STATE OF NEW YORK
________________________________________________________________________
S. 6350--E A. 8550--E
SENATE - ASSEMBLY
January 21, 2014
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee -- committee discharged, bill amended, ordered
reprinted as amended and recommitted to said committee -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee -- committee discharged, bill amended, ordered
reprinted as amended and recommitted to said committee -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee --
again reported from said committee with amendments, ordered reprinted
as amended and recommitted to said committee -- again reported from
said committee with amendments, ordered reprinted as amended and
recommitted to said committee -- again reported from said committee
with amendments, ordered reprinted as amended and recommitted to said
committee -- again reported from said committee with amendments,
ordered reprinted as amended and recommitted to said committee
AN ACT making appropriations for the support of government
STATE OPERATIONS BUDGET
The People of the State of New York, represented in Senate and Assem-bly, do enact as follows:
1 Section 1. a) The several amounts specified in this chapter for state
2 operations, or so much thereof as shall be sufficient to accomplish the
3 purposes designated by the appropriations, are hereby appropriated and
4 authorized to be paid as hereinafter provided, to the respective public
5 officers and for the several purposes specified.
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[] is old law to be omitted.
LBD12650-11-4
2 12650-11-4
1 b) Where applicable, appropriations made by this chapter for expendi-
2 tures from federal grants for state operations may be allocated for
3 spending from federal grants for any grant period beginning, during, or
4 prior to, the state fiscal year beginning on April 1, 2014.
5 c) The several amounts named herein, or so much thereof as shall be
6 sufficient to accomplish the purpose designated, being the undisbursed
7 and/or unexpended balances of the prior year's appropriations, are here-
8 by reappropriated from the same funds and made available for the same
9 purposes as the prior year's appropriations, unless herein amended, for
10 the fiscal year beginning April 1, 2014. Certain reappropriations in
11 this chapter are shown using abbreviated text, with three leader dots
12 (an ellipsis) followed by three spaces (... ) used to indicate where
13 existing law that is being continued is not shown. However, unless a
14 change is clearly indicated by the use of brackets [] for deletions and
15 underscores for additions, the purposes, amounts, funding source and all
16 other aspects pertinent to each item of appropriation shall be as last
17 appropriated.
18 For the purpose of complying with the state finance law, the year,
19 chapter and section of the last act reappropriating a former original
20 appropriation or any part thereof is, unless otherwise indicated, chap-
21 ter 50, section 1, of the laws of 2013.
22 d) No moneys appropriated by this chapter shall be available for
23 payment until a certificate of approval has been issued by the director
24 of the budget, who shall file such certificate with the department of
25 audit and control, the chairperson of the senate finance committee and
26 the chairperson of the assembly ways and means committee.
27 e) The appropriations contained in this chapter shall be available for
28 the fiscal year beginning on April 1, 2014.
3 12650-11-4
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,385,400 0
4 Special Revenue Funds - Federal .... 700,000 2,760,000
5 ---------------- ----------------
6 All Funds ........................ 5,085,400 2,760,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 5,085,400
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2014-15 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 3,902,400
25 Temporary service ................................ 100,000
26 --------------
27 Amount available for personal service ........ 4,002,400
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 88,000
31 Travel ............................................ 37,000
32 Contractual services ............................. 220,000
33 Equipment ......................................... 38,000
34 --------------
35 Amount available for nonpersonal service ....... 383,000
36 --------------
37 Program account subtotal ................... 4,385,400
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
4 12650-11-4
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2014-15
1 APA-Wetlands Mapping Account - 25327
2 For services and expenses including wetlands
3 mapping within the Adirondack Park.
4 Nonpersonal service .............................. 700,000
5 --------------
6 Program account subtotal ..................... 700,000
7 --------------
5 12650-11-4
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 APA-Transportation Enhancement Account[-XH] - 25327
5 By chapter 54, section 1, of the laws of 2002:
6 Maintenance undistributed
7 For services and expenses including TEA-XH ...........................
8 700,000 ............................................. (re. $100,000)
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 APA-Wetlands Mapping Account - 25327
12 By chapter 50, section 1, of the laws of 2013:
13 For services and expenses including wetlands mapping within the
14 Adirondack Park.
15 Nonpersonal service ... 700,000 ....................... (re. $700,000)
16 By chapter 50, section 1, of the laws of 2012:
17 For services and expenses including wetlands mapping within the
18 Adirondack Park.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, the IT Interchange and Transfer
21 Authority, and the Call Center Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year state operations appropri-
23 ation for the budget division program of the division of the budget,
24 are deemed fully incorporated herein and a part of this appropri-
25 ation as if fully stated.
26 Nonpersonal service ... 700,000 ....................... (re. $700,000)
27 By chapter 50, section 1, of the laws of 2011:
28 For services and expenses including wetlands mapping within the
29 Adirondack Park.
30 Nonpersonal service ... 700,000 ....................... (re. $560,000)
31 By chapter 55, section 1, of the laws of 2010:
32 For services and expenses including wetlands mapping within the
33 Adirondack Park ... 700,000 ......................... (re. $700,000)
6 12650-11-4
OFFICE FOR THE AGING
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,439,000 0
4 Special Revenue Funds - Federal .... 9,754,000 17,643,000
5 Special Revenue Funds - Other ...... 250,000 0
6 Enterprise Funds ................... 100,000 0
7 ---------------- ----------------
8 All Funds ........................ 11,543,000 17,643,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,543,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 PERSONAL SERVICE
16 Personal service--regular ...................... 1,254,000
17 Temporary service .................................. 4,000
18 --------------
19 Amount available for personal service ........ 1,258,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 15,600
23 Travel ............................................ 29,400
24 Contractual services ............................. 128,000
25 Equipment .......................................... 8,000
26 --------------
27 Amount available for nonpersonal service ....... 181,000
28 --------------
29 Program account subtotal ................... 1,439,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 FHHS State Operations Account - 25177
34 For programs provided under the titles of
35 the federal older Americans act and other
36 health and human services programs.
37 Personal service ............................... 6,422,000
38 Nonpersonal service ............................ 1,739,000
39 --------------
7 12650-11-4
OFFICE FOR THE AGING
STATE OPERATIONS 2014-15
1 Program account subtotal ................... 8,161,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Office for the Aging Federal Grants Account - 25300
6 For services and expenses related to the
7 provision of aging services programs.
8 Personal service ................................. 960,000
9 Nonpersonal service .............................. 240,000
10 --------------
11 Program account subtotal ................... 1,200,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Senior Community Service Employment Account - 25444
16 For the senior community service employment
17 program provided under title V of the
18 federal older Americans act.
19 Personal service ................................. 343,000
20 Nonpersonal service ............................... 50,000
21 --------------
22 Program account subtotal ..................... 393,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Aging Grants and Bequest Account - 20196
27 For service and expenses of the state office
28 for the aging.
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 50,000
31 Travel ............................................ 50,000
32 Contractual services ............................. 150,000
33 --------------
34 Program account subtotal ..................... 250,000
35 --------------
36 Enterprise Funds
37 Agencies Enterprise Fund
38 Aging Enterprises Account - 50303
39 For service and expenses related to video
40 and other media.
8 12650-11-4
OFFICE FOR THE AGING
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ............................. 100,000
3 --------------
4 Program account subtotal ..................... 100,000
5 --------------
9 12650-11-4
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 FHHS State Operations Account - 25177
5 By chapter 50, section 1, of the laws of 2013:
6 For programs provided under the titles of the federal older Americans
7 act and other health and human services programs.
8 Personal service ... 7,194,000 ...................... (re. $7,046,000)
9 Nonpersonal service ... 2,200,000 ................... (re. $2,192,000)
10 By chapter 50, section 1, of the laws of 2012:
11 For programs provided under the titles of the federal older Americans
12 act and other health and human services programs.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority, and the Call Center Interchange and Transfer Authority as
16 defined in the 2012-13 state fiscal year state operations appropri-
17 ation for the budget division program of the division of the budget,
18 are deemed fully incorporated herein and a part of this appropri-
19 ation as if fully stated.
20 Personal service ... 7,194,000 ...................... (re. $4,300,000)
21 Nonpersonal service ... 2,200,000 ................... (re. $1,949,000)
22 By chapter 50, section 1, of the laws of 2011:
23 For programs provided under the titles of the federal older Americans
24 act and other health and human services programs.
25 Personal service ... 7,194,000 ........................ (re. $105,000)
26 Nonpersonal service ... 2,200,000 ..................... (re. $245,000)
27 By chapter 54, section 1, of the laws of 2010:
28 For programs provided under the titles of the federal older Americans
29 act and other health and human services programs ...................
30 9,394,000 ......................................... (re. $1,588,000)
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Senior Community Service Employment Account - 25444
34 By chapter 50, section 1, of the laws of 2013:
35 For the senior community service employment program provided under
36 title V of the federal older Americans act.
37 Personal service ... 343,000 .......................... (re. $169,000)
38 Nonpersonal service ... 50,000 ......................... (re. $49,000)
10 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 33,319,000 9,064,000
4 Special Revenue Funds - Federal .... 29,644,000 53,364,000
5 Special Revenue Funds - Other ...... 33,649,000 26,086,000
6 Enterprise Funds ................... 21,261,000 2,026,000
7 Fiduciary Funds .................... 1,836,000 0
8 ---------------- ----------------
9 All Funds ........................ 119,709,000 90,540,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ....................................... 8,131,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2014-15 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 5,006,000
28 Temporary service ................................. 60,000
29 Holiday/overtime compensation ..................... 45,000
30 --------------
31 Amount available for personal service ........ 5,111,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 136,000
35 Travel ........................................... 207,000
36 Contractual services ........................... 2,639,000
37 Equipment ......................................... 38,000
38 --------------
39 Amount available for nonpersonal service ..... 3,020,000
40 --------------
11 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,064,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2014-15 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 9,177,000
17 Temporary service ................................. 12,000
18 Holiday/overtime compensation .................... 196,000
19 --------------
20 Amount available for personal service ........ 9,385,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 500,000
24 Travel ........................................... 170,000
25 Contractual services ........................... 1,634,000
26 Equipment ........................................ 519,000
27 --------------
28 Amount available for nonpersonal service ..... 2,823,000
29 --------------
30 Program account subtotal .................. 12,208,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal USDA-Food and Nutrition Services Fund
34 Federal Food and Nutrition Services Account - 25021
35 For services and expenses related to federal
36 food and nutrition services including
37 suballocation to other state departments
38 and agencies. Notwithstanding section 51
39 of the state finance law and any other
40 provision of law to the contrary, the
41 funds appropriated herein may be increased
42 or decreased by transfer between state
43 operations and aid to localities and
44 from/to appropriations for any prior or
12 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 subsequent grant period within the same
2 federal fund/program to accomplish the
3 intent of this appropriation, as long as
4 such corresponding prior/subsequent grant
5 periods within such appropriations have
6 been reappropriated as necessary.
7 Personal service ................................. 762,000
8 Nonpersonal service ............................ 7,748,000
9 Fringe benefits .................................. 260,000
10 Indirect costs .................................... 33,000
11 --------------
12 Program account subtotal ................... 8,803,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal USDA-Food and Nutrition Services Fund
16 Miscellaneous Federal Operating Grants Account - 25006
17 For services and expenses related to federal
18 operating grants including suballocation
19 to other state departments and agencies.
20 Notwithstanding section 51 of the state
21 finance law and any other provision of law
22 to the contrary, the funds appropriated
23 herein may be increased or decreased by
24 transfer from/to appropriations for any
25 prior or subsequent grant period within
26 the same federal fund/program and between
27 state operations and aid to localities to
28 accomplish the intent of this appropri-
29 ation, as long as such corresponding
30 prior/subsequent grant periods within such
31 appropriations have been reappropriated as
32 necessary.
33 Personal service ............................... 1,135,000
34 Nonpersonal service ........................... 11,544,000
35 Fringe benefits .................................. 387,000
36 Indirect costs .................................... 50,000
37 --------------
38 Program account subtotal .................. 13,116,000
39 --------------
40 Special Revenue Funds - Other
41 Combined Expendable Trust Fund
42 Miscellaneous Gifts Account - 20105
43 NONPERSONAL SERVICE
44 Contractual services ............................. 500,000
45 --------------
13 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 Program account subtotal ..................... 500,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Animal Population Control Account - 22118
6 Notwithstanding any other provision of law
7 to the contrary, the director of the budg-
8 et is hereby authorized to transfer up to
9 $1,000,000 to local assistance for the
10 purpose of providing funding to a not for
11 profit entity chosen to administer a state
12 animal population control program pursuant
13 to section 117-a of the agriculture and
14 markets law, and for the purpose of
15 providing funding to the city of New York
16 equal to the amount of spay/neuter reven-
17 ues remitted to this account from such
18 city, as determined by the commissioner of
19 agriculture and markets.
20 NONPERSONAL SERVICE
21 Contractual services ........................... 1,000,000
22 --------------
23 Program account subtotal ................... 1,000,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Pet Dealer License Account - 22137
28 PERSONAL SERVICE
29 Personal service--regular ......................... 50,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 10,000
33 Travel ............................................ 19,000
34 Contractual services .............................. 12,000
35 Fringe benefits ................................... 24,000
36 Indirect costs ..................................... 2,000
37 --------------
38 Amount available for nonpersonal service ........ 67,000
39 --------------
40 Program account subtotal ..................... 117,000
41 --------------
42 Special Revenue Funds - Other
14 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 Miscellaneous Special Revenue Fund
2 Plant Industry Account - 22029
3 For services and expenses including liabil-
4 ities incurred prior to April 1, 2014.
5 PERSONAL SERVICE
6 Personal service--regular ........................ 363,000
7 Temporary service .................................. 7,000
8 Holiday/overtime compensation ...................... 6,000
9 --------------
10 Amount available for personal service .......... 376,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 115,000
14 Travel ............................................ 40,000
15 Contractual services ............................. 322,000
16 Equipment .......................................... 6,000
17 Fringe benefits .................................. 182,000
18 Indirect costs .................................... 12,000
19 --------------
20 Amount available for nonpersonal service ....... 677,000
21 --------------
22 Program account subtotal ................... 1,053,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Special Agricultural Inspecting and Marketing Account -
27 21955
28 PERSONAL SERVICE
29 Personal service--regular ...................... 1,145,000
30 Temporary service ................................. 72,000
31 Holiday/overtime compensation ..................... 15,000
32 --------------
33 Amount available for personal service ........ 1,232,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ......................... 1,626,000
37 Travel ........................................... 339,000
38 Contractual services .......................... 16,749,000
39 Equipment ........................................ 878,000
40 Fringe benefits .................................. 564,000
41 Indirect costs .................................... 43,000
42 --------------
15 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 Amount available for nonpersonal service .... 20,199,000
2 --------------
3 Program account subtotal .................. 21,431,000
4 --------------
5 Fiduciary Funds
6 Agriculture Producers' Security Fund
7 Agriculture Producers' Security Fund Account - 66001
8 For services and expenses of the agriculture
9 producers' security fund account pursuant
10 to article 20 of the agriculture and
11 markets law. Notwithstanding any other
12 provision of law to the contrary, this
13 appropriation may be used to support the
14 expenses of administering this fund up to
15 the amount of the actual costs incurred
16 for such purpose.
17 PERSONAL SERVICE
18 Personal service--regular ........................ 103,000
19 Temporary service ................................. 10,000
20 Holiday/overtime compensation ...................... 1,000
21 --------------
22 Amount available for personal service .......... 114,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 133,000
26 Travel ............................................ 26,000
27 Contractual services .............................. 77,000
28 Equipment ......................................... 80,000
29 Fringe benefits ................................... 54,000
30 Indirect costs ..................................... 4,000
31 --------------
32 Amount available for nonpersonal service ....... 374,000
33 --------------
34 Program account subtotal ..................... 488,000
35 --------------
36 Fiduciary Funds
37 Milk Producers' Security Fund
38 Milk Producers' Security Fund Account - 66051
39 For services and expenses of the milk
40 producers' security fund account pursuant
41 to section 258-b of the agriculture and
42 markets law. Notwithstanding any other
43 provision of law to the contrary, this
44 appropriation may be used to support the
16 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 expenses of administering this fund up to
2 the amount of the actual costs incurred
3 for such purpose.
4 PERSONAL SERVICE
5 Personal service--regular ........................ 309,000
6 Holiday/overtime compensation ...................... 4,000
7 --------------
8 Amount available for personal service .......... 313,000
9 --------------
10 NONPERSONAL SERVICE
11 Contractual services ............................. 877,000
12 Fringe benefits .................................. 146,000
13 Indirect costs .................................... 12,000
14 --------------
15 Amount available for nonpersonal service ..... 1,035,000
16 --------------
17 Program account subtotal ................... 1,348,000
18 --------------
19 CONSUMER FOOD SERVICES PROGRAM .............................. 30,253,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2014-15 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 PERSONAL SERVICE
34 Personal service--regular ..................... 11,277,000
35 Temporary service ................................ 296,000
36 Holiday/overtime compensation .................... 552,000
37 --------------
38 Amount available for personal service ....... 12,125,000
39 --------------
17 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 264,000
3 Travel ........................................... 180,000
4 Contractual services ............................. 285,000
5 Equipment ........................................ 126,000
6 --------------
7 Amount available for nonpersonal service ....... 855,000
8 --------------
9 Program account subtotal .................. 12,980,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Federal Health and Human Services Account - 25125
14 For services and expenses related to federal
15 health and human services including subal-
16 location to other state departments and
17 agencies. Notwithstanding section 51 of
18 the state finance law and any other
19 provision of law to the contrary, the
20 funds appropriated herein may be increased
21 or decreased by transfer from/to appropri-
22 ations for any prior or subsequent grant
23 period within the same federal
24 fund/program and between state operations
25 and aid to localities to accomplish the
26 intent of this appropriation, as long as
27 such corresponding prior/subsequent grant
28 periods within such appropriations have
29 been reappropriated as necessary.
30 Personal service ................................. 844,000
31 Nonpersonal service .............................. 517,000
32 Fringe benefits .................................. 327,000
33 Indirect costs .................................... 34,000
34 --------------
35 Program account subtotal ................... 1,722,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Consumer Food Service Account - 25006
40 For services and expenses related to consum-
41 er food services including suballocation
42 to other state departments and agencies.
43 Notwithstanding section 51 of the state
44 finance law and any other provision of law
45 to the contrary, the funds appropriated
46 herein may be increased or decreased by
18 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 transfer from/to appropriations for any
2 prior or subsequent grant period within
3 the same federal fund/program and between
4 state operations and aid to localities to
5 accomplish the intent of this appropri-
6 ation, as long as such corresponding
7 prior/subsequent grant periods within such
8 appropriations have been reappropriated as
9 necessary.
10 Personal service ................................. 446,000
11 Nonpersonal service .............................. 380,000
12 Fringe benefits .................................. 114,000
13 Indirect costs .................................... 10,000
14 --------------
15 Program account subtotal ..................... 950,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal USDA-Food and Nutrition Services Fund
19 Food Monitoring Program Account - 25006
20 For services and expenses related to food
21 testing including suballocation to other
22 state departments and agencies, including
23 but not limited to pesticide residue moni-
24 toring and microbiological data
25 collection. Notwithstanding section 51 of
26 the state finance law and any other
27 provision of law to the contrary, the
28 funds appropriated herein may be increased
29 or decreased by transfer from/to appropri-
30 ations for any prior or subsequent grant
31 period within the same federal
32 fund/program and between state operations
33 and aid to localities to accomplish the
34 intent of this appropriation, as long as
35 such corresponding prior/subsequent grant
36 periods within such appropriations have
37 been reappropriated as necessary.
38 Personal service ............................... 2,375,000
39 Nonpersonal service ............................ 2,021,000
40 Fringe benefits .................................. 606,000
41 Indirect costs .................................... 51,000
42 --------------
43 Program account subtotal ................... 5,053,000
44 --------------
45 Special Revenue Funds - Other
46 Clean Air Fund
47 Consumer Food - Mobile Source Account - 21452
19 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ........................... 1,224,000
3 --------------
4 Program account subtotal ................... 1,224,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Farm Products Inspection Account - 21948
9 PERSONAL SERVICE
10 Personal service--regular ........................ 877,000
11 Temporary service .............................. 1,265,000
12 Holiday/overtime compensation .................... 128,000
13 --------------
14 Amount available for personal service ........ 2,270,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 72,000
18 Travel ........................................... 221,000
19 Contractual services ............................. 345,000
20 Fringe benefits ................................ 1,150,000
21 Indirect costs ................................... 108,000
22 --------------
23 Amount available for nonpersonal service ..... 1,896,000
24 --------------
25 Program account subtotal ................... 4,166,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Motor Fuel Quality Account - 22149
30 PERSONAL SERVICE
31 Personal service--regular ...................... 1,194,000
32 Temporary service ................................ 106,000
33 Holiday/overtime compensation ...................... 5,000
34 --------------
35 Amount available for personal service ........ 1,305,000
36 --------------
20 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 224,000
3 Travel ............................................ 82,000
4 Contractual services ........................... 1,222,000
5 Equipment ......................................... 21,000
6 Fringe benefits .................................. 632,000
7 Indirect costs .................................... 41,000
8 --------------
9 Amount available for nonpersonal service ..... 2,222,000
10 --------------
11 Program account subtotal ................... 3,527,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Weights and Measures Account - 22150
16 PERSONAL SERVICE
17 Personal service--regular ........................ 215,000
18 Temporary service ................................. 37,000
19 Holiday/overtime compensation ..................... 10,000
20 --------------
21 Amount available for personal service .......... 262,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 27,000
25 Travel ............................................ 35,000
26 Contractual services .............................. 98,000
27 Equipment ......................................... 74,000
28 Fringe benefits .................................. 127,000
29 Indirect costs ..................................... 8,000
30 --------------
31 Amount available for nonpersonal service ....... 369,000
32 --------------
33 Program account subtotal ..................... 631,000
34 --------------
35 STATE FAIR PROGRAM .......................................... 21,261,000
36 --------------
37 Enterprise Funds
38 State Exposition Special Account
39 State Fair Account - 50051
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
21 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2014-15
1 2014-15 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 PERSONAL SERVICE
8 Personal service--regular ...................... 3,287,000
9 Temporary service .............................. 3,100,000
10 Holiday/overtime compensation .................... 381,000
11 --------------
12 Amount available for personal service ........ 6,768,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ........................... 820,000
16 Travel ........................................... 320,000
17 Contractual services .......................... 11,000,000
18 Equipment ......................................... 50,000
19 Fringe benefits ................................ 2,165,000
20 Indirect costs ................................... 138,000
21 --------------
22 Amount available for nonpersonal service .... 14,493,000
23 --------------
22 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2013:
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2013-14 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Supplies and materials ... 136,000 ..................... (re. $46,000)
12 Travel ... 207,000 .................................... (re. $200,000)
13 Contractual services ... 2,228,000 .................. (re. $1,100,000)
14 Equipment ... 38,000 ................................... (re. $38,000)
15 AGRICULTURAL BUSINESS SERVICES PROGRAM
16 General Fund
17 State Purposes Account - 10050
18 By chapter 50, section 1, of the laws of 2013:
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority and the IT Interchange and Trans-
21 fer Authority as defined in the 2013-14 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated.
25 Supplies and materials ... 500,000 .................... (re. $500,000)
26 Travel ... 185,000 ..................................... (re. $59,000)
27 Contractual services ... 2,665,000 .................... (re. $350,000)
28 Equipment ... 119,000 .................................. (re. $97,000)
29 By chapter 50, section 1, of the laws of 1991:
30 Amount available for payment to the milk producers security fund
31 consistent with and for the purposes set forth in paragraph (b) of
32 subdivision 11 of section 258-b of the agriculture and markets law
33 ... 6,500,000 ..................................... (re. $6,250,000)
34 Special Revenue Funds - Federal
35 Federal USDA-Food and Nutrition Services Fund
36 Federal Food and Nutrition Services Account - 25021
37 By chapter 50, section 1, of the laws of 2013:
38 For services and expenses related to federal food and nutrition
39 services including suballocation to other state departments and
40 agencies. Notwithstanding section 51 of the state finance law and
41 any other provision of law to the contrary, the funds appropriated
42 herein may be increased or decreased by transfer between state oper-
43 ations and aid to localities and from/to appropriations for any
44 prior or subsequent grant period within the same federal
23 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 fund/program to accomplish the intent of this appropriation, as long
2 as such corresponding prior/subsequent grant periods within such
3 appropriations have been reappropriated as necessary.
4 Personal service ... 762,000 .......................... (re. $762,000)
5 Nonpersonal service ... 7,748,000 ................... (re. $7,748,000)
6 Fringe benefits ... 260,000 ........................... (re. $260,000)
7 Indirect costs ... 33,000 .............................. (re. $33,000)
8 By chapter 50, section 1, of the laws of 2012:
9 For services and expenses related to federal food and nutrition
10 services including suballocation to other state departments and
11 agencies. Notwithstanding section 51 of the state finance law and
12 any other provision of law to the contrary, the funds appropriated
13 herein may be increased or decreased by transfer between state oper-
14 ations and aid to localities and from/to appropriations for any
15 prior or subsequent grant period within the same federal
16 fund/program to accomplish the intent of this appropriation, as long
17 as such corresponding prior/subsequent grant periods within such
18 appropriations have been reappropriated as necessary.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, the IT Interchange and Transfer
21 Authority, and the Call Center Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year state operations appropri-
23 ation for the budget division program of the division of the budget,
24 are deemed fully incorporated herein and a part of this appropri-
25 ation as if fully stated.
26 Personal service ... 762,000 .......................... (re. $654,000)
27 Nonpersonal service ... 7,748,000 ................... (re. $3,399,000)
28 Fringe benefits ... 260,000 ........................... (re. $226,000)
29 Indirect costs ... 33,000 .............................. (re. $32,000)
30 By chapter 50, section 1, of the laws of 2011:
31 For services and expenses related to federal food and nutrition
32 services including suballocation to other state departments and
33 agencies. Notwithstanding section 51 of the state finance law and
34 any other provision of law to the contrary, the funds appropriated
35 herein may be increased or decreased by transfer between state oper-
36 ations and aid to localities and from/to appropriations for any
37 prior or subsequent grant period within the same federal
38 fund/program to accomplish the intent of this appropriation, as long
39 as such corresponding prior/subsequent grant periods within such
40 appropriations have been reappropriated as necessary.
41 Personal service ... 762,000 ............................ (re. 30,000)
42 Nonpersonal service ... 7,748,000 ..................... (re. $194,000)
43 Fringe benefits ... 260,000 ............................ (re. $33,000)
44 Indirect costs ... 33,000 ............................... (re. $4,000)
45 Special Revenue Funds - Federal
46 Federal USDA-Food and Nutrition Services Fund
47 Miscellaneous Federal Operating Grants Account - 25006
48 By chapter 50, section 1, of the laws of 2013:
24 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses related to federal operating grants includ-
2 ing suballocation to other state departments and agencies.
3 Notwithstanding section 51 of the state finance law and any other
4 provision of law to the contrary, the funds appropriated herein may
5 be increased or decreased by transfer from/to appropriations for any
6 prior or subsequent grant period within the same federal
7 fund/program and between state operations and aid to localities to
8 accomplish the intent of this appropriation, as long as such corre-
9 sponding prior/subsequent grant periods within such appropriations
10 have been reappropriated as necessary.
11 Personal service ... 1,135,000 ........................ (re. $907,000)
12 Nonpersonal service ... 11,544,000 ................. (re. $11,467,000)
13 Fringe benefits ... 387,000 ........................... (re. $382,000)
14 Indirect costs ... 50,000 .............................. (re. $50,000)
15 By chapter 50, section 1, of the laws of 2012:
16 For services and expenses related to federal operating grants includ-
17 ing suballocation to other state departments and agencies.
18 Notwithstanding section 51 of the state finance law and any other
19 provision of law to the contrary, the funds appropriated herein may
20 be increased or decreased by transfer from/to appropriations for any
21 prior or subsequent grant period within the same federal
22 fund/program and between state operations and aid to localities to
23 accomplish the intent of this appropriation, as long as such corre-
24 sponding prior/subsequent grant periods within such appropriations
25 have been reappropriated as necessary.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, the IT Interchange and Transfer
28 Authority, and the Call Center Interchange and Transfer Authority as
29 defined in the 2012-13 state fiscal year state operations appropri-
30 ation for the budget division program of the division of the budget,
31 are deemed fully incorporated herein and a part of this appropri-
32 ation as if fully stated.
33 Personal service ... 1,135,000 ........................ (re. $376,000)
34 Nonpersonal service ... 11,544,000 .................. (re. $9,161,000)
35 Fringe benefits ... 387,000 ........................... (re. $147,000)
36 Indirect costs ... 50,000 .............................. (re. $50,000)
37 By chapter 50, section 1, of the laws of 2011:
38 For services and expenses related to federal operating grants includ-
39 ing suballocation to other state departments and agencies.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the funds appropriated herein may
42 be increased or decreased by transfer from/to appropriations for any
43 prior or subsequent grant period within the same federal
44 fund/program and between state operations and aid to localities to
45 accomplish the intent of this appropriation, as long as such corre-
46 sponding prior/subsequent grant periods within such appropriations
47 have been reappropriated as necessary.
48 Nonpersonal service ... 11,544,000 .................... (re. $770,000)
49 By chapter 55, section 1, of the laws of 2010:
25 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses related to federal operating grants includ-
2 ing suballocation to other state departments and agencies.
3 Notwithstanding section 51 of the state finance law and any other
4 provision of law to the contrary, the funds appropriated herein may
5 be increased or decreased by transfer from/to appropriations for any
6 prior or subsequent grant period within the same federal
7 fund/program and between state operations and aid to localities to
8 accomplish the intent of this appropriation, as long as such corre-
9 sponding prior/subsequent grant periods within such appropriations
10 have been reappropriated as necessary ..............................
11 13,116,000 .......................................... (re. $661,000)
12 By chapter 55, section 1, of the laws of 2009:
13 For services and expenses related to federal operating grants includ-
14 ing suballocation to other state departments and agencies.
15 Notwithstanding section 51 of the state finance law and any other
16 provision of law to the contrary, the funds appropriated herein may
17 be increased or decreased by transfer from/to appropriations for any
18 prior or subsequent grant period within the same federal
19 fund/program and between state operations and aid to localities to
20 accomplish the intent of this appropriation, as long as such corre-
21 sponding prior/subsequent grant periods within such appropriations
22 have been reappropriated as necessary ..............................
23 13,116,000 ........................................... (re. $50,000)
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Animal Population Control Account - 22118
27 By chapter 50, section 1, of the laws of 2013:
28 Notwithstanding any other provision of law to the contrary, the direc-
29 tor of the budget is hereby authorized to transfer up to $1,000,000
30 to local assistance for the purpose of providing funding to a not
31 for profit entity chosen to administer a state animal population
32 control program pursuant to section 117-a of the agriculture and
33 markets law, and for the purpose of providing funding to the city of
34 New York equal to the amount of spay/neuter revenues remitted to
35 this account from such city, as determined by the commissioner of
36 agriculture and markets.
37 Contractual services ... 1,000,000 .................. (re. $1,000,000)
38 By chapter 50, section 1, of the laws of 2012:
39 Notwithstanding any other provision of law to the contrary, the direc-
40 tor of the budget is hereby authorized to transfer up to $1,000,000
41 to local assistance for the purpose of providing funding to a not
42 for profit entity chosen to administer a state animal population
43 control program pursuant to section 117-a of the agriculture and
44 markets law, and for the purpose of providing funding to the city of
45 New York equal to the amount of spay/neuter revenues remitted to
46 this account from such city, as determined by the commissioner of
47 agriculture and markets.
26 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, and the Call Center Interchange and Transfer Authority as
4 defined in the 2012-13 state fiscal year state operations appropri-
5 ation for the budget division program of the division of the budget,
6 are deemed fully incorporated herein and a part of this appropri-
7 ation as if fully stated.
8 Contractual Services ... 1,000,000 .................... (re. $164,000)
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Plant Industry Account - 22029
12 By chapter 50, section 1, of the laws of 2013:
13 For services and expenses including liabilities incurred prior to
14 April 1, 2013.
15 Fringe benefits ... 182,000 ........................... (re. $147,000)
16 Indirect costs ... 12,000 .............................. (re. $11,000)
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Special Agricultural Inspecting and Marketing Account - 21955
20 By chapter 50, section 1, of the laws of 2013:
21 Personal service--regular ... 1,145,000 ............. (re. $1,145,000)
22 Temporary service ... 72,000 ........................... (re. $72,000)
23 Holiday/overtime compensation ... 15,000 ............... (re. $15,000)
24 Supplies and materials ... 1,626,000 ................ (re. $1,626,000)
25 Travel ... 339,000 .................................... (re. $339,000)
26 Contractual services ... 16,749,000 ................ (re. $16,749,000)
27 Equipment ... 878,000 ................................. (re. $878,000)
28 Fringe benefits ... 564,000 ........................... (re. $564,000)
29 Indirect costs ... 43,000 .............................. (re. $43,000)
30 CONSUMER FOOD SERVICES PROGRAM
31 General Fund
32 State Purposes Account - 10050
33 By chapter 50, section 1, of the laws of 2013:
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority and the IT Interchange and Trans-
36 fer Authority as defined in the 2013-14 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated.
