT program ... 5,629,000 .......................... (re. $4,500,000)
14 Joint funded programs ... 981,000 ..................... (re. $780,000)
15 Multi-funded programs ... 960,000 ..................... (re. $660,000)
16 Professional development for nurses ... 500,000 ....... (re. $450,000)
17 Property damage ... 20,000 ............................. (re. $20,000)
18 Family benefits ... 1,885,000 ....................... (re. $1,600,000)
19 Employee assistance program ... 426,000 ............... (re. $250,000)
20 Joint committee on health benefits ... 500,000 ........ (re. $200,000)
21 The appropriation made by chapter 152, section 27, of the laws of 2010,
22 is hereby amended and reappropriated to read:
23 A portion of these funds may be suballocated to other state agencies:
24 Employee training and development ... 40,000 ........... (re. $40,000)
25 Quality of work life committee ... 30,000 .............. (re. $30,000)
26 Family benefits committee ... 27,000 ................... (re. $27,000)
27 Employee assistant program ... 7,000 .................... (re. $7,000)
28 Contract administration ... 50,000 ..................... (re. $50,000)
29 Legal defense fund ... 20,000 .......................... (re. $20,000)
30 Management directed training ... 27,000 ................ (re. $27,000)
31 Organizational alcoholism program ... 10,000 ........... (re. $10,000)
32 Joint Committee on Health Benefits ... 13,000 .......... (re. $13,000)
33 The appropriation made by chapter 150, section 18, of the laws of 2010,
34 is hereby amended and reappropriated to read:
35 A portion of these funds may be suballocated to other state agencies:
36 Legal defense fund ... 150,000 ........................ (re. $150,000)
37 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
38 section 1, of the laws of 2010:
39 A portion of these funds may be suballocated to other state agencies:
40 Civil Service Employees Association
41 Joint committee on health benefits ... 1,268,000 ...... (re. $300,000)
640 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Employee training and development ... 10,446,000 .... (re. $1,100,000)
2 Employment security committee ... 500,000 ............. (re. $100,000)
3 Family benefits committee ... 2,460,000 ............... (re. $600,000)
4 Discipline ... 363,000 ................................. (re. $80,000)
5 Employee assistance program ... 617,000 ............... (re. $200,000)
6 Statewide performance rating committee ... 39,000 ...... (re. $33,000)
7 Property damage ... 30,000 ............................. (re. $29,000)
8 Work related clothing (operational services unit) ....................
9 1,020,000 ........................................... (re. $110,000)
10 Tool allowance (operational services unit) ... 73,000 ... (re. $5,000)
11 Tool insurance (operational services unit) ... 25,000 .. (re. $25,000)
12 Uniform allowance (institutional services unit) ......................
13 430,000 .............................................. (re. $12,000)
14 Work related clothing (institutional services unit) ..................
15 80,000 ............................................... (re. $58,000)
16 Management/Confidential Program
17 Medical flexible spending account ... 500,000 ......... (re. $100,000)
18 Pre-tax transportation benefit ... 550,000 ............. (re. $88,000)
19 Management training ... 1,018,000 ..................... (re. $300,000)
20 Uniform allowance ... 245,000 .......................... (re. $32,000)
21 M/C share of negotiated programs ... 570,000 .......... (re. $200,000)
22 District Council-37
23 Employee development and training ... 60,000 ............ (re. $4,000)
24 Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000)
25 Time & attendance umpire process admin ... 1,000 ........ (re. $1,000)
26 Disciplinary panel administration ... 1,000 ............. (re. $1,000)
27 Professional, Scientific and Technical Services Unit
28 Professional development and quality of working life committee .......
29 530,000 ............................................. (re. $350,000)
30 Health and safety ... 598,000 ......................... (re. $530,000)
31 PSPT program ... 5,487,000 .......................... (re. $2,000,000)
32 Joint funded programs ... 961,000 ..................... (re. $600,000)
33 Multi-funded programs ... 935,000 ..................... (re. $600,000)
34 Professional development for nurses ... 500,000 ....... (re. $400,000)
35 Property damage ... 19,000 ............................. (re. $19,000)
36 Family benefits ... 1,795,000 ......................... (re. $600,000)
37 Joint committee on health benefits ... 500,000 ........ (re. $100,000)
38 Contract administration ... 150,000 ................... (re. $120,000)
39 By chapter 69, section 25, of the laws of 2009, as amended by chapter
40 50, section 1, of the laws of 2010:
41 A portion of these funds may be suballocated to other state agencies:
42 Health Benefits Committee ... 35,000 .................... (re. $9,000)
43 Contract Administration ... 25,000 ..................... (re. $25,000)
641 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 By chapter 70, section 23, of the laws of 2009, as amended by chapter
2 50, section 1, of the laws of 2010:
3 A portion of these funds may be suballocated to other state agencies:
4 Contract administration ... 50,000 ..................... (re. $50,000)
5 By chapter 213, section 18, of the laws of 2009, as amended by chapter
6 50, section 1, of the laws of 2010:
7 A portion of these funds may be suballocated to other state agencies:
8 Joint committee on health benefits ... 13,000 .......... (re. $13,000)
9 Contract administration ... 200,000 ................... (re. $192,000)
10 Employee assistance program ... 300,000 ............... (re. $280,000)
11 By chapter 214, section 17, of the laws of 2009, as amended by chapter
12 50, section 1, of the laws of 2010:
13 A portion of these funds may be suballocated to other state agencies:
14 Labor Management Committees ... 3,142,000 ........... (re. $2,700,000)
15 Employee assistance program ... 400,000 ............... (re. $370,000)
16 Joint committee on health benefits ... 294,000 ........ (re. $147,000)
17 Contract administration ... 200,000 ................... (re. $200,000)
18 By chapter 10, part A, section 26, of the laws of 2008, as amended by
19 chapter 50, section 1, of the laws of 2010:
20 A portion of these funds may be suballocated to other state agencies:
21 Joint committee on health benefits ... 2,357,000 ...... (re. $200,000)
22 Employee training and development ... 17,813,000 ...... (re. $560,000)
23 Employment security committee ... 930,000 ............. (re. $100,000)
24 Statewide performance rating committee ... 72,000 ...... (re. $65,000)
25 Property damage ... 57,000 ............................. (re. $55,000)
26 Work related clothing (operational services unit) ....................
27 1,898,000 ............................................ (re. $88,000)