40 Supplies and materials ... 302,000 .................... (re. $110,000)
41 Travel ... 180,000 .................................... (re. $100,000)
42 Contractual services ... 320,000 ...................... (re. $188,000)
43 Equipment ... 126,000 .................................. (re. $26,000)
44 Special Revenue Funds - Federal
27 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Federal Health and Human Services Fund
2 Federal Health and Human Services Account - 25125
3 By chapter 50, section 1, of the laws of 2013:
4 For services and expenses related to federal health and human services
5 including suballocation to other state departments and agencies.
6 Notwithstanding section 51 of the state finance law and any other
7 provision of law to the contrary, the funds appropriated herein may
8 be increased or decreased by transfer from/to appropriations for any
9 prior or subsequent grant period within the same federal
10 fund/program and between state operations and aid to localities to
11 accomplish the intent of this appropriation, as long as such corre-
12 sponding prior/subsequent grant periods within such appropriations
13 have been reappropriated as necessary.
14 Personal service ... 844,000 .......................... (re. $844,000)
15 Nonpersonal service ... 517,000 ....................... (re. $517,000)
16 Fringe benefits ... 327,000 ........................... (re. $327,000)
17 Indirect costs ... 34,000 .............................. (re. $34,000)
18 By chapter 50, section 1, of the laws of 2012:
19 For services and expenses related to federal health and human services
20 including suballocation to other state departments and agencies.
21 Notwithstanding section 51 of the state finance law and any other
22 provision of law to the contrary, the funds appropriated herein may
23 be increased or decreased by transfer from/to appropriations for any
24 prior or subsequent grant period within the same federal
25 fund/program and between state operations and aid to localities to
26 accomplish the intent of this appropriation, as long as such corre-
27 sponding prior/subsequent grant periods within such appropriations
28 have been reappropriated as necessary.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority, the IT Interchange and Transfer
31 Authority, and the Call Center Interchange and Transfer Authority as
32 defined in the 2012-13 state fiscal year state operations appropri-
33 ation for the budget division program of the division of the budget,
34 are deemed fully incorporated herein and a part of this appropri-
35 ation as if fully stated.
36 Personal service ... 844,000 .......................... (re. $844,000)
37 Nonpersonal service ... 517,000 ....................... (re. $500,000)
38 Fringe benefits ... 327,000 ........................... (re. $307,000)
39 Indirect costs ... 34,000 .............................. (re. $32,000)
40 By chapter 50, section 1, of the laws of 2011:
41 For services and expenses related to federal health and human services
42 including suballocation to other state departments and agencies.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the funds appropriated herein may
45 be increased or decreased by transfer from/to appropriations for any
46 prior or subsequent grant period within the same federal
47 fund/program and between state operations and aid to localities to
48 accomplish the intent of this appropriation, as long as such corre-
28 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 sponding prior/subsequent grant periods within such appropriations
2 have been reappropriated as necessary.
3 Personal service ... 844,000 .......................... (re. $531,000)
4 Nonpersonal service ... 517,000 ....................... (re. $288,000)
5 Fringe benefits ... 327,000 ............................ (re. $19,000)
6 Indirect costs ... 34,000 .............................. (re. $34,000)
7 By chapter 55, section 1, of the laws of 2010:
8 For services and expenses related to federal health and human services
9 including suballocation to other state departments and agencies.
10 Notwithstanding section 51 of the state finance law and any other
11 provision of law to the contrary, the funds appropriated herein may
12 be increased or decreased by transfer from/to appropriations for any
13 prior or subsequent grant period within the same federal
14 fund/program and between state operations and aid to localities to
15 accomplish the intent of this appropriation, as long as such corre-
16 sponding prior/subsequent grant periods within such appropriations
17 have been reappropriated as necessary ..............................
18 1,722,000 ......................................... (re. $1,292,000)
19 Special Revenue Funds - Federal
20 Federal USDA-Food and Nutrition Services Fund
21 Consumer Food Service Account - 25006
22 By chapter 50, section 1, of the laws of 2013:
23 For services and expenses related to consumer food services including
24 suballocation to other state departments and agencies. Notwith-
25 standing section 51 of the state finance law and any other provision
26 of law to the contrary, the funds appropriated herein may be
27 increased or decreased by transfer from/to appropriations for any
28 prior or subsequent grant period within the same federal
29 fund/program and between state operations and aid to localities to
30 accomplish the intent of this appropriation, as long as such corre-
31 sponding prior/subsequent grant periods within such appropriations
32 have been reappropriated as necessary.
33 Personal service ... 446,000 .......................... (re. $446,000)
34 Nonpersonal service ... 380,000 ....................... (re. $380,000)
35 Fringe benefits ... 114,000 ........................... (re. $114,000)
36 Indirect costs ... 10,000 .............................. (re. $10,000)
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Food Monitoring Program Account - 25006
40 By chapter 50, section 1, of the laws of 2013:
41 For services and expenses related to food testing including suballo-
42 cation to other state departments and agencies, including but not
43 limited to pesticide residue monitoring and microbiological data
44 collection. Notwithstanding section 51 of the state finance law and
45 any other provision of law to the contrary, the funds appropriated
46 herein may be increased or decreased by transfer from/to appropri-
47 ations for any prior or subsequent grant period within the same
29 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 federal fund/program and between state operations and aid to locali-
2 ties to accomplish the intent of this appropriation, as long as such
3 corresponding prior/subsequent grant periods within such appropri-
4 ations have been reappropriated as necessary.
5 Personal service ... 2,375,000 ...................... (re. $2,375,000)
6 Nonpersonal service ... 2,021,000 ................... (re. $2,009,000)
7 Fringe benefits ... 606,000 ........................... (re. $606,000)
8 Indirect costs ... 51,000 .............................. (re. $51,000)
9 By chapter 50, section 1, of the laws of 2012:
10 For services and expenses related to food testing including suballo-
11 cation to other state departments and agencies, including but not
12 limited to pesticide residue monitoring and microbiological data
13 collection. Notwithstanding section 51 of the state finance law and
14 any other provision of law to the contrary, the funds appropriated
15 herein may be increased or decreased by transfer from/to appropri-
16 ations for any prior or subsequent grant period within the same
17 federal fund/program and between state operations and aid to locali-
18 ties to accomplish the intent of this appropriation, as long as such
19 corresponding prior/subsequent grant periods within such appropri-
20 ations have been reappropriated as necessary.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Call Center Interchange and Transfer Authority as
24 defined in the 2012-13 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Personal service ... 2,375,000 ...................... (re. $1,662,000)
29 Nonpersonal service ... 2,021,000 ................... (re. $1,535,000)
30 Fringe benefits ... 606,000 ........................... (re. $377,000)
31 Indirect costs ... 51,000 .............................. (re. $41,000)
32 By chapter 50, section 1, of the laws of 2011:
33 For services and expenses related to food testing including suballo-
34 cation to other state departments and agencies, including but not
35 limited to pesticide residue monitoring and microbiological data
36 collection. Notwithstanding section 51 of the state finance law and
37 any other provision of law to the contrary, the funds appropriated
38 herein may be increased or decreased by transfer from/to appropri-
39 ations for any prior or subsequent grant period within the same
40 federal fund/program and between state operations and aid to locali-
41 ties to accomplish the intent of this appropriation, as long as such
42 corresponding prior/subsequent grant periods within such appropri-
43 ations have been reappropriated as necessary.
44 Personal service ... 2,375,000 ........................ (re. $180,000)
45 Nonpersonal service ... 2,021,000 ..................... (re. $267,000)
46 Fringe benefits ... 606,000 ........................... (re. $295,000)
47 Indirect costs ... 51,000 .............................. (re. $51,000)
48 Special Revenue Funds - Other
49 Clean Air Fund
30 12650-11-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Consumer Food - Mobile Source Account - 21452
2 By chapter 50, section 1, of the laws of 2013:
3 Contractual services ... 1,224,000 .................... (re. $500,000)
4 Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 Farm Products Inspection Account - 21948
7 By chapter 50, section 1, of the laws of 2013:
8 Fringe benefits ... 1,417,000 ....................... (re. $1,261,000)
9 Indirect costs ... 128,000 ............................ (re. $128,000)
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Motor Fuel Quality Account - 22149
13 By chapter 50, section 1, of the laws of 2013:
14 Contractual services ... 1,222,000 .................... (re. $803,000)
15 Fringe benefits ... 632,000 ........................... (re. $492,000)
16 Indirect costs ... 41,000 .............................. (re. $33,000)
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Weights and Measures Account - 22150
20 By chapter 50, section 1, of the laws of 2013:
21 Fringe benefits ... 127,000 ........................... (re. $109,000)
22 Indirect costs ... 8,000 ................................ (re. $7,000)
23 STATE FAIR PROGRAM
24 Enterprise Funds
25 State Exposition Special Account
26 State Fair Account - 50051
27 By chapter 50, section 1, of the laws of 2013:
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority and the IT Interchange and Trans-
30 fer Authority as defined in the 2013-14 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated.
34 Fringe benefits ... 2,200,000 ....................... (re. $1,886,000)
35 Indirect costs ... 140,000 ............................ (re. $140,000)
31 12650-11-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 18,065,000 0
4 ---------------- ----------------
5 All Funds ........................ 18,065,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 4,651,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Alcoholic Beverage Account - 22033
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2014-15 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 1,352,000
25 Temporary service ................................. 20,000
26 Holiday/overtime compensation ...................... 5,000
27 --------------
28 Amount available for personal service ........ 1,377,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 176,000
32 Travel ............................................ 27,000
33 Contractual services ........................... 2,064,000
34 Equipment ........................................ 202,000
35 Fringe benefits .................................. 763,000
36 Indirect costs .................................... 42,000
37 --------------
38 Amount available for nonpersonal service ..... 3,274,000
39 --------------
40 COMPLIANCE PROGRAM ........................................... 7,087,000
41 --------------
32 12650-11-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Alcoholic Beverage Account - 22033
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2014-15 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 PERSONAL SERVICE
15 Personal service--regular ...................... 3,729,000
16 Temporary service ................................ 300,000
17 Holiday/overtime compensation ..................... 15,000
18 --------------
19 Amount available for personal service ........ 4,044,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 78,000
23 Travel ............................................ 62,000
24 Contractual services ............................. 482,000
25 Equipment ........................................ 173,000
26 Fringe benefits ................................ 2,132,000
27 Indirect costs ................................... 116,000
28 --------------
29 Amount available for nonpersonal service ..... 3,043,000
30 --------------
31 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 6,327,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Alcoholic Beverage Account - 22033
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2014-15 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
33 12650-11-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2014-15
1 part of this appropriation as if fully
2 stated.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 2,694,000
5 Temporary service ................................ 151,000
6 Holiday/overtime compensation ..................... 50,000
7 --------------
8 Amount available for personal service ........ 2,895,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 10,000
12 Travel ............................................ 20,000
13 Contractual services ........................... 1,498,000
14 Equipment ........................................ 205,000
15 Fringe benefits ................................ 1,601,000
16 Indirect costs .................................... 98,000
17 --------------
18 Amount available for nonpersonal service ..... 3,432,000
19 --------------
34 12650-11-4
COUNCIL ON THE ARTS
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,119,000 0
4 Special Revenue Funds - Federal .... 100,000 600,000
5 ---------------- ----------------
6 All Funds ........................ 4,219,000 600,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,219,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2014-15 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 2,349,000
25 Holiday/overtime compensation ...................... 1,000
26 --------------
27 Amount available for personal service ........ 2,350,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 10,000
31 Travel ............................................ 20,000
32 Contractual services ........................... 1,637,000
33 Equipment ........................................ 102,000
34 --------------
35 Amount available for nonpersonal service ..... 1,769,000
36 --------------
37 Program account subtotal ................... 4,119,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Council on the Arts Account - 25376
35 12650-11-4
COUNCIL ON THE ARTS
STATE OPERATIONS 2014-15
1 For administration of programs funded from
2 the national endowment for the arts feder-
3 al grant award.
4 Nonpersonal service .............................. 100,000
5 --------------
6 Program account subtotal ..................... 100,000
7 --------------
36 12650-11-4
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Council on the Arts Account - 25376
5 The appropriation made by chapter 50, section 1, of the laws of 2013, to
6 the council on the arts program is hereby transferred and reappro-
7 priated to the administration program:
8 For administration of programs funded from the national endowment for
9 the arts federal grant award.
10 Nonpersonal service ... 100,000 ....................... (re. $100,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Council on the Arts Account
14 By chapter 50, section 1, of the laws of 2012:
15 For administration of programs funded from the national endowment for
16 the arts federal grant award.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority, the IT Interchange and Transfer
19 Authority, and the Call Center Interchange and Transfer Authority as
20 defined in the 2012-13 state fiscal year state operations appropri-
21 ation for the budget division program of the division of the budget,
22 are deemed fully incorporated herein and a part of this appropri-
23 ation as if fully stated.
24 Nonpersonal service ... 100,000 ....................... (re. $100,000)
25 By chapter 50, section 1, of the laws of 2011:
26 For administration of programs funded from the national endowment for
27 the arts federal grant award.
28 Nonpersonal service ... 100,000 ....................... (re. $100,000)
29 By chapter 53, section 1, of the laws of 2010:
30 For administration of programs funded from the national endowment for
31 the arts federal grant award.
32 Nonpersonal service ... 100,000 ....................... (re. $100,000)
33 By chapter 53, section 1, of the laws of 2009:
34 For administration of programs funded from the national endowment for
35 the arts federal grant award.
36 Nonpersonal service ... 100,000 ....................... (re. $100,000)
37 By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
38 section 1, of the laws of 2009:
39 For administration of programs funded from the national endowment for
40 the arts federal grant award.
41 Nonpersonal service ... 100,000 ....................... (re. $100,000)
37 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 127,345,000 0
4 Special Revenue Funds - Other ...... 18,628,000 0
5 Internal Service Funds ............. 22,887,000 0
6 Fiduciary Funds .................... 106,729,000 0
7 ---------------- ----------------
8 All Funds ........................ 275,589,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 13,778,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 audit and control, with the approval of
21 the director of the budget.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 6,740,000
24 Temporary service ................................ 100,000
25 Holiday/overtime compensation ...................... 3,000
26 --------------
27 Amount available for personal service ........ 6,843,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 500,000
31 Travel ............................................ 90,000
32 Contractual services ........................... 6,193,000
33 Equipment ........................................ 152,000
34 --------------
35 Amount available for nonpersonal service ..... 6,935,000
36 --------------
37 CHIEF INFORMATION OFFICE PROGRAM ............................ 38,280,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
38 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 audit and control, with the approval of
7 the director of the budget.
8 PERSONAL SERVICE
9 Personal service--regular ..................... 13,836,000
10 Temporary service ................................ 183,000
11 Holiday/overtime compensation ..................... 32,000
12 --------------
13 Amount available for personal service ....... 14,051,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ......................... 1,131,000
17 Travel ........................................... 153,000
18 Contractual services ........................... 5,558,000
19 Equipment ...................................... 1,452,000
20 --------------
21 Amount available for nonpersonal service ..... 8,294,000
22 --------------
23 Program account subtotal .................. 22,345,000
24 --------------
25 Internal Service Funds
26 Audit and Control Revolving Account
27 CIO Information Technology Centralized Services Account
28 - 55252
29 Notwithstanding any law to the contrary, the
30 amounts herein appropriated may be inter-
31 changed or transferred without limit to
32 any other appropriation in any other
33 program or fund within the department of
34 audit and control, with the approval of
35 the director of the budget.
36 PERSONAL SERVICE
37 Personal service--regular ...................... 4,113,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ............................ 10,000
41 Contractual services ........................... 5,619,000
42 Equipment ...................................... 3,956,000
39 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 Fringe benefits ................................ 2,126,000
2 Indirect costs ................................... 111,000
3 --------------
4 Amount available for nonpersonal service .... 11,822,000
5 --------------
6 Program account subtotal .................. 15,935,000
7 --------------
8 EXECUTIVE DIRECTION PROGRAM ................................. 10,458,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any law to the contrary, the
13 amounts herein appropriated may be inter-
14 changed or transferred without limit to
15 any other appropriation in any other
16 program or fund within the department of
17 audit and control, with the approval of
18 the director of the budget.
19 PERSONAL SERVICE
20 Personal service--regular ...................... 7,613,000
21 Temporary service ................................. 94,000
22 Holiday/overtime compensation ..................... 22,000
23 --------------
24 Amount available for personal service ........ 7,729,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 79,000
28 Travel ........................................... 160,000
29 Contractual services ............................. 507,000
30 Equipment ......................................... 50,000
31 --------------
32 Amount available for nonpersonal service ....... 796,000
33 --------------
34 Program account subtotal ................... 8,525,000
35 --------------
36 Internal Service Funds
37 Audit and Control Revolving Account
38 Executive Direction Internal Audit Account - 55251
39 Notwithstanding any law to the contrary, the
40 amounts herein appropriated may be inter-
41 changed or transferred without limit to
42 any other appropriation in any other
43 program or fund within the department of
40 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 audit and control, with the approval of
2 the director of the budget.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 1,242,000
5 Temporary service ................................. 48,000
6 --------------
7 Amount available for personal service ........ 1,290,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ............................. 5,000
11 Travel ............................................. 5,000
12 Contractual services ............................... 5,000
13 Fringe benefits .................................. 621,000
14 Indirect costs ..................................... 7,000
15 --------------
16 Amount available for nonpersonal service ....... 643,000
17 --------------
18 Program account subtotal ................... 1,933,000
19 --------------
20 LEGAL SERVICES PROGRAM ....................................... 5,545,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
24 Notwithstanding any law to the contrary, the
25 amounts herein appropriated may be inter-
26 changed or transferred without limit to
27 any other appropriation in any other
28 program or fund within the department of
29 audit and control, with the approval of
30 the director of the budget.
31 PERSONAL SERVICE
32 Personal service--regular ...................... 5,148,000
33 Temporary service ................................. 11,000
34 Holiday/overtime compensation ...................... 1,000
35 --------------
36 Amount available for personal service ........ 5,160,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 70,000
40 Travel ............................................ 15,000
41 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 Contractual services ............................. 290,000
2 Equipment ......................................... 10,000
3 --------------
4 Amount available for nonpersonal service ....... 385,000
5 --------------
6 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
7 ADMINISTRATION PROGRAM ..................................... 1,030,000
8 --------------
9 Special Revenue Funds - Other
10 Environmental Protection and Oil Spill Compensation Fund
11 Department of Audit and Control Account - 21201
12 Notwithstanding any law to the contrary, the
13 amounts herein appropriated may be inter-
14 changed or transferred without limit to
15 any other appropriation in any other
16 program or fund within the department of
17 audit and control, with the approval of
18 the director of the budget.
19 PERSONAL SERVICE
20 Personal service--regular ........................ 502,000
21 Temporary service ................................. 21,000
22 --------------
23 Amount available for personal service .......... 523,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 37,000
27 Travel ............................................ 39,000
28 Contractual services ............................. 147,000
29 Fringe benefits .................................. 270,000
30 Indirect costs .................................... 14,000
31 --------------
32 Amount available for nonpersonal service ....... 507,000
33 --------------
34 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,502,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Financial Oversight Account - 22039
39 Notwithstanding any law to the contrary, the
40 amounts herein appropriated may be inter-
41 changed or transferred without limit to
42 any other appropriation in any other
42 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 program or fund within the department of
2 audit and control, with the approval of
3 the director of the budget.
4 PERSONAL SERVICE
5 Personal service--regular ...................... 2,711,000
6 Temporary service ................................. 48,000
7 --------------
8 Amount available for personal service ........ 2,759,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 30,000
12 Travel ............................................. 8,000
13 Contractual services ............................. 181,000
14 Equipment ......................................... 24,000
15 Fringe benefits ................................ 1,426,000
16 Indirect costs .................................... 74,000
17 --------------
18 Amount available for nonpersonal service ..... 1,743,000
19 --------------
20 PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 3,469,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
24 Notwithstanding any law to the contrary, the
25 amounts herein appropriated may be inter-
26 changed or transferred without limit to
27 any other appropriation in any other
28 program or fund within the department of
29 audit and control, with the approval of
30 the director of the budget.
31 PERSONAL SERVICE
32 Personal service--regular ........................ 534,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ........................... 180,000
36 Travel ............................................. 7,000
37 Contractual services ............................... 3,000
38 Equipment .......................................... 5,000
39 --------------
40 Amount available for nonpersonal service ....... 195,000
41 --------------
43 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 Program account subtotal ..................... 729,000
2 --------------
3 Internal Service Funds
4 Agencies Internal Service Fund
5 Banking Services Account - 55057
6 Notwithstanding any law to the contrary, the
7 amounts herein appropriated may be inter-
8 changed or transferred without limit to
9 any other appropriation in any other
10 program or fund within the department of
11 audit and control, with the approval of
12 the director of the budget.
13 NONPERSONAL SERVICE
14 Supplies and materials ......................... 1,230,000
15 Contractual services ........................... 1,510,000
16 --------------
17 Program account subtotal ................... 2,740,000
18 --------------
19 RETIREMENT SERVICES PROGRAM ................................ 106,729,000
20 --------------
21 Fiduciary Funds
22 Common Retirement Fund
23 Common Retirement Fund Account - 65000
24 PERSONAL SERVICE
25 Personal service--regular ..................... 51,468,000
26 Temporary service ................................ 177,000
27 Holiday/overtime compensation .................. 2,000,000
28 --------------
29 Amount available for personal service ....... 53,645,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ......................... 2,000,000
33 Travel ........................................... 850,000
34 Contractual services .......................... 19,617,000
35 Equipment ...................................... 1,450,000
36 Fringe benefits ............................... 27,724,000
37 Indirect costs ................................. 1,443,000
38 --------------
39 Amount available for nonpersonal service .... 53,084,000
40 --------------
44 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 46,917,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any law to the contrary, the
6 amounts herein appropriated may be inter-
7 changed or transferred without limit to
8 any other appropriation in any other
9 program or fund within the department of
10 audit and control, with the approval of
11 the director of the budget.
12 A portion of this appropriation must be used
13 to conduct audits of preschool special
14 education programs as required by chapter
15 545 of the laws of 2013. The total amount
16 used for such purpose must be at least
17 $2,000,000 higher than the amount dedi-
18 cated to this purpose during the 2013-14
19 fiscal year.
20 PERSONAL SERVICE
21 Personal service--regular ..................... 39,981,000
22 Temporary service ................................. 10,000
23 Holiday/overtime compensation ...................... 8,000
24 --------------
25 Amount available for personal service ....... 39,999,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ........................... 112,000
29 Travel ......................................... 1,368,000
30 Contractual services ........................... 2,680,000
31 Equipment ........................................ 138,000
32 --------------
33 Amount available for nonpersonal service ..... 4,298,000
34 --------------
35 Program account subtotal .................. 44,297,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Expendable Trust Fund
39 Grants Account - 20100
40 Notwithstanding any law to the contrary, the
41 amounts herein appropriated may be inter-
42 changed or transferred without limit to
43 any other appropriation in any other
44 program or fund within the department of
45 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 audit and control, with the approval of
2 the director of the budget.
3 PERSONAL SERVICE
4 Personal service--regular ........................ 270,000
5 --------------
6 NONPERSONAL SERVICE
7 Contractual services ............................. 221,000
8 --------------
9 Program account subtotal ..................... 491,000
10 --------------
11 Internal Service Funds
12 Audit and Control Revolving Account
13 Executive Direction Internal Audit Account - 55251
14 Notwithstanding any law to the contrary, the
15 amounts herein appropriated may be inter-
16 changed or transferred without limit to
17 any other appropriation in any other
18 program or fund within the department of
19 audit and control, with the approval of
20 the director of the budget.
21 PERSONAL SERVICE
22 Personal service--regular ...................... 1,000,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 70,000
26 Travel ............................................ 70,000
27 Contractual services ............................. 252,000
28 Equipment ......................................... 28,000
29 Fringe benefits .................................. 645,000
30 Indirect costs .................................... 64,000
31 --------------
32 Amount available for nonpersonal service ..... 1,129,000
33 --------------
34 Program account subtotal ................... 2,129,000
35 --------------
36 STATE OPERATIONS PROGRAM .................................... 44,881,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
46 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 audit and control, with the approval of
7 the director of the budget.
8 PERSONAL SERVICE
9 Personal service--regular ..................... 27,047,000
10 Temporary service ................................ 200,000
11 Holiday/overtime compensation ..................... 31,000
12 --------------
13 Amount available for personal service ....... 27,278,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 72,000
17 Travel ............................................ 60,000
18 Contractual services ........................... 4,407,000
19 Equipment ........................................ 309,000
20 --------------
21 Amount available for nonpersonal service ..... 4,848,000
22 --------------
23 Program account subtotal .................. 32,126,000
24 --------------
25 Special Revenue Funds - Other
26 Child Performers Protection Fund
27 Child Performers Protection Account - 20401
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed or transferred without limit to
31 any other appropriation in any other
32 program or fund within the department of
33 audit and control, with the approval of
34 the director of the budget.
35 Notwithstanding any other law to the contra-
36 ry, for accounting services provided in
37 connection with the administration of the
38 child performer's holding fund created
39 pursuant to section 99-k of the state
40 finance law.
41 PERSONAL SERVICE
42 Personal service--regular ......................... 68,000
43 --------------
47 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Fringe benefits ................................... 35,000
3 Indirect costs ..................................... 2,000
4 --------------
5 Amount available for nonpersonal service ........ 37,000
6 --------------
7 Program account subtotal ..................... 105,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Abandoned Property Audit Account - 21985
12 Notwithstanding any law to the contrary, the
13 amounts herein appropriated may be inter-
14 changed or transferred without limit to
15 any other appropriation in any other
16 program or fund within the department of
17 audit and control, with the approval of
18 the director of the budget.
19 PERSONAL SERVICE
20 Personal service--regular ...................... 7,500,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 320,000
24 Travel ........................................... 100,000
25 Contractual services ........................... 4,430,000
26 Equipment ........................................ 150,000
27 --------------
28 Amount available for nonpersonal service ..... 5,000,000
29 --------------
30 Program account subtotal .................. 12,500,000
31 --------------
32 Internal Service Funds
33 Agencies Internal Service Fund
34 Statewide Training Account - 55068
35 Notwithstanding any law to the contrary, the
36 amounts herein appropriated may be inter-
37 changed or transferred without limit to
38 any other appropriation in any other
39 program or fund within the department of
40 audit and control, with the approval of
41 the director of the budget.
48 12650-11-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ............................. 150,000
3 --------------
4 Program account subtotal ..................... 150,000
5 --------------
49 12650-11-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 29,857,000 0
4 Special Revenue Funds - Other ...... 19,769,000 0
5 Internal Service Funds ............. 1,650,000 0
6 ---------------- ----------------
7 All Funds ........................ 51,276,000 0
8 ================ ================
9 SCHEDULE
10 BUDGET DIVISION PROGRAM ..................................... 49,776,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, and subject to the condi-
16 tions set forth herein, for the purpose of
17 planning, developing and/or implementing
18 the consolidation of procurement, real
19 estate and facility management, fleet
20 management, business and financial
21 services, administrative services, payroll
22 administration, time and attendance, bene-
23 fits administration and other transaction-
24 al human resources functions, contract
25 management, and grants management, the
26 amounts appropriated for state operations
27 may be (i) interchanged, (ii) transferred
28 from this state operations appropriation
29 within this agency to the office of gener-
30 al services, and/or (iii) suballocated to
31 the office of general services with the
32 approval of the director of the budget who
33 shall file such approval with the depart-
34 ment of audit and control and copies ther-
35 eof with the chairman of the senate
36 finance committee and the chairman of the
37 assembly ways and means committee. With
38 respect only to such interchanges, trans-
39 fers and suballocations for the purpose of
40 planning, developing and/or implementing
41 the consolidation of procurement, real
42 estate and facility management, fleet
43 management, business and financial
44 services, administrative services, payroll
45 administration, time and attendance, bene-
46 fits administration and other transaction-
50 12650-11-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2014-15
1 al human resources functions, contract
2 management, and grants management that
3 exceed any interchange, transfer or subal-
4 location authorized under any other
5 provision of law, the amounts inter-
6 changed, transferred or suballocated may
7 only be used for state operations and
8 fringe benefits purposes. The foregoing
9 interchange, transfer and suballocation
10 authority is defined as the "OGS Inter-
11 change and Transfer Authority."
12 Notwithstanding any other provision of law
13 to the contrary, and subject to the condi-
14 tions set forth herein, for the purpose of
15 planning, developing and/or implementing
16 measures to reduce and eliminate duplica-
17 tive, outdated, and inefficient informa-
18 tion technology infrastructure and proc-
19 esses to achieve better, cost-effective,
20 information technology services for state
21 agencies, the amounts appropriated for
22 state operations may be (i) interchanged,
23 (ii) transferred from this state oper-
24 ations appropriation within this agency to
25 any other state operations appropriations
26 of any state department or agency, and/or
27 (iii) suballocated to any state department
28 or agency with the approval of the direc-
29 tor of the budget who shall file such
30 approval with the department of audit and
31 control and copies thereof with the chair-
32 man of the senate finance committee and
33 the chairman of the assembly ways and
34 means committee. With respect only to such
35 interchanges, transfers and suballocations
36 for the purpose of planning, developing
37 and/or implementing the transformation of
38 information technology services that
39 exceed any interchange, transfer or subal-
40 location authorized under any other
41 provision of law, the amounts inter-
42 changed, transferred or suballocated may
43 only be used for state operations and
44 fringe benefits purposes. The foregoing
45 interchange, transfer and suballocation
46 authority is defined as the "IT Inter-
47 change and Transfer Authority."
48 In addition to such authority granted pursu-
49 ant to law and by this appropriation to
50 interchange, transfer, and suballocate
51 amounts appropriated, such amounts appro-
52 priated for state operations may also be
51 12650-11-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2014-15
1 interchanged, transferred and suballocated
2 for the purpose of planning, developing
3 and/or implementing the alignment of the
4 following operations within and between
5 the office of mental health, the office
6 for people with developmental disabili-
7 ties, the office of alcoholism and
8 substance abuse services, the department
9 of health, and the office of children and
10 family services in order to better coordi-
11 nate and improve the quality and efficien-
12 cy of oversight activities related to the
13 care of vulnerable persons: (i) conducting
14 criminal background checks as may other-
15 wise be required by law, (ii) workforce
16 training, (iii) the coordination of
17 reports, complaints and other relevant
18 information regarding charges of abuse and
19 neglect committed against individuals in
20 the care and charge of such agencies as
21 otherwise authorized by law, (iv) audit of
22 services and (v) certification. The fore-
23 going interchange, transfer and suballo-
24 cation authority is defined as the "Align-
25 ment Interchange and Transfer Authority."
26 PERSONAL SERVICE
27 Personal service--regular ......................21,437,000
28 Temporary service .................................450,000
29 Holiday/overtime compensation .....................180,000
30 --------------
31 Amount available for personal service ....... 22,067,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................180,000
35 Travel ........................................... 167,000
36 Contractual services ........................... 3,839,000
37 Equipment ........................................ 270,000
38 --------------
39 Amount available for nonpersonal service ..... 4,456,000
40 --------------
41 Total amount available ...................... 26,523,000
42 --------------
43 For services and expenses related to member-
44 ship dues in various organizations.
52 12650-11-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ............................. 274,000
3 For additional contractual services .............. 560,000
4 --------------
5 Amount available for nonpersonal service ..... 834,000
6 --------------
7 For services and expenses relating to the
8 costs of expert witnesses or legal
9 services related to cases in which the
10 attorney general provides representation
11 for the state.
12 NONPERSONAL SERVICE
13 Contractual services ........................... 1,000,000
14 --------------
15 Program account subtotal .................. 28,357,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Revenue Arrearage Account - 22024
20 For services and expenses related to enter-
21 prise, administrative, intergovernmental,
22 and technological services including those
23 associated with the collection and maximi-
24 zation of overdue non-tax revenues owed to
25 the state, including liabilities incurred
26 in prior years. Funds herein appropriated
27 may be suballocated, subject to the
28 approval of the director of the budget, to
29 any state department, agency or public
30 benefit corporation.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2014-15 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 PERSONAL SERVICE
42 Personal service--regular ...................... 3,155,000
43 Holiday/overtime compensation ..................... 10,000
44 --------------
53 12650-11-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2014-15
1 Amount available for personal service ........ 3,165,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 54,000
5 Contractual services .......................... 10,961,000
6 Equipment ........................................ 946,000
7 Fringe benefits ................................ 1,410,000
8 Indirect costs ................................... 114,000
9 --------------
10 Amount available for nonpersonal service .... 13,485,000
11 --------------
12 Program account subtotal .................. 16,650,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Systems and Technology Account - 22162
17 For services and expenses for the modifica-
18 tion of statewide personnel, accounting,
19 financial management, budgeting and
20 related information systems to accommodate
21 the unique management and information
22 needs of the division of the budget,
23 including liabilities incurred in prior
24 years. Funds herein appropriated may be
25 suballocated, subject to the approval of
26 the director of the budget, to any state
27 department, agency or public benefit
28 corporation.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2014-15 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 PERSONAL SERVICE
40 Personal service--regular ...................... 1,859,000
41 Holiday/overtime compensation ..................... 20,000
42 --------------
43 Amount available for personal service ........ 1,879,000
44 --------------
54 12650-11-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 47,000
3 Contractual services ............................. 210,000
4 Fringe benefits .................................. 741,000
5 Indirect costs .................................... 92,000
6 --------------
7 Amount available for nonpersonal service ..... 1,090,000
8 --------------
9 Program account subtotal ................... 2,969,000
10 --------------
11 Special Revenue Funds - Other
12 Not-For-Profit Short-Term Revolving Loan Fund
13 Not-For-Profit Loan Account - 20651
14 For the purpose of making loans from the
15 not-for-profit short-term revolving loan
16 fund to eligible not-for-profit organiza-
17 tions.