28 Tool allowance (operational services unit) ... 136,000 .. (re. $8,000)
29 Tool insurance (operational services unit) ... 47,000 .. (re. $47,000)
30 Work related clothing (institutional services unit ...................
31 147,000 .............................................. (re. $84,000)
32 Contract administration ... 400,000 .................... (re. $20,000)
33 Alternative Drug Study ... 300,000 .................... (re. $300,000)
34 By chapter 10, part B, section 17, of the laws of 2008:
35 Medical flexible spending account ... 500,000 ......... (re. $200,000)
36 Pre-tax transportation benefit ... 550,000 ............ (re. $130,000)
37 Management training ... 1,017,500 ..................... (re. $300,000)
38 Uniform allowance ... 245,000 .......................... (re. $15,000)
39 M/C share of negotiated programs ... 570,000 .......... (re. $300,000)
40 General Fund - State Purposes Account
41 By chapter 49, section 12, of the laws of 2008, as amended by chapter
42 50, section 1, of the laws of 2010:
43 A portion of these funds may be suballocated to other state agencies:
44 Employee development and training ... 120,000 .......... (re. $17,000)
642 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000)
2 Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000)
3 Disciplinary Panel Administration ... 2,000 ............. (re. $2,000)
4 By chapter 113, section 16, of the laws of 2008, as amended by chapter
5 50, section 1, of the laws of 2010:
6 A portion of these funds may be suballocated to other state agencies:
7 For services and expenses to carry out the provisions of this act,
8 including, but not limited to: adjustments to compensation, funding
9 for professional development, safety and health, employee assistance
10 programs, the employment committee, the affirmative action committee
11 and the technology committee, the tripartite redeployment committee
12 and the campus grants committee and for family benefit programs,
13 including but not limited to the employer's share of dependent care,
14 for employees of the state university of New York in the collective
15 negotiating unit designated as the professional services negotiating
16 unit ... 11,800,000 ............................... (re. $2,100,000)
17 For the joint committee on health benefits ...........................
18 700,000 ............................................. (re. $200,000)
19 General Fund [/ State Operations]
20 State Purposes Account [- 003]
21 By chapter 114, section 17, of the laws of 2008, as amended by chapter
22 50, section 1, of the laws of 2010:
23 A portion of these funds may be suballocated to other state agencies:
24 Professional development and quality of working life committee .......
25 860,000 ............................................. (re. $400,000)
26 Health and Safety ... 826,000 ......................... (re. $500,000)
27 Joint Funded Programs ... 1,697,000 ................... (re. $100,000)
28 Multi-Funded Programs ... 1,594,000 ................... (re. $990,000)
29 Professional Development for Nurses ... 1,000,000 ..... (re. $620,000)
30 Property Damage ... 37,000 ............................. (re. $37,000)
31 Joint Committee on Health Benefits ... 1,000,000 ...... (re. $200,000)
32 Dental and Vision Study ... 600,000 ................... (re. $514,000)
33 NYSCOPBA Legal Defense Fund ... 100,000 ............... (re. $100,000)
34 NYSCOPBA Quality of Work Life Committee ... 400,000 ... (re. $400,000)
35 Contract administration ... 150,000 .................... (re. $80,000)
36 By chapter 375, section 23, of the laws of 2007, as amended by chapter
37 50, section 1, of the laws of 2010:
38 A portion of these funds may be suballocated to other state agencies:
39 Employee training and development ... 77,000 ........... (re. $69,000)
40 Management directed training ... 49,000 ................ (re. $49,000)
41 Organizational Alcoholism Program ... 20,000 ........... (re. $20,000)
42 Legal Defense Fund ... 20,000 .......................... (re. $20,000)
43 Labor Management Committee ... 57,000 .................. (re. $51,000)
643 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 114,000 0
4 Special Revenue Funds - Other ...... 817,000 0
5 ---------------- ----------------
6 All Funds ........................ 931,000 0
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM ............................................. 931,000
10 --------------
11 General Fund
12 State Purposes Account
13 For services and expenses of the deferred
14 compensation board pursuant to section 5
15 of the state finance law.
16 NONPERSONAL SERVICE
17 Contractual services ............................. 114,000
18 --------------
19 Program account subtotal ..................... 114,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Deferred Compensation Administration Account
24 PERSONAL SERVICE
25 Personal service--regular ........................ 366,000
26 Temporary service ................................. 28,000
27 --------------
28 Amount available for personal service .......... 394,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 32,000
32 Travel ............................................ 32,000
33 Contractual services ............................. 119,000
34 Equipment ......................................... 34,000
35 Fringe benefits .................................. 194,000
36 Indirect costs .................................... 12,000
37 --------------
644 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2011-12
1 Amount available for nonpersonal service ....... 423,000
2 --------------
3 Program account subtotal ..................... 817,000
4 --------------
645 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,889,150,000 3,216,000
4 Fiduciary Funds .................... 101,000,000 0
5 ---------------- ----------------
6 All Funds .......................... 2,990,150,000 3,216,000
7 ================ ================
8 SCHEDULE
9 GENERAL STATE CHARGES .................................... 2,990,150,000
10 --------------
11 General Fund
12 State Purposes Account
13 For employee fringe benefits, net of
14 receipts to the fringe benefit escrow
15 accounts, including costs for those bene-
16 fits which are related to employees paid
17 from funds, accounts, or programs where
18 the division of the budget has issued
19 waivers.
20 For the state's contribution to the employ-
21 ees' retirement system pension accumu-
22 lation fund, the police and fire retire-
23 ment system pension accumulation fund, and
24 the New York state public employees group
25 life insurance plan ...................... 1,307,900,000
26 Less: an amount to be paid to offset the New
27 York state and local employees' retirement
28 systems costs, the New York state public
29 employees' group life insurance plan
30 costs, and the police and fire retirement
31 system costs from the retirement account
32 of the fringe benefit escrow account ..... (594,237,000)
33 For the state's contribution to the health
34 insurance fund. The state's share of the
35 health insurance program dividends shall
36 be available to pay for the premiums in
37 2011-12 .................................. 1,972,133,000
38 For the state's contribution to the social
39 security contribution fund ................. 505,023,000
40 For the state's contribution to the dental
41 insurance plan .............................. 48,993,000
42 For the state's contribution to employee
43 benefit fund programs, including the cost
646 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2011-12
1 of generating a statewide fringe benefit
2 and cost allocation rate .................... 39,505,000
3 For the state's contribution to the vision
4 care plan ................................... 14,912,000
5 For payments to the state insurance fund for
6 workers' compensation benefits and other
7 related workers' compensation costs prior
8 to or after they become incurred including
9 but not limited to the benefits defined in
10 chapters 302 and 303 of the laws of 1985 ... 202,330,000
11 For payments associated with the accident
12 reporting system ............................... 600,000
13 For reimbursement to the unemployment insur-
14 ance fund for payments made to claimants
15 formerly employed by the state of New York .. 16,859,000
16 For the state's contribution for supple-
17 mental pension payments in accordance with
18 the provisions of article 4 and article 6
19 of the retirement and social security law
20 and retirement benefits paid under
21 sections 214 and 215 of the military law ....... 255,000
22 To the survivors' benefit fund for payments
23 to the survivors of state employees and
24 retired state employees ...................... 7,079,000
25 For payments for the income protection plans
26 of current and prior years ................... 1,843,000
27 For payments for accidental death benefits
28 pursuant to collective bargaining agree-
29 ments .......................................... 150,000
30 For payments for tuition reimbursement
31 pursuant to collective bargaining agree-
32 ments ........................................... 50,000
33 For the payment of the metropolitan commuter
34 transportation mobility tax pursuant to
35 article 23 of tax law as amended by chap-
36 ter 25 of the laws of 2009 on behalf of
37 the state employees employed in the metro-
38 politan commuter transportation district .... 17,750,000
39 For taxes on public lands and payments
40 pursuant to sections 532 through 546 of
41 the real property tax law. The moneys
42 hereby appropriated are available for
43 payment of any liabilities or obligations
44 incurred prior to April 1, 2011 in addi-
45 tion to current liabilities ................ 197,543,000
46 For payments in accordance with section 19-a
47 of the public lands law ..................... 15,466,000
48 For payments in accordance with section 19-b
49 of the public lands law ........................ 500,000
647 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2011-12
1 For payments in accordance with section 3 of
2 chapter 774 of the laws of 1989 ................ 600,000
3 For assessments for local improvements. The
4 moneys hereby appropriated are available
5 for payment of any liabilities or obli-
6 gations incurred prior to April 1, 2011 in
7 addition to current liabilities .............. 4,000,000
8 For judgments against the state pursuant to
9 section 20 of the court of claims act and
10 for judgments pursuant to actions brought
11 in the court of claims against public
12 benefit corporations indemnified by the
13 state, exclusive of the payment of any
14 judgments arising out of actions or
15 proceedings brought to obtain payment for
16 wages, salaries or other employee bene-
17 fits. The moneys hereby appropriated are
18 available for payment of any liabilities
19 or obligations incurred prior to April 1,
20 2011 in addition to current liabilities .... 104,100,000
21 For the payment of the defense by private
22 counsel and the indemnification or payment
23 on behalf of state officers and employees
24 in civil judicial proceedings in accord-
25 ance with the provisions of section 17 of
26 the public officers law; the payment on
27 behalf of the state, exclusive of the
28 payment for wages, salaries or other
29 employee benefits, in proceedings brought
30 pursuant to Title VI of the Civil Rights
31 Act of 1964, 42 USC § 2000d et seq., Title
32 VII of the Civil Rights Act of 1964, 42
33 USC § 2000e et seq., and Title IX of the
34 Education Amendments of 1972, 20 USC §
35 1681 et seq.; and in criminal proceedings
36 in accordance with the provisions of
37 section 19 of the public officers law. The
38 moneys hereby appropriated are available
39 for payment of any liabilities or obli-
40 gations incurred prior to April 1, 2011 in
41 addition to current liabilities ............. 24,000,000
42 For the payment on behalf of the state in
43 connection with the resolution of Merton
44 Simpson et al. v. New York State Depart-
45 ment of Civil Service et al ................. 11,250,000
46 For the reissuance of checks which were not
47 presented for payment within the time
48 limits contained in section 102 of the
49 state finance law or for which payment has
50 been authorized by specific legislation.
648 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2011-12
1 The moneys hereby appropriated are available
2 for payment of any liabilities or obli-
3 gations incurred prior to April 1, 2011 in
4 addition to current liabilities ................ 100,000
5 For transfer to the property casualty insur-
6 ance security fund in accordance with the
7 terms of the settlement between the state
8 and the plaintiffs in accordance with the
9 Court of Appeals' opinion in Alliance of
10 American Insurers v. Chu, 77 NY2d 573
11 (1991) ....................................... 1,100,000
12 For services and expenses associated with
13 legal and other fees related to Indian
14 land claims litigation involving the state
15 of New York, local governments and private
16 land owners who are named as defendants in
17 these lawsuits, including liabilities
18 incurred prior to April 1, 2011 .............. 2,000,000
19 For payment of claims for damage to personal
20 or real property or for bodily injuries or
21 wrongful death caused by officers, employ-
22 ees, or other authorized persons providing
23 service to state government while provid-
24 ing such service, and the state university
25 construction fund while acting within the
26 scope of their employment, and while oper-
27 ating motor vehicles, and for any individ-
28 uals operating motor vehicles which are
29 assigned on a permanent basis with unre-
30 stricted use to state officers and employ-
31 ees when the person is permanently
32 assigned the motor vehicle ................... 2,000,000
33 For the purposes of providing COBRA health
34 insurance coverage 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 act
39 .............................................. 1,000,000
40 Less the amount appropriated to the state
41 university of New York for suballocation
42 to the miscellaneous -- all state depart-
43 ments and agencies, general state charges
44 program for payment of employee fringe
45 benefits ............................... (1,015,654,000)
46 --------------
47 Program account subtotal ............... 2,889,150,000
48 --------------
649 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2011-12
1 Fiduciary Funds
2 Employees Dental Insurance Fund
3 Dental Insurance Interest Account
4 For additional state expenditures in
5 relation to the New York state dental
6 insurance fund ............................... 1,000,000
7 --------------
8 Program account subtotal ................... 1,000,000
9 --------------
10 Fiduciary Funds
11 Employees Health Insurance Fund
12 Reserve for Rate Fluctuations Account
13 For additional state expenditures in
14 relation to the New York state health
15 insurance program .......................... 100,000,000
16 --------------
17 Program account subtotal ................. 100,000,000
18 --------------
650 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 GENERAL STATE CHARGES
2 General Fund [/ State Operations]
3 State Purposes Account [- 003]
4 By chapter 50, section 1, of the laws of 2010:
5 For services and expenses associated with legal and other fees related
6 to Indian land claims litigation involving the state of New York,
7 local governments and private land owners who are named as defend-
8 ants in these lawsuits, including liabilities incurred prior to
9 April 1, 2010 ... 2,000,000 ....................... (re. $2,000,000)
10 By chapter 50, section 1, of the laws of 2009:
11 For services and expenses associated with legal and other fees related
12 to Indian land claims litigation involving the state of New York,
13 local governments and private land owners who are named as defend-
14 ants in these lawsuits, including liabilities incurred prior to
15 April 1, 2009 ... 2,000,000 ....................... (re. $1,216,000)
651 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,831,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,831,000 0
6 ================ ================
7 SCHEDULE
8 GREEN THUMB PROGRAM .......................................... 2,831,000
9 --------------
10 General Fund
11 State Purposes Account
12 For services and expenses of the green thumb
13 program, including allocation to other
14 state departments and agencies.