18 NONPERSONAL SERVICE
19 Contractual services ............................. 150,000
20 --------------
21 Program account subtotal ..................... 150,000
22 --------------
23 Internal Service Funds
24 Agencies Internal Service Fund
25 Federal Single Audit Account - 55053
26 For services and expenses associated with
27 the conduct of the annual independent
28 audit of federal programs as required by
29 the federal single audit act of 1984.
30 NONPERSONAL SERVICE
31 Contractual services ........................... 1,650,000
32 --------------
33 Program account subtotal ................... 1,650,000
34 --------------
35 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses related to cash
40 management activities of the state and the
55 12650-11-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2014-15
1 federal cash management improvement act of
2 1990, including required payment of inter-
3 est to the federal government and includ-
4 ing liabilities incurred in prior years.
5 Funds herein appropriated may be suballo-
6 cated, subject to the approval of the
7 director of the budget, to any state
8 department, agency or public benefit
9 corporation.
10 NONPERSONAL SERVICE
11 Contractual services ........................... 1,500,000
12 --------------
56 12650-11-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Fiduciary Funds .................... 2,257,940,900 0
4 Special Revenue Funds - Other ...... 175,400,000 0
5 ---------------- ----------------
6 All Funds ........................ 2,433,340,900 0
7 ================ ================
8 SCHEDULE
9 SENIOR COLLEGES .......................................... 1,363,057,400
10 --------------
11 Fiduciary Funds
12 CUNY Senior College Operating Fund
13 CUNY Senior College Operating Account - 60851
14 Notwithstanding any other provision of law
15 to the contrary, for the purpose of para-
16 graph a of subdivision 14 of section 6206
17 of the education law, the separate amounts
18 appropriated herein for senior colleges
19 and central administration shall be deemed
20 to be amounts appropriated to senior
21 colleges and amounts appropriated to indi-
22 vidual senior colleges shall be deemed to
23 be amounts appropriated for programs or
24 purposes.
25 Provided further, that a portion of the
26 funds appropriated herein shall be used to
27 implement a plan to improve educator
28 effectiveness by:
29 (1) increasing admissions requirements for
30 all city university teacher preparation
31 programs; and
32 (2) upgrading the curriculum and require-
33 ments for these programs, which includes
34 increasing opportunities for in-school
35 experience to better prepare aspiring
36 teachers to enter the classroom upon grad-
37 uation.
38 For services and expenses for Baruch college . 129,345,300
39 For services and expenses for Brooklyn
40 college .................................... 141,527,000
41 For general expenses for city college,
42 including sophie b. davis biomedical
43 program and worker education ............... 162,231,800
44 For services and expenses for Hunter college . 164,363,500
45 For services and expenses for John Jay
46 college ..................................... 91,500,400
57 12650-11-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 For services and expenses for Lehman college .. 92,359,100
2 For services and expenses for William E.
3 Macaulay honors college ........................ 278,700
4 For services and expenses for Medgar Evers
5 college ..................................... 53,462,900
6 For services and expenses for New York city
7 college of technology ....................... 91,193,800
8 For services and expenses for Queens
9 college, including the John D. Calandra
10 Italian American Institute ................. 146,164,200
11 For services and expenses for the college of
12 Staten Island ............................... 97,003,900
13 For services and expenses for York college .... 54,903,400
14 For services and expenses for the graduate
15 school and university center ............... 112,375,700
16 For services and expenses for the school of
17 professional studies, including the Joseph
18 Murphy Institute ............................. 3,023,000
19 For additional services and expenses of the
20 Joseph Murphy Institute ...................... 1,000,000
21 For services and expenses for the graduate
22 school of journalism ......................... 6,728,800
23 For services and expenses of CUNY law school .. 15,595,900
24 --------------
25 INITIATIVES AND MANAGEMENT .................................. 50,467,200
26 --------------
27 Fiduciary Funds
28 CUNY Senior College Operating Fund
29 CUNY Senior College Operating Account - 60851
30 For services and expenses of central admin-
31 istration ................................... 36,300,300
32 For services and expenses for information
33 services ..................................... 8,266,500
34 For services and expenses of library/
35 technology systems ........................... 3,900,400
36 For services and expenses related to the
37 expansion of nursing programs. A portion
38 of the funds herein appropriated may be
39 transferred to the general fund-local
40 assistance account of the city university
41 of New York to accomplish the purposes of
42 this appropriation, in accordance with a
43 plan approved by the director of the budg-
44 et ........................................... 2,000,000
45 --------------
46 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
47 PROGRAMS .................................................. 19,498,000
48 --------------
58 12650-11-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 Fiduciary Funds
2 CUNY Senior College Operating Fund
3 CUNY Senior College Operating Account - 60851
4 For services and expenses to expand opportu-
5 nities in institutions of higher learning
6 for the educationally and economically
7 disadvantaged in accordance with section
8 6452 of the education law, for SEEK
9 programs on senior college campuses,
10 including $1,000,000 which shall be
11 utilized to increase employment opportu-
12 nities for SEEK students and meet the
13 matching requirements of the federal
14 college work study program for SEEK
15 students .................................... 18,378,000
16 For additional services and expenses of the
17 SEEK program ................................. 1,120,000
18 --------------
19 UNIVERSITY OPERATIONS ...................................... 804,905,300
20 --------------
21 Fiduciary Funds
22 CUNY Senior College Operating Fund
23 CUNY Senior College Operating Account - 60851
24 For services and expenses of building
25 rentals ..................................... 52,842,400
26 For services and expenses for utilities
27 costs ....................................... 78,627,900
28 For expenses of fringe benefits including
29 social security payments ................... 673,435,000
30 --------------
31 UNIVERSITY PROGRAMS ......................................... 20,013,000
32 --------------
33 Fiduciary Funds
34 CUNY Senior College Operating Fund
35 CUNY Senior College Operating Account - 60851
36 For services and expenses, not to exceed 65
37 percent of total services and expenses,
38 related to the operation of child care
39 centers at the senior colleges for the
40 benefit of city university senior college
41 students, to be available for expenditure
42 upon submission to the director of the
43 budget of satisfactory evidence of the
44 required matching funds ...................... 1,430,000
59 12650-11-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 For services and expenses of providing
2 student services, including advising &
3 counseling, athletics, career services,
4 health services, international student
5 services, veterans' support, and student
6 activities & leadership development .......... 1,700,000
7 For the payment of city university supple-
8 mental tuition assistance to certain cate-
9 gories of full-time students of senior
10 colleges of the city university who are
11 residents of the state of New York ........... 1,060,000
12 For services and expenses of matching
13 student financial aid ........................ 1,444,000
14 For services and expenses of existing
15 language immersion programs .................. 1,070,000
16 For services and expenses of PSC awards ........ 3,309,000
17 For payment of tuition reimbursement ........... 9,000,000
18 For services and expenses of CUNY LEADS ........ 1,000,000
19 --------------
20 Total gross senior college operating budget .............. 2,257,940,900
21 ==============
22 Less: senior college revenue offset .................... (1,025,568,000)
23 Less: central administration and university wide programs
24 offset .................................................. (32,275,000)
25 --------------
26 Total net operating expense ............................ 1,200,097,900
27 --------------
28 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
29 --------------
30 Special Revenue Funds - Other
31 IFR/City University Tuition Fund
32 City University Income Reimbursable Account - 23250
33 For services and expenses of activities
34 supported in whole or in part by user fees
35 and other charges including dormitory
36 operations at Hunter college, including
37 liabilities incurred prior to July 1, 2014 . 115,400,000
38 --------------
39 Program account subtotal ................. 115,400,000
40 --------------
41 Special Revenue Funds - Other
42 IFR/City University Tuition Fund
43 City University Stabilization Account - 23267
44 For services and expenses at various campus-
45 es .......................................... 10,000,000
60 12650-11-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2014-15
1 --------------
2 Program account subtotal .................. 10,000,000
3 --------------
4 Special Revenue Funds - Other
5 IFR/City University Tuition Fund
6 City University Tuition Reimbursable Account - 23264
7 For services and expenses of activities
8 supported in whole or in part by tuition
9 and related academic fees, including
10 liabilities incurred prior to July 1, 2014
11 to be available for expenditure upon
12 approval by the director of the budget of
13 an annual plan submitted by the university
14 to the director of the budget and chairs
15 of the senate finance committee and the
16 assembly ways and means committee on or
17 before August 1, 2014 ....................... 50,000,000
18 --------------
19 Program account subtotal .................. 50,000,000
20 --------------
61 12650-11-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 14,079,000 0
4 Special Revenue Funds - Other ...... 1,896,000 0
5 Internal Service Funds ............. 34,445,000 0
6 ---------------- ----------------
7 All Funds ........................ 50,420,000 0
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM .............5,362,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2014-15 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 2,052,000
26 Holiday/overtime compensation ...................... 1,000
27 --------------
28 Amount available for personal service ........ 2,053,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................. 9,000
32 Travel ............................................ 35,000
33 Contractual services .............................. 11,000
34 Equipment ......................................... 10,000
35 --------------
36 Amount available for nonpersonal service ........ 65,000
37 --------------
38 Program account subtotal ................... 2,118,000
39 --------------
40 Internal Service Funds
41 Health Insurance Revolving Account
62 12650-11-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2014-15
1 Civil Service Employee Benefits Division Administration
2 Account - 55301
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2014-15 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 PERSONAL SERVICE
14 Personal service--regular ...................... 1,814,000
15 Holiday/overtime compensation ...................... 3,000
16 --------------
17 Amount available for personal service ........ 1,817,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 25,000
21 Travel ............................................. 3,000
22 Contractual services ............................... 7,000
23 Equipment ........................................ 324,000
24 Fringe benefits ................................ 1,006,000
25 Indirect costs .................................... 62,000
26 --------------
27 Amount available for nonpersonal service ..... 1,427,000
28 --------------
29 Program account subtotal ................... 3,244,000
30 --------------
31 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 PERSONAL SERVICE
36 Personal service--regular ........................ 701,000
37 Holiday/overtime compensation ...................... 1,000
38 --------------
39 Amount available for personal service .......... 702,000
40 --------------
63 12650-11-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 3,000
3 Contractual services .............................. 12,000
4 --------------
5 Amount available for nonpersonal service ........ 15,000
6 --------------
7 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,626,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 PERSONAL SERVICE
12 Personal service--regular ...................... 1,402,000
13 Temporary service ................................. 27,000
14 Holiday/overtime compensation ..................... 11,000
15 --------------
16 Amount available for personal service ........ 1,440,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 60,000
20 Contractual services .............................. 55,000
21 Equipment .......................................... 7,000
22 --------------
23 Amount available for nonpersonal service ....... 122,000
24 --------------
25 Program account subtotal ................... 1,562,000
26 --------------
27 Special Revenue Funds - Other
28 Combined Expendable Trust Fund
29 Grants Account - 20100
30 For payments to the civil service department
31 from private foundations, corporations and
32 individuals.
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 150,000
35 Contractual services ............................. 150,000
36 --------------
37 Program account subtotal ..................... 300,000
38 --------------
39 Internal Service Funds
40 Agencies Internal Service Fund
64 12650-11-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2014-15
1 Civil Service EHS Occupational Health Program Account - 55056
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority and the IT Interchange
5 and Transfer Authority as defined in the
6 2014-15 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 PERSONAL SERVICE
13 Personal service--regular ........................ 422,000
14 Temporary service ................................ 178,000
15 --------------
16 Amount available for personal service .......... 600,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ........................... 128,000
20 Travel ............................................ 90,000
21 Contractual services ............................. 251,000
22 Equipment .......................................... 4,000
23 Fringe benefits .................................. 333,000
24 Indirect costs .................................... 19,000
25 --------------
26 Amount available for nonpersonal service ....... 825,000
27 --------------
28 Program account subtotal ................... 1,425,000
29 --------------
30 Internal Service Funds
31 Health Insurance Revolving Account
32 Health Insurance Internal Services Account - 55300
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2014-15 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
65 12650-11-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 8,322,000
3 Temporary service ................................. 30,000
4 Holiday/overtime compensation .................... 129,000
5 --------------
6 Amount available for personal service ........ 8,481,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 373,000
10 Travel ........................................... 145,000
11 Contractual services ........................... 8,161,000
12 Equipment ........................................ 164,000
13 Fringe benefits ................................ 4,700,000
14 Indirect costs ................................... 317,000
15 --------------
16 Amount available for nonpersonal service .... 13,860,000
17 --------------
18 Total amount available ...................... 22,341,000
19 --------------
20 For suballocation to the department of audit
21 and control for services and expenses for
22 auditors in order to achieve administra-
23 tive savings in the health insurance
24 program.
25 PERSONAL SERVICE
26 Personal service--regular ........................ 414,000
27 --------------
28 NONPERSONAL SERVICE
29 Travel ............................................. 1,000
30 Contractual services ............................... 1,000
31 Fringe benefits .................................. 220,000
32 Indirect costs .................................... 13,000
33 --------------
34 Amount available for nonpersonal service ....... 235,000
35 --------------
36 Total amount available ......................... 649,000
37 --------------
38 For suballocation to the department of audit
39 and control for services and expenses
40 related to health insurance program
41 payroll transactions.
66 12650-11-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ........................ 226,000
3 --------------
4 NONPERSONAL SERVICE
5 Fringe benefits .................................. 117,000
6 Indirect costs ..................................... 6,000
7 --------------
8 Amount available for nonpersonal service ....... 123,000
9 --------------
10 Total amount available ......................... 349,000
11 --------------
12 Program account subtotal .................. 23,339,000
13 --------------
14 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 17,715,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 PERSONAL SERVICE
19 Personal service--regular ...................... 8,667,000
20 Temporary service ................................ 900,000
21 Holiday/overtime compensation ..................... 31,000
22 --------------
23 Amount available for personal service ........ 9,598,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 36,000
27 Travel ............................................ 27,000
28 Contractual services .............................. 19,000
29 Equipment .......................................... 2,000
30 --------------
31 Amount available for nonpersonal service ........ 84,000
32 --------------
33 Program account subtotal ................... 9,682,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Examination and Miscellaneous Revenue Account - 22065
38 For services and expenses related to New
39 York state personnel management services
40 provided by the department.
67 12650-11-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ........................ 520,000
3 Temporary service ................................. 10,000
4 --------------
5 Amount available for personal service .......... 530,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 59,000
9 Travel ............................................ 33,000
10 Contractual services ............................. 639,000
11 Equipment ......................................... 25,000
12 Fringe benefits .................................. 294,000
13 Indirect costs .................................... 16,000
14 --------------
15 Amount available for nonpersonal service ..... 1,066,000
16 --------------
17 Program account subtotal ................... 1,596,000
18 --------------
19 Internal Service Funds
20 Agencies Internal Service Fund
21 Department of Civil Service Administration Account - 55055
22 For services and expenses related to section
23 11 of the civil service law.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2014-15 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 PERSONAL SERVICE
35 Personal service--regular ...................... 2,574,000
36 Holiday/overtime compensation ..................... 15,000
37 --------------
38 Amount available for personal service ........ 2,589,000
39 --------------
40 NONPERSONAL SERVICE
41 Supplies and materials ............................ 58,000
42 Travel ............................................ 60,000
43 Contractual services ........................... 2,145,000
68 12650-11-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2014-15
1 Equipment ......................................... 52,000
2 Fringe benefits ................................ 1,424,000
3 Indirect costs ................................... 109,000
4 --------------
5 Amount available for nonpersonal service ..... 3,848,000
6 --------------
7 Program account subtotal ................... 6,437,000
8 --------------
69 12650-11-4
COMMISSION OF CORRECTION
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,894,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,894,000 0
6 ================ ================
7 SCHEDULE
8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,894,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2014-15 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 2,433,000
24 Holiday/overtime compensation ..................... 20,000
25 --------------
26 Amount available for personal service ........ 2,453,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 21,000
30 Travel ........................................... 170,000
31 Contractual services ............................. 242,000
32 Equipment .......................................... 8,000
33 --------------
34 Amount available for nonpersonal service ....... 441,000
35 --------------
70 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,608,804,000 26,794,000
4 Special Revenue Funds - Federal .... 40,500,000 96,999,000
5 Special Revenue Funds - Other ...... 32,355,000 0
6 Enterprise Funds ................... 43,198,000 0
7 Internal Service Funds ............. 64,267,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,789,124,000 123,793,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 82,334,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2014-15 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 PERSONAL SERVICE
27 Personal service--regular ..................... 11,624,000
28 Holiday/overtime compensation .................... 102,000
29 --------------
30 Amount available for personal service ....... 11,726,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 338,000
34 Travel ........................................... 238,000
35 Contractual services ............................. 558,000
36 Equipment ........................................ 573,000
37 --------------
38 Amount available for nonpersonal service ..... 1,707,000
39 --------------
40 Program account subtotal .................. 13,433,000
41 --------------
71 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Correctional Services-NIC Grants Account - 25306
4 For services and expenses incurred by the
5 department of corrections and community
6 supervision for the incarceration of ille-
7 gal aliens.
8 Personal service .............................. 34,000,000
9 --------------
10 Program account subtotal .................. 34,000,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Substance Abuse Treatment State Prisons Account - 25408
15 For services and expenses related to
16 substance abuse treatment in state pris-
17 ons.
18 Personal service ............................... 1,500,000
19 --------------
20 Program account subtotal ................... 1,500,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Unanticipated Federal Grants Account - 25371
25 Funds herein appropriated may be used to
26 disburse unanticipated federal grants in
27 support of various purposes and programs.
28 Nonpersonal service ............................ 5,000,000
29 --------------
30 Program account subtotal ................... 5,000,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Capacity Contracting Account - 22016
35 For services and expenses incurred by the
36 department of corrections and community
37 supervision for the housing of inmates
38 from other jurisdictions under contracts
39 entered into under the direction of the
40 commissioner.
72 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ..................... 12,855,000
3 Temporary service ................................. 94,000
4 Holiday/overtime compensation .................. 1,051,000
5 --------------
6 Amount available for personal service ....... 14,000,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 2,106,000
10 Travel ............................................ 36,000
11 Contractual services ........................... 2,747,000
12 Equipment ......................................... 91,000
13 Fringe benefits ................................ 5,600,000
14 Indirect costs ................................... 420,000
15 --------------
16 Amount available for nonpersonal service .... 11,000,000
17 --------------
18 Program account subtotal .................. 25,000,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Correctional Services Asset Forfeiture Account - 22189
23 NONPERSONAL SERVICE
24 Contractual services ............................. 100,000
25 Equipment ........................................ 600,000
26 --------------
27 Program account subtotal ..................... 700,000
28 --------------
29 Enterprise Funds
30 Agencies Enterprise Fund
31 Employee Mess Correctional Services Account - 50300
32 For services and expenses related to the
33 operation of employee mess programs.
34 PERSONAL SERVICE
35 Personal service--regular ........................ 400,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ......................... 1,021,000
39 Travel ............................................. 5,000
40 Contractual services ........................... 1,007,000
73 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 Equipment ......................................... 50,000
2 Fringe benefits .................................. 207,000
3 Indirect costs .................................... 11,000
4 --------------
5 Amount available for nonpersonal service ..... 2,301,000
6 --------------
7 Program account subtotal ................... 2,701,000
8 --------------
9 COMMUNITY SUPERVISION PROGRAM .............................. 142,198,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any inconsistent provision
14 of law, the money hereby appropriated may
15 be used for the payment of prior year
16 liabilities and may be increased or
17 decreased by interchange with any other
18 appropriation within the department of
19 corrections and community supervision
20 general fund - state purposes account with
21 the approval of the director of the budg-
22 et.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2014-15 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 PERSONAL SERVICE
34 Personal service--regular .................... 114,162,000
35 Holiday/overtime compensation .................. 2,000,000
36 --------------
37 Amount available for personal service ...... 116,162,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ........................... 839,000
41 Travel ......................................... 3,110,000
42 Contractual services .......................... 19,939,000
43 Equipment ...................................... 1,323,000
44 --------------
74 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 Amount available for nonpersonal service .... 25,211,000
2 --------------
3 Program account subtotal ................. 141,373,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 Parole Officers' Memorial Fund Account - 20100
8 For services and expenses of the parole
9 officers' memorial fund established pursu-
10 ant to chapter 654 of the laws of 1996.
11 NONPERSONAL SERVICE
12 Supplies and materials ............................ 50,000
13 Contractual services ............................. 300,000
14 Equipment ......................................... 75,000
15 --------------
16 Program account subtotal ..................... 425,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Asset Forfeiture Account - 21999
21 NONPERSONAL SERVICE
22 Contractual services ............................. 100,000
23 Equipment .........................................300,000
24 --------------
25 Program account subtotal ..................... 400,000
26 --------------
27 CORRECTIONAL INDUSTRIES PROGRAM ............................. 64,864,000
28 --------------
29 Enterprise Funds
30 Agencies Enterprise Fund
31 Correctional - Recycling Fund Account - 50325
32 For services and expenses related to the
33 operation and maintenance of the correc-
34 tional recycling programs.
35 PERSONAL SERVICE
36 Personal service--regular ........................ 123,000
37 --------------
75 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 180,000
3 Travel ............................................. 2,000
4 Contractual services ............................. 180,000
5 Equipment ......................................... 50,000
6 Fringe benefits ................................... 60,000
7 Indirect costs ..................................... 2,000
8 --------------
9 Amount available for nonpersonal service ....... 474,000
10 --------------
11 Program account subtotal ..................... 597,000
12 --------------
13 Internal Service Funds
14 Correctional Industries Revolving Account
15 Correctional Industries Account - 55350
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2014-15 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 The amounts appropriated herein are avail-
27 able to facilitate the closure of correc-
28 tional facilities and shall not be avail-
29 able for the continued operation of any
30 correctional facilities that have closed
31 during the period beginning April 1, 2014
32 and ending March 31, 2015, other than
33 routine costs associated with maintenance
34 of such closed facilities; and provided
35 further, any managerial positions which
36 may become vacant as a result of such
37 closures, shall be permanently eliminated
38 and the amounts appropriated herein shall
39 not be available for their continuation.
40 PERSONAL SERVICE
41 Personal service--regular ..................... 16,776,000
42 Temporary service ................................. 15,000
43 Holiday/overtime compensation .................... 485,000
44 --------------
45 Amount available for personal service ....... 17,276,000
46 --------------
76 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................ 27,800,000
3 Travel ........................................... 500,000
4 Contractual services ........................... 8,000,000
5 Equipment ...................................... 1,565,000
6 Fringe benefits ................................ 8,526,000
7 Indirect costs ................................... 600,000
8 --------------
9 Amount available for nonpersonal service .... 46,991,000
10 --------------
11 Program account subtotal .................. 64,267,000
12 --------------
13 HEALTH SERVICES PROGRAM .................................... 333,485,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any inconsistent provision
18 of law, the money hereby appropriated may
19 be used for the payment of prior year
20 liabilities and may be increased or
21 decreased by interchange or transfer with
22 any other general fund appropriation with-
23 in the department of corrections and
24 community supervision with the approval of
25 the director of the budget. A portion of
26 these funds may be transferred or suballo-
27 cated to the department of health or other
28 state agencies.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2014-15 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 The amounts appropriated herein are avail-
40 able to facilitate the closure of correc-
41 tional facilities and shall not be avail-
42 able for the continued operation of any
43 correctional facilities that have closed
44 during the period beginning April 1, 2014
45 and ending March 31, 2015, other than
46 routine costs associated with maintenance
47 of such closed facilities; and provided
48 further, any managerial positions which
77 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 may become vacant as a result of such
2 closures, shall be permanently eliminated
3 and the amounts appropriated herein shall
4 not be available for their continuation.
5 PERSONAL SERVICE
6 Personal service--regular .................... 127,010,000
7 Temporary service .............................. 5,471,000
8 Holiday/overtime compensation .................. 6,671,000
9 --------------
10 Amount available for personal service ...... 139,152,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................ 81,716,000
14 Travel ........................................... 371,000
15 Contractual services ......................... 111,484,000
16 Equipment ........................................ 762,000
17 --------------
18 Amount available for nonpersonal service ... 194,333,000
19 --------------
20 PAROLE BOARD PROGRAM ......................................... 6,467,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
24 Notwithstanding section 51 of the state
25 finance law, the amounts herein appropri-
26 ated shall not be decreased by interchange
27 with any other appropriation.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 6,064,000
30 Holiday/overtime compensation ..................... 60,000
31 --------------
32 Amount available for personal service ........ 6,124,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ........................... 113,000
36 Travel ........................................... 209,000
37 Contractual services .............................. 20,000
38 Equipment .......................................... 1,000
39 --------------
40 Amount available for nonpersonal service ....... 343,000
41 --------------
78 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 PROGRAM SERVICES PROGRAM ................................... 247,693,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any inconsistent provision
6 of law, the money hereby appropriated may
7 be used for the payment of prior year
8 liabilities and may be increased or
9 decreased by interchange with any other
10 appropriation within the department of
11 corrections and community supervision
12 general fund - state purposes account with
13 the approval of the director of the budg-
14 et.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2014-15 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 The amounts appropriated herein are avail-
26 able to facilitate the closure of correc-
27 tional facilities and shall not be avail-
28 able for the continued operation of any
29 correctional facilities that have closed
30 during the period beginning April 1, 2014
31 and ending March 31, 2015, other than
32 routine costs associated with maintenance
33 of such closed facilities; and provided
34 further, any managerial positions which
35 may become vacant as a result of such
36 closures, shall be permanently eliminated
37 and the amounts appropriated herein shall
38 not be available for their continuation.
39 PERSONAL SERVICE
40 Personal service--regular .................... 171,845,000
41 Temporary service .............................. 4,613,000
42 Holiday/overtime compensation .................. 1,141,000
43 --------------
44 Amount available for personal service ...... 177,599,000
45 --------------
79 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 6,056,000
3 Travel ........................................... 368,000
4 Contractual services .......................... 20,920,000
5 Equipment ........................................ 750,000
6 --------------
7 Amount available for nonpersonal service .... 28,094,000
8 --------------
9 Program account subtotal ................. 205,693,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Correctional Services Account - 20107
14 For services and expenses of various activ-
15 ities funded through gifts and donations.
16 NONPERSONAL SERVICE
17 Contractual services ............................. 100,000
18 --------------
19 Program account subtotal ..................... 100,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Offender Programming - 22208
24 For services and expenses of offender
25 programs awarded through grant applica-
26 tions funded by private entities.
27 NONPERSONAL SERVICE
28 Contractual services ........................... 2,000,000
29 --------------
30 Program account subtotal ................... 2,000,000
31 --------------
32 Enterprise Funds
33 Correctional Services Commissary Account
34 Central Office Account - 50100
35 For services and expenses of operating self
36 sustaining facility commissaries.
80 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................ 38,000,000
3 Contractual services ........................... 1,900,000
4 --------------
5 Program account subtotal .................. 39,900,000
6 --------------
7 SUPERVISION OF INMATES PROGRAM ........................... 1,525,522,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 Notwithstanding any inconsistent provision
12 of law, the money hereby appropriated may
13 be used for the payment of prior year
14 liabilities and may be increased or
15 decreased by interchange with any other
16 appropriation within the department of
17 corrections and community supervision
18 general fund - state purposes account with
19 the approval of the director of the budg-
20 et.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2014-15 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 The amounts appropriated herein are avail-
32 able to facilitate the closure of correc-
33 tional facilities and shall not be avail-
34 able for the continued operation of any
35 correctional facilities that have closed
36 during the period beginning April 1, 2014
37 and ending March 31, 2015, other than
38 routine costs associated with maintenance
39 of such closed facilities; and provided
40 further, any managerial positions which
41 may become vacant as a result of such
42 closures, shall be permanently eliminated
43 and the amounts appropriated herein shall
44 not be available for their continuation. A
45 portion of the amounts appropriated herein
46 shall be used to increase by 275 the
47 number of security staff in facilities
48 other than those designated for closure.
81 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular .................. 1,347,599,000
3 Temporary Service ............................. 11,788,000
4 Holiday/overtime compensation ................ 148,314,000
5 --------------
6 Amount available for personal service .... 1,507,701,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 9,306,000
10 Travel ......................................... 2,650,000
11 Contractual services ........................... 4,670,000
12 Equipment ...................................... 1,195,000
13 --------------
14 Amount available for nonpersonal service .... 17,821,000
15 --------------
16 SUPPORT SERVICES PROGRAM ................................... 386,561,000
17 --------------
18 General Fund
19 State Purposes Account - 10050
20 Notwithstanding any inconsistent provision
21 of law, the money hereby appropriated may
22 be available for services and expenses
23 including lease payments to the dormitory
24 authority, as successor to the facilities
25 development corporation pursuant to chap-
26 ter 83 of the laws of 1995, pursuant to an
27 agreement entered into between the facili-
28 ties development corporation and the
29 department of corrections and community
30 supervision for the rental of correctional
31 facilities and may be used for the payment
32 of prior year liabilities and may be
33 increased or decreased by interchange with
34 any other appropriation within the depart-
35 ment of corrections and community super-
36 vision general fund - state purposes
37 account with the approval of the director
38 of the budget.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2014-15 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
82 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 part of this appropriation as if fully
2 stated.
3 The amounts appropriated herein are avail-
4 able to facilitate the closure of correc-
5 tional facilities and shall not be avail-
6 able for the continued operation of any
7 correctional facilities that have closed
8 during the period beginning April 1, 2014
9 and ending March 31, 2015, other than
10 routine costs associated with maintenance
11 of such closed facilities; and provided
12 further, any managerial positions which
13 may become vacant as a result of such
14 closures, shall be permanently eliminated
15 and the amounts appropriated herein shall
16 not be available for their continuation.
17 PERSONAL SERVICE
18 Personal service--regular .................... 151,936,000
19 Holiday/overtime compensation .................. 9,197,000
20 --------------
21 Amount available for personal service ...... 161,133,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ....................... 166,001,000
25 Travel ........................................... 794,000
26 Contractual services .......................... 45,927,000
27 Equipment ...................................... 8,976,000
28 --------------
29 Amount available for nonpersonal service ... 221,698,000
30 --------------
31 Program account subtotal ................. 382,831,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Food Production Center Account - 22136
36 PERSONAL SERVICE
37 Personal service--regular ........................ 214,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ......................... 2,152,000
41 Travel ........................................... 590,000
42 Contractual services ............................. 305,000
43 Equipment ........................................ 374,000
83 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2014-15
1 Fringe benefits ................................... 90,000
2 Indirect costs ..................................... 5,000
3 --------------
4 Amount available for nonpersonal service ..... 3,516,000
5 --------------
6 Program account subtotal ................... 3,730,000
7 --------------
84 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Correctional Services-NIC Grants Account
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses incurred by the department of corrections
7 and community supervision for the incarceration of illegal aliens.
8 Personal service ... 34,000,000 .................... (re. $34,000,000)
9 For services and expenses related to substance abuse treatment in
10 state prisons.
11 Personal service ... 1,500,000 ...................... (re. $1,500,000)
12 Funds herein appropriated may be used to disburse unanticipated feder-
13 al grants in support of various purposes and programs.
14 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
15 By chapter 50, section 1, of the laws of 2012:
16 For services and expenses incurred by the department of corrections
17 and community supervision for the incarceration of illegal aliens.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Call Center Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Personal service ... 34,000,000 .................... (re. $34,000,000)
26 For services and expenses related to substance abuse treatment in
27 state prisons.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority, the IT Interchange and Transfer
30 Authority, and the Call Center Interchange and Transfer Authority as
31 defined in the 2012-13 state fiscal year state operations appropri-
32 ation for the budget division program of the division of the budget,
33 are deemed fully incorporated herein and a part of this appropri-
34 ation as if fully stated.
35 Personal service ... 2,000,000 ...................... (re. $1,697,000)
36 Funds herein appropriated may be used to disburse unanticipated feder-
37 al grants in support of various purposes and programs.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, the IT Interchange and Transfer
40 Authority, and the Call Center Interchange and Transfer Authority as
41 defined in the 2012-13 state fiscal year state operations appropri-
42 ation for the budget division program of the division of the budget,
43 are deemed fully incorporated herein and a part of this appropri-
44 ation as if fully stated.