15 NONPERSONAL SERVICE
16 Contractual services ........................... 2,831,000
17 --------------
652 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 166,000 0
4 ---------------- ----------------
5 All Funds ........................ 166,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 166,000
9 --------------
10 General Fund
11 State Purposes Account
12 PERSONAL SERVICE
13 Personal service--regular ........................ 132,000
14 --------------
15 NONPERSONAL SERVICE
16 Fringe benefits ................................... 34,000
17 --------------
653 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2011-12
1 General Fund
2 State Purposes Account
3 For payments to those insurance companies participating in
4 the New York state government employees health insurance
5 plan in the event of termination of the contractual
6 agreement between such insurance companies and the New
7 York state department of civil service, or in the event
8 of termination of the contractual agreement between the
9 New York state department of civil service and such
10 municipalities or school districts which have elected to
11 receive distributions from the health insurance reserve
12 receipts fund, and for payments to the health insurance
13 reserve receipts fund as required to fulfill contractual
14 agreements between the New York state department of
15 civil service and those insurance companies participat-
16 ing in the New York state governmental employees health
17 insurance plan.
18 The moneys hereby appropriated shall be available for
19 payments to the health insurance reserve receipts fund
20 and the above insurance carriers ......................... 605,057,000
21 ==============
654 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2011-12
1 Fiduciary Funds
2 Health Insurance Reserve Receipts Fund
3 For disbursement pursuant to section 99-c of the state
4 finance law .............................................. 192,400,000
5 ==============
655 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 829,800 600,000
4 ---------------- ----------------
5 All Funds ........................ 829,800 600,000
6 ================ ================
7 SCHEDULE
8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 829,800
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 College Savings Account
13 For services and expenses related to the
14 administration of the college choice
15 tuition savings program.
16 PERSONAL SERVICE
17 Personal service--regular ........................ 307,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................. 5,000
21 Travel ............................................ 16,000
22 Contractual services ............................. 332,000
23 Equipment ......................................... 10,000
24 Fringe benefits .................................. 143,800
25 Indirect costs .................................... 16,000
26 --------------
27 Amount available for nonpersonal service ....... 522,800
28 --------------
656 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 COLLEGE CHOICE TUITION SAVINGS PROGRAM
2 Special Revenue Funds - Other [/ State Operations]
3 Miscellaneous Special Revenue Fund [- 339]
4 College Savings Account
5 By chapter 53, section 1, of the laws of 2010:
6 For services and expenses related to the administration of the college
7 choice tuition savings program.
8 Personal service ... 416,100 .......................... (re. $300,000)
9 Nonpersonal service ... 203,000 ....................... (re. $200,000)
10 Fringe benefits ... 194,700 ............................ (re. $90,000)
11 Indirect costs ... 16,000 .............................. (re. $10,000)
657 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS 2011-12
1 All Funds
2 For payments related to security measures implemented to
3 prevent, deter, or respond to acts of domestic terror-
4 ism. This amount is appropriated from moneys available
5 in the general, special revenue - federal or other funds
6 of the state, including moneys received from external
7 sources, for payments for state operations or aid to
8 localities purposes and for transfer, suballocation, or
9 allocation to all state departments, agencies and public
10 authorities pursuant to a certificate of approval issued
11 by the director of the budget ............................. 45,000,000
12 --------------
13 For payments related to security measures implemented to
14 prevent, deter or respond to acts of domestic terrorism.
15 This amount is appropriated from moneys available in
16 special revenue - federal funds for payments for state
17 operations or aid to localities purposes and for trans-
18 fer, suballocation, or allocation to all state depart-
19 ments, agencies and public authorities pursuant to a
20 certificate of approval issued by the director of the
21 budget. Such payments shall be disbursed in compliance
22 with all applicable federal statutes and regulations ...... 50,000,000
23 --------------
24 For payments related to security measures implemented in
25 response to heightened security threat alerts or domes-
26 tic terrorism incidents. This amount is appropriated
27 from moneys available in the general, special revenue -
28 federal or other funds of the state, including moneys
29 received from external sources, for payments for state
30 operations or aid to localities purposes and for trans-
31 fer, suballocation, or allocation to all state depart-
32 ments, agencies and public authorities pursuant to a
33 certificate of approval issued by the director of the
34 budget .................................................... 65,000,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Airport Security Account
39 For payments related to airport, bridge, transit and
40 transportation security measures implemented at the
41 request of the port authority of New York and New
42 Jersey, the metropolitan transportation authority or
43 other public authorities to prevent, deter or respond to
44 acts of domestic terrorism. This amount is appropriated
45 from moneys available in the miscellaneous special
658 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS 2011-12
1 revenue fund, airport security account, for payments for
2 such purposes and for transfer, suballocation, or allo-
3 cation to all state departments, agencies and public
4 authorities pursuant to a certificate of approval issued
5 by the director of the budget .............................. 9,000,000
6 --------------
659 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 All Funds
2 By chapter 50, section 1, of the laws of 2010:
3 For payments related to security measures implemented to prevent,
4 deter or respond to acts of domestic terrorism. This amount is
5 appropriated from moneys available in the general, special revenue -
6 federal or other funds of the state, including moneys received from
7 external sources, for payments for such purposes and for transfer,
8 suballocation, or allocation to all state departments, agencies and
9 public authorities, pursuant to a certificate of approval issued by
10 the director of the budget ... 50,000,000 ........ (re. $45,000,000)
11 For payments related to security measures implemented in response to
12 heightened security threat alerts or domestic terrorism incidents.
13 This amount is appropriated from moneys available in the general,
14 special revenue - federal or other funds of the state, including
15 moneys received from external sources, for payments for such
16 purposes and for transfer, suballocation, or allocation to all state
17 departments, agencies and public authorities pursuant to a certif-
18 icate of approval issued by the director of the budget .............
19 65,000,000 ....................................... (re. $65,000,000)
20 By chapter 50, section 1, of the laws of 2009:
21 For payments related to security measures implemented to prevent,
22 deter or respond to acts of domestic terrorism. This amount is
23 appropriated from moneys available in the general, special revenue -
24 federal or other funds of the state, including moneys received from
25 external sources, for payments for such purposes and for transfer,
26 suballocation, or allocation to all state departments, agencies and
27 public authorities, pursuant to a certificate of approval issued by
28 the director of the budget ... 61,347,000 ......... (re. $7,000,000)
29 For payments related to security measures implemented to prevent,
30 deter or respond to acts of domestic terrorism. This amount is
31 appropriated from moneys available in special revenue - federal
32 funds for payments for such purposes and for transfer, suballo-
33 cation, or allocation to all state departments, agencies and public
34 authorities pursuant to a certificate of approval issued by the
35 director of the budget. Such payments shall be disbursed in compli-
36 ance with all applicable federal statutes and regulations ..........
37 50,000,000 ....................................... (re. $50,000,000)
38 By chapter 50, section 1, of the laws of 2008:
39 For payments related to security measures implemented to prevent,
40 deter or respond to acts of domestic terrorism. This amount is
41 appropriated from moneys available in the general, special revenue -
42 federal or other funds of the state, including moneys received from
43 external sources, for payments for such purposes and for transfer to
44 all state departments, agencies and public authorities, pursuant to
45 a certificate of approval issued by the director of the budget .....