45 Nonpersonal service ... 2,000,000 ..................... (re. $547,000)
46 By chapter 50, section 1, of the laws of 2011:
85 12650-11-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses incurred by the department of corrections
2 and community supervision for the incarceration of illegal aliens.
3 Personal service ... 34,000,000 .................. (re. $19,000,000)
4 For services and expenses related to substance abuse treatment in
5 state prisons.
6 Personal service ... 2,000,000 ........................ (re. $263,000)
7 By chapter 50, section 1, of the laws of 2010:
8 For services and expenses related to various purposes including
9 correction officer vests ... 1,000,000 .............. (re. $992,000)
10 SUPERVISION OF INMATES PROGRAM
11 General Fund
12 State Purposes Account
13 By chapter 50, section 1, of the laws of 2008:
14 Supplies and materials ... 12,191,000 .............. (re. $12,191,000)
15 Travel ... 4,051,000 ................................ (re. $4,051,000)
16 Contractual services ... 7,990,000 .................. (re. $7,990,000)
17 Equipment ... 1,755,000 ............................. (re. $1,755,000)
18 By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
19 section 1, of the laws of 2009:
20 For the purchase of protective gear for correctional officers ........
21 1,429,000 ........................................... (re. $807,000)
86 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,194,000 0
4 Special Revenue Funds - Federal .... 21,850,000 40,226,000
5 Special Revenue Funds - Other ...... 8,516,000 0
6 ---------------- ----------------
7 All Funds ........................ 68,560,000 40,226,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 11,822,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any inconsistent provision
15 of law, the money hereby appropriated may
16 be available for program expenses, includ-
17 ing the payment of liabilities incurred
18 prior to April 1, 2014 or hereafter to
19 accrue, and may be increased or decreased
20 by interchange with any other appropri-
21 ation within the division of criminal
22 justice services general fund - state
23 purposes account with the approval of the
24 director of the budget.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2014-15 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 PERSONAL SERVICE
36 Personal service--regular ...................... 6,415,000
37 Holiday/overtime compensation ...................... 4,000
38 --------------
39 Amount available for personal service ........ 6,419,000
40 --------------
87 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 880,000
3 Travel ............................................ 31,000
4 Contractual services ........................... 3,861,000
5 Equipment ........................................ 631,000
6 --------------
7 Amount available for nonpersonal service ..... 5,403,000
8 --------------
9 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 56,738,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any inconsistent provision
14 of law, the money hereby appropriated may
15 be available for program expenses, includ-
16 ing the payment of liabilities incurred
17 prior to April 1, 2014 or hereafter to
18 accrue, and may be increased or decreased
19 by interchange with any other appropri-
20 ation within the division of criminal
21 justice services general fund - state
22 purposes account with the approval of the
23 director of the budget.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2014-15 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 PERSONAL SERVICE
35 Personal service--regular ..................... 20,164,000
36 Temporary service ................................. 15,000
37 Holiday/overtime compensation ..................... 69,000
38 --------------
39 Amount available for personal service ....... 20,248,000
40 --------------
41 NONPERSONAL SERVICE
42 Supplies and materials ........................... 700,000
43 Travel ........................................... 241,000
88 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2014-15
1 Contractual services ........................... 4,879,000
2 Equipment ........................................ 304,000
3 --------------
4 Amount available for nonpersonal service ..... 6,124,000
5 --------------
6 Program account subtotal .................. 26,372,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Crime Identification and Technology Account - 25475
11 For services and expenses related to crime
12 identification technologies, pursuant to
13 an expenditure plan developed by the
14 commissioner of the division of criminal
15 justice services. A portion of these funds
16 may be transferred to aid to localities
17 and may be suballocated to other state
18 agencies.
19 Personal service ............................... 2,000,000
20 Nonpersonal service ............................ 6,000,000
21 --------------
22 Program account subtotal ................... 8,000,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 DCJS Miscellaneous Discretionary Account - 25470
27 Funds herein appropriated may be used to
28 disburse unanticipated federal grants in
29 support of state and local programs to
30 prevent crime, support law enforcement,
31 improve the administration of justice, and
32 assist victims. A portion of these funds
33 may be transferred to aid to localities
34 and may be suballocated to other state
35 agencies.
36 Personal service ............................... 1,000,000
37 Nonpersonal service ............................ 5,000,000
38 Fringe benefits ................................ 1,000,000
39 --------------
40 Program account subtotal ................... 7,000,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Edward Byrne Memorial Grant Account
89 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2014-15
1 For services and expenses related to the
2 federal Edward Byrne memorial justice
3 assistance formula program. Funds appro-
4 priated herein shall be expended pursuant
5 to a plan developed by the commissioner of
6 criminal justice services and approved by
7 the director of the budget. A portion of
8 these funds may be transferred to aid to
9 localities and/or suballocated to other
10 state agencies.
11 Personal service ............................... 3,900,000
12 Nonpersonal service .............................. 100,000
13 --------------
14 Program account subtotal ................... 4,000,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Juvenile Accountability Incentive Block Grant Account
19 For services and expenses related to the
20 federal juvenile accountability incentive
21 block grant program, pursuant to an
22 expenditure plan developed by the commis-
23 sioner of the division of criminal justice
24 services, provided however that up to 10
25 percent of the amount herein appropriated
26 may be used for program administration. A
27 portion of these funds may be transferred
28 to aid to localities and may be suballo-
29 cated to other state agencies.
30 Personal service ................................. 450,000
31 Nonpersonal service .............................. 200,000
32 --------------
33 Program account subtotal ..................... 650,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Juvenile Justice and Delinquency Prevention Formula
38 Account - 25436
39 For services and expenses associated with
40 the juvenile justice and delinquency
41 prevention formula account in accordance
42 with a distribution plan determined by the
43 juvenile justice advisory group and
44 affirmed by the commissioner of the divi-
45 sion of criminal justice services. A
46 portion of these funds may be transferred
90 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2014-15
1 to aid to localities and may be suballo-
2 cated to other state agencies.
3 Personal service ................................. 625,000
4 Nonpersonal service .............................. 325,000
5 --------------
6 Program account subtotal ..................... 950,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Violence Against Women Account - 25477
11 For services and expenses related to the
12 federal violence against women program
13 pursuant to an expenditure plan developed
14 by the commissioner of the division of
15 criminal justice services. A portion of
16 these funds may be transferred to aid to
17 localities and may be suballocated to
18 other state agencies.
19 Personal service ................................. 800,000
20 Nonpersonal service .............................. 450,000
21 --------------
22 Program account subtotal ................... 1,250,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Grants Account - 20197
27 For services and expenses associated with
28 gifts, grants and bequests to the division
29 of criminal justice services.
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 100,000
32 Contractual services ............................. 100,000
33 --------------
34 Program account subtotal ..................... 200,000
35 --------------
36 Special Revenue Funds - Other
37 Combined Expendable Trust Fund
38 Missing Children's Clearinghouse Account - 20192
39 For services and expenses associated with
40 grants, gifts and bequests to the division
41 of criminal justice services for missing
42 children.
91 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ........................ 300,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ........................... 100,000
6 Travel ............................................ 50,000
7 Contractual services ............................. 510,000
8 Equipment ........................................ 290,000
9 --------------
10 Amount available for nonpersonal service ....... 950,000
11 --------------
12 Program account subtotal ................... 1,250,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 CJS - Conference and Signs Account - 22190
17 NONPERSONAL SERVICE
18 Supplies and materials ........................... 100,000
19 Travel ........................................... 100,000
20 Contractual services ............................. 100,000
21 --------------
22 Program account subtotal ..................... 300,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Fingerprint Identification and Technology Account -
27 21950
28 For services and expenses associated with
29 the development of technology solutions
30 that advance the detection and prevention
31 of crime, according to a plan developed by
32 the commissioner of the division of crimi-
33 nal justice services and approved by the
34 director of the budget. Amounts may be
35 transferred to other state agencies or may
36 be used to make grants to local govern-
37 ments in support of this purpose. A
38 portion of these funds may be suballocated
39 to other state agencies.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2014-15 state fiscal year state operations
92 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2014-15
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 PERSONAL SERVICE
7 Personal service--regular ........................ 400,000
8 --------------
9 NONPERSONAL SERVICE
10 Contractual services ........................... 6,037,000
11 --------------
12 Program account subtotal ................... 6,437,000
13 --------------
14 Special Revenue Funds - Other
15 State Police Motor Vehicle Law Enforcement and Motor
16 Vehicle Theft and Insurance Fraud Prevention Fund
17 Motor Vehicle Theft and Insurance Fraud Account - 22801
18 Notwithstanding any other provision of law,
19 for services and expenses associated with
20 local anti-auto theft programs.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 200,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................. 2,000
26 Travel ............................................ 33,000
27 Contractual services ............................... 2,000
28 Equipment .......................................... 2,000
29 Fringe benefits ................................... 80,000
30 Indirect costs .................................... 10,000
31 --------------
32 Amount available for nonpersonal service ....... 129,000
33 --------------
34 Program account subtotal ..................... 329,000
35 --------------
93 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Identification and Technology Account - 25475
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to crime identification technolo-
7 gies, pursuant to an expenditure plan developed by the commissioner
8 of the division of criminal justice services. A portion of these
9 funds may be transferred to aid to localities and may be suballo-
10 cated to other state agencies.
11 Personal service ... 2,000,000 ...................... (re. $2,000,000)
12 Nonpersonal service ... 6,000,000 ................... (re. $6,000,000)
13 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
14 section 1, of the laws of 2013:
15 For services and expenses related to crime identification technolo-
16 gies, pursuant to an expenditure plan developed by the commissioner
17 of the division of criminal justice services. A portion of these
18 funds may be transferred to aid to localities and may be suballo-
19 cated to other state agencies.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, the IT Interchange and Transfer
22 Authority, and the Call Center Interchange and Transfer Authority as
23 defined in the 2012-13 state fiscal year state operations appropri-
24 ation for the budget division program of the division of the budget,
25 are deemed fully incorporated herein and a part of this appropri-
26 ation as if fully stated.
27 Personal service ... 2,000,000 ........................ (re. $250,000)
28 Nonpersonal service ... 5,900,000 ..................... (re. $250,000)
29 Fringe benefits ... 100,000 ........................... (re. $100,000)
30 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
31 section 1, of the laws of 2013:
32 For services and expenses related to crime identification technolo-
33 gies, pursuant to an expenditure plan developed by the commissioner
34 of the division of criminal justice services. A portion of these
35 funds may be transferred to aid to localities and may be suballo-
36 cated to other state agencies.
37 Personal service ... 1,500,000 ........................ (re. $300,000)
38 Nonpersonal service ... 1,450,000 ..................... (re. $200,000)
39 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
40 section 1, of the laws of 2013:
41 For services and expenses related to crime identification technolo-
42 gies, pursuant to an expenditure plan developed by the commissioner
43 of the division of criminal justice services. A portion of these
44 funds may be transferred to aid to localities and may be suballo-
45 cated to other state agencies.
46 Personal service ... 1,000,000 ........................ (re. $150,000)
47 Nonpersonal service ... 1,000,000 ..................... (re. $150,000)
94 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 DCJS Miscellaneous Discretionary Account - 25470
4 By chapter 50, section 1, of the laws of 2013:
5 Funds herein appropriated may be used to disburse unanticipated feder-
6 al grants in support of state and local programs to prevent crime,
7 support law enforcement, improve the administration of justice, and
8 assist victims. A portion of these funds may be transferred to aid
9 to localities and may be suballocated to other state agencies.
10 Personal service ... 1,000,000 ...................... (re. $1,000,000)
11 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
12 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
13 By chapter 50, section 1, of the laws of 2012:
14 Funds herein appropriated may be used to disburse unanticipated feder-
15 al grants in support of state and local programs to prevent crime,
16 support law enforcement, improve the administration of justice, and
17 assist victims. A portion of these funds may be transferred to aid
18 to localities and may be suballocated to other state agencies.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, the IT Interchange and Transfer
21 Authority, and the Call Center Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year state operations appropri-
23 ation for the budget division program of the division of the budget,
24 are deemed fully incorporated herein and a part of this appropri-
25 ation as if fully stated.
26 Personal service ... 1,000,000 ...................... (re. $1,000,000)
27 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
28 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
29 By chapter 50, section 1, of the laws of 2011:
30 Funds herein appropriated may be used to disburse unanticipated feder-
31 al grants in support of state and local programs to prevent crime,
32 support law enforcement, improve the administration of justice, and
33 assist victims. A portion of these funds may be transferred to aid
34 to localities and may be suballocated to other state agencies.
35 Personal service ... 2,500,000 ........................ (re. $100,000)
36 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000)
37 Fringe benefits ... 1,350,000 ......................... (re. $100,000)
38 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
39 section 1, of the laws of 2013:
40 Funds herein appropriated may be used to disburse unanticipated feder-
41 al grants in support of state and local programs to prevent crime,
42 support law enforcement, improve the administration of justice, and
43 assist victims. A portion of these funds may be transferred to aid
44 to localities and may be suballocated to other state agencies.
45 Personal service ... 6,000,000 ........................ (re. $100,000)
46 Nonpersonal service ... 6,000,000 ..................... (re. $800,000)
47 Special Revenue Funds - Federal
95 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Federal Miscellaneous Operating Grants Fund
2 Edward Byrne Memorial Grant Account
3 By chapter 50, section 1, of the laws of 2013:
4 For services and expenses related to the federal Edward Byrne memorial
5 justice assistance formula program. Funds appropriated herein shall
6 be expended pursuant to a plan developed by the commissioner of
7 criminal justice services and approved by the director of the budg-
8 et. A portion of these funds may be transferred to aid to localities
9 and/or suballocated to other state agencies.
10 Personal service ... 3,900,000 ...................... (re. $3,900,000)
11 Nonpersonal service ... 100,000 ....................... (re. $100,000)
12 By chapter 50, section 1, of the laws of 2012:
13 For services and expenses related to the federal Edward Byrne memorial
14 justice assistance formula program. Funds appropriated herein shall
15 be expended pursuant to a plan developed by the commissioner of
16 criminal justice services and approved by the director of the budg-
17 et. A portion of these funds may be transferred to aid to localities
18 and/or suballocated to other state agencies.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, the IT Interchange and Transfer
21 Authority, and the Call Center Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year state operations appropri-
23 ation for the budget division program of the division of the budget,
24 are deemed fully incorporated herein and a part of this appropri-
25 ation as if fully stated.
26 Personal service ... 3,900,000 ...................... (re. $2,500,000)
27 Nonpersonal service ... 100,000 ....................... (re. $100,000)
28 By chapter 50, section 1, of the laws of 2011:
29 For services and expenses related to the federal Edward Byrne memorial
30 justice assistance formula program. Funds appropriated herein shall
31 be expended pursuant to a plan developed by the commissioner of
32 criminal justice services and approved by the director of the budg-
33 et. A portion of these funds may be transferred to aid to localities
34 and/or suballocated to other state agencies.
35 Personal service ... 5,000,000 ........................ (re. $900,000)
36 Nonpersonal service ... 1,000,000 ..................... (re. $600,000)
37 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
38 section 1, of the laws of 2013:
39 For services and expenses related to the federal Edward Byrne memorial
40 justice assistance formula program. Funds appropriated herein shall
41 be expended pursuant to a plan developed by the commissioner of
42 criminal justice services and approved by the director of the budg-
43 et. A portion of these funds may be transferred to aid to localities
44 and/or suballocated to other state agencies.
45 Personal service ... 2,762,500 ......................... (re. $50,000)
46 Nonpersonal service ... 2,762,500 ..................... (re. $500,000)
47 Special Revenue Funds - Federal
96 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Federal Miscellaneous Operating Grants Fund
2 Juvenile Accountability Incentive Block Grant Account
3 By chapter 50, section 1, of the laws of 2013:
4 For services and expenses related to the federal juvenile accountabil-
5 ity incentive block grant program, pursuant to an expenditure plan
6 developed by the commissioner of the division of criminal justice
7 services, provided however that up to 10 percent of the amount here-
8 in appropriated may be used for program administration. A portion of
9 these funds may be transferred to aid to localities and may be
10 suballocated to other state agencies.
11 Personal service ... 450,000 .......................... (re. $450,000)
12 Nonpersonal service ... 200,000 ....................... (re. $200,000)
13 By chapter 50, section 1, of the laws of 2012:
14 For services and expenses related to the federal juvenile accountabil-
15 ity incentive block grant program, pursuant to an expenditure plan
16 developed by the commissioner of the division of criminal justice
17 services, provided however that up to 10 percent of the amount here-
18 in appropriated may be used for program administration. A portion of
19 these funds may be transferred to aid to localities and may be
20 suballocated to other state agencies.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Call Center Interchange and Transfer Authority as
24 defined in the 2012-13 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Personal service ... 450,000 .......................... (re. $100,000)
29 Nonpersonal service ... 200,000 ....................... (re. $150,000)
30 By chapter 50, section 1, of the laws of 2011:
31 For services and expenses related to the federal juvenile accountabil-
32 ity incentive block grant program, pursuant to an expenditure plan
33 developed by the commissioner of the division of criminal justice
34 services, provided however that up to 10 percent of the amount here-
35 in appropriated may be used for program administration. A portion of
36 these funds may be transferred to aid to localities and may be
37 suballocated to other state agencies.
38 Personal service ... 500,000 .......................... (re. $100,000)
39 Nonpersonal service ... 200,000 ....................... (re. $150,000)
40 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
41 section 1, of the laws of 2013:
42 For services and expenses related to the federal juvenile accountabil-
43 ity incentive block grant program, pursuant to an expenditure plan
44 developed by the commissioner of the division of criminal justice
45 services, provided however that up to 10 percent of the amount here-
46 in appropriated may be used for program administration. A portion of
47 these funds may be transferred to aid to localities and may be
48 suballocated to other state agencies.
97 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Personal service ... 350,000 .......................... (re. $100,000)
2 Nonpersonal service ... 350,000 ....................... (re. $100,000)
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Juvenile Justice and Delinquency Prevention Formula Account - 25436
6 By chapter 50, section 1, of the laws of 2013:
7 For services and expenses associated with the juvenile justice and
8 delinquency prevention formula account in accordance with a distrib-
9 ution plan determined by the juvenile justice advisory group and
10 affirmed by the commissioner of the division of criminal justice
11 services. A portion of these funds may be transferred to aid to
12 localities and may be suballocated to other state agencies.
13 Personal service ... 625,000 .......................... (re. $625,000)
14 Nonpersonal service ... 325,000 ....................... (re. $325,000)
15 By chapter 50, section 1, of the laws of 2012:
16 For services and expenses associated with the juvenile justice and
17 delinquency prevention formula account in accordance with a distrib-
18 ution plan determined by the juvenile justice advisory group and
19 affirmed by the commissioner of the division of criminal justice
20 services. A portion of these funds may be transferred to aid to
21 localities and may be suballocated to other state agencies.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Call Center Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service ... 625,000 .......................... (re. $300,000)
30 Nonpersonal service ... 325,000 ....................... (re. $100,000)
31 By chapter 50, section 1, of the laws of 2011:
32 For services and expenses associated with the juvenile justice and
33 delinquency prevention formula account in accordance with a distrib-
34 ution plan determined by the juvenile justice advisory group and
35 affirmed by the commissioner of the division of criminal justice
36 services. A portion of these funds may be transferred to aid to
37 localities and may be suballocated to other state agencies.
38 Personal service ... 500,000 .......................... (re. $200,000)
39 Nonpersonal service ... 500,000 ....................... (re. $150,000)
40 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
41 section 1, of the laws of 2013:
42 For services and expenses associated with the juvenile justice and
43 delinquency prevention formula account in accordance with a distrib-
44 ution plan determined by the juvenile justice advisory group and
45 affirmed by the commissioner of the division of criminal justice
46 services. A portion of these funds may be transferred to aid to
47 localities and may be suballocated to other state agencies.
98 12650-11-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Personal service ... 500,000 ........................... (re. $50,000)
2 Nonpersonal service ... 1,000,000 ..................... (re. $126,000)
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Violence Against Women Account - 25477
6 By chapter 50, section 1, of the laws of 2013:
7 For services and expenses related to the federal violence against
8 women program pursuant to an expenditure plan developed by the
9 commissioner of the division of criminal justice services. A portion
10 of these funds may be transferred to aid to localities and may be
11 suballocated to other state agencies.
12 Personal service ... 800,000 .......................... (re. $800,000)
13 Nonpersonal service ... 450,000 ....................... (re. $450,000)
14 By chapter 50, section 1, of the laws of 2012:
15 For services and expenses related to the federal violence against
16 women program pursuant to an expenditure plan developed by the
17 commissioner of the division of criminal justice services. A portion
18 of these funds may be transferred to aid to localities and may be
19 suballocated to other state agencies.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, the IT Interchange and Transfer
22 Authority, and the Call Center Interchange and Transfer Authority as
23 defined in the 2012-13 state fiscal year state operations appropri-
24 ation for the budget division program of the division of the budget,
25 are deemed fully incorporated herein and a part of this appropri-
26 ation as if fully stated.
27 Personal service ... 800,000 .......................... (re. $500,000)
28 Nonpersonal service ... 450,000 ....................... (re. $400,000)
29 By chapter 50, section 1, of the laws of 2011:
30 For services and expenses related to the federal violence against
31 women program pursuant to an expenditure plan developed by the
32 commissioner of the division of criminal justice services. A portion
33 of these funds may be transferred to aid to localities and may be
34 suballocated to other state agencies.
35 Personal service ... 900,000 .......................... (re. $450,000)
36 Nonpersonal service ... 600,000 ....................... (re. $250,000)
99 12650-11-4
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 4,750,000 8,810,000
4 Enterprise Funds ................... 10,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,760,000 8,810,000
7 ================ ================
8 SCHEDULE
9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 DD Planning Council Account - 25143
14 For services and expenses related to the
15 provision of services to the develop-
16 mentally disabled under the provisions of
17 the federal developmental disabilities
18 bill of rights act of nineteen hundred
19 seventy-five.
20 Personal service ............................... 1,148,000
21 Nonpersonal service ............................ 2,705,000
22 Fringe benefits .................................. 495,000
23 Indirect costs ................................... 402,000
24 --------------
25 Program account subtotal ................... 4,750,000
26 --------------
27 Enterprise Funds
28 Agencies Enterprise Fund
29 DDPC Publications Account - 50300
30 For services and expenses incurred by the
31 developmental disabilities planning coun-
32 cil related to producing, reproducing,
33 distributing, and mailing printed,
34 recorded and electronic media.
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 10,000
37 --------------
38 Program account subtotal ...................... 10,000
39 --------------
100 12650-11-4
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 [6340G-5128-]DD Planning Council Account - 25143
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the provision of services to the
7 developmentally disabled under the provisions of the federal devel-
8 opmental disabilities bill of rights act of nineteen hundred
9 seventy-five.
10 Personal service ... 1,076,000 ...................... (re. $1,076,000)
11 Nonpersonal service ... 2,833,000 ................... (re. $2,833,000)
12 Fringe benefits ... 464,000 ........................... (re. $464,000)
13 Indirect costs ... 377,000 ............................ (re. $377,000)
14 By chapter 50, section 1, of the laws of 2012:
15 For services and expenses related to the provision of services to the
16 developmentally disabled under the provisions of the federal devel-
17 opmental disabilities bill of rights act of nineteen hundred
18 seventy-five.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, the IT Interchange and Transfer
21 Authority, and the Call Center Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year state operations appropri-
23 ation for the budget division program of the division of the budget,
24 are deemed fully incorporated herein and a part of this appropri-
25 ation as if fully stated.
26 Personal service ... 1,044,000 ........................ (re. $340,000)
27 Nonpersonal service ... 3,246,000 ................... (re. $2,641,000)
28 Fringe benefits ... 450,000 ........................... (re. $310,000)
29 Indirect costs ... 10,000 ............................... (re. $9,000)
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 [6340G-5128-]DD Planning Council Account
33 By chapter 50, section 1, of the laws of 2011:
34 For services and expenses related to the provision of services to the
35 developmentally disabled under the provisions of the federal devel-
36 opmental disabilities bill of rights act of nineteen hundred
37 seventy-five.
38 Nonpersonal service ... 3,057,000 ..................... (re. $685,000)
39 Fringe benefits ... 516,000 ............................ (re. $75,000)
101 12650-11-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 19,446,000 7,434,000
4 Special Revenue Funds - Federal .... 2,000,000 5,617,000
5 Special Revenue Funds - Other ...... 3,458,000 0
6 ---------------- ----------------
7 All Funds ........................ 24,904,000 13,051,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,267,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2014-15 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 1,758,000
26 Holiday/overtime compensation ..................... 39,000
27 --------------
28 Amount available for personal service ........ 1,797,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 64,000
32 Travel ............................................ 86,000
33 Contractual services ........................... 1,279,000
34 Equipment ......................................... 41,000
35 --------------
36 Amount available for nonpersonal service ..... 1,470,000
37 --------------
38 CLEAN AIR PROGRAM .............................................. 385,000
39 --------------
40 Special Revenue Funds - Other
102 12650-11-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2014-15
1 Clean Air Fund
2 Clean Air Account - 21451
3 PERSONAL SERVICE
4 Personal service--regular ........................ 195,000
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ............................. 4,000
8 Travel ............................................ 25,000
9 Contractual services .............................. 88,000
10 Equipment ......................................... 12,000
11 Fringe benefits ................................... 57,000
12 Indirect costs ..................................... 4,000
13 --------------
14 Amount available for nonpersonal service ....... 190,000
15 --------------
16 ECONOMIC DEVELOPMENT PROGRAM ................................ 14,227,000
17 --------------
18 General Fund
19 State Purposes Account - 10050
20 Up to $1,000,000 of the funds appropriated
21 hereby may be suballocated or transferred
22 to any department, agency, or public
23 authority.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 9,312,000
26 Holiday/overtime compensation ...................... 6,000
27 --------------
28 Amount available for personal service ........ 9,318,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 176,000
32 Travel ........................................... 136,000
33 Contractual services ............................. 953,000
34 Equipment ......................................... 59,000
35 --------------
36 Amount available for nonpersonal service ..... 1,324,000
37 --------------
38 Total amount available ...................... 10,642,000
39 --------------
103 12650-11-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2014-15
1 For services and expenses for programs and
2 activities to promote international trade.
3 NONPERSONAL SERVICE
4 Contractual services ............................. 700,000
5 --------------
6 Program account subtotal .................. 11,342,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Miscellaneous Grants Account - 25340
11 Nonpersonal service ............................ 2,000,000
12 --------------
13 Program account subtotal ................... 2,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Procurement Opportunities Newsletter Account - 22133
18 For services and expenses of a procurement
19 contract newsletter pursuant to article
20 4-C of the economic development law.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2014-15 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 NONPERSONAL SERVICE
32 Contractual services ............................. 875,000
33 Equipment ......................................... 10,000
34 --------------
35 Program account subtotal ..................... 885,000
36 --------------
37 MARKETING AND ADVERTISING PROGRAM ............................ 7,025,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
104 12650-11-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,942,000
3 Temporary service .................................. 7,000
4 Holiday/overtime compensation ..................... 52,000
5 --------------
6 Amount available for personal service ........ 2,001,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................ 10,000
10 Travel ............................................ 15,000
11 Contractual services ............................. 305,000
12 Equipment .......................................... 6,000
13 --------------
14 Amount available for nonpersonal service ....... 336,000
15 --------------
16 Total amount available ....................... 2,337,000
17 --------------
18 For services and expenses of tourism market-
19 ing. Notwithstanding any inconsistent
20 provision of law, all or a portion of this
21 appropriation may, subject to the approval
22 of the director of the budget, be trans-
23 ferred to the general fund, local assist-
24 ance account, for a local tourism
25 promotion matching grants program pursuant
26 to article 5-A of the economic development
27 law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2014-15 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 NONPERSONAL SERVICE
39 Supplies and materials ........................... 655,000
40 Contractual services ........................... 1,190,000
41 Equipment ........................................ 655,000
42 --------------
43 Total amount available ....................... 2,500,000
44 --------------
45 Program account subtotal ................... 4,837,000
46 --------------
105 12650-11-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Commerce Economic Development Assistance Account - 22042
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2014-15 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 PERSONAL SERVICE
15 Personal service--regular ......................... 84,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ............................. 3,000
19 Travel ............................................. 3,000
20 Contractual services ........................... 2,057,000
21 Fringe benefits ................................... 38,000
22 Indirect costs ..................................... 3,000
23 --------------
24 Amount available for nonpersonal service ..... 2,104,000
25 --------------
26 Program account subtotal ................... 2,188,000
27 --------------
106 12650-11-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2013:
5 Contractual services ... 4,701,000 .................. (re. $3,000,000)
6 For services and expenses for programs and activities to promote
7 international trade.
8 Contractual services ... 700,000 ...................... (re. $700,000)
9 By chapter 50, section 1, of the laws of 2012:
10 For services and expenses for programs and activities to promote
11 international trade.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Call Center Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Contractual services ... 700,000 ...................... (re. $700,000)
20 By chapter 50, section 1, of the laws of 2011:
21 For services and expenses for programs and activities to promote
22 international trade.
23 Contractual services ... 1,080,000 .................... (re. $251,000)
24 By chapter 55, section 1, of the laws of 2010:
25 For services and expenses for programs and activities to promote
26 international trade.
27 Contractual services ... 1,200,000 ..................... (re. $50,000)
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Federal Miscellaneous Grants Account - 25340
31 By chapter 50, section 1, of the laws of 2013:
32 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Federal Miscellaneous Grants Account
36 By chapter 50, section 1, of the laws of 2012:
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, and the Call Center Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year state operations appropri-
41 ation for the budget division program of the division of the budget,
42 are deemed fully incorporated herein and a part of this appropri-
43 ation as if fully stated.
107 12650-11-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
2 By chapter 50, section 1, of the laws of 2011:
3 Nonpersonal service ... 2,000,000 ................... (re. $1,617,000)
4 MARKETING AND ADVERTISING PROGRAM
5 General Fund
6 State Purposes Account - 10050
7 By chapter 50, section 1, of the laws of 2013:
8 For services and expenses of tourism marketing. Notwithstanding any
9 inconsistent provision of law, all or a portion of this appropri-
10 ation may, subject to the approval of the director of the budget, be
11 transferred to the general fund, local assistance account, for a
12 local tourism promotion matching grants program pursuant to article
13 5-A of the economic development law.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2013-14 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated.
20 Supplies and materials ... 655,000 ..................... (re. $27,000)
21 Contractual services ... 1,190,000 .................. (re. $1,190,000)
22 Equipment ... 655,000 ................................. (re. $100,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses of tourism marketing. Notwithstanding any
25 inconsistent provision of law, all or a portion of this appropri-
26 ation may, subject to the approval of the director of the budget, be
27 transferred to the general fund, local assistance account, for a
28 local tourism promotion matching grants program pursuant to article
29 5-A of the economic development law.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, and the Call Center Interchange and Transfer Authority as
33 defined in the 2012-13 state fiscal year state operations appropri-
34 ation for the budget division program of the division of the budget,
35 are deemed fully incorporated herein and a part of this appropri-
36 ation as if fully stated.
37 Supplies and materials ... 655,000 .................... (re. $655,000)
38 Contractual services ... 1,520,000 ..................... (re. $14,000)
39 Equipment ... 655,000 ................................. (re. $356,000)
40 By chapter 50, section 1, of the laws of 2011:
41 For services and expenses of tourism marketing. Notwithstanding any
42 inconsistent provision of law, all or a portion of this appropri-
43 ation may, subject to the approval of the director of the budget, be
44 transferred to the general fund, local assistance account, for a
45 local tourism promotion matching grants program pursuant to article
46 5-A of the economic development law.
108 12650-11-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Contractual services ... 1,624,000 ..................... (re. $91,000)
2 By chapter 55, section 1, of the laws of 2008:
3 For services and expenses of an upstate business marketing program to
4 attract and return businesses pursuant to a plan submitted by the
5 commissioner of economic development and approved by the director of
6 the budget.
7 Contractual services ... 1,750,000 .................... (re. $300,000)
109 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 47,712,000 0
5 Special Revenue Funds - Federal .... 354,022,000 593,107,475
6 Special Revenue Funds - Other ...... 149,293,000 1,174,866
7 Internal Service Funds ............. 33,663,000 0
8 ---------------- ----------------
9 All Funds ........................ 584,690,000 594,282,341
10 ================ ================
11 SCHEDULE
12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration of the high school equiv-
18 alency diploma exam.
19 PERSONAL SERVICE
20 Personal service--regular ........................ 614,000
21 Temporary service ................................. 53,000
22 --------------
23 Amount available for personal service .......... 667,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 33,000
27 Travel ............................................. 5,000
28 Contractual services ........................... 3,480,000
29 Equipment ......................................... 21,000
30 --------------
31 Amount available for nonpersonal service ..... 3,539,000
32 --------------
33 Program account subtotal ................... 4,206,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Education Fund
37 Federal Department of Education Account - 25210
38 For the administration of grants for specif-
39 ic programs including, but not limited to,
110 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 vocational rehabilitation and supported
2 employment.