46 72,873,000 ........................................ (re. $2,000,000)
660 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For payments related to security measures implemented to prevent,
2 deter or respond to acts of domestic terrorism. This amount is
3 appropriated from moneys available in special revenue - federal
4 funds for payments for such purposes and for transfer to all state
5 departments, agencies and public authorities pursuant to a certif-
6 icate of approval issued by the director of the budget. Such
7 payments shall be disbursed in compliance with all applicable feder-
8 al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
9 By chapter 50, section 1, of the laws of 2007:
10 For payments related to security measures implemented to prevent,
11 deter or respond to acts of domestic terrorism. This amount is
12 appropriated from moneys available in the general, special revenue -
13 federal or other funds of the state, including moneys received from
14 external sources, for payments for such purposes and for transfer to
15 all state departments, agencies and public authorities, pursuant to
16 a certificate of approval issued by the director of the budget .....
17 59,319,000 ....................................... (re. $15,700,000)
18 For payments related to security measures implemented to prevent,
19 deter or respond to acts of domestic terrorism. This amount is
20 appropriated from moneys available in special revenue - federal
21 funds for payments for such purposes and for transfer to all state
22 departments, agencies and public authorities pursuant to a certif-
23 icate of approval issued by the director of the budget. Such
24 payments shall be disbursed in compliance with all applicable feder-
25 al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
26 By chapter 50, section 1, of the laws of 2006:
27 For payments related to security measures implemented to prevent,
28 deter or respond to acts of domestic terrorism. This amount is
29 appropriated from moneys available in the general, special revenue -
30 federal or other funds of the state, including moneys received from
31 external sources, for payments for such purposes and for transfer to
32 all state departments, agencies and public authorities, pursuant to
33 a certificate of approval issued by the director of the budget .....
34 57,685,000 ....................................... (re. $11,305,000)
35 For payments related to security measures implemented to prevent,
36 deter or respond to acts of domestic terrorism. This amount is
37 appropriated from moneys available in special revenue - federal
38 funds for payments for such purposes and for transfer to all state
39 departments, agencies and public authorities pursuant to a certif-
40 icate of approval issued by the director of the budget. Such
41 payments shall be disbursed in compliance with all applicable feder-
42 al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
43 By chapter 50, section 1, of the laws of 2005:
44 For payments related to security measures implemented to prevent,
45 deter or respond to acts of domestic terrorism. This amount is
46 appropriated from moneys available in the general, special revenue -
47 federal or other funds of the state, including moneys received from
661 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 external sources, for payments for such purposes and for transfer to
2 all state departments, agencies and public authorities, pursuant to
3 a certificate of approval issued by the director of the budget .....
4 70,153,000 ........................................ (re. $8,321,000)
5 For payments related to security measures implemented to prevent,
6 deter or respond to acts of domestic terrorism. This amount is
7 appropriated from moneys available in special revenue - federal
8 funds for payments for such purposes and for transfer to all state
9 departments, agencies and public authorities pursuant to a certif-
10 icate of approval issued by the director of the budget. Such
11 payments shall be disbursed in compliance with all applicable feder-
12 al statutes and regulations ... 50,000,000 ........ (re. $5,865,000)
13 By chapter 18, section 12, of the laws of 2004:
14 For services and expenses related to the urban area security initi-
15 ative program to prevent, respond to, and recover from acts of
16 terrorism, for the grant period of October 1, 2003 to September 30,
17 2004. This amount is appropriated from moneys available in special
18 revenue - federal funds for payments for such purposes and may be
19 transferred to all state departments, agencies and public authori-
20 ties pursuant to a certificate of approval issued by the director of
21 the budget. Such payments shall be disbursed in compliance with all
22 applicable federal statutes and regulations ........................
23 63,957,000 ........................................ (re. $3,285,000)
24 By chapter 50, section 1, of the laws of 2004:
25 For payments related to security measures implemented to prevent,
26 deter or respond to acts of domestic terrorism. This amount is
27 appropriated from moneys available in the general, special revenue -
28 federal or other funds of the state, including moneys received from
29 external sources, for payments for such purposes and for transfer to
30 all state departments, agencies and public authorities, pursuant to
31 a certificate of approval issued by the director of the budget. The
32 director of the budget, in consultation with the state emergency
33 management office and the director of the office of public security,
34 shall periodically submit reports to the chairman of the senate
35 finance committee and the chairman of the assembly ways and means
36 committee as to the amounts and purposes for which these funds have
37 been allocated ... ... 58,943,000 ............... (re. $3,500,000)
38 For payments related to security measures implemented to prevent,
39 deter or respond to acts of domestic terrorism, including statewide
40 airport security measures and the operations of the office of public
41 security. This amount is appropriated from moneys available in
42 special revenue - federal funds for payments for such purposes and
43 for transfer to all state departments, agencies and public authori-
44 ties pursuant to a certificate of approval issued by the director of
45 the budget. Such payments shall be disbursed in compliance with all
46 applicable federal statutes and regulations. The director of the
47 budget, in consultation with the state emergency management office
48 and the director of the office of public security, shall period-
662 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 ically submit reports to the chairman of the senate finance commit-
2 tee and the chairman of the assembly ways and means committee as to
3 the amounts and purposes for which these funds have been allocated
4 ... 125,000,000 ................................... (re. $9,640,000)
5 By chapter 50, section 1, of the laws of 2003:
6 For payments related to security measures implemented to prevent,
7 deter or respond to acts of domestic terrorism. This amount is
8 appropriated from moneys available in the general, special revenue -
9 federal or other funds of the state, including moneys received from
10 external sources, for payments for such purposes and for transfer to
11 all state departments, agencies and public authorities, pursuant to
12 a certificate of approval issued by the director of the budget. The
13 director of the budget, in consultation with the state emergency
14 management office and the director of the office of public security,
15 shall periodically submit reports to the chairman of the senate
16 finance committee and the chairman of the assembly ways and means
17 committee as to the amounts and purposes for which these funds have
18 been allocated ... ... 64,678,000 ............... (re. $3,739,000)