3 Notwithstanding any inconsistent provision
4 of law, a portion of this appropriation
5 may be suballocated to other state depart-
6 ments and agencies, subject to the
7 approval of the director of the budget, as
8 needed to accomplish the intent of this
9 appropriation.
10 Personal service .............................. 60,384,525
11 Nonpersonal service ........................... 14,949,492
12 Fringe benefits ............................... 30,672,287
13 Indirect costs ................................ 16,673,176
14 --------------
15 Total amount available ..................... 122,679,480
16 --------------
17 For the administration of grants for specif-
18 ic programs including, but not limited to,
19 independent living centers.
20 Notwithstanding any inconsistent provision
21 of law, a portion of this appropriation
22 may be suballocated to other state depart-
23 ments and agencies, subject to the
24 approval of the director of the budget, as
25 needed to accomplish the intent of this
26 appropriation.
27 Personal service ................................. 300,000
28 Nonpersonal service .............................. 500,000
29 Fringe benefits .................................. 161,520
30 Indirect costs ..................................... 9,000
31 --------------
32 Total amount available ......................... 970,520
33 --------------
34 For the administration of grants for specif-
35 ic programs including, but not limited to,
36 in service training.
37 Notwithstanding any inconsistent provision
38 of law, a portion of this appropriation
39 may be suballocated to other state depart-
40 ments and agencies, subject to the
41 approval of the director of the budget, as
42 needed to accomplish the intent of this
43 appropriation.
44 Personal service ................................. 120,000
45 Nonpersonal service .............................. 428,040
111 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 Fringe benefits ................................... 60,972
2 Indirect costs .................................... 32,988
3 --------------
4 Total amount available ......................... 642,000
5 --------------
6 For the administration of grants for specif-
7 ic programs including, but not limited to,
8 the workforce investment act.
9 Notwithstanding any inconsistent provision
10 of law, a portion of this appropriation
11 may be suballocated to other state depart-
12 ments and agencies, subject to the
13 approval of the director of the budget, as
14 needed to accomplish the intent of this
15 appropriation.
16 Personal service ............................... 2,719,000
17 Nonpersonal service ............................ 3,253,023
18 Fringe benefits ................................ 1,381,524
19 Indirect costs ................................... 747,453
20 --------------
21 Total amount available ....................... 8,101,000
22 --------------
23 Program account subtotal ................. 132,393,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 High School Equivalency Account - 21979
28 Notwithstanding section 97-hhh of the state
29 finance law or any other provision of law
30 to the contrary, funds appropriated herein
31 shall be available for services and
32 expenses related to the administration of
33 the high school equivalency diploma exam.
34 NONPERSONAL SERVICE
35 Supplies and materials ............................. 3,000
36 Travel ............................................. 3,000
37 Contractual services ............................. 949,000
38 --------------
39 Program account subtotal ..................... 955,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 VESID Social Security Account - 22001
112 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 For expenses of contractual services for the
2 rehabilitation of social security disabil-
3 ity beneficiaries.
4 PERSONAL SERVICE
5 Personal service--regular ........................ 308,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 35,000
9 Travel ............................................. 2,000
10 Contractual services ............................. 262,659
11 Fringe benefits .................................. 327,866
12 Indirect costs .................................... 59,475
13 --------------
14 Amount available for nonpersonal service ....... 687,000
15 --------------
16 Program account subtotal ..................... 995,000
17 --------------
18 Special Revenue Funds - Other
19 Tuition Reimbursement Fund
20 Tuition Reimbursement Account - 20451
21 For reimbursement of tuition payments made
22 by or on behalf of students at proprietary
23 institutions registered or licensed pursu-
24 ant to section 5001 of the education law,
25 including liabilities incurred prior to
26 April 1, 2014.
27 NONPERSONAL SERVICE
28 Contractual services ........................... 1,509,000
29 --------------
30 Program account subtotal ................... 1,509,000
31 --------------
32 Special Revenue Funds - Other
33 Tuition Reimbursement Fund
34 Vocational School Supervision Account - 20452
35 For services and expenses for the super-
36 vision of institutions registered pursuant
37 to section 5001 of the education law, and
38 for services and expenses of supervisory
39 programs and payment of associated indi-
40 rect costs and general state charges.
113 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,747,000
3 Holiday/overtime compensation ...................... 8,000
4 --------------
5 Amount available for personal service ........ 1,755,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 12,000
9 Travel ............................................ 40,000
10 Contractual services ........................... 1,432,000
11 Equipment ......................................... 12,000
12 Fringe benefits .................................. 857,000
13 Indirect costs .................................... 57,000
14 --------------
15 Amount available for nonpersonal service ..... 2,410,000
16 --------------
17 Program account subtotal ................... 4,165,000
18 --------------
19 Special Revenue Funds - Other
20 Vocational Rehabilitation Fund
21 Vocational Rehabilitation Account - 23051
22 For services and expenses of the special
23 workers' compensation program.
24 NONPERSONAL SERVICE
25 Supplies and materials ............................. 2,000
26 Travel ............................................. 4,000
27 Contractual services ............................. 146,000
28 Equipment .......................................... 5,000
29 --------------
30 Program account subtotal ..................... 157,000
31 --------------
32 CULTURAL EDUCATION PROGRAM .................................. 72,322,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses related to conser-
37 vation and preservation of library materi-
38 als and the talking book and braille
39 library.
114 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ........................ 388,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................ 21,000
6 Travel ............................................. 2,000
7 Contractual services ............................. 278,000
8 Equipment .......................................... 4,000
9 --------------
10 Amount available for nonpersonal service ....... 305,000
11 --------------
12 Program account subtotal ..................... 693,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Federal Operating Grants Account - 25456
17 For administration of federal grants pursu-
18 ant to various federal laws including
19 funds from the national endowment of
20 humanities, the institute of museum and
21 library services, the United States
22 geological survey, the United States
23 department of energy, and the United
24 States department of the interior.
25 Notwithstanding any inconsistent provision
26 of law, a portion of this appropriation
27 may be suballocated to other state depart-
28 ments and agencies, subject to the
29 approval of the director of the budget, as
30 needed to accomplish the intent of this
31 appropriation.
32 Personal service ............................... 3,157,000
33 Nonpersonal service ............................ 2,995,000
34 Fringe benefits ................................ 1,095,000
35 Indirect costs ................................... 511,000
36 --------------
37 Total amount available ....................... 7,758,000
38 --------------
39 For the administration of federal grants
40 pursuant to various federal laws includ-
41 ing: the library services technology act
42 (LSTA).
43 Notwithstanding any inconsistent provision
44 of law, a portion of this appropriation
45 may be suballocated to other state depart-
115 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 ments and agencies, subject to the
2 approval of the director of the budget, as
3 needed to accomplish the intent of this
4 appropriation.
5 Personal service ............................... 3,570,000
6 Nonpersonal service ............................ 1,250,000
7 Fringe benefits ................................ 2,100,000
8 Indirect costs ................................... 700,000
9 --------------
10 Total amount available ....................... 7,620,000
11 --------------
12 Program account subtotal .................. 15,378,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Cultural Education Account - 22063
17 For services and expenses of the office of
18 cultural education, including but not
19 limited to the state museum, state
20 library, and state archives. Notwithstand-
21 ing any inconsistent provision of law, a
22 portion of this appropriation may be
23 suballocated to other state departments
24 and agencies, as needed to accomplish the
25 intent of this appropriation.
26 PERSONAL SERVICE
27 Personal service--regular ..................... 14,225,000
28 Temporary service .............................. 1,009,000
29 Holiday/overtime compensation .................... 303,000
30 --------------
31 Amount available for personal service ....... 15,537,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ......................... 2,333,000
35 Travel ........................................... 298,000
36 Contractual services ........................... 4,319,000
37 Equipment ...................................... 1,854,000
38 Fringe benefits ................................ 7,618,000
39 Indirect costs ................................... 674,000
40 --------------
41 Amount available for nonpersonal service .... 17,096,000
42 --------------
43 Program account subtotal .................. 32,633,000
44 --------------
116 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Education Archives Account - 22077
4 For services and expenses of the state
5 archives.
6 NONPERSONAL SERVICE
7 Supplies and materials ........................... 171,000
8 Travel ............................................. 9,000
9 Contractual services .............................. 13,000
10 Equipment ......................................... 64,000
11 --------------
12 Program account subtotal ..................... 257,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Education Library Account - 21968
17 For services and expenses of the state
18 library.
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 66,000
21 Travel ............................................ 28,000
22 Contractual services ............................. 600,000
23 Equipment ......................................... 35,000
24 --------------
25 Program account subtotal ..................... 729,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Education Museum Account - 21924
30 For services and expenses of the state muse-
31 um.
32 PERSONAL SERVICE
33 Temporary service ................................ 760,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 245,000
37 Travel ........................................... 109,000
38 Contractual services ........................... 1,074,000
39 Equipment ........................................ 738,000
117 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 Fringe benefits .................................. 372,000
2 Indirect costs .................................... 24,000
3 --------------
4 Amount available for nonpersonal service ..... 2,562,000
5 --------------
6 Program account subtotal ................... 3,322,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Summer School of Arts Account - 21929
11 For services and expenses of the summer
12 school of the arts. Notwithstanding any
13 inconsistent provision of law, a portion
14 of this appropriation may be suballocated
15 to other state departments and agencies,
16 as needed, to accomplish the intent of
17 this appropriation.
18 PERSONAL SERVICE
19 Temporary service ................................. 88,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 60,000
23 Travel ............................................ 45,000
24 Contractual services ........................... 1,273,000
25 Equipment ......................................... 15,000
26 --------------
27 Amount available for nonpersonal service ..... 1,393,000
28 --------------
29 Program account subtotal ................... 1,481,000
30 --------------
31 Special Revenue Funds - Other
32 NYS Archives Partnership Trust Fund
33 NYS Archives Partnership Trust Account - 20351
34 For services and expenses of the archives
35 partnership trust.
36 PERSONAL SERVICE
37 Personal service--regular ........................ 485,000
38 --------------
118 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 13,000
3 Travel ............................................ 22,000
4 Contractual services ............................. 151,000
5 Equipment ......................................... 13,000
6 Fringe benefits .................................. 212,000
7 Indirect costs .................................... 25,000
8 --------------
9 Amount available for nonpersonal service ....... 436,000
10 --------------
11 Program account subtotal ..................... 921,000
12 --------------
13 Special Revenue Funds - Other
14 New York State Local Government Records Management
15 Improvement Fund
16 Local Government Records Management Account - 20501
17 For payment of necessary and reasonable
18 expenses incurred by the commissioner of
19 education in carrying out the advisory
20 services required in subdivision 1 of
21 section 57.23 of the arts and cultural
22 affairs law and to implement sections
23 57.21, 57.35 and 57.37 of the arts and
24 cultural affairs law.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 2,158,000
27 Temporary service ................................ 117,000
28 --------------
29 Amount available for personal service ........ 2,275,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 49,000
33 Travel ........................................... 169,000
34 Contractual services ............................. 425,000
35 Equipment ........................................ 114,000
36 Fringe benefits ................................ 1,000,000
37 Indirect costs ................................... 127,000
38 --------------
39 Amount available for nonpersonal service ..... 1,884,000
40 --------------
41 Program account subtotal ................... 4,159,000
42 --------------
43 Internal Service Funds
44 Agencies Internal Service Fund
119 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 Archives Records Management Account - 55052
2 For services and expenses of archives
3 records management.
4 PERSONAL SERVICE
5 Personal service--regular ...................... 1,111,000
6 Temporary service ................................. 22,000
7 --------------
8 Amount available for personal service ........ 1,133,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 40,000
12 Travel ............................................. 7,000
13 Contractual services ............................. 247,000
14 Equipment ........................................ 101,000
15 Fringe benefits .................................. 543,000
16 Indirect costs .................................... 53,000
17 --------------
18 Amount available for nonpersonal service ....... 991,000
19 --------------
20 Program account subtotal ................... 2,124,000
21 --------------
22 Internal Service Funds
23 Agencies Internal Service Fund
24 Cultural Resource Survey Account - 55058
25 For services and expenses related to
26 cultural resource surveys.
27 PERSONAL SERVICE
28 Personal service--regular ...................... 1,190,000
29 Temporary service .............................. 1,170,000
30 Holiday/overtime compensation .................... 400,000
31 --------------
32 Amount available for personal service ........ 2,760,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ........................... 139,000
36 Travel ........................................... 454,000
37 Contractual services ........................... 5,729,000
38 Equipment ........................................ 139,000
39 Fringe benefits ................................ 1,219,000
40 Indirect costs ................................... 185,000
41 --------------
120 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 Amount available for nonpersonal service ..... 7,865,000
2 --------------
3 Program account subtotal .................. 10,625,000
4 --------------
5 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 63,737,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses of the office of
10 higher education and the professions
11 program, including $5,700,000 for services
12 and expenses related to tenured teacher
13 hearings pursuant to section 3020-a of the
14 education law.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 2,445,000
17 Temporary service ................................. 18,000
18 Holiday/overtime compensation ...................... 1,000
19 --------------
20 Amount available for personal service ........ 2,464,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ............................ 52,000
24 Travel ............................................ 52,000
25 Contractual services ........................... 5,541,000
26 Equipment ......................................... 52,000
27 --------------
28 Amount available for nonpersonal service ..... 5,697,000
29 --------------
30 Program account subtotal ................... 8,161,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Education Fund
34 Federal Department of Education Account - 25210
35 For administration of federal grants pursu-
36 ant to various federal laws including Carl
37 D. Perkins vocational and applied technol-
38 ogy education act (VTEA).
39 Notwithstanding any inconsistent provision
40 of law, a portion of this appropriation
41 may be suballocated to other state depart-
42 ments and agencies, subject to the
43 approval of the director of the budget, as
121 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 needed to accomplish the intent of this
2 appropriation.
3 Personal service ................................. 275,000
4 Nonpersonal service ............................... 50,000
5 Fringe benefits .................................. 120,000
6 Indirect costs .................................... 55,000
7 --------------
8 Total amount available ......................... 500,000
9 --------------
10 For administration of federal grants pursu-
11 ant to various federal laws including:
12 title II-A improving teacher quality
13 program.
14 Notwithstanding any inconsistent provision
15 of law, a portion of this appropriation
16 may be suballocated to other state depart-
17 ments and agencies, subject to the
18 approval of the director of the budget, as
19 needed to accomplish the intent of this
20 appropriation.
21 Personal service ................................. 731,000
22 Nonpersonal service ............................... 78,000
23 Fringe benefits .................................. 286,000
24 Indirect costs ................................... 176,000
25 --------------
26 Total amount available ....................... 1,271,000
27 --------------
28 Program account subtotal ................... 1,771,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Federal Operating Grants Account - 25456
33 For administration of federal grants pursu-
34 ant to various federal laws including the
35 national community service act and the
36 transition to teaching program.
37 Personal service ................................. 387,000
38 Nonpersonal service .............................. 549,000
39 Fringe benefits .................................. 156,000
40 Indirect costs .................................... 89,000
41 --------------
42 Program account subtotal ................... 1,181,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
122 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 Office of Professions Account - 22051
2 For services and expenses related to licen-
3 sure and disciplining programs for the
4 professions, and foreign and out-of-state
5 medical school evaluations.
6 PERSONAL SERVICE
7 Personal service--regular ..................... 20,070,000
8 Temporary service ................................ 180,000
9 Holiday/overtime compensation .................... 170,000
10 --------------
11 Amount available for personal service ....... 20,420,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ........................... 600,000
15 Travel ........................................... 600,000
16 Contractual services .......................... 12,692,000
17 Equipment ........................................ 600,000
18 Fringe benefits ................................ 9,328,000
19 Indirect costs ................................... 896,000
20 --------------
21 Amount available for nonpersonal service .... 24,716,000
22 --------------
23 Program account subtotal .................. 45,136,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Teacher Certification Program Account - 21969
28 For services and expenses related to the
29 administration of the teacher certif-
30 ication program.
31 PERSONAL SERVICE
32 Personal service--regular ...................... 2,982,000
33 Temporary service ................................ 282,000
34 Holiday/overtime compensation .................... 140,000
35 --------------
36 Amount available for personal service ........ 3,404,000
37 --------------
123 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 71,000
3 Travel ............................................ 71,000
4 Contractual services ........................... 1,949,000
5 Equipment ......................................... 71,000
6 Fringe benefits ................................ 1,495,000
7 Indirect costs ................................... 204,000
8 --------------
9 Amount available for nonpersonal service ..... 3,861,000
10 --------------
11 Program account subtotal ................... 7,265,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Teacher Education Accreditation Account - 22166
16 For services and expenses of teacher educa-
17 tion accreditation activities, pursuant to
18 section 212-c of the education law.
19 PERSONAL SERVICE
20 Personal service--regular ......................... 50,000
21 Temporary service ................................. 22,000
22 --------------
23 Amount available for personal service ........... 72,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................. 2,000
27 Travel ............................................ 40,000
28 Contractual services .............................. 73,000
29 Fringe benefits ................................... 26,000
30 Indirect costs .................................... 10,000
31 --------------
32 Amount available for nonpersonal service ....... 151,000
33 --------------
34 Program account subtotal ..................... 223,000
35 --------------
36 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
124 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 6,161,000
3 Temporary service ................................ 114,000
4 Holiday/overtime compensation .................... 114,000
5 --------------
6 Amount available for personal service ........ 6,389,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 187,000
10 Travel ............................................ 95,000
11 Contractual services ........................... 1,314,000
12 Equipment ........................................ 656,000
13 --------------
14 Amount available for nonpersonal service ..... 2,252,000
15 --------------
16 Program account subtotal ................... 8,641,000
17 --------------
18 Special Revenue Funds - Other
19 Combined Expendable Trust Fund
20 Grants Account - 20115
21 For services and expenses related to the
22 administration of funds paid to the educa-
23 tion department from private foundations,
24 corporations and individuals and from
25 public or private funds received as
26 payment in lieu of honorarium for services
27 rendered by employees which are related to
28 such employees' official duties or respon-
29 sibilities.
30 PERSONAL SERVICE
31 Personal service--regular ........................ 284,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 40,000
35 Travel ........................................... 234,000
36 Contractual services ........................... 1,663,000
37 Equipment ........................................ 141,000
38 Fringe benefits .................................. 124,000
39 --------------
40 Amount available for nonpersonal service ..... 2,202,000
41 --------------
42 Program account subtotal ................... 2,486,000
43 --------------
125 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Indirect Cost Recovery Account - 21978
4 For services and expenses related to the
5 administration of special revenue funds -
6 other, special revenue funds - federal and
7 internal service funds and for services
8 provided to other state agencies, govern-
9 mental bodies and other entities.
10 PERSONAL SERVICE
11 Personal service--regular ..................... 11,465,000
12 Temporary service ................................ 224,000
13 Holiday/overtime compensation .................... 447,000
14 --------------
15 Amount available for personal service ....... 12,136,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ......................... 1,070,000
19 Travel ........................................... 123,000
20 Contractual services ........................... 2,962,000
21 Equipment ........................................ 491,000
22 Fringe benefits ................................ 6,237,000
23 --------------
24 Amount available for nonpersonal service .... 10,883,000
25 --------------
26 Program account subtotal .................. 23,019,000
27 --------------
28 Internal Service Funds
29 Agencies Internal Service Fund
30 Automation and Printing Chargeback Account - 55060
31 For services and expenses associated with
32 centralized electronic data processing and
33 printing.
34 PERSONAL SERVICE
35 Personal service--regular ..................... 10,056,000
36 Holiday/overtime compensation .................... 175,000
37 --------------
38 Amount available for personal service ....... 10,231,000
39 --------------
126 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 1,505,000
3 Contractual services ........................... 3,832,000
4 Equipment ........................................ 348,000
5 Fringe benefits ................................ 4,998,000
6 --------------
7 Amount available for nonpersonal service .... 10,683,000
8 --------------
9 Program account subtotal .................. 20,914,000
10 --------------
11 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
12 PROGRAM .................................................. 229,460,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses of the office of
17 prekindergarten through grade twelve
18 education program, including but not
19 limited to accountability activities
20 including but not limited to the develop-
21 ment of a school performance management
22 system that will streamline school
23 district reporting and increase fiscal and
24 programmatic transparency and accountabil-
25 ity, provided further that expenditures
26 for accountability activities shall be
27 pursuant to a plan developed by the
28 commissioner of education and approved by
29 the director of the budget.
30 PERSONAL SERVICE
31 Personal service--regular ..................... 13,745,000
32 Temporary service .............................. 2,129,000
33 Holiday/overtime compensation .................... 127,000
34 --------------
35 Amount available for personal service ....... 16,001,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ............................ 83,000
39 Travel ........................................... 103,000
40 Contractual services ........................... 9,629,000
41 Equipment ........................................ 195,000
42 --------------
43 Amount available for nonpersonal service .... 10,010,000
44 --------------
127 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 Program account subtotal .................. 26,011,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Education Fund
5 Federal Department of Education Account - 25210
6 For the administration of grants for specif-
7 ic programs including, but not limited to,
8 grants for purposes under title I of the
9 elementary and secondary education act.
10 Notwithstanding any inconsistent provision
11 of law, a portion of this appropriation
12 may be suballocated to other state depart-
13 ments and agencies, subject to the
14 approval of the director of the budget, as
15 needed to accomplish the intent of this
16 appropriation.
17 Personal service .............................. 21,610,000
18 Nonpersonal service ........................... 12,300,000
19 Fringe benefits ................................ 9,046,000
20 Indirect costs ................................. 4,944,000
21 --------------
22 Total amount available ...................... 47,900,000
23 --------------
24 For the administration of grants for specif-
25 ic programs including, but not limited to,
26 improving teacher quality and mathematics
27 and science partnerships pursuant to title
28 II of the elementary and secondary educa-
29 tion act provided, however, that a portion
30 of the funds appropriated herein shall be
31 used to implement a plan to improve educa-
32 tor effectiveness by (1) requiring longer,
33 more intensive and high quality student-
34 teaching experience in a school setting as
35 a prerequisite for certification as a
36 teacher and (2) creating standards for a
37 teacher and principal bar exam certif-
38 ication program that would include a
39 common set of professionally rigorous
40 assessments to ensure the best prepared
41 educators are entering the public school
42 system.
43 Notwithstanding any inconsistent provision
44 of law, a portion of this appropriation
45 may be suballocated to other state depart-
46 ments and agencies, subject to the
47 approval of the director of the budget, as
128 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 needed to accomplish the intent of this
2 appropriation.
3 Personal service ............................... 5,000,000
4 Nonpersonal service ............................ 6,000,000
5 Fringe benefits ................................ 1,770,000
6 Indirect costs ................................. 1,150,000
7 --------------
8 Total amount available ...................... 13,920,000
9 --------------
10 For the administration of grants for specif-
11 ic programs including, but not limited to,
12 English language acquisition program
13 pursuant to title III of the elementary
14 and secondary education act.
15 Notwithstanding any inconsistent provision
16 of law, a portion of this appropriation
17 may be suballocated to other state depart-
18 ments and agencies, subject to the
19 approval of the director of the budget, as
20 needed to accomplish the intent of this
21 appropriation.
22 Personal service ............................... 3,000,000
23 Nonpersonal service ............................ 2,000,000
24 Fringe benefits ................................ 1,200,000
25 Indirect costs ................................... 800,000
26 --------------
27 Total amount available ....................... 7,000,000
28 --------------
29 For the administration of grants for specif-
30 ic programs including, but not limited to,
31 21st century community learning centers
32 pursuant to title IV of the elementary and
33 secondary education act.
34 Notwithstanding any inconsistent provision
35 of law, a portion of this appropriation
36 may be suballocated to other state depart-
37 ments and agencies, subject to the
38 approval of the director of the budget, as
39 needed to accomplish the intent of this
40 appropriation.
41 Personal service ............................... 3,400,000
42 Nonpersonal service ............................ 3,000,000
43 Fringe benefits ................................ 1,900,000
44 Indirect costs ................................... 850,000
45 --------------
46 Total amount available ....................... 9,150,000
47 --------------
129 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 For the administration of grants for specif-
2 ic programs including, but not limited to,
3 public charter schools pursuant to title V
4 of the elementary and secondary education
5 act.
6 Notwithstanding any inconsistent provision
7 of law, a portion of this appropriation
8 may be suballocated to other state depart-
9 ments and agencies, subject to the
10 approval of the director of the budget, as
11 needed to accomplish the intent of this
12 appropriation.
13 Personal service ............................... 1,500,000
14 Nonpersonal service .............................. 770,000
15 Fringe benefits .................................. 510,000
16 Indirect costs ................................... 320,000
17 --------------
18 Total amount available ....................... 3,100,000
19 --------------
20 For the administration of grants for specif-
21 ic programs including, but not limited to,
22 improving academic achievement and the
23 rural education initiative pursuant to
24 title VI of the elementary and secondary
25 education act.
26 Notwithstanding any inconsistent provision
27 of law, a portion of this appropriation
28 may be suballocated to other state depart-
29 ments and agencies, subject to the
30 approval of the director of the budget, as
31 needed to accomplish the intent of this
32 appropriation.
33 Personal service ............................... 7,000,000
34 Nonpersonal service ........................... 13,500,000
35 Fringe benefits ................................ 3,500,000
36 Indirect costs ................................. 1,300,000
37 --------------
38 Total amount available ...................... 25,300,000
39 --------------
40 For the administration of grants for specif-
41 ic programs including, but not limited to,
42 homeless education pursuant to title X of
43 the elementary and secondary education
44 act.
45 Notwithstanding any inconsistent provision
46 of law, a portion of this appropriation
47 may be suballocated to other state depart-
48 ments and agencies, subject to the
130 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 approval of the director of the budget, as
2 needed to accomplish the intent of this
3 appropriation.
4 Personal service ................................. 400,000
5 Nonpersonal service .............................. 600,000
6 Fringe benefits .................................. 250,000
7 Indirect costs ................................... 150,000
8 --------------
9 Total amount available ....................... 1,400,000
10 --------------
11 For the administration of grants for specif-
12 ic programs including, but not limited to,
13 the Carl D. Perkins vocational and applied
14 technology education act (VTEA).
15 Notwithstanding any inconsistent provision
16 of law, a portion of this appropriation
17 may be suballocated to other state depart-
18 ments and agencies, subject to the
19 approval of the director of the budget, as
20 needed to accomplish the intent of this
21 appropriation.
22 Personal service ............................... 5,000,000
23 Nonpersonal service ............................ 4,000,000
24 Fringe benefits ................................ 2,000,000
25 Indirect costs ................................. 1,000,000
26 --------------
27 Total amount available ...................... 12,000,000
28 --------------
29 For the administration of various grants.
30 Notwithstanding any inconsistent provision
31 of law, a portion of this appropriation
32 may be suballocated to other state depart-
33 ments and agencies, subject to the
34 approval of the director of the budget, as
35 needed to accomplish the intent of this
36 appropriation.
37 Personal service ............................... 2,700,000
38 Nonpersonal service ............................ 4,529,000
39 Fringe benefits ................................ 1,410,000
40 Indirect costs ................................... 700,000
41 --------------
42 Total amount available ....................... 9,339,000
43 --------------
44 For services and expenses for school age
45 children and preschool children pursuant
46 to the individuals with disabilities
131 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 education act of 1991. Notwithstanding any
2 inconsistent provision of law, a portion
3 of this appropriation may be suballocated
4 to other state departments and agencies,
5 as needed to accomplish the intent of this
6 appropriation.
7 Personal service .............................. 20,502,000
8 Nonpersonal service ........................... 17,211,000
9 Fringe benefits ............................... 10,940,000
10 Indirect costs ................................. 6,317,000
11 --------------
12 Total amount available ...................... 54,970,000
13 --------------
14 For administration of federal grants pursu-
15 ant to the teacher incentive fund program
16 as funded by the American recovery and
17 reinvestment act of 2009. Notwithstanding
18 any inconsistent provision of law, a
19 portion of this appropriation, subject to
20 the approval of the director of the budg-
21 et, may be suballocated to other state
22 departments and agencies, as needed to
23 accomplish the intent of this appropri-
24 ation. Funds appropriated herein shall be
25 subject to all applicable reporting and
26 accountability requirements contained in
27 such act.
28 Personal service ................................. 103,000
29 Nonpersonal service ............................... 26,000
30 Fringe benefits ................................... 48,000
31 Indirect costs .................................... 23,000
32 --------------
33 Total amount available ......................... 200,000
34 --------------
35 Program account subtotal ................. 184,279,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Health and Human Services Fund
39 Federal Health and Human Services Account - 25122
40 For the administration of federal grants for
41 health education including HIV/AIDS educa-
42 tion. Notwithstanding any inconsistent
43 provision of law, a portion of this appro-
44 priation, subject to the approval of the
45 director of the budget, may be suballo-
46 cated to other state departments and agen-
132 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 cies, as needed to accomplish the intent
2 of this appropriation.
3 Personal service ................................. 500,000
4 Nonpersonal service .............................. 450,000
5 Fringe benefits .................................. 370,000
6 Indirect costs ................................... 200,000
7 --------------
8 Program account subtotal ................... 1,520,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal USDA-Food and Nutrition Services Fund
12 Federal USDA-Food and Nutrition Services Account - 25026
13 For administration of programs funded
14 through the national school lunch act.
15 Notwithstanding any inconsistent provision
16 of law, a portion of this appropriation,
17 subject to the approval of the director of
18 the budget, may be suballocated to other
19 state departments and agencies, as needed
20 to accomplish the intent of this appropri-
21 ation.
22 Personal service ............................... 5,000,000
23 Nonpersonal service ............................ 7,500,000
24 Fringe benefits ................................ 2,750,000
25 Indirect costs ................................. 2,250,000
26 --------------
27 Program account subtotal .................. 17,500,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Miscellaneous United States Department of Education
32 Contracts Account - 22153
33 For services and expenses of miscellaneous
34 United States department of education
35 contracts.
36 NONPERSONAL SERVICE
37 Contractual services ............................. 150,000
38 --------------
39 Program account subtotal ..................... 150,000
40 --------------
41 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
42 --------------
133 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Expendable Trust Account - 20151
4 For services and expenses in fulfillment of
5 donor bequests and gifts.
6 NONPERSONAL SERVICE
7 Supplies and materials ............................ 28,400
8 Travel ............................................. 1,000
9 Contractual services .............................. 18,600
10 Equipment .......................................... 2,000
11 --------------
12 Program account subtotal ...................... 50,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Batavia School for the Blind Account - 22032
17 For services and expenses related to the
18 operation of the school for the blind.
19 PERSONAL SERVICE
20 Personal service--regular ...................... 5,349,000
21 Temporary service ................................ 576,000
22 Holiday/overtime compensation ..................... 31,000
23 --------------
24 Amount available for personal service ........ 5,956,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ........................... 571,000
28 Travel ............................................. 7,000
29 Contractual services ............................. 240,000
30 Equipment ......................................... 17,000
31 Fringe benefits ................................ 3,068,784
32 Indirect costs ................................... 160,216
33 --------------
34 Amount available for nonpersonal service ..... 4,064,000
35 --------------
36 Program account subtotal .................. 10,020,000
37 --------------
38 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
39 --------------
40 Special Revenue Funds - Other
41 Combined Expendable Trust Fund
134 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2014-15
1 Expendable Trust Account - 20152
2 For services and expenses in fulfillment of
3 donor bequests and gifts.
4 NONPERSONAL SERVICE
5 Supplies and materials ............................. 1,000
6 Travel ............................................. 1,000
7 Contractual services .............................. 15,000
8 Equipment .......................................... 3,000
9 --------------
10 Program account subtotal ...................... 20,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Rome School for the Deaf Account - 22053
15 For services and expenses related to the
16 operation of the school for the deaf.
17 PERSONAL SERVICE
18 Personal service--regular ...................... 4,900,000
19 Temporary service ................................ 557,000
20 Holiday/overtime compensation ..................... 25,000
21 --------------
22 Amount available for personal service ........ 5,482,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 537,000
26 Travel ............................................. 8,000
27 Contractual services ............................. 583,000
28 Equipment ......................................... 43,000
29 Fringe benefits ................................ 2,840,534
30 Indirect costs ................................... 147,466
31 --------------
32 Amount available for nonpersonal service ..... 4,159,000
33 --------------
34 Program account subtotal ................... 9,641,000
35 --------------
135 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
2 General Fund
3 State Purposes Account
4 By chapter 50, section 1, of the laws of 2013:
5 For services and expenses related to the administration of the high
6 school equivalency diploma exam.
7 Personal service--regular ... 614,000 ................. (re. $138,000)
8 Supplies and materials ... 33,000 ...................... (re. $30,000)
9 Travel ... 5,000 ........................................ (re. $5,000)
10 Contractual services ... 1,980,000 .................... (re. $264,000)
11 Equipment ... 21,000 ................................... (re. $21,000)
12 For additional services and expenses related to the administration of
13 the high school equivalency diploma exam.
14 Contractual services ... 1,500,000 .................. (re. $1,500,000)
15 Special Revenue Fund - Federal
16 Federal [Department of] Education Fund
17 Federal Department of Education Account - 25210
18 By chapter 50, section 1, of the laws of 2013:
19 For the administration of grants for specific programs including, but
20 not limited to, vocational rehabilitation and supported employment.
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies, subject to the approval of the director of the budget, as
24 needed to accomplish the intent of this appropriation.
25 Personal service ... 60,384,525 .................... (re. $60,248,000)
26 Nonpersonal service ... 14,949,492 ................. (re. $14,949,492)
27 Fringe benefits ... 30,672,287 ..................... (re. $30,672,287)
28 Indirect costs ... 16,673,176 ...................... (re. $16,673,176)
29 For the administration of grants for specific programs including, but
30 not limited to, independent living centers.
31 Notwithstanding any inconsistent provision of law, a portion of this
32 appropriation may be suballocated to other state departments and
33 agencies, subject to the approval of the director of the budget, as
34 needed to accomplish the intent of this appropriation.
35 Personal service ... 300,000 .......................... (re. $300,000)
36 Nonpersonal service ... 500,000 ....................... (re. $500,000)
37 Fringe benefits ... 161,520 ........................... (re. $161,520)
38 Indirect costs ... 9,000 ................................ (re. $9,000)
39 For the administration of grants for specific programs including, but
40 not limited to, in service training.
41 Notwithstanding any inconsistent provision of law, a portion of this
42 appropriation may be suballocated to other state departments and
43 agencies, subject to the approval of the director of the budget, as
44 needed to accomplish the intent of this appropriation.
45 Personal service ... 120,000 .......................... (re. $120,000)
46 Nonpersonal service ... 428,040 ....................... (re. $428,040)
47 Fringe benefits ... 60,972 ............................. (re. $60,972)
48 Indirect costs ... 32,988 .............................. (re. $32,988)
136 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For the administration of grants for specific programs including, but
2 not limited to, the workforce investment act.
3 Notwithstanding any inconsistent provision of law, a portion of this
4 appropriation may be suballocated to other state departments and
5 agencies, subject to the approval of the director of the budget, as
6 needed to accomplish the intent of this appropriation.
7 Personal service ... 2,719,000 ...................... (re. $2,719,000)
8 Nonpersonal service ... 3,253,023 ................... (re. $3,253,023)
9 Fringe benefits ... 1,381,524 ....................... (re. $1,381,524)
10 Indirect costs ... 747,453 ............................ (re. $747,453)
11 By chapter 50, section 1, of the laws of 2012:
12 For the administration of grants for specific programs including, but
13 not limited to, vocational rehabilitation, supported employment,
14 independent living centers, in-service training, and the workforce
15 investment act.
16 Personal service ... 63,523,525 .................... (re. $46,917,000)
17 Nonpersonal service ... 19,130,555 ................. (re. $14,952,000)
18 Fringe benefits ... 32,276,303 ..................... (re. $27,863,000)
19 Indirect costs ... 17,462,617 ...................... (re. $17,449,000)
20 By chapter 50, section 1, of the laws of 2011:
21 For the administration of grants for specific programs including, but
22 not limited to, vocational rehabilitation, supported employment,
23 independent living centers, and the workforce investment act.
24 Personal service ... 56,045,000 .................... (re. $12,069,000)
25 Nonpersonal service ... 18,980,390 .................. (re. $1,115,000)
26 Fringe benefits ... 29,620,880 ...................... (re. $1,623,000)
27 Indirect costs ... 17,104,730 ....................... (re. $1,191,000)
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 VESID Social Security Account - 22001
31 By chapter 50, section 1, of the laws of 2013:
32 For expenses of contractual services for the rehabilitation of social
33 security disability beneficiaries.
34 Personal service--regular ... 308,000 ................. (re. $308,000)
35 Fringe benefits ... 327,866 ........................... (re. $327,866)
36 Indirect costs ... 59,475 .............................. (re. $56,000)
37 By chapter 50, section 1, of the laws of 2012:
38 For expenses of contractual services for the rehabilitation of social
39 security disability beneficiaries.
40 Personal service--regular ... 308,000 ................. (re. $150,000)
41 Fringe benefits ... 160,129 ............................ (re. $31,000)
42 Indirect costs ... 59,475 .............................. (re. $52,000)
43 Special Revenue Funds - Other
44 Tuition Reimbursement Fund
45 Tuition Reimbursement Account
137 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2013:
2 For reimbursement of tuition payments made by or on behalf of students
3 at proprietary institutions registered or licensed pursuant to
4 section 5001 of the education law, including liabilities incurred
5 prior to April 1, 2013.
6 Contractual services ... 1,509,000 .................... (re. $500,000)
7 Special Revenue Funds - Other
8 Tuition Reimbursement Fund
9 Vocational School Supervision Account
10 By chapter 50, section 1, of the laws of 2013:
11 For services and expenses for the supervision of institutions regis-
12 tered pursuant to section 5001 of the education law, and for
13 services and expenses of supervisory programs and payment of associ-
14 ated indirect costs and general state charges.
15 Supplies and materials ... 12,000 ....................... (re. $1,000)
16 Travel ... 40,000 ....................................... (re. $3,000)
17 Contractual services ... 1,432,000 .................... (re. $200,000)
18 Equipment ... 12,000 .................................... (re. $1,000)
19 CULTURAL EDUCATION PROGRAM
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Federal Operating Grants Account - 25456
23 By chapter 50, section 1, of the laws of 2013:
24 For administration of federal grants pursuant to various federal laws
25 including funds from the national endowment of humanities, the
26 institute of museum and library services, the United States geologi-
27 cal survey, the United States department of energy, and the United
28 States department of the interior.
29 Notwithstanding any inconsistent provision of law, a portion of this
30 appropriation may be suballocated to other state departments and
31 agencies, subject to the approval of the director of the budget, as
32 needed to accomplish the intent of this appropriation.
33 Personal service ... 3,157,000 ...................... (re. $3,150,000)
34 Nonpersonal service ... 2,995,000 ................... (re. $2,995,000)
35 Fringe benefits ... 1,095,000 ....................... (re. $1,095,000)
36 Indirect costs ... 511,000 ............................ (re. $511,000)
37 For the administration of federal grants pursuant to various federal
38 laws including: the library services technology act (LSTA).
39 Notwithstanding any inconsistent provision of law, a portion of this
40 appropriation may be suballocated to other state departments and
41 agencies, subject to the approval of the director of the budget, as
42 needed to accomplish the intent of this appropriation.
43 Personal service ... 3,570,000 ...................... (re. $3,570,000)
44 Nonpersonal service ... 1,250,000 ................... (re. $1,250,000)
45 Fringe benefits ... 2,100,000 ....................... (re. $2,100,000)
46 Indirect costs ... 700,000 ............................ (re. $700,000)
138 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Special Revenue Fund - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Operating Grants Account
4 By chapter 50, section 1, of the laws of 2012:
5 For administration of federal grants pursuant to various federal laws
6 including library services technology act, funds from the national
7 endowment of humanities, the institute of museum and library
8 services, the United States geological survey, the United States
9 department of energy, and the United States department of the inte-
10 rior.
11 Personal service ... 6,727,000 ...................... (re. $3,909,000)
12 Nonpersonal service ... 4,245,000 ................... (re. $3,237,000)
13 Fringe benefits ... 3,195,000 ....................... (re. $1,782,000)
14 Indirect costs ... 1,211,000 .......................... (re. $938,000)
15 By chapter 50, section 1, of the laws of 2011:
16 For administration of federal grants pursuant to various federal laws
17 including library services technology act, funds from the national
18 endowment of humanities, the institute of museum and library
19 services, the United States geological survey, the United States
20 department of energy, and the United States department of the inte-
21 rior.
22 Personal service ... 6,727,000 ........................ (re. $100,000)
23 Nonpersonal service ... 4,245,000 ..................... (re. $100,000)
24 Fringe benefits ... 3,195,000 .......................... (re. $50,000)
25 Indirect costs ... 1,211,000 ........................... (re. $50,000)
26 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
27 section 1, of the laws of 2011:
28 For administration of federal grants pursuant to various federal laws
29 including library services technology act, funds from the national
30 endowment of humanities, the institute of museum and library
31 services, the United States geological survey, the United States
32 department of energy, and the United States department of the inte-
33 rior.
34 Personal service ... 6,727,000 ......................... (re. $35,000)
35 Nonpersonal service ... 4,245,000 ..................... (re. $150,000)
36 Fringe benefits ... 3,195,000 .......................... (re. $20,000)
37 Indirect costs ... 1,211,000 ........................... (re. $25,000)
38 By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
39 section 1, of the laws of 2011:
40 For administration of federal grants pursuant to various federal laws
41 including library services technology act, funds from the national
42 endowment of humanities, the institute of museum and library
43 services, the United States geological survey, the United States
44 department of energy, and the United States department of the inte-
45 rior.
46 Personal service ... 6,727,000 ......................... (re. $15,000)
47 Nonpersonal service ... 4,245,000 ...................... (re. $10,000)
48 Fringe benefits ... 3,195,000 ........................... (re. $8,000)
139 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Indirect costs ... 1,211,000 ............................ (re. $5,000)
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Cultural Education Account
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses of the office of cultural education, includ-
7 ing but not limited to the state museum, state library, and state
8 archives. Notwithstanding any inconsistent provision of law, a
9 portion of this appropriation may be suballocated to other state
10 departments and agencies, as needed to accomplish the intent of this
11 appropriation.
12 Personal service--regular ... 14,225,000 ............ (re. $3,000,000)
13 Supplies and materials ... 2,333,000 .................. (re. $130,000)
14 Contractual services ... 4,319,000 .................. (re. $1,000,000)
15 Equipment ... 1,854,000 ............................. (re. $1,000,000)
16 Fringe benefits ... 7,618,000 ......................... (re. $200,000)
17 Indirect costs ... 674,000 ............................. (re. $50,000)
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Education Museum Account
21 By chapter 50, section 1, of the laws of 2013:
22 For services and expenses of the state museum.
23 Temporary service ... 760,000 ......................... (re. $100,000)
24 Supplies and materials ... 245,000 ..................... (re. $40,000)
25 Travel ... 109,000 ..................................... (re. $20,000)
26 Contractual services ... 1,074,000 .................... (re. $700,000)
27 Equipment ... 738,000 ................................. (re. $250,000)
28 Fringe benefits ... 372,000 ........................... (re. $100,000)
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Summer School of Arts Account
32 For services and expenses of the summer school of the arts. Notwith-
33 standing any inconsistent provision of law, a portion of this appro-
34 priation may be suballocated to other state departments and agen-
35 cies, as needed, to accomplish the intent of this appropriation.
36 Contractual services ... 1,273,000 ..................... (re. $50,000)
37 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
38 Special Revenue Funds - Federal
39 Federal [Department of] Education Fund
40 Federal Department of Education Account - 25210
41 By chapter 50, section 1, of the laws of 2013:
140 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For administration of federal grants pursuant to various federal laws
2 including Carl D. Perkins vocational and applied technology educa-
3 tion act (VTEA).
4 Notwithstanding any inconsistent provision of law, a portion of this
5 appropriation may be suballocated to other state departments and
6 agencies, subject to the approval of the director of the budget, as
7 needed to accomplish the intent of this appropriation.
8 Personal service ... 275,000 .......................... (re. $189,000)
9 Nonpersonal service ... 50,000 ......................... (re. $20,000)
10 Fringe benefits ... 120,000 ........................... (re. $120,000)
11 Indirect costs ... 55,000 .............................. (re. $55,000)
12 For administration of federal grants pursuant to various federal laws
13 including: title II-A improving teacher quality program.
14 Notwithstanding any inconsistent provision of law, a portion of this
15 appropriation may be suballocated to other state departments and
16 agencies, subject to the approval of the director of the budget, as
17 needed to accomplish the intent of this appropriation.
18 Personal service ... 731,000 .......................... (re. $731,000)
19 Nonpersonal service ... 78,000 ......................... (re. $78,000)
20 Fringe benefits ... 286,000 ........................... (re. $286,000)
21 Indirect costs ... 176,000 ............................ (re. $176,000)
22 Special Revenue Funds - Federal
23 Federal [Department of] Education Fund
24 Federal Department of Education Account
25 By chapter 50, section 1, of the laws of 2012:
26 For administration of federal grants pursuant to various federal laws
27 including Carl D. Perkins vocational and applied technology educa-
28 tion act (VTEA) and the improving teacher quality program.
29 Personal service ... 1,006,000 ........................ (re. $571,000)
30 Nonpersonal service ... 128,000 ....................... (re. $126,000)
31 Fringe benefits ... 406,000 ........................... (re. $363,000)
32 Indirect costs ... 231,000 ............................ (re. $219,000)
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Federal Operating Grants Account - 25456
36 By chapter 50, section 1, of the laws of 2013:
37 For administration of federal grants pursuant to various federal laws
38 including the national community service act and the transition to
39 teaching program.
40 Personal service ... 387,000 .......................... (re. $387,000)
41 Nonpersonal service ... 549,000 ....................... (re. $549,000)
42 Fringe benefits ... 156,000 ........................... (re. $156,000)
43 Indirect costs ... 89,000 .............................. (re. $89,000)
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 Office of Professions Account
141 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2013:
2 For services and expenses related to licensure and disciplining
3 programs for the professions, and foreign and out-of-state medical
4 school evaluations.
5 Supplies and materials ... 600,000 ..................... (re. $15,000)
6 Travel ... 600,000 ..................................... (re. $15,000)
7 Contractual services ... 12,692,000 ................... (re. $280,000)
8 Equipment ... 600,000 .................................. (re. $40,000)
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Teacher Certification Program Account
12 By chapter 50, section 1, of the laws of 2013:
13 For services and expenses related to the administration of the teacher
14 certification program.
15 Supplies and materials ... 71,000 ....................... (re. $1,000)
16 Contractual services ... 1,949,000 .................... (re. $150,000)
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Miscellaneous United States Department of Education
20 Contracts Account
21 By chapter 50, section 1, of the laws of 2013:
22 For services and expenses of miscellaneous United States department of
23 education contracts.
24 Contractual services ... 150,000 ...................... (re. $129,000)
25 OFFICE OF MANAGEMENT SERVICES PROGRAM
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Indirect Cost Recovery Account - 21978
29 By chapter 50, section 1, of the laws of 2013:
30 For services and expenses related to the administration of special
31 revenue funds - other, special revenue funds - federal and internal
32 service funds and for services provided to other state agencies,
33 governmental bodies and other entities.
34 Contractual services ... 2,962,000 .................... (re. $250,000)
35 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
36 Special Revenue Funds - Federal
37 Federal [Department of] Education Fund
38 Federal Department of Education Account - 25210
39 By chapter 50, section 1, of the laws of 2013:
40 For the administration of grants for specific programs including, but
41 not limited to, grants for purposes under title I of the elementary
42 and secondary education act.
142 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Notwithstanding any inconsistent provision of law, a portion of this
2 appropriation may be suballocated to other state departments and
3 agencies, subject to the approval of the director of the budget, as
4 needed to accomplish the intent of this appropriation.
5 Personal service ... 21,610,000 .................... (re. $17,362,000)
6 Nonpersonal service ... 12,300,000 ................. (re. $12,270,000)
7 Fringe benefits ... 9,046,000 ....................... (re. $8,222,000)
8 Indirect costs ... 4,944,000 ........................ (re. $4,920,000)
9 For the administration of grants for specific programs including, but
10 not limited to, improving teacher quality and mathematics and
11 science partnerships pursuant to title II of the elementary and
12 secondary education act provided, however, that a portion of the
13 funds appropriated herein shall be used to implement a plan to
14 improve educator effectiveness by (1) requiring longer, more inten-
15 sive and high quality student-teaching experience in a school
16 setting as a prerequisite for certification as a teacher and (2)
17 creating standards for a teacher and principal bar exam certif-
18 ication program that would include a common set of professionally
19 rigorous assessments to ensure the best prepared educators are
20 entering the public school system.
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies, subject to the approval of the director of the budget, as
24 needed to accomplish the intent of this appropriation.
25 Personal service ... 5,000,000 ...................... (re. $4,692,000)
26 Nonpersonal service ... 6,000,000 ................... (re. $6,000,000)
27 Fringe benefits ... 1,770,000 ....................... (re. $1,770,000)
28 Indirect costs ... 1,150,000 ........................ (re. $1,150,000)
29 For the administration of grants for specific programs including, but
30 not limited to, English language acquisition program pursuant to
31 title III of the elementary and secondary education act.
32 Notwithstanding any inconsistent provision of law, a portion of this
33 appropriation may be suballocated to other state departments and
34 agencies, subject to the approval of the director of the budget, as
35 needed to accomplish the intent of this appropriation.
36 Personal service ... 3,000,000 ...................... (re. $2,933,000)
37 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
38 Fringe benefits ... 1,200,000 ....................... (re. $1,200,000)
39 Indirect costs ... 800,000 ............................ (re. $800,000)
40 For the administration of grants for specific programs including, but
41 not limited to, 21st century community learning centers pursuant to
42 title IV of the elementary and secondary education act.
43 Notwithstanding any inconsistent provision of law, a portion of this
44 appropriation may be suballocated to other state departments and
45 agencies, subject to the approval of the director of the budget, as
46 needed to accomplish the intent of this appropriation.
47 Personal service ... 4,400,000 ...................... (re. $4,031,000)
48 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
49 Fringe benefits ... 1,900,000 ....................... (re. $1,900,000)
50 Indirect costs ... 850,000 ............................ (re. $850,000)
143 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For the administration of grants for specific programs including, but
2 not limited to, public charter schools pursuant to title V of the
3 elementary and secondary education act.
4 Notwithstanding any inconsistent provision of law, a portion of this
5 appropriation may be suballocated to other state departments and
6 agencies, subject to the approval of the director of the budget, as
7 needed to accomplish the intent of this appropriation.
8 Personal service ... 1,500,000 ...................... (re. $1,371,000)
9 Nonpersonal service ... 770,000 ....................... (re. $767,000)
10 Fringe benefits ... 510,000 ........................... (re. $510,000)
11 Indirect costs ... 320,000 ............................ (re. $320,000)
12 For the administration of grants for specific programs including, but
13 not limited to, improving academic achievement and the rural educa-
14 tion initiative pursuant to title VI of the elementary and secondary
15 education act.
16 Notwithstanding any inconsistent provision of law, a portion of this
17 appropriation may be suballocated to other state departments and
18 agencies, subject to the approval of the director of the budget, as
19 needed to accomplish the intent of this appropriation.
20 Personal service ... 8,000,000 ...................... (re. $7,765,000)
21 Nonpersonal service ... 13,500,000 ................. (re. $13,182,000)
22 Fringe benefits ... 2,500,000 ....................... (re. $2,500,000)
23 Indirect costs ... 1,300,000 ........................ (re. $1,300,000)
24 For the administration of grants for specific programs including, but
25 not limited to, homeless education pursuant to title X of the
26 elementary and secondary education act.
27 Notwithstanding any inconsistent provision of law, a portion of this
28 appropriation may be suballocated to other state departments and
29 agencies, subject to the approval of the director of the budget, as
30 needed to accomplish the intent of this appropriation.
31 Personal service ... 400,000 .......................... (re. $387,000)
32 Nonpersonal service ... 600,000 ....................... (re. $600,000)
33 Fringe benefits ... 250,000 ........................... (re. $250,000)
34 Indirect costs ... 150,000 ............................ (re. $150,000)
35 For the administration of grants for specific programs including, but
36 not limited to, the Carl D. Perkins vocational and applied technolo-
37 gy education act (VTEA).
38 Notwithstanding any inconsistent provision of law, a portion of this
39 appropriation may be suballocated to other state departments and
40 agencies, subject to the approval of the director of the budget, as
41 needed to accomplish the intent of this appropriation.
42 Personal service ... 5,000,000 ...................... (re. $4,875,000)
43 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
44 Fringe benefits ... 2,000,000 ....................... (re. $2,000,000)
45 Indirect costs ... 1,000,000 ........................ (re. $1,000,000)
46 For the administration of various grants.
47 Notwithstanding any inconsistent provision of law, a portion of this
48 appropriation may be suballocated to other state departments and
49 agencies, subject to the approval of the director of the budget, as
50 needed to accomplish the intent of this appropriation.
51 Personal service ... 1,000,000 ...................... (re. $1,000,000)
52 Nonpersonal service ... 2,529,000 ................... (re. $2,529,000)
144 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Fringe benefits ... 510,000 ........................... (re. $510,000)
2 Indirect costs ... 250,000 ............................ (re. $250,000)
3 For services and expenses for school age children and preschool chil-
4 dren pursuant to the individuals with disabilities education act of
5 1991.
6 Provided that, notwithstanding any inconsistent provision of law, of
7 the funds appropriated herein, up to $2,000,000 shall be available
8 to support program and/or fiscal audits and/or reviews of individual
9 preschool special education providers to be conducted by an external
10 audit firm selected through a competitive request for proposals
11 process or otherwise and, provided further that up to $2,000,000
12 shall be available for development of data collection and analysis
13 systems to improve the capacity of the state, school districts and
14 municipalities oversight of the provision of preschool special
15 education services.
16 Notwithstanding any inconsistent provision of law, a portion of this
17 appropriation may be suballocated to other state departments and
18 agencies, subject to the approval of the director of the budget, as
19 needed to accomplish the intent of this appropriation.
20 Personal service ... 20,502,000 .................... (re. $20,502,000)
21 Nonpersonal service ... 17,211,000 ................. (re. $17,211,000)
22 Fringe benefits ... 10,940,000 ..................... (re. $10,940,000)
23 Indirect costs ... 6,317,000 ........................ (re. $6,317,000)
24 For administration of federal grants pursuant to the teacher incentive
25 fund program as funded by the American recovery and reinvestment act
26 of 2009. Notwithstanding any inconsistent provision of law, a
27 portion of this appropriation, subject to the approval of the direc-
28 tor of the budget, may be suballocated to other state departments
29 and agencies, as needed to accomplish the intent of this appropri-
30 ation. Funds appropriated herein shall be subject to all applicable
31 reporting and accountability requirements contained in such act.
32 Personal service ... 103,000 .......................... (re. $103,000)
33 Nonpersonal service ... 26,000 ......................... (re. $26,000)
34 Fringe benefits ... 48,000 ............................. (re. $48,000)
35 Indirect costs ... 23,000 .............................. (re. $23,000)
36 Special Revenue Funds - Federal
37 Federal [Department of Education] Fund
38 Federal Department of Education Account
39 By chapter 50, section 1, of the laws of 2012:
40 For the administration of federal grants pursuant to various federal
41 laws including: elementary and secondary education act (ESEA); no
42 child left behind act (NCLB); including title I improving the
43 academic achievement of the disadvantaged; title II preparing,
44 training, and recruiting high quality teachers and principals; title
45 III language instruction for limited English proficient and immi-
46 grant students; title IV 21st century schools; title V promoting
47 informed parental choice and innovative programs; title VI flexibil-
48 ity and accountability; Carl D. Perkins vocational and applied tech-
49 nology education act (VTEA) and workforce investment act. Notwith-
50 standing any inconsistent provision of law, a portion of this
145 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 appropriation may be suballocated to other state departments and
2 agencies, as needed to accomplish the intent of this appropriation.
3 Personal service ... 56,897,000 .................... (re. $15,000,000)
4 Nonpersonal service ... 34,729,000 ................. (re. $16,000,000)
5 Fringe benefits ... 24,397,000 ..................... (re. $10,000,000)
6 Indirect costs ... 13,086,000 ....................... (re. $5,000,000)
7 For services and expenses for school age children and preschool chil-
8 dren pursuant to the individuals with disabilities education act of
9 1991. Notwithstanding any inconsistent provision of law, a portion
10 of this appropriation may be suballocated to other state departments
11 and agencies, as needed to accomplish the intent of this appropri-
12 ation.
13 Personal service ... 20,502,000 ..................... (re. $1,782,000)
14 Nonpersonal service ... 17,211,000 .................. (re. $9,000,000)
15 Fringe benefits ... 10,940,000 ...................... (re. $7,736,000)
16 Indirect costs ... 6,317,000 ........................ (re. $3,000,000)
17 For administration of federal grants pursuant to the statewide data
18 systems grant program provided under section 208 of the educational
19 technical assistance act, as funded by the American recovery and
20 reinvestment act of 2009. Notwithstanding any other provision of law
21 to the contrary, funds appropriated herein may be suballocated,
22 subject to the approval of the director of the budget, to any state
23 agency or department for the purposes of section 208 of the educa-
24 tion technical assistance act as funded by the American recovery and
25 reinvestment act of 2009. Funds appropriated herein shall be subject
26 to all applicable reporting and accountability requirements
27 contained in such act. Notwithstanding any inconsistent provision of
28 law, a portion of this appropriation may be suballocated to other
29 state departments and agencies, as needed to accomplish the intent
30 of this appropriation.
31 Personal service ... 600,000 .......................... (re. $108,000)
32 Nonpersonal service ... 8,900,000 ..................... (re. $600,000)
33 Fringe benefits ... 250,000 ........................... (re. $250,000)
34 Indirect costs ... 250,000 ............................ (re. $188,000)
35 For administration of federal grants pursuant to the teacher incentive
36 fund program as funded by the American recovery and reinvestment act
37 of 2009. Notwithstanding any inconsistent provision of law, a
38 portion of this appropriation may be suballocated to other state
39 departments and agencies, as needed to accomplish the intent of this
40 appropriation. Funds appropriated herein shall be subject to all
41 applicable reporting and accountability requirements contained in
42 such act.
43 Personal service ... 103,000 ............................ (re. $2,000)
44 Nonpersonal service ... 26,000 ......................... (re. $26,000)
45 Fringe benefits ... 48,000 ............................. (re. $48,000)
46 Indirect costs ... 23,000 .............................. (re. $23,000)
47 By chapter 50, section 1, of the laws of 2011:
48 For the administration of federal grants pursuant to various federal
49 laws including: elementary and secondary education act (ESEA); no
50 child left behind act (NCLB); including title I improving the
51 academic achievement of the disadvantaged; title II preparing,
146 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 training, and recruiting high quality teachers and principals; title
2 III language instruction for limited English proficient and immi-
3 grant students; title IV 21st century schools; title V promoting
4 informed parental choice and innovative programs; title VI flexibil-
5 ity and accountability; Carl D. Perkins vocational and applied tech-
6 nology education act (VTEA) and workforce investment act. Notwith-
7 standing any inconsistent provision of law, a portion of this
8 appropriation may be suballocated to other state departments and
9 agencies, as needed to accomplish the intent of this appropriation.
10 Personal service ... 56,706,000 ..................... (re. $5,000,000)
11 Nonpersonal service ... 34,614,000 ................. (re. $12,000,000)
12 Fringe benefits ... 24,303,000 ...................... (re. $2,000,000)
13 Indirect costs ... 13,026,000 ....................... (re. $1,000,000)
14 For the administration of various grants.
15 Personal service ... 191,000 .......................... (re. $191,000)
16 Nonpersonal service ... 115,000 ....................... (re. $115,000)
17 Fringe benefits ... 94,000 ............................. (re. $94,000)
18 Indirect costs ... 60,000 .............................. (re. $60,000)
19 For services and expenses for school age children and preschool chil-
20 dren pursuant to the individuals with disabilities education act of
21 1991. Notwithstanding any inconsistent provision of law, a portion
22 of this appropriation may be suballocated to other state departments
23 and agencies, as needed to accomplish the intent of this appropri-
24 ation.
25 Personal service ... 20,100,000 ....................... (re. $500,000)
26 Nonpersonal service ... 16,873,830 .................. (re. $3,500,000)
27 Fringe benefits ... 10,725,360 ...................... (re. $1,500,000)
28 Indirect costs ... 6,192,810 .......................... (re. $800,000)
29 For administration of federal grants pursuant to the statewide data
30 systems grant program provided under section 208 of the educational
31 technical assistance act, as funded by the American recovery and
32 reinvestment act of 2009. Notwithstanding any other provision of law
33 to the contrary, funds appropriated herein may be suballocated,
34 subject to the approval of the director of the budget, to any state
35 agency or department for the purposes of section 208 of the educa-
36 tion technical assistance act as funded by the American recovery and
37 reinvestment act of 2009. Funds appropriated herein shall be subject
38 to all applicable reporting and accountability requirements
39 contained in such act. Notwithstanding any inconsistent provision of
40 law, a portion of this appropriation may be suballocated to other
41 state departments and agencies, as needed to accomplish the intent
42 of this appropriation.
43 Personal service ... 600,000 .......................... (re. $500,000)
44 Nonpersonal service ... 8,900,000 ................... (re. $1,500,000)
45 Fringe benefits ... 250,000 ........................... (re. $250,000)
46 Indirect costs ... 250,000 ............................ (re. $250,000)
47 For administration of federal grants pursuant to the teacher incentive
48 fund program as funded by the American recovery and reinvestment act
49 of 2009. Notwithstanding any inconsistent provision of law, a
50 portion of this appropriation may be suballocated to other state
51 departments and agencies, as needed to accomplish the intent of this
52 appropriation. Funds appropriated herein shall be subject to all
147 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 applicable reporting and accountability requirements contained in
2 such act.
3 Personal service ... 103,000 ........................... (re. $70,000)
4 Nonpersonal service ... 26,000 ......................... (re. $26,000)
5 Fringe benefits ... 48,000 ............................. (re. $28,000)
6 Indirect costs ... 23,000 .............................. (re. $23,000)
7 By chapter 53, section 1, of the laws of 2010:
8 For administration of federal school improvement grants pursuant to
9 section 1003(g), of title I of the elementary and secondary educa-
10 tion act, as funded by the American recovery and reinvestment act of
11 2009. Funds appropriated herein shall be subject to all applicable
12 reporting and accountability requirements contained in such act.
13 Nonpersonal service ... 14,000,000 .................. (re. $1,000,000)
14 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
15 section 1, of the laws of 2011:
16 For the administration of federal grants pursuant to various federal
17 laws including: elementary and secondary education act (ESEA); no
18 child left behind act (NCLB); including title I improving the
19 academic achievement of the disadvantaged; title II preparing,
20 training, and recruiting high quality teachers and principals; title
21 III language instruction for limited English proficient and immi-
22 grant students; title IV 21st century schools; title V promoting
23 informed parental choice and innovative programs; title VI flexibil-
24 ity and accountability; Carl D. Perkins vocational and applied tech-
25 nology education act (VTEA) and workforce investment act. Notwith-
26 standing any inconsistent provision of law, a portion of this
27 appropriation may be suballocated to other state departments and
28 agencies, as needed to accomplish the intent of this appropriation.
29 Personal service ... 59,425,000 ....................... (re. $600,000)
30 Nonpersonal service ... 38,146,000 .................. (re. $5,000,000)
31 Fringe benefits ... 25,470,000 ........................ (re. $150,000)
32 Indirect costs ... 13,709,000 ......................... (re. $100,000)
33 For the administration of various grants.
34 Personal service ... 191,000 .......................... (re. $191,000)
35 Nonpersonal service ... 115,000 ....................... (re. $115,000)
36 Fringe benefits ... 94,000 ............................. (re. $94,000)
37 Indirect costs ... 60,000 .............................. (re. $60,000)
38 For administration of federal grants pursuant to the statewide data
39 systems grant program provided under section 208 of the educational
40 technical assistance act, as funded by the American recovery and
41 reinvestment act of 2009. Notwithstanding any other provision of law
42 to the contrary, funds appropriated herein may be suballocated,
43 subject to the approval of the director of the budget, to any state
44 agency or department for the purposes of section 208 of the educa-
45 tion technical assistance act as funded by the American recovery and
46 reinvestment act of 2009. Funds appropriated herein shall be subject
47 to all applicable reporting and accountability requirements
48 contained in such act.
49 Personal service ... 600,000 .......................... (re. $100,000)
50 Nonpersonal service ... 8,900,000 ................... (re. $3,300,000)
148 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Fringe benefits ... 250,000 ............................ (re. $60,000)
2 Indirect costs ... 250,000 ............................ (re. $100,000)
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Federal Health and Human Services Account - 25122
6 By chapter 50, section 1, of the laws of 2013:
7 For the administration of federal grants for health education includ-
8 ing HIV/AIDS education. Notwithstanding any inconsistent provision
9 of law, a portion of this appropriation, subject to the approval of
10 the director of the budget, may be suballocated to other state
11 departments and agencies, as needed to accomplish the intent of this
12 appropriation.
13 Personal service ... 500,000 .......................... (re. $500,000)
14 Nonpersonal service ... 450,000 ....................... (re. $450,000)
15 Fringe benefits ... 370,000 ........................... (re. $370,000)
16 Indirect costs ... 200,000 ............................ (re. $200,000)
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Federal Health and Human Services Account
20 By chapter 50, section 1, of the laws of 2012:
21 For the administration of federal grants for health education includ-
22 ing HIV/AIDS education. Notwithstanding any inconsistent provision
23 of law, a portion of this appropriation may be suballocated to other
24 state departments and agencies, as needed to accomplish the intent
25 of this appropriation.