19 By chapter 50, section 1, of the laws of 2003, as amended by chapter
20 684, section 3, of the laws of 2003:
21 For payments related to security measures implemented to prevent,
22 deter or respond to acts of domestic terrorism, including statewide
23 airport security measures and the operations of the office of public
24 security. This amount is appropriated from moneys available in
25 special revenue - federal funds for payments for such purposes and
26 for transfer to all state departments, agencies and public authori-
27 ties pursuant to a certificate of approval issued by the director of
28 the budget. Such payments shall be disbursed in compliance with all
29 applicable federal statutes and regulations. The director of the
30 budget, in consultation with the state emergency management office
31 and the director of the office of public security, shall period-
32 ically submit reports to the chairman of the senate finance commit-
33 tee and the chairman of the assembly ways and means committee as to
34 the amounts and purposes for which these funds have been allocated
35 ... 52,300,000 .................................... (re. $2,169,000)
36 By chapter 50, section 1, of the laws of 2002, as amended by chapter 14,
37 section 1, of the laws of 2003:
38 For payments related to security measures implemented to prevent,
39 deter or respond to acts of domestic terrorism, including the oper-
40 ations of the office of public security. This amount is appropriated
41 from moneys available in the general, special revenue - federal or
42 other funds of the state, including moneys received from external
43 sources, for payments for such purposes and for transfer to all
44 state departments, agencies and public authorities, including but
45 not limited to the division of state police, the division of mili-
46 tary and naval affairs, the department of correctional services, the
47 department of health, the office of general services, the department
663 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 of state, the office for technology, and the office of parks, recre-
2 ation and historic preservation, pursuant to a certificate of
3 approval issued by the director of the budget. The director of the
4 budget, in consultation with the state emergency management office
5 and the director of the office of public security, shall period-
6 ically submit reports to the chairman of the senate finance commit-
7 tee and the chairman of the assembly ways and means committee as to
8 the amounts and purposes for which these funds have been allocated
9 ... ... 104,300,000 ............................. (re. $3,458,000)
10 For payments related to security measures implemented to prevent,
11 deter or respond to acts of domestic terrorism, including statewide
12 airport security measures and the operations of the office of public
13 security. This amount is appropriated from moneys available in
14 special revenue - federal funds for payments for such purposes and
15 for transfer to all state departments, agencies and public authori-
16 ties pursuant to a certificate of approval issued by the director of
17 the budget. Such payments shall be disbursed in compliance with all
18 applicable federal statutes and regulations. Where the State has
19 discretion with respect to allocation of funds, and where the funds
20 are not related to immediate security needs, then such funds will be
21 allocated pursuant to a plan submitted by the executive and approved
22 by the temporary president of the senate and the speaker of the
23 assembly. The director of the budget, in consultation with the state
24 emergency management office and the director of the office of public
25 security, shall periodically submit reports to the chairman of the
26 senate finance committee and the chairman of the assembly ways and
27 means committee as to the amounts and purposes for which these funds
28 have been allocated ... 50,000,000 ............... (re. $11,395,000)
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Airport Security Account
32 By chapter 50, section 1, of the laws of 2010:
33 For payments related to airport, bridge, transit and transportation
34 security measures implemented at the request of the port authority
35 of New York and New Jersey, the metropolitan transportation authori-
36 ty or other public authorities to prevent, deter or respond to acts
37 of domestic terrorism. This amount is appropriated from moneys
38 available in the miscellaneous special revenue fund-339, airport
39 security account, for payments for such purposes and for transfer,
40 suballocation, or allocation to all state departments, agencies and
41 public authorities pursuant to a certificate of approval issued by
42 the director of the budget ... 3,000,000 .......... (re. $3,000,000)
43 By chapter 50, section 1, of the laws of 2009:
44 For payments related to security measures implemented in response to
45 heightened security threat alerts or domestic terrorism incidents.
46 This amount is appropriated from moneys available in the general,
47 special revenue - federal or other funds of the state, including
664 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 moneys received from external sources, for payments for such
2 purposes and for transfer, suballocation, or allocation to all state
3 departments, agencies and public authorities pursuant to a certif-
4 icate of approval issued by the director of the budget .............
5 65,000,000 ....................................... (re. $10,587,000)
6 By chapter 50, section 1, of the laws of 2008:
7 For payments related to airport, bridge, transit and transportation
8 security measures implemented at the request of the port authority
9 of New York and New Jersey, the metropolitan transportation authori-
10 ty or other public authorities to prevent, deter or respond to acts
11 of domestic terrorism. This amount is appropriated from moneys
12 available in the miscellaneous special revenue fund-339, airport
13 security account, for payments for such purposes and for transfer,
14 suballocation, or allocation to all state departments, agencies and
15 public authorities pursuant to a certificate of approval issued by
16 the director of the budget ... 3,000,000 .......... (re. $3,000,000)
665 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 185,000 0
4 ---------------- ----------------
5 All Funds ........................ 185,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 185,000
9 --------------
10 General Fund
11 State Purposes Account
12 PERSONAL SERVICE
13 Personal service--regular ........................ 152,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................. 9,000
17 Travel ............................................. 6,000
18 Contractual services .............................. 14,000
19 Equipment .......................................... 4,000
20 --------------
21 Amount available for nonpersonal service ........ 33,000
22 --------------
666 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2011-12
1 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
2 --------------
3 General Fund
4 State Purposes Account
5 For the purpose of maintaining the solvency
6 of the following funds.
7 Notwithstanding section 40 of the state
8 finance law, this appropriation shall
9 remain in effect until a subsequent appro-
10 priation is made available.
11 No moneys shall be available for expenditure
12 from this appropriation until a certif-
13 icate of approval has been issued by the
14 director of the division of the budget and
15 a copy of such certificate has been filed
16 with the state comptroller, the chairman
17 of the senate finance committee and the
18 chairman of the assembly ways and means
19 committee. Such moneys shall be payable on
20 the audit and warrant of the comptroller
21 on vouchers certified or approved in the
22 manner provided by law.