26 Personal service ... 728,000 ........................... (re. $50,000)
27 Nonpersonal service ... 200,000 ........................ (re. $10,000)
28 Fringe benefits ... 370,000 ............................ (re. $15,000)
29 Indirect costs ... 164,000 ............................. (re. $20,000)
30 By chapter 50, section 1, of the laws of 2011:
31 For the administration of federal grants for health education includ-
32 ing HIV/AIDS education. Notwithstanding any inconsistent provision
33 of law, a portion of this appropriation may be suballocated to other
34 state departments and agencies, as needed to accomplish the intent
35 of this appropriation.
36 Personal service ... 728,000 .......................... (re. $128,000)
37 Nonpersonal service ... 200,000 ....................... (re. $100,000)
38 Fringe benefits ... 370,000 ............................ (re. $70,000)
39 Indirect costs ... 164,000 ............................. (re. $64,000)
40 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
41 section 1, of the laws of 2011:
42 For the administration of federal grants for health education includ-
43 ing HIV/AIDS education. Notwithstanding any inconsistent provision
44 of law, a portion of this appropriation may be suballocated to other
45 state departments and agencies, as needed to accomplish the intent
46 of this appropriation.
149 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Personal service ... 728,000 ........................... (re. $10,000)
2 Nonpersonal service ... 200,000 ........................ (re. $45,000)
3 Fringe benefits ... 370,000 ............................ (re. $55,000)
4 Indirect costs ... 164,000 ............................. (re. $40,000)
5 By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
6 section 1, of the laws of 2011:
7 For the administration of federal grants for health education includ-
8 ing HIV/AIDS education.
9 Personal service ... 728,000 ............................ (re. $5,000)
10 Nonpersonal service ... 200,000 ........................ (re. $50,000)
11 Fringe benefits ... 370,000 ............................. (re. $6,000)
12 Indirect costs ... 164,000 .............................. (re. $4,000)
13 Special Revenue Funds - Federal
14 Federal USDA-Food and Nutrition Services Fund
15 Federal USDA-Food and Nutrition Services Account - 25026
16 By chapter 50, section 1, of the laws of 2013:
17 For administration of programs funded through the national school
18 lunch act. Notwithstanding any inconsistent provision of law, a
19 portion of this appropriation, subject to the approval of the direc-
20 tor of the budget, may be suballocated to other state departments
21 and agencies, as needed to accomplish the intent of this appropri-
22 ation.
23 Personal service ... 4,500,000 ...................... (re. $4,500,000)
24 Nonpersonal service ... 7,500,000 ................... (re. $7,500,000)
25 Fringe benefits ... 2,500,000 ....................... (re. $2,500,000)
26 Indirect costs ... 2,000,000 ........................ (re. $2,000,000)
27 By chapter 50, section 1, of the laws of 2012:
28 For administration of programs funded through the national school
29 lunch act. Notwithstanding any inconsistent provision of law, a
30 portion of this appropriation may be suballocated to other state
31 departments and agencies, as needed to accomplish the intent of this
32 appropriation.
33 Personal service ... 4,545,000 ........................ (re. $462,000)
34 Nonpersonal service ... 2,331,000 ................... (re. $2,331,000)
35 Fringe benefits ... 1,905,000 ......................... (re. $585,000)
36 Indirect costs ... 1,604,000 .......................... (re. $216,000)
37 By chapter 50, section 1, of the laws of 2011:
38 For administration of programs funded through the national school
39 lunch act. Notwithstanding any inconsistent provision of law, a
40 portion of this appropriation may be suballocated to other state
41 departments and agencies, as needed to accomplish the intent of this
42 appropriation.
43 Personal service ... 4,545,000 ...................... (re. $1,200,000)
44 Nonpersonal service ... 2,263,000 ................... (re. $1,500,000)
45 Fringe benefits ... 1,905,000 ......................... (re. $700,000)
46 Indirect costs ... 1,604,000 .......................... (re. $400,000)
150 12650-11-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
2 section 1, of the laws of 2011:
3 For administration of programs funded through the national school
4 lunch act. Notwithstanding any inconsistent provision of law, a
5 portion of this appropriation may be suballocated to other state
6 departments and agencies, as needed to accomplish the intent of this
7 appropriation.
8 Personal service ... 4,545,000 ......................... (re. $20,000)
9 Nonpersonal service ... 2,197,000 ...................... (re. $50,000)
10 Fringe benefits ... 1,905,000 .......................... (re. $10,000)
11 Indirect costs ... 1,604,000 ........................... (re. $10,000)
151 12650-11-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,140,000 0
4 Special Revenue Funds - Federal .... 0 17,400,000
5 Special Revenue Funds - Other ...... 3,000,000 1,000,000
6 ---------------- ----------------
7 All Funds ........................ 11,140,000 18,400,000
8 ================ ================
9 SCHEDULE
10 REGULATION OF ELECTIONS PROGRAM ............................. 11,140,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2014-15 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 5,034,000
26 Temporary service ................................. 45,000
27 Holiday/overtime compensation ...................... 4,000
28 --------------
29 Amount available for personal service ........ 5,083,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ........................... 128,000
33 Travel ............................................ 26,000
34 Contractual services ........................... 2,826,000
35 Equipment ......................................... 77,000
36 --------------
37 Amount available for nonpersonal service ..... 3,057,000
38 --------------
39 Program account subtotal ................... 8,140,000
40 --------------
41 Special Revenue Funds - Other
152 12650-11-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2014-15
1 Miscellaneous Special Revenue Fund
2 Voting Machine Examinations Account
3 NONPERSONAL SERVICE
4 Contractual services ........................... 3,000,000
5 --------------
6 Program account subtotal ................... 3,000,000
7 --------------
153 12650-11-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 REGULATION OF ELECTIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Help America Vote Act Implementation Account
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to the implementation of federal
7 election requirements including the help America vote act of 2002
8 and the military and overseas voter empowerment act of 2009.
9 Nonpersonal service ... 6,500,000 ................... (re. $6,500,000)
10 By chapter 50, section 1, of the laws of 2010:
11 For services and expenses related to the implementation of the mili-
12 tary and overseas voter empowerment act of 2009.....................
13 6,500,000 ......................................... (re. $4,500,000)
14 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
15 section 1, of the laws of 2011:
16 For HAVA related expenditures ... 6,000,000 ......... (re. $4,000,000)
17 By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
18 section 1, of the laws of 2005:
19 For services and expenses related to the help America vote act of
20 2002; provided however, expenditures shall be made from this appro-
21 priation only pursuant to a contract, or modified contract, approved
22 by a vote of the state board of elections pursuant to subdivision 4
23 of section 3-100 of the election law, or, absent a contract, pursu-
24 ant to a vote of the state board of elections for expenditure pursu-
25 ant to subdivision 4 of section 3-100 of the election law. The
26 amounts hereby appropriated may be increased or decreased through
27 interchange with any other special revenue funds - federal, federal
28 operating grants fund - 290 appropriation in the board or trans-
29 ferred to any other eligible state agency for the purpose of imple-
30 menting the help America vote act of 2002, provided that any such
31 interchange or transfer shall be approved by the state board of
32 elections pursuant to subdivision 4 of section 3-100 of the election
33 law and, in addition, any such interchange or transfer shall be
34 approved by the director of the budget who shall file copies thereof
35 with the state comptroller and the chairman of the senate finance
36 and assembly ways and means committees.
37 For services and expenses incurred prior to April 1, 2005.............
38 5,000,000 ......................................... (re. $1,000,000)
39 For services and expenses incurred on or after April 1, 2005 .........
40 15,000,000 ....................................... (re. $ 1,400,000)
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Help America Vote Act Matching Funds Account
44 By chapter 50, section 1, of the laws of 2009:
154 12650-11-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For expenses including prior year liabilities related to satisfying
2 the matching fund requirements of section 253(b) (5) of the help
3 America vote act of 2002; provided however, expenditures shall be
4 made from this appropriation only pursuant to a contract, or modi-
5 fied contract, approved by a vote of the state board of elections
6 pursuant to subdivision 4 of section 3-100 of the election law, or,
7 absent a contract, pursuant to a vote of the state board of
8 elections for expenditure pursuant to subdivision 4 of section 3-100
9 of the election law.
10 Contractual services ... 1,000,000 .................. (re. $1,000,000)
155 12650-11-4
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,863,000 5,000,000
4 Internal Service Funds ............. 1,947,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,810,000 5,000,000
7 ================ ================
8 SCHEDULE
9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,810,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2014-15 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 2,723,000
25 Temporary service ................................. 10,000
26 Holiday / Overtime ................................. 1,000
27 --------------
28 Amount available for personal service ........ 2,734,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 21,000
32 Travel ............................................ 11,000
33 Contractual services .............................. 97,000
34 --------------
35 Amount available for nonpersonal service ....... 129,000
36 --------------
37 Program account subtotal ................... 2,863,000
38 --------------
39 Internal Service Funds
40 Joint Labor/Management Administration Fund
156 12650-11-4
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2014-15
1 Joint Labor Management Administration Account - 55201
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority and the IT Interchange
5 and Transfer Authority as defined in the
6 2014-15 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 PERSONAL SERVICE
13 Personal service--regular ........................ 990,000
14 Temporary service ................................. 10,000
15 --------------
16 Amount available for personal service ........ 1,000,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 60,000
20 Travel ............................................ 10,000
21 Contractual services ............................. 247,000
22 Fringe benefits .................................. 600,000
23 Indirect costs .................................... 30,000
24 --------------
25 Amount available for nonpersonal service ....... 947,000
26 --------------
27 Program account subtotal ................... 1,947,000
28 --------------
157 12650-11-4
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 The appropriation made by chapter 50, section 1, of the laws of 2013, is
5 hereby amended and reappropriated to read:
6 Notwithstanding any other provision of law to the contrary, the funds
7 appropriated herein shall be made available for a pilot program to
8 provide job placement training to employees in the office of chil-
9 dren and family services, the office of mental health, the depart-
10 ment of corrections and community supervision, and the office for
11 people with developmental disabilities who are impacted by the
12 closure or restructuring of facilities in state fiscal years
13 2012-13, [or] 2013-14, or 2014-15. Such pilot program shall be
14 developed and administered solely by the office of employee
15 relations. The terms of this pilot program shall be subject only to
16 consultation with the department of civil service and approval by
17 the director of the division of the budget.
18 Notwithstanding any other provision of law to the contrary, this pilot
19 program shall only be made available to such impacted employees who
20 are not otherwise offered an employment opportunity in a position
21 with a statutory salary grade, non-statutorily established grade-
22 equation, non-statutorily established flat-salary or non-statutorily
23 established not to exceed salary that is determined to be comparable
24 to the employee's current position by the department of civil
25 service, provided, however, such offer shall be made to a position
26 at a work location in the state service within twenty-five miles of
27 the impacted employee's current work location through: (i) depart-
28 ment of civil service-administered agency reduction transfer lists;
29 or (ii) any means authorized under the New York state civil service
30 law.
31 Notwithstanding any other provision of law to the contrary, the funds
32 provided herein may be suballocated to any other state department,
33 agency, or office, only for the purpose of implementing the pilot
34 program for job placement training established by this appropri-
35 ation, under the terms and conditions specified within this appro-
36 priation subject to the approval of the director of the division of
37 the budget.
38 Contractual services ... 5,000,000 .................. (re. $5,000,000)
158 12650-11-4
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 8,861,000 0
4 ---------------- ----------------
5 All Funds ........................ 8,861,000 0
6 ================ ================
7 SCHEDULE
8 RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,861,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Energy Research and Planning Account - 21943
13 For services and expenses for the research,
14 development and demonstration program and
15 for services and expenses of the policy
16 and planning program. Up to $1,000,000 may
17 be suballocated for services and expenses
18 of the department of environmental conser-
19 vation.
20 PERSONAL SERVICE
21 Personal service--regular ...................... 4,096,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 229,000
25 Travel ............................................ 45,000
26 Contractual services ........................... 1,000,000
27 Equipment ........................................ 109,000
28 Fringe benefits ................................ 2,139,000
29 Indirect costs ................................. 1,243,000
30 --------------
31 Amount available for nonpersonal service ..... 4,765,000
32 --------------
159 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 111,588,200 32,198,000
4 Special Revenue Funds - Federal .... 79,198,000 436,458,000
5 Special Revenue Funds - Other ...... 265,826,800 141,134,100
6 Internal Service Funds ............. 95,000 0
7 ---------------- ----------------
8 All Funds ........................ 456,708,000 609,790,100
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 25,116,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses of the adminis-
16 tration program, including suballocation
17 to other state departments and agencies.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2014-15 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 7,089,000
30 Temporary service ................................ 495,000
31 Holiday/overtime compensation ..................... 70,000
32 --------------
33 Amount available for personal service ........ 7,654,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 264,000
37 Travel ............................................ 98,000
38 Contractual services ........................... 1,205,000
39 Equipment ......................................... 97,000
40 --------------
41 Amount available for nonpersonal service ..... 1,664,000
42 --------------
160 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Program account subtotal ................... 9,318,000
2 --------------
3 Special Revenue Funds - Other
4 Conservation Fund
5 Conservation Fund Account - 21150
6 NONPERSONAL SERVICE
7 Supplies and materials ............................ 48,000
8 Travel ............................................ 28,000
9 Contractual services ............................. 238,000
10 Equipment .......................................... 1,000
11 --------------
12 Program account subtotal ..................... 315,000
13 --------------
14 Special Revenue Funds - Other
15 Environmental Conservation Special Revenue Fund
16 ENCON Magazine Account - 21080
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2014-15 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 NONPERSONAL SERVICE
28 Supplies and materials ........................... 207,000
29 Travel ............................................ 10,000
30 Contractual services ............................. 431,000
31 Equipment .......................................... 2,000
32 --------------
33 Program account subtotal ..................... 650,000
34 --------------
35 Special Revenue Funds - Other
36 Environmental Conservation Special Revenue Fund
37 Federal Grant Indirect Cost Recovery Account - 21065
38 For services and expenses related to the
39 administration of special revenue funds -
40 federal.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
161 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 and Transfer Authority as defined in the
2 2014-15 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 PERSONAL SERVICE
9 Personal service--regular ...................... 8,831,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ............................ 61,000
13 Travel ............................................. 8,000
14 Contractual services ............................. 829,000
15 Fringe benefits ................................ 5,009,000
16 --------------
17 Amount available for nonpersonal service ..... 5,907,000
18 --------------
19 Program account subtotal .................. 14,738,000
20 --------------
21 Internal Service Funds
22 Agencies Internal Service Fund
23 Banking Services Account - 55057
24 For services and expenses related to the
25 lockbox collection of regulatory fees.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2014-15 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 NONPERSONAL SERVICE
37 Contractual services .............................. 95,000
38 --------------
39 Program account subtotal ...................... 95,000
40 --------------
41 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 128,431,000
42 --------------
162 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses of the air and
4 water quality management program, includ-
5 ing suballocation to other state depart-
6 ments and agencies.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2014-15 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 PERSONAL SERVICE
18 Personal service--regular ..................... 13,152,000
19 Temporary service ................................. 61,000
20 Holiday/overtime compensation ..................... 60,000
21 --------------
22 Amount available for personal service ....... 13,273,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 510,000
26 Travel ............................................ 44,000
27 Contractual services ............................. 989,000
28 Equipment ........................................ 119,000
29 --------------
30 Amount available for nonpersonal service ..... 1,662,000
31 --------------
32 Notwithstanding any law to the contrary, not
33 less than $150,000 shall be made available
34 to the department of environmental conser-
35 vation for the expansion of the existing
36 free collection and disposal program for
37 unwanted drugs, as such term is defined in
38 subdivision 7 of section 6802 of the
39 education law, to include hospitals, adult
40 care facilities and nursing homes in DEC
41 region one.
42 Personal service--regular ........................ 150,000
43 --------------
44 Program account subtotal .................. 15,085,000
45 --------------
163 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Environmental Conservation Air Resources Grants
4 Account - 25334
5 For services and expenses related to air
6 resources purposes. A portion of these
7 funds may be transferred to aid to locali-
8 ties and may be suballocated to other
9 state departments and agencies.
10 Personal service ............................... 4,506,000
11 Nonpersonal service ............................ 2,094,000
12 Fringe benefits ................................ 2,400,000
13 --------------
14 Program account subtotal ................... 9,000,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Federal Environmental Conservation Spills Management
19 Grant Account - 25334
20 For services and expenses related to spills
21 management purposes. A portion of these
22 funds may be transferred to aid to locali-
23 ties and may be suballocated to other
24 state departments and agencies.
25 Personal service ............................... 2,260,000
26 Nonpersonal service ............................ 3,537,000
27 Fringe benefits ................................ 1,203,000
28 --------------
29 Program account subtotal ................... 7,000,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Federal Environmental Conservation Water Grants Account
34 - 25334
35 For services and expenses related to water
36 resource purposes. A portion of these
37 funds may be transferred to aid to locali-
38 ties and may be suballocated to other
39 state departments and agencies.
40 Personal service .............................. 10,155,000
41 Nonpersonal service ............................ 9,012,000
42 Fringe benefits ................................ 5,731,000
43 --------------
164 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Program account subtotal .................. 24,898,000
2 --------------
3 Special Revenue Funds - Other
4 Clean Air Fund
5 Mobile Source Account - 21452
6 For the direct and indirect costs of the
7 department of environmental conservation
8 associated with developing, implementing
9 and administering the mobile source
10 program, including suballocation to other
11 state departments and agencies.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2014-15 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 6,538,000
24 Temporary service ................................ 197,000
25 Holiday/overtime compensation .................... 130,000
26 --------------
27 Amount available for personal service ........ 6,865,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 616,000
31 Travel ........................................... 177,000
32 Contractual services ............................. 332,000
33 Equipment ........................................ 526,000
34 Fringe benefits ................................ 3,894,000
35 Indirect costs ................................... 228,000
36 --------------
37 Amount available for nonpersonal service ..... 5,773,000
38 --------------
39 Program account subtotal .................. 12,638,000
40 --------------
41 Special Revenue Funds - Other
42 Clean Air Fund
43 Operating Permit Program Account - 21451
165 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 For the direct and indirect costs of the
2 department of environmental conservation
3 associated with developing, implementing
4 and administering the operating permit
5 program, including suballocation to other
6 state departments and agencies.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2014-15 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 PERSONAL SERVICE
18 Personal service--regular ...................... 3,408,000
19 Temporary service ................................. 73,000
20 Holiday/overtime compensation .................... 101,000
21 --------------
22 Amount available for personal service ........ 3,582,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 280,000
26 Travel ........................................... 109,000
27 Contractual services ........................... 1,931,000
28 Equipment ........................................ 115,000
29 Fringe benefits ................................ 2,032,000
30 Indirect costs ................................... 119,000
31 --------------
32 Amount available for nonpersonal service ..... 4,586,000
33 --------------
34 Program account subtotal ................... 8,168,000
35 --------------
36 Special Revenue Funds - Other
37 Environmental Conservation Special Revenue Fund
38 Environmental Regulatory Account - 21081
39 For services and expenses related to facili-
40 ty compliance and monitoring including for
41 concentrated animal feeding operations and
42 dam safety.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority and the IT Interchange
46 and Transfer Authority as defined in the
166 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 2014-15 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 PERSONAL SERVICE
8 Personal service--regular ........................ 741,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 67,000
12 Travel ............................................ 64,000
13 Contractual services .............................. 43,000
14 Equipment ......................................... 77,000
15 Fringe benefits .................................. 421,000
16 Indirect Costs .................................... 25,000
17 --------------
18 Amount available for nonpersonal service ....... 697,000
19 --------------
20 Program account subtotal ................... 1,438,000
21 --------------
22 Special Revenue Funds - Other
23 Environmental Conservation Special Revenue Fund
24 Great Lakes Restoration Initiative Account - 21087
25 For services and expenses related to the
26 Great Lakes restoration initiative for the
27 purpose of sustainability and restoration
28 projects in the Great Lakes basin. Pursu-
29 ant to section 11 of the state finance
30 law, the department is authorized to
31 accept any monies from public corpo-
32 rations, not-for-profit corporations and
33 other non-governmental organizations for
34 purposes of Great Lakes restoration.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2014-15 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated.
167 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ........................... 1,000,000
3 --------------
4 Program account subtotal ................... 1,000,000
5 --------------
6 Special Revenue Funds - Other
7 Environmental Conservation Special Revenue Fund
8 Hazardous Substances Bulk Storage Account - 21061
9 For services and expenses related to article
10 40 of the environmental conservation law.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2014-15 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 154,000
23 Holiday/overtime compensation ...................... 9,000
24 --------------
25 Amount available for personal service .......... 163,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ............................ 41,000
29 Travel ............................................ 13,000
30 Contractual services ............................... 3,000
31 Fringe benefits ................................... 93,000
32 Indirect Costs ..................................... 6,000
33 --------------
34 Amount available for nonpersonal service ....... 156,000
35 --------------
36 Program account subtotal ..................... 319,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Conservation Special Revenue Fund
40 UST Trust Recovery Account - 21083
41 For services and expenses related to the
42 spills program including suballocation to
43 other state departments and agencies.
168 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2014-15 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 PERSONAL SERVICE
12 Personal service--regular ...................... 1,226,000
13 --------------
14 NONPERSONAL SERVICE
15 Fringe benefits .................................. 695,000
16 Indirect costs .................................... 41,000
17 --------------
18 Amount available for nonpersonal service ....... 736,000
19 --------------
20 Program account subtotal ................... 1,962,000
21 --------------
22 Special Revenue Funds - Other
23 Environmental Protection and Oil Spill Compensation Fund
24 Department of Environmental Conservation Account - 21203
25 For services and expenses for cleanup and
26 removal of oil and chemical spills pursu-
27 ant to chapter 845 of the laws of 1977.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2014-15 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 PERSONAL SERVICE
39 Personal service--regular ...................... 8,743,000
40 Temporary service ................................. 68,000
41 Holiday/overtime compensation .................... 294,000
42 --------------
43 Amount available for personal service ........ 9,105,000
44 --------------
169 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 573,000
3 Travel ............................................ 64,000
4 Contractual services ............................. 853,000
5 Equipment ........................................ 649,000
6 Fringe benefits ................................ 5,165,000
7 Indirect costs ................................... 302,000
8 --------------
9 Amount available for nonpersonal service ..... 7,606,000
10 --------------
11 Total amount available ...................... 16,711,000
12 --------------
13 For services and expenses related to the oil
14 spill program, including suballocation to
15 other state departments and agencies.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2014-15 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 1,241,000
28 --------------
29 NONPERSONAL SERVICE
30 Fringe benefits .................................. 689,000
31 Indirect costs .................................... 70,000
32 --------------
33 Amount available for nonpersonal service ....... 759,000
34 --------------
35 Total amount available ....................... 2,000,000
36 --------------
37 Program account subtotal .................. 18,711,000
38 --------------
39 Special Revenue Funds - Other
40 Environmental Protection and Oil Spill Compensation Fund
41 Oil Spill Cleanup Account - 21204
42 For services and expenses for cleanup and
43 removal of oil and chemical spills pursu-
170 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 ant to chapter 845 of the laws of 1977,
2 including prior year liabilities.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2014-15 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 NONPERSONAL SERVICE
14 Contractual services .......................... 21,200,000
15 --------------
16 Program account subtotal .................. 21,200,000
17 --------------
18 Special Revenue Funds - Other
19 New York Great Lakes Protection Fund
20 Great Lakes Protection Account - 22851
21 For services and expenses funded by the
22 Great Lakes protection fund, pursuant to
23 chapter 148 of the laws of 1990 and
24 section 97-ee of the state finance law,
25 including suballocation to other state
26 departments and agencies including the
27 state university of New York.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2014-15 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 PERSONAL SERVICE
39 Personal service--regular ......................... 87,000
40 --------------
171 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 3,000
3 Travel ............................................ 39,000
4 Contractual services ............................. 727,000
5 Fringe benefits ................................... 50,000
6 Indirect costs ..................................... 3,000
7 --------------
8 Amount available for nonpersonal service ....... 822,000
9 --------------
10 Program account subtotal ..................... 909,000
11 --------------
12 Special Revenue Funds - Other
13 Sewage Treatment Program Management and Administration
14 Fund
15 ENCON Administration Account - 21002
16 For services and expenses for administration
17 of the water pollution control revolving
18 fund and related water quality activities
19 as permitted by law, including suballo-
20 cation to the environmental facilities
21 corporation.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2014-15 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 PERSONAL SERVICE
33 Personal service--regular ...................... 3,948,000
34 Holiday/overtime compensation ..................... 15,000
35 --------------
36 Amount available for personal service ........ 3,963,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 20,000
40 Contractual services ............................... 9,000
41 Fringe benefits ................................ 2,111,000
42 --------------
43 Amount available for nonpersonal service ..... 2,140,000
44 --------------
172 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Program account subtotal ................... 6,103,000
2 --------------
3 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,902,200
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 For services and expenses of the enforcement
8 program, including suballocation to other
9 state departments and agencies.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2014-15 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated.
20 PERSONAL SERVICE
21 Personal service--regular ..................... 22,591,000
22 Temporary service ................................. 16,000
23 Holiday/overtime compensation .................. 3,285,000
24 --------------
25 Amount available for personal service ....... 25,892,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ........................... 326,100
29 Travel ............................................ 28,000
30 Contractual services ............................. 356,100
31 Equipment ......................................... 31,000
32 --------------
33 Amount available for nonpersonal service ....... 741,200
34 --------------
35 Total amount available ...................... 26,633,200
36 --------------
37 For services and expenses of the implementa-
38 tion of the New York city watershed agree-
39 ment for activities including, but not
40 limited to enforcement, water quality
41 monitoring, technical assistance, estab-
42 lishing a master plan and zoning incentive
43 award program, providing grants to munici-
44 palities for reimbursement of planning and
173 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 zoning activities, and establishing a
2 watershed inspector general's office,
3 including suballocation to the departments
4 of health, state and law. Notwithstanding
5 any other provision of law to the contra-
6 ry, the director of the budget is hereby
7 authorized to transfer up to $800,000 of
8 this appropriation to local assistance to
9 the department of state for water quality
10 planning and implementation competitive
11 grants to municipalities within the New
12 York City watershed for the purpose of
13 maintaining the filtration avoidance
14 determination issued by the United States
15 environmental protection agency.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2014-15 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 3,320,000
28 Temporary service ................................. 64,000
29 --------------
30 Amount available for personal service ........ 3,384,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 33,000
34 Travel ............................................ 20,000
35 Contractual services ............................. 555,000
36 Equipment ......................................... 10,000
37 --------------
38 Amount available for nonpersonal service ....... 618,000
39 --------------
40 Total amount available ....................... 4,002,000
41 --------------
42 Program account subtotal .................. 30,635,200
43 --------------
44 Special Revenue Funds - Other
45 Conservation Fund
46 Conservation Fund Account - 21150
174 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 For services and expenses of the enforcement
2 program.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 6,841,000
5 Temporary service ................................ 417,000
6 Holiday/overtime compensation .................. 1,601,000
7 --------------
8 Amount available for personal service ........ 8,859,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ......................... 1,423,000
12 Contractual services ............................. 118,000
13 Fringe benefits ................................ 5,025,000
14 Indirect costs ................................... 294,000
15 --------------
16 Amount available for nonpersonal service ..... 6,860,000
17 --------------
18 Program account subtotal .................. 15,719,000
19 --------------
20 Special Revenue Funds - Other
21 Environmental Conservation Special Revenue Fund
22 ENCON-Seized Assets Account - 21052
23 For services and expenses of the environ-
24 mental enforcement program in accordance
25 with a programmatic and financial plan to
26 be approved by the director of the budget.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2014-15 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 NONPERSONAL SERVICE
38 Equipment ........................................ 500,000
39 --------------
40 Program account subtotal ..................... 500,000
41 --------------
42 Special Revenue Funds - Other
43 Environmental Conservation Special Revenue Fund
175 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Environmental Regulatory Account - 21081
2 For services and expenses of the environ-
3 mental enforcement program, including
4 suballocation to other state departments
5 and agencies.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2014-15 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated.
16 PERSONAL SERVICE
17 Personal service--regular ...................... 8,394,000
18 Temporary service ................................ 111,000
19 Holiday/overtime compensation .................... 745,000
20 --------------
21 Amount available for personal service ........ 9,250,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ......................... 1,093,000
25 Travel ........................................... 361,000
26 Contractual services ........................... 1,435,000
27 Equipment ........................................ 253,000
28 Fringe benefits ................................ 5,248,000
29 Indirect costs ................................... 308,000
30 --------------
31 Amount available for nonpersonal service ..... 8,698,000
32 --------------
33 Program account subtotal .................. 17,948,000
34 --------------
35 Special Revenue Funds - Other
36 Environmental Conservation Special Revenue Fund
37 Public Safety Recovery Account - 21077
38 For services and expenses related to fire
39 suppression, homeland security and other
40 public safety activities. This includes
41 access to miscellaneous special revenue
42 receipts associated with the pass-thru of
43 funds from federal agencies/departments in
44 conjunction with public safety or homeland
45 security purposes. Specifically, access to
176 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 funds deposited into this account from the
2 Port Authority of New York/New Jersey, in
3 their capacity as fiduciary agency for
4 federal agencies/departments.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2014-15 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 21,000
17 Travel ............................................ 21,000
18 Contractual services .............................. 24,000
19 Equipment ......................................... 34,000
20 --------------
21 Program account subtotal ..................... 100,000
22 --------------
23 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 77,825,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses of the fish, wild-
28 life and marine resources program, includ-
29 ing suballocation to other state depart-
30 ments and agencies.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2014-15 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 PERSONAL SERVICE
42 Personal service--regular ...................... 2,694,000
43 Temporary service ................................. 93,000
44 Holiday/overtime compensation ..................... 42,000
45 --------------
177 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Amount available for personal service ........ 2,829,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ........................... 922,000
5 Travel ............................................ 51,000
6 Contractual services ........................... 1,026,000
7 Equipment ......................................... 58,000
8 --------------
9 Amount available for nonpersonal service ..... 2,057,000
10 --------------
11 Total amount available ....................... 4,886,000
12 --------------
13 For services and expenses related to the
14 natural resource damages program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2014-15 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 PERSONAL SERVICE
26 Personal service--regular ........................ 369,000
27 Holiday/overtime compensation ...................... 3,000
28 --------------
29 Amount available for personal service .......... 372,000
30 --------------
31 NONPERSONAL SERVICE
32 Travel ............................................. 7,000
33 Contractual services ............................... 2,000
34 --------------
35 Amount available for nonpersonal service ......... 9,000
36 --------------
37 Total amount available ......................... 381,000
38 --------------
39 For services and expenses related to the
40 marketing the outdoors program or any
41 programs implemented by state agencies,
42 departments or public benefit corporations
43 to increase sporting and outdoors tourism
44 or increase public participation in hunt-
178 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 ing, fishing and other outdoor recreation-
2 al activities in the state. Funds shall be
3 made available pursuant to a plan devel-
4 oped by the commissioner of the department
5 of environmental conservation in consulta-
6 tion with the commissioners of the office
7 of parks, recreation and historic preser-
8 vation and the department of economic
9 development and approved by the director
10 of the budget.
11 Funds appropriated herein may be suballo-
12 cated or transferred to any other state
13 department, agency, or public benefit
14 corporation, or made available for trans-
15 fer or deposit into any state fund,
16 including but not limited to the conserva-
17 tion fund to achieve this purpose.
18 NONPERSONAL SERVICE
19 Contractual services ........................... 2,500,000
20 --------------
21 Program account subtotal ................... 7,767,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Miscellaneous Operating Grants Fund
25 Federal Environmental Conservation Fish, Wildlife, and
26 Marine Grants Account - 25334
27 For services and expenses related to fish
28 and wildlife purposes, including the Lake
29 Champlain sea lamprey control. A portion
30 of these funds may be transferred to aid
31 to localities and may be suballocated to
32 other state departments and agencies.
33 Personal service ............................... 9,274,000
34 Nonpersonal service ........................... 11,786,000
35 Fringe benefits ................................ 4,940,000
36 --------------
37 Program account subtotal .................. 26,000,000
38 --------------
39 Special Revenue Funds - Other
40 Conservation Fund
41 Conservation Fund Account - 21150
42 For services and expenses of the fish, wild-
43 life and marine resources program, includ-
44 ing suballocation to other state depart-
45 ments and agencies.
179 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ..................... 15,509,000
3 Temporary service ................................ 974,000
4 Holiday/overtime compensation .................... 585,000
5 --------------
6 Amount available for personal service ....... 17,068,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 2,932,000
10 Travel ........................................... 285,000
11 Contractual services ........................... 1,972,000
12 Equipment ........................................ 379,000
13 Fringe benefits ................................ 9,681,000
14 Indirect costs ................................... 565,000
15 --------------
16 Amount available for nonpersonal service .... 15,814,000
17 --------------
18 Total amount available ...................... 32,882,000
19 --------------
20 For services and expenses for return a gift
21 to wildlife program projects pursuant to
22 chapter 4 of the laws of 1982.
23 NONPERSONAL SERVICE
24 Contractual services ........................... 1,000,000
25 --------------
26 For services and expenses related to the
27 operation and maintenance of the depart-
28 ment of environmental conservation's auto-
29 mated computer license system.