23 To the state insurance fund provided that no
24 expenditure may be made from this amount
25 if other assets of such fund not part of
26 reserves for payments of workers' compen-
27 sation and medical benefits, and payments
28 under employer's liability coverage,
29 including claims by third parties for
30 contribution or indemnity are available .... 190,000,000
31 To the state insurance fund provided that no
32 expenditure may be made from this amount
33 if other assets of such fund not part of
34 reserves for payments of workers' compen-
35 sation and medical benefits, and payments
36 under employer's liability coverage,
37 including claims by third parties for
38 contribution or indemnity are available .... 325,000,000
39 To the state insurance fund provided that no
40 expenditure may be made from this amount
41 if other assets of such fund not part of
42 reserves for payments of workers' compen-
43 sation and medical benefits, and payments
44 under employer's liability coverage,
45 including claims by third parties for
46 contribution or indemnity are available .... 300,000,000
47 To the state insurance fund provided that no
48 expenditure may be made from this amount
667 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2011-12
1 if other assets of such fund not part of
2 reserves for payments of workers' compen-
3 sation and medical benefits, and payments
4 under employer's liability coverage,
5 including claims by third parties for
6 contribution or indemnity are available .... 250,000,000
7 To the state insurance fund provided that no
8 expenditure may be made from this amount
9 if other assets of such fund not part of
10 reserves for payments of workers' compen-
11 sation and medical benefits, and payments
12 under employer's liability coverage,
13 including claims by third parties for
14 contribution or indemnity are available .... 230,000,000
15 To the aggregate trust fund provided that no
16 expenditure may be made from this amount
17 if other assets of such fund not part of
18 reserves for claims or losses are avail-
19 able ........................................ 50,000,000
20 To the aggregate trust fund provided that no
21 expenditure may be made from this amount
22 if other assets of such fund not part of
23 reserves for claims or losses are avail-
24 able ....................................... 110,000,000
25 To the aggregate trust fund provided that no
26 expenditure may be made from this amount
27 if other assets of such fund not part of
28 reserves for claims or losses are avail-
29 able ........................................ 60,000,000
30 To the property/casualty insurance security
31 fund provided that no expenditure may be
32 made from this amount if other assets of
33 such fund not part of reserves for claims
34 or losses are available ..................... 90,000,000
35 --------------
668 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 3,212,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,212,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,212,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 NYS Financial Control Board Account
13 PERSONAL SERVICE
14 Personal service--regular ...................... 1,608,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 35,700
18 Travel ............................................ 10,500
19 Contractual services ............................. 728,300
20 Equipment ......................................... 27,500
21 Fringe benefits .................................. 735,000
22 Indirect costs .................................... 67,000
23 --------------
24 Amount available for nonpersonal service ..... 1,604,000
25 --------------
669 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 342,000 0
4 Special Revenue Funds - Federal .... 30,000,000 110,253,000
5 ---------------- ----------------
6 All Funds ........................ 30,342,000 110,253,000
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM .......................................... 30,342,000
10 --------------
11 General Fund
12 State Purposes Account
13 For services and expenses of the state's
14 share of administrative costs of the
15 national and community service trust act
16 program:
17 PERSONAL SERVICE
18 Personal service--regular ........................ 329,400
19 Holiday/overtime compensation ...................... 4,500
20 --------------
21 Amount available for personal service .......... 333,900
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................. 1,800
25 Contractual services ............................... 6,300
26 --------------
27 Amount available for nonpersonal service ......... 8,100
28 --------------
29 Program account subtotal ..................... 342,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Operating Grants Fund
33 National and Community Service Trust Act Account
34 For services and expenses related to the
35 national and community service trust act,
36 including suballocation to various agen-
37 cies that administer or receive funding
38 from this grant.
670 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2011-12
1 Personal service ............................... 1,000,000
2 Nonpersonal service ........................... 29,000,000
3 --------------
4 Program account subtotal .................. 30,000,000
5 --------------
671 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 OPERATIONS PROGRAM
2 Special Revenue Funds - Federal [/ State Operations]
3 Federal Operating Grants Fund [- 290]
4 National and Community Service Trust Act Account
5 By chapter 53, section 1, of the laws of 2010:
6 For services and expenses related to the national and community
7 service trust act, including suballocation to various agencies that
8 administer or receive funding from this grant ......................
9 30,000,000 ....................................... (re. $30,000,000)
10 For additional services and expenses related to the national and
11 community service trust act in accordance with the requirements of
12 the American recovery and reinvestment act of 2009 (Public Law
13 111-5), which may include suballocation to agencies that administer
14 or receive funding from this grant. Funds appropriated herein shall
15 be subject to all applicable reporting and accountability require-
16 ments contained in such act ... 6,000,000 ......... (re. $5,399,000)
17 By chapter 53, section 1, of the laws of 2009:
18 For services and expenses related to the national and community
19 service trust act, including suballocation to various agencies that
20 administer or receive funding from this grant ......................
21 30,000,000 ....................................... (re. $29,684,000)
22 For additional services and expenses related to the national and
23 community service trust act in accordance with the requirements of
24 the American recovery and reinvestment act of 2009 (Public Law
25 111-5), which may include suballocation to agencies that administer
26 or receive funding from this grant. Funds appropriated herein shall
27 be subject to all applicable reporting and accountability require-
28 ments contained in such act ... 6,000,000 ........... (re. $807,000)
29 By chapter 53, section 1, of the laws of 2008:
30 For services and expenses related to the national and community
31 service trust act, including suballocation to various agencies that
32 administer or receive funding from this grant ......................
33 30,000,000 ....................................... (re. $19,363,000)
34 By chapter 53, section 1, of the laws of 2007:
35 For services and expenses related to the national and community
36 service trust act, including transfer to various agencies that
37 administer or receive funding from this grant.
38 For the grant period October 1, 2006 to September 30, 2007 ...........
39 15,000,000 ....................................... (re. $12,000,000)
40 For the grant period October 1, 2007 to September 30, 2008 ...........
41 15,000,000 ....................................... (re. $12,000,000)
42 By chapter 53, section 1, of the laws of 2006:
672 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 For services and expenses related to the national and community
2 service trust act, including transfer to various agencies that
3 administer or receive funding from this grant.
4 For the grant period October 1, 2006 to September 30, 2007 ...........
5 15,000,000 ........................................ (re. $1,000,000)
673 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS 2011-12
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 318,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 318,000,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 318,000,000
9 --------------
10 General Fund / State Operations
11 State Purposes Account
12 For deposit to the appropriate account or
13 accounts of the New York power authority
14 pursuant to a plan submitted by the New
15 York power authority and approved by the
16 director of the budget. Notwithstanding
17 section 40 of the state finance law, this
18 appropriation shall remain in place until
19 a subsequent appropriation is made avail-
20 able. The sum of $103,000,000 is hereby
21 appropriated to the New York power author-
22 ity for deposit to the appropriate account
23 or accounts. Such appropriation shall only
24 be made available upon certification of
25 the director of the budget, at the request
26 of the New York power authority when and
27 to the extent that the authority certifies
28 to the director that the monies available
29 to the authority are not sufficient to
30 meet the authority's obligations with
31 respect to its debt service or operating
32 or capital programs ........................ 103,000,000
33 For deposit to the appropriate account or
34 accounts of the New York power authority
35 pursuant to a plan submitted by the New
36 York power authority and approved by the
37 director of the budget. Notwithstanding
38 section 40 of the state finance law, this
39 appropriation shall remain in place until
40 a subsequent appropriation is made avail-
41 able. The sum of $215,000,000 is hereby
42 appropriated to the New York power author-
43 ity for deposit to the appropriate account
44 or accounts. Such appropriation shall only
674 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS 2011-12
1 be made available upon certification of
2 the director of the budget, at the request
3 of the New York power authority when and
4 to the extent that the authority certifies
5 to the director that such monies are
6 necessary to comply with the authority's
7 expenses related to the transfer and
8 disposal of nuclear spent fuel as required
9 by federal or state statute ................ 215,000,000
10 --------------
675 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
1 RACING REFORM PROGRAM
2 General Fund [/ State Operations]
3 State Purposes Account [- 003]
4 By chapter 55, section 1, of the laws of 2008:
5 For services and expenses associated with the enactment of chapter 354
6 of the laws of 2005 and chapter 18 of the laws of 2008 including but
7 not limited to costs and expenses incurred by the non-profit racing
8 association oversight board and the franchise oversight board.
9 Contractual services ... 1,000,000 .................. (re. $1,000,000)
10 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
11 section 1, of the laws of 2008:
12 For services and expenses associated with the enactment of chapter 354
13 of the laws of 2005 and chapter 18 of the laws of 2008 including but
14 not limited to costs and expenses incurred by the non-profit racing
15 association oversight board or services and expenses associated with
16 the operation and administration of an ad-hoc committee as author-
17 ized within section 208 of the racing, pari-mutuel wagering and
18 breeding law or services and expenses incurred by the franchise
19 oversight board.
20 Contractual services ... 1,000,000 .................. (re. $1,000,000)
676 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2011-12
1 General Fund / State Operations
2 State Purposes Account
3 For transfer by the director of the budget to the local
4 assistance account of the general fund or to the state
5 purposes account of the general fund to supplement
6 appropriations for services and expenses of any state
7 department or agency to provide such agency with spend-
8 ing authority necessary to replace anticipated revenue
9 denied such agency and department as a result of federal
10 audit disallowances which reduce available grant awards .. 200,000,000
11 ==============
677 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION 2011-12
1 The sum of $100,000,000 is hereby appropriated solely for
2 transfer by the governor to the general, special reven-
3 ue, capital projects, proprietary or fiduciary funds to
4 meet unanticipated emergencies pursuant to section 53 of
5 the state finance law .................................... 100,000,000
6 ==============
678 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION 2011-12
1 The sum of $1,000,000,000 is hereby appropriated solely
2 for transfer by the governor to funds established to
3 account for revenues from the federal government in
4 order to meet unanticipated or emergency expenditures
5 pursuant to section 53 of the state finance law. In
6 addition, to the extent necessary to spend monies avail-
7 able from the American Recovery and Reinvestment Act of
8 2009, funds appropriated herein may be suballocated,
9 subject to the approval of the director of the budget,
10 to any state department, agency or public authority for
11 the purposes in the American Recovery and Reinvestment
12 Act of 2009. Funds appropriated herein shall be subject
13 to all applicable reporting and accountability require-
14 ments contained in such act ............................ 1,000,000,000
15 --------------
679 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2011-12
1 General Fund
2 State Purposes Account
3 For payments to the state insurance fund for the purpose
4 of making workers' compensation payments to state
5 employee claimants as required to fulfill terms of the
6 agreement between the New York state department of civil
7 service and the state insurance fund ...................... 16,130,000
8 ==============
680 12550-11-1
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 3
AGING, OFFICE FOR THE .............................................. 5
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9
ALCOHOLIC BEVERAGE CONTROL ........................................ 32
ARTS, COUNCIL ON THE .............................................. 35
AUDIT AND CONTROL, DEPARTMENT OF .................................. 38
BANKING DEPARTMENT ................................................ 50
BUDGET, DIVISION OF THE ........................................... 56
CITY UNIVERSITY OF NEW YORK ....................................... 60
CIVIL SERVICE, DEPARTMENT OF ...................................... 65
CORRECTION, COMMISSION ON ......................................... 72
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 73
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 88
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 102
ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 104
EDUCATION DEPARTMENT ............................................. 112
ELECTIONS, STATE BOARD OF ........................................ 147
EMPLOYEE RELATIONS, OFFICE OF .................................... 152
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 155
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 156
ENVIRONMENTAL FACILITIES CORPORATION ............................. 195
EXECUTIVE CHAMBER ................................................ 197
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 199
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 200
681 12550-11-1
TABLE OF CONTENTS
Page
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 242
FINANCIAL SERVICES, DEPARTMENT OF ................................ 271
GENERAL SERVICES, OFFICE OF ...................................... 287
HEALTH, DEPARTMENT OF ............................................ 298
MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 357
HIGHER EDUCATION SERVICES CORPORATION ............................ 361
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 365
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 376
MORTGAGE AGENCY, STATE OF NEW YORK ............................... 388
HUMAN RIGHTS, DIVISION OF ........................................ 390
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 393
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 394
INSURANCE DEPARTMENT ............................................. 395
INTEREST ON LAWYER ACCOUNT ....................................... 408
JUDICIAL COMMISSIONS ............................................. 409
LABOR, DEPARTMENT OF ............................................. 411
LAW, DEPARTMENT OF ............................................... 434
LOTTERY, DIVISION OF ............................................. 443
MENTAL HYGIENE, DEPARTMENT OF .................................... 445
ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 446
MENTAL HEALTH, OFFICE OF ....................................... 455
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 481
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 496
MOTOR VEHICLES, DEPARTMENT OF .................................... 502
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 510
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 512
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 525
682 12550-11-1
TABLE OF CONTENTS
Page
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 527
PUBLIC INTEGRITY, COMMISSION ON .................................. 529
PUBLIC SERVICE, DEPARTMENT OF .................................... 530
QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI-
TIES, COMMISSION ON ............................................ 534
RACING AND WAGERING BOARD, STATE ................................. 545
SCIENCE, TECHNOLOGY AND INNOVATION, FOUNDATION FOR ............... 547
STATE POLICE, DIVISION OF ........................................ 548
STATE UNIVERSITY OF NEW YORK ..................................... 557
STATE UNIVERSITY CONSTRUCTION FUND ............................... 576
STATE, DEPARTMENT OF ............................................. 577
STATEWIDE FINANCIAL SYSTEM ....................................... 589
TAXATION AND FINANCE, DEPARTMENT OF .............................. 591
TAX APPEALS, DIVISION OF ......................................... 600
TECHNOLOGY, OFFICE FOR ........................................... 601
TRANSPORTATION, DEPARTMENT OF .................................... 606
VETERANS' AFFAIRS, DIVISION OF ................................... 623
VICTIM SERVICES, OFFICE OF ....................................... 627
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 631
WORKERS' COMPENSATION BOARD ...................................... 633
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
COLLECTIVE BARGAINING AGREEMENTS ............................... 636
DEFERRED COMPENSATION BOARD .................................... 643
GENERAL STATE CHARGES .......................................... 645
GREEN THUMB PROGRAM ............................................ 651
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER
VALLEY ....................................................... 652
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 653
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TABLE OF CONTENTS
Page
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 654
HIGHER EDUCATION ............................................... 655
HOMELAND SECURITY .............................................. 657
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 665
INSURANCE AND SECURITIES FUND RESERVE GUARANTEE ................ 666
LOCAL GOVERNMENT ASSISTANCE .................................... 668
NATIONAL AND COMMUNITY SERVICE ................................. 669
NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 673
RACING REFORM PROGRAM .......................................... 675
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 676
SPECIAL EMERGENCY APPROPRIATION ................................ 677
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 678
WORKERS' COMPENSATION RESERVE .................................. 679