30 NONPERSONAL SERVICE
31 Contractual services ........................... 4,000,000
32 --------------
33 For services and expenses related to the
34 federal electronic duck stamp act of 2005.
35 NONPERSONAL SERVICE
36 Contractual services ............................. 480,000
37 --------------
38 Program account subtotal .................. 38,362,000
39 --------------
180 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Other
2 Conservation Fund
3 Guides License Account - 21153
4 PERSONAL SERVICE
5 Personal service--regular ......................... 52,000
6 Holiday/overtime compensation ...................... 7,000
7 --------------
8 Amount available for personal service ........... 59,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 22,000
12 Contractual services ............................... 4,000
13 Fringe benefits ................................... 34,000
14 Indirect costs ..................................... 2,000
15 --------------
16 Amount available for nonpersonal service ........ 62,000
17 --------------
18 Program account subtotal ..................... 121,000
19 --------------
20 Special Revenue Funds - Other
21 Conservation Fund
22 Habitat Account - 21156
23 For services and expenses including habitat
24 management and the improvement and devel-
25 opment of public access for wildlife-re-
26 lated recreation and study.
27 NONPERSONAL SERVICE
28 Supplies and materials ............................ 65,000
29 Contractual services ............................. 101,000
30 --------------
31 Program account subtotal ..................... 166,000
32 --------------
33 Special Revenue Funds - Other
34 Conservation Fund
35 Marine Resources Account - 21151
36 PERSONAL SERVICE
37 Personal service--regular ........................ 945,000
38 Temporary service ................................ 189,000
39 Holiday/overtime compensation .................... 212,000
40 --------------
181 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Amount available for personal service ........ 1,346,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ........................... 561,000
5 Travel ............................................ 40,000
6 Contractual services ........................... 1,502,000
7 Equipment ......................................... 66,000
8 Fringe benefits .................................. 764,000
9 Indirect costs .................................... 45,000
10 --------------
11 Amount available for nonpersonal service ..... 2,978,000
12 --------------
13 Program account subtotal ................... 4,324,000
14 --------------
15 Special Revenue Funds - Other
16 Conservation Fund
17 Surf Clam/Ocean Quahog Account - 21155
18 For services and expenses related to surf
19 clam and ocean quahog programs.
20 PERSONAL SERVICE
21 Temporary service ................................. 60,000
22 Holiday/overtime compensation ...................... 6,000
23 --------------
24 Amount available for personal service ........... 66,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................. 1,000
28 Travel ............................................. 1,000
29 Contractual services ............................. 104,000
30 Equipment .......................................... 3,000
31 Fringe benefits ................................... 38,000
32 Indirect costs ..................................... 3,000
33 --------------
34 Amount available for nonpersonal service ....... 150,000
35 --------------
36 Program account subtotal ..................... 216,000
37 --------------
38 Special Revenue Funds - Other
39 Conservation Fund
40 Venison Donation Account - 21157
182 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ............................. 116,000
3 --------------
4 Program account subtotal ..................... 116,000
5 --------------
6 Special Revenue Funds - Other
7 Environmental Conservation Special Revenue Fund
8 Environmental Regulatory Account - 21081
9 For services and expenses related to
10 stewardship of state lands and facilities.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2014-15 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 331,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 29,000
26 Travel ............................................ 27,000
27 Contractual services .............................. 19,000
28 Equipment ......................................... 48,000
29 Fringe benefits .................................. 188,000
30 Indirect costs .................................... 11,000
31 --------------
32 Amount available for nonpersonal service ....... 322,000
33 --------------
34 Program account subtotal ..................... 653,000
35 --------------
36 Special Revenue Funds - Other
37 Environmental Conservation Special Revenue Fund
38 Marine and Coastal Account - 21055
39 For services and expenses related to conser-
40 vation, research, and education projects
41 relating to the marine and coastal
42 district of New York.
183 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2014-15 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 NONPERSONAL SERVICE
12 Supplies and materials ........................... 100,000
13 --------------
14 Program account subtotal ..................... 100,000
15 --------------
16 FOREST AND LAND RESOURCES PROGRAM ........................... 56,357,000
17 --------------
18 General Fund
19 State Purposes Account - 10050
20 For services and expenses of the forest and
21 land resources program, including suballo-
22 cation to other state departments and
23 agencies.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2014-15 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 PERSONAL SERVICE
35 Personal service--regular ..................... 21,404,000
36 Temporary service ................................ 246,000
37 Holiday/overtime compensation .................. 1,388,000
38 --------------
39 Amount available for personal service ....... 23,038,000
40 --------------
184 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 1,910,000
3 Travel ............................................ 41,000
4 Contractual services ............................. 484,000
5 Equipment ......................................... 71,000
6 --------------
7 Amount available for nonpersonal service ..... 2,506,000
8 --------------
9 Program account subtotal .................. 25,544,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Federal Environmental Conservation USDA Account - 25007
14 For services and expenses related to the
15 federal environmental conservation lands
16 and forest grants. A portion of these
17 funds may be transferred to aid to locali-
18 ties and may be suballocated to other
19 state departments and agencies.
20 Personal service ................................. 900,000
21 Nonpersonal service ............................ 3,620,000
22 Fringe benefits .................................. 480,000
23 --------------
24 Program account subtotal ................... 5,000,000
25 --------------
26 Special Revenue Funds - Other
27 Conservation Fund
28 Outdoor Recreation and Trail Maintenance Account
29 For services and expenses of the forest and
30 land resources program, including trans-
31 fers to aid to localities or suballocation
32 to other state departments and agencies.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2014-15 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
185 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ............................... 5,000
3 --------------
4 Program account subtotal ....................... 5,000
5 --------------
6 Special Revenue Funds - Other
7 Environmental Conservation Special Revenue Fund
8 Environmental Regulatory Account - 21081
9 For services and expenses related to
10 stewardship of state lands and facilities.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2014-15 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 297,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 50,000
26 Travel ............................................ 35,000
27 Contractual services .............................. 22,000
28 Equipment ......................................... 55,000
29 Fringe benefits .................................. 169,000
30 Indirect costs .................................... 10,000
31 --------------
32 Amount available for nonpersonal service ....... 341,000
33 --------------
34 Program account subtotal ..................... 638,000
35 --------------
36 Special Revenue Funds - Other
37 Environmental Conservation Special Revenue Fund
38 Mined Land Reclamation Account - 21084
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2014-15 state fiscal year state operations
186 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 PERSONAL SERVICE
7 Personal service--regular ...................... 1,833,000
8 Temporary service ................................. 61,000
9 Holiday/overtime compensation ..................... 13,000
10 --------------
11 Amount available for personal service ........ 1,907,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ........................... 136,000
15 Travel ............................................ 23,000
16 Contractual services ............................. 117,000
17 Equipment ......................................... 67,000
18 Fringe benefits ................................ 1,082,000
19 Indirect costs .................................... 64,000
20 --------------
21 Amount available for nonpersonal service ..... 1,489,000
22 --------------
23 Program account subtotal ................... 3,396,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Natural Resources Account - 21082
28 For services and expenses of the forest and
29 land resources program, including suballo-
30 cation to other state departments and
31 agencies.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and the IT Interchange
35 and Transfer Authority as defined in the
36 2014-15 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated.
187 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,572,000
3 Temporary service ................................ 870,000
4 Holiday/overtime compensation ..................... 80,000
5 --------------
6 Amount available for personal service ........ 2,522,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 471,000
10 Travel ............................................ 50,000
11 Contractual services ............................. 168,000
12 Equipment ......................................... 70,000
13 Fringe benefits ................................ 1,431,000
14 Indirect costs .................................... 84,000
15 --------------
16 Amount available for nonpersonal service ..... 2,274,000
17 --------------
18 Program account subtotal ................... 4,796,000
19 --------------
20 Special Revenue Funds - Other
21 Environmental Conservation Special Revenue Fund
22 Oil and Gas Account - 21054
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2014-15 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 NONPERSONAL SERVICE
34 Contractual services ............................. 270,000
35 --------------
36 Program account subtotal ..................... 270,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Conservation Special Revenue Fund
40 Recreation Account - 21067
41 For services and expenses of the forest and
42 land resources program, including trans-
188 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 fers to aid to localities or suballocation
2 to other state departments and agencies.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2014-15 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 PERSONAL SERVICE
14 Personal service--regular ...................... 1,244,000
15 Temporary service .............................. 7,112,000
16 Holiday/overtime compensation .................... 708,000
17 --------------
18 Amount available for personal service ........ 9,064,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ......................... 2,867,000
22 Travel ............................................. 3,000
23 Contractual services ........................... 2,528,000
24 Equipment ......................................... 50,000
25 Fringe benefits ................................ 1,895,000
26 Indirect costs ................................... 301,000
27 --------------
28 Amount available for nonpersonal service ..... 7,644,000
29 --------------
30 Program account subtotal .................. 16,708,000
31 --------------
32 OPERATIONS PROGRAM .......................................... 35,779,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses of the operations
37 program, including suballocation to other
38 state departments and agencies.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2014-15 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
189 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated.
4 PERSONAL SERVICE
5 Personal service--regular ..................... 13,893,000
6 Temporary service ................................ 543,000
7 Holiday/overtime compensation .................... 125,000
8 --------------
9 Amount available for personal service ....... 14,561,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ......................... 3,187,000
13 Travel ........................................... 261,000
14 Contractual services ........................... 2,815,000
15 Equipment ...................................... 1,049,000
16 --------------
17 Amount available for nonpersonal service ..... 7,312,000
18 --------------
19 Program account subtotal .................. 21,873,000
20 --------------
21 Special Revenue Funds - Other
22 Conservation Fund
23 Conservation Fund Account - 21150
24 PERSONAL SERVICE
25 Personal service--regular ........................ 432,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ........................... 906,000
29 Travel ............................................ 32,000
30 Contractual services ........................... 1,803,000
31 Fringe benefits .................................. 246,000
32 Indirect costs .................................... 15,000
33 --------------
34 Amount available for nonpersonal service ..... 3,002,000
35 --------------
36 Program account subtotal ................... 3,434,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Conservation Special Revenue Fund
40 Energy Efficient Rebate Account - 21051
190 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 For services and expenses related to energy
2 rebate activities.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2014-15 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 NONPERSONAL SERVICE
14 Supplies and materials ........................... 105,000
15 --------------
16 Program account subtotal ..................... 105,000
17 --------------
18 Special Revenue Funds - Other
19 Environmental Conservation Special Revenue Fund
20 Environmental Regulatory Account - 21081
21 For services and expenses related to
22 stewardship of state lands and facilities.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2014-15 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 PERSONAL SERVICE
34 Personal service--regular ........................ 133,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ............................ 66,000
38 Travel ............................................ 38,000
39 Contractual services .............................. 37,000
40 Equipment ......................................... 59,000
41 Fringe benefits ................................... 76,000
42 Indirect costs ..................................... 5,000
43 --------------
191 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Amount available for nonpersonal service ....... 281,000
2 --------------
3 Program account subtotal ..................... 414,000
4 --------------
5 Special Revenue Funds - Other
6 Environmental Conservation Special Revenue Fund
7 Indirect Charges Account - 21060
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2014-15 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 PERSONAL SERVICE
19 Personal service--regular ...................... 1,924,000
20 Holiday/overtime compensation ..................... 16,000
21 --------------
22 Amount available for personal service ........ 1,940,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 500,000
26 Contractual services ........................... 6,347,000
27 Fringe benefits ................................ 1,101,000
28 Indirect costs .................................... 65,000
29 --------------
30 Amount available for nonpersonal service ..... 8,013,000
31 --------------
32 Program account subtotal ................... 9,953,000
33 --------------
34 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 68,297,800
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 For services and expenses of the solid and
39 hazardous waste management program,
40 including suballocation to other state
41 agencies.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
192 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2014-15 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated.
9 PERSONAL SERVICE
10 Personal service--regular ........................ 683,000
11 Temporary service ................................ 117,000
12 Holiday/overtime compensation ...................... 7,000
13 --------------
14 Amount available for personal service .......... 807,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 97,000
18 Travel ............................................ 18,000
19 Contractual services ............................. 442,000
20 Equipment .......................................... 2,000
21 --------------
22 Amount available for nonpersonal service ....... 559,000
23 --------------
24 Program account subtotal ................... 1,366,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Federal Environmental Conservation Solid Waste Grant
29 Account - 25334
30 For services and expenses related to solid
31 waste purposes. A portion of these funds
32 may be transferred to aid to localities
33 and may be suballocated to other state
34 departments and agencies.
35 Personal service ............................... 3,786,000
36 Nonpersonal service ............................ 1,498,000
37 Fringe benefits ................................ 2,016,000
38 --------------
39 Program account subtotal ................... 7,300,000
40 --------------
41 Special Revenue Funds - Other
42 Environmental Conservation Special Revenue Fund
43 Environmental Monitoring Account - 21085
193 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 For services and expenses for the environ-
2 mental monitoring program including subal-
3 location to other state departments and
4 agencies and including research, analysis,
5 monitoring activities, natural resource
6 damages activities, activities of the Lake
7 Champlain management conference, activ-
8 ities of the Great Lakes commission,
9 activities of the joint dredging plan for
10 the port of New York and New Jersey, and
11 environmental monitoring at all facilities
12 subject to the jurisdiction of the depart-
13 ment of environmental conservation.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2014-15 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 7,789,000
26 Holiday/overtime compensation ..................... 62,000
27 --------------
28 Amount available for personal service ........ 7,851,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ......................... 1,156,000
32 Travel ......................................... 1,082,000
33 Contractual services ........................... 2,790,000
34 Equipment ...................................... 1,156,000
35 Fringe benefits ................................ 4,453,000
36 Indirect costs ................................... 260,000
37 --------------
38 Amount available for nonpersonal service .... 10,897,000
39 --------------
40 Program account subtotal .................. 18,748,000
41 --------------
42 Special Revenue Funds - Other
43 Environmental Conservation Special Revenue Fund
44 Environmental Regulatory Account - 21081
45 For services and expenses of the solid and
46 hazardous waste program including suballo-
194 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 cation to other state departments and
2 agencies.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2014-15 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 PERSONAL SERVICE
14 Personal service--regular ...................... 4,122,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ........................... 457,000
18 Travel ........................................... 228,000
19 Contractual services ........................... 1,856,000
20 Equipment ........................................ 347,000
21 Fringe benefits ................................ 2,338,000
22 Indirect costs ................................... 137,000
23 --------------
24 Amount available for nonpersonal service ..... 5,363,000
25 --------------
26 Program account subtotal ................... 9,485,000
27 --------------
28 Special Revenue Funds - Other
29 Environmental Conservation Special Revenue Fund
30 Low Level Radioactive Waste Account - 21066
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2014-15 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 PERSONAL SERVICE
42 Personal service--regular ...................... 1,248,000
43 Holiday/overtime compensation ..................... 39,000
44 --------------
195 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 Amount available for personal service ........ 1,287,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 43,000
5 Travel ............................................ 35,000
6 Contractual services ............................. 568,000
7 Equipment ......................................... 18,000
8 Fringe benefits .................................. 730,000
9 Indirect costs .................................... 43,000
10 --------------
11 Amount available for nonpersonal service ..... 1,437,000
12 --------------
13 Program account subtotal ................... 2,724,000
14 --------------
15 Special Revenue Funds - Other
16 Environmental Conservation Special Revenue Fund
17 Waste Management and Cleanup Account - 21053
18 For services and expenses related to the
19 waste management and cleanup program
20 including suballocation to other state
21 departments and agencies. Notwithstanding
22 any other provision of law, the director
23 of the budget is hereby authorized to
24 transfer any or all of this appropriation
25 to local assistance to other state depart-
26 ments and agencies.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2014-15 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 PERSONAL SERVICE
38 Personal service--regular ..................... 11,415,000
39 Holiday/overtime compensation .................... 119,000
40 --------------
41 Amount available for personal service ....... 11,534,000
42 --------------
196 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 260,000
3 Travel ............................................ 26,000
4 Contractual services ........................... 9,699,800
5 Equipment ......................................... 30,000
6 Fringe benefits ................................ 6,543,000
7 Indirect costs ................................... 382,000
8 For services and expenses related to the
9 analysis of potential threats to the
10 public health and the environment from
11 inactive hazardous waste disposal sites.
12 Additional contractual services .................. 200,000
13 --------------
14 Amount available for nonpersonal service .... 17,140,800
15 --------------
16 Program account subtotal .................. 28,674,800
17 --------------
197 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Environmental Conservation Special Revenue Fund
4 Federal Grant Indirect Cost Recovery Account - 21065
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the administration of special
7 revenue funds - federal.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2013-14 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Personal service--regular ... 8,560,000 ............. (re. $8,560,000)
15 Supplies and materials ... 61,000 ...................... (re. $61,000)
16 Travel ... 8,000 ........................................ (re. $8,000)
17 Contractual services ... 829,000 ...................... (re. $829,000)
18 Fringe benefits ... 4,750,000 ....................... (re. $4,750,000)
19 By chapter 50, section 1, of the laws of 2012:
20 For services and expenses related to the administration of special
21 revenue funds - federal.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Call Center Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service--regular ... 7,985,000 ............... (re. $250,000)
30 Supplies and materials ... 32,000 ...................... (re. $32,000)
31 Travel ... 8,000 ........................................ (re. $8,000)
32 Contractual services ... 840,000 ...................... (re. $600,000)
33 Fringe benefits ... 4,006,000 ....................... (re. $4,006,000)
34 By chapter 50, section 1, of the laws of 2011:
35 For services and expenses related to the administration of special
36 revenue funds - federal.
37 Personal service--regular ... 9,382,000 ............... (re. $100,000)
38 Supplies and materials ... 32,000 ...................... (re. $20,000)
39 Travel ... 8,000 ........................................ (re. $8,000)
40 Contractual services ... 810,000 ...................... (re. $400,000)
41 Fringe benefits ... 4,152,000 ....................... (re. $3,900,000)
42 AIR AND WATER QUALITY MANAGEMENT PROGRAM
43 Special Revenue Funds - Federal
44 Federal Miscellaneous Operating Grants Fund
45 Federal Environmental Conservation Air Resources Grants Account -
46 25334
198 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2013:
2 For services and expenses related to air resources purposes. A portion
3 of these funds may be transferred to aid to localities and may be
4 suballocated to other state departments and agencies.
5 Personal service ... 4,330,000 ...................... (re. $4,330,000)
6 Nonpersonal service ... 3,126,000 ................... (re. $3,126,000)
7 Fringe benefits ... 2,544,000 ....................... (re. $2,544,000)
8 By chapter 50, section 1, of the laws of 2012:
9 For services and expenses related to air resources purposes, including
10 suballocation to other state departments and agencies.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority, the IT Interchange and Transfer
13 Authority, and the Call Center Interchange and Transfer Authority as
14 defined in the 2012-13 state fiscal year state operations appropri-
15 ation for the budget division program of the division of the budget,
16 are deemed fully incorporated herein and a part of this appropri-
17 ation as if fully stated.
18 Personal service ... 4,065,000 ...................... (re. $4,065,000)
19 Nonpersonal service ... 1,895,000 ................... (re. $1,895,000)
20 Fringe benefits ... 2,040,000 ....................... (re. $2,040,000)
21 By chapter 50, section 1, of the laws of 2011:
22 For services and expenses related to air resources purposes, including
23 suballocation to other state departments and agencies.
24 Personal service ... 4,150,000 ...................... (re. $4,150,000)
25 Nonpersonal service ... 2,061,000 ................... (re. $2,061,000)
26 Fringe benefits ... 1,789,000 ....................... (re. $1,789,000)
27 By chapter 55, section 1, of the laws of 2010:
28 For services and expenses related to air resources purposes, including
29 suballocation to other state departments and agencies.
30 Personal service ... 4,125,000 ...................... (re. $4,125,000)
31 Nonpersonal service ... 2,049,000 ................... (re. $2,049,000)
32 Fringe benefits ... 1,826,000 ....................... (re. $1,826,000)
33 By chapter 55, section 1, of the laws of 2009:
34 For services and expenses related to air resources purposes, including
35 suballocation to other state departments and agencies.
36 Personal service ... 4,000,000 ...................... (re. $4,000,000)
37 Nonpersonal service ... 2,200,000 ................... (re. $2,200,000)
38 Fringe benefits ... 1,800,000 ....................... (re. $1,800,000)
39 By chapter 55, section 1, of the laws of 2008:
40 For services and expenses related to air resources purposes, including
41 suballocation to other state departments and agencies.
42 Personal service ... 3,646,000 ...................... (re. $3,646,000)
43 Nonpersonal service ... 2,694,000 ................... (re. $2,694,000)
44 Fringe benefits ... 1,660,000 ....................... (re. $1,660,000)
45 By chapter 55, section 1, of the laws of 2007:
199 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For the grant period October 1, 2007 to September 30, 2008, including
2 suballocation to other state departments and agencies:
3 Personal service ... 1,995,000 ...................... (re. $1,995,000)
4 Nonpersonal service ... 1,086,000 ................... (re. $1,086,000)
5 Fringe benefits ... 919,000 ........................... (re. $919,000)
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Federal Environmental Conservation Spills Management Grant Account -
9 25334
10 By chapter 50, section 1, of the laws of 2013:
11 For services and expenses related to spills management purposes. A
12 portion of these funds may be transferred to aid to localities and
13 may be suballocated to other state departments and agencies.
14 Personal service ... 1,600,000 ...................... (re. $1,600,000)
15 Nonpersonal service ... 3,380,000 ................... (re. $3,380,000)
16 Fringe benefits ... 1,020,000 ....................... (re. $1,020,000)
17 By chapter 50, section 1, of the laws of 2012:
18 For services and expenses related to spills management purposes,
19 including suballocation to other state departments and agencies.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, the IT Interchange and Transfer
22 Authority, and the Call Center Interchange and Transfer Authority as
23 defined in the 2012-13 state fiscal year state operations appropri-
24 ation for the budget division program of the division of the budget,
25 are deemed fully incorporated herein and a part of this appropri-
26 ation as if fully stated.
27 Personal service ... 2,310,000 ...................... (re. $2,310,000)
28 Nonpersonal service ... 2,690,000 ................... (re. $2,690,000)
29 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
30 By chapter 50, section 1, of the laws of 2011:
31 For services and expenses related to spills management purposes,
32 including suballocation to other state departments and agencies.
33 Personal service ... 2,310,000 ...................... (re. $2,310,000)
34 Nonpersonal service ... 2,690,000 ................... (re. $2,690,000)
35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
36 By chapter 55, section 1, of the laws of 2010:
37 For services and expenses related to spills management purposes,
38 including suballocation to other state departments and agencies.
39 Personal service ... 2,000,000 ...................... (re. $2,000,000)
40 Nonpersonal service ... 1,615,000 ................... (re. $1,615,000)
41 Fringe benefits ... 885,000 ........................... (re. $885,000)
42 By chapter 55, section 1, of the laws of 2009:
43 For services and expenses related to spills management purposes,
44 including suballocation to other state departments and agencies.
45 Personal service ... 1,820,000 ...................... (re. $1,820,000)
46 Nonpersonal service ... 1,360,000 ................... (re. $1,360,000)
200 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Fringe benefits ... 820,000 ........................... (re. $820,000)
2 By chapter 55, section 1, of the laws of 2008:
3 For services and expenses related to spills management purposes,
4 including suballocation to other state departments and agencies.
5 Personal service ... 1,710,000 ...................... (re. $1,710,000)
6 Nonpersonal service ... 1,104,000 ................... (re. $1,104,000)
7 Fringe benefits ... 786,000 ........................... (re. $786,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Environmental Conservation Water Grants Account - 25334
11 By chapter 50, section 1, of the laws of 2013:
12 For services and expenses related to water resource purposes. A
13 portion of these funds may be transferred to aid to localities and
14 may be suballocated to other state departments and agencies.
15 Personal service ... 10,155,000 .................... (re. $10,155,000)
16 Nonpersonal service ... 8,778,000 ................... (re. $8,778,000)
17 Fringe benefits ... 5,965,000 ....................... (re. $5,965,000)
18 By chapter 50, section 1, of the laws of 2012:
19 For services and expenses related to water resource purposes, includ-
20 ing suballocation to other state departments and agencies.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Call Center Interchange and Transfer Authority as
24 defined in the 2012-13 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Personal service ... 9,657,000 ...................... (re. $9,657,000)
29 Nonpersonal service ... 10,392,000 ................. (re. $10,392,000)
30 Fringe benefits ... 4,849,000 ....................... (re. $4,849,000)
31 By chapter 50, section 1, of the laws of 2011:
32 For services and expenses related to water resource purposes, includ-
33 ing suballocation to other state departments and agencies.
34 Personal service ... 9,340,000 ...................... (re. $9,340,000)
35 Nonpersonal service ... 9,545,000 ................... (re. $9,545,000)
36 Fringe benefits ... 4,566,000 ....................... (re. $4,566,000)
37 By chapter 55, section 1, of the laws of 2010:
38 For services and expenses related to water resource purposes, includ-
39 ing suballocation to other state departments and agencies.
40 Personal service ... 8,440,000 ...................... (re. $8,440,000)
41 Nonpersonal service ... 5,191,000 ................... (re. $5,191,000)
42 Fringe benefits ... 3,738,000 ....................... (re. $3,738,000)
43 By chapter 55, section 1, of the laws of 2009:
44 For services and expenses related to water resource purposes, includ-
45 ing suballocation to other state departments and agencies.
201 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Personal service ... 8,260,000 ...................... (re. $8,260,000)
2 Nonpersonal service ... 5,215,000 ................... (re. $5,215,000)
3 Fringe benefits ... 3,525,000 ....................... (re. $3,525,000)
4 By chapter 55, section 1, of the laws of 2008:
5 For services and expenses related to water resource purposes, includ-
6 ing suballocation to other state departments and agencies.
7 Personal service ... 8,120,000 ...................... (re. $8,120,000)
8 Nonpersonal service ... 7,436,000 ................... (re. $7,436,000)
9 Fringe benefits ... 3,696,000 ....................... (re. $3,696,000)
10 By chapter 55, section 1, of the laws of 2007:
11 For the grant period October 1, 2006 to September 30, 2007, including
12 suballocation to other state departments and agencies:
13 Personal service ... 4,067,500 ...................... (re. $4,067,500)
14 Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
15 Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
16 For the grant period October 1, 2007 to September 30, 2008, including
17 suballocation to other state departments and agencies:
18 Personal service ... 4,067,500 ...................... (re. $4,067,500)
19 Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
20 Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Great Lakes Restoration Initiative Account - 25334
24 By chapter 55, section 1, of the laws of 2010:
25 For services and expenses related to water resource purposes, includ-
26 ing suballocation to other state departments and agencies ..........
27 59,000,000 ....................................... (re. $59,000,000)
28 Special Revenue Funds - Other
29 Environmental Conservation Special Revenue Fund
30 Great Lakes Restoration Initiative Account - 21087
31 By chapter 50, section 1, of the laws of 2013:
32 For services and expenses related to the Great Lakes restoration
33 initiative for the purpose of sustainability and restoration
34 projects in the Great Lakes basin. Pursuant to section 11 of the
35 state finance law, the department is authorized to accept any monies
36 from public corporations, not-for-profit corporations and other
37 non-governmental organizations for purposes of Great Lakes restora-
38 tion.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority and the IT Interchange and Trans-
41 fer Authority as defined in the 2013-14 state fiscal year state
42 operations appropriation for the budget division program of the
43 division of the budget, are deemed fully incorporated herein and a
44 part of this appropriation as if fully stated.
45 Contractual services ... 1,000,000 .................. (re. $1,000,000)
202 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2012:
2 For services and expenses related to the Great Lakes restoration
3 initiative for the purpose of sustainability and restoration
4 projects in the Great Lakes basin. Pursuant to section 11 of the
5 state finance law, the department is authorized to accept any monies
6 from public corporations, not-for-profit corporations and other
7 non-governmental organizations for purposes of Great Lakes restora-
8 tion.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Call Center Interchange and Transfer Authority as
12 defined in the 2012-13 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Contractual services ... 1,000,000 .................. (re. $1,000,000)
17 Special Revenue Funds - Other
18 New York Great Lakes Protection Fund
19 Great Lakes Protection Account - 22851
20 By chapter 50, section 1, of the laws of 2013:
21 For services and expenses funded by the Great Lakes protection fund,
22 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
23 state finance law, including suballocation to other state depart-
24 ments and agencies including the state university of New York.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority and the IT Interchange and Trans-
27 fer Authority as defined in the 2013-14 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated.
31 Personal service--regular ... 86,000 ................... (re. $86,000)
32 Supplies and materials ... 3,000 ........................ (re. $3,000)
33 Travel ... 39,000 ...................................... (re. $39,000)
34 Contractual services ... 727,000 ...................... (re. $727,000)
35 Fringe benefits ... 48,000 ............................. (re. $48,000)
36 Indirect costs ... 4,000 ................................ (re. $4,000)
37 By chapter 50, section 1, of the laws of 2012:
38 For services and expenses funded by the Great Lakes protection fund,
39 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
40 state finance law, including suballocation to other state depart-
41 ments and agencies including the state university of New York.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, the IT Interchange and Transfer
44 Authority, and the Call Center Interchange and Transfer Authority as
45 defined in the 2012-13 state fiscal year state operations appropri-
46 ation for the budget division program of the division of the budget,
47 are deemed fully incorporated herein and a part of this appropri-
48 ation as if fully stated.
49 Contractual services ... 727,000 ...................... (re. $727,000)
203 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2011:
2 For services and expenses funded by the Great Lakes protection fund,
3 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
4 state finance law, including suballocation to other state depart-
5 ments and agencies including the state university of New York.
6 Contractual services ... 725,000 ...................... (re. $725,000)
7 By chapter 55, section 1, of the laws of 2010:
8 For services and expenses funded by the Great Lakes protection fund,
9 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
10 state finance law, including suballocation to other state depart-
11 ments and agencies including the state university of New York.
12 Contractual services ... 725,000 ...................... (re. $725,000)
13 By chapter 55, section 1, of the laws of 2009:
14 For services and expenses funded by the Great Lakes protection fund,
15 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
16 state finance law, including suballocation to other state depart-
17 ments and agencies including the state university of New York.
18 Contractual services ... 943,000 ...................... (re. $350,000)
19 ENVIRONMENTAL ENFORCEMENT PROGRAM
20 General Fund
21 State Purposes Account - 10050
22 By chapter 50, section 1, of the laws of 2013:
23 For services and expenses of the enforcement program, including subal-
24 location to other state departments and agencies.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority and the IT Interchange and Trans-
27 fer Authority as defined in the 2013-14 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated.
31 Personal service--regular ... 23,315,000 ............ (re. $8,900,000)
32 Temporary service ... 15,000 ............................ (re. $1,000)
33 Holiday/overtime compensation ... 3,188,000 ......... (re. $1,400,000)
34 Supplies and materials ... 326,100 .................... (re. $305,000)
35 Travel ... 28,000 ...................................... (re. $21,000)
36 Contractual services ... 356,100 ...................... (re. $232,000)
37 Equipment ... 31,000 ................................... (re. $31,000)
38 For services and expenses of the implementation of the New York city
39 watershed agreement for activities including, but not limited to
40 enforcement, water quality monitoring, technical assistance, estab-
41 lishing a master plan and zoning incentive award program, providing
42 grants to municipalities for reimbursement of planning and zoning
43 activities, and establishing a watershed inspector general's office,
44 including suballocation to the departments of health, state and law.
45 Notwithstanding any other provision of law to the contrary, the
46 director of the budget is hereby authorized to transfer up to
47 $800,000 of this appropriation to local assistance to the department
204 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 of state for water quality planning and implementation competitive
2 grants to municipalities within the New York City watershed for the
3 purpose of maintaining the filtration avoidance determination issued
4 by the United States environmental protection agency.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2013-14 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Personal service--regular ... 3,223,000 ............. (re. $3,223,000)
12 Temporary service ... 63,000 ........................... (re. $63,000)
13 Supplies and materials ... 33,000 ...................... (re. $33,000)
14 Travel ... 20,000 ...................................... (re. $20,000)
15 Contractual services ... 555,000 ...................... (re. $555,000)
16 Equipment ... 10,000 ................................... (re. $10,000)
17 By chapter 50, section 1, of the laws of 2012:
18 For services and expenses of the implementation of the New York city
19 watershed agreement for activities including, but not limited to
20 enforcement, water quality monitoring, technical assistance, estab-
21 lishing a master plan and zoning incentive award program, providing
22 grants to municipalities for reimbursement of planning and zoning
23 activities, and establishing a watershed inspector general's office,
24 including suballocation to the departments of health, state and law.
25 Notwithstanding any other provision of law to the contrary, the
26 director of the budget is hereby authorized to transfer up to
27 $800,000 of this appropriation to local assistance to the department
28 of state for water quality planning and implementation competitive
29 grants to municipalities within the New York City watershed for the
30 purpose of maintaining the filtration avoidance determination issued
31 by the United States environmental protection agency.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority, and the Call Center Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year state operations appropri-
36 ation for the budget division program of the division of the budget,
37 are deemed fully incorporated herein and a part of this appropri-
38 ation as if fully stated.
39 Personal service--regular ... 3,191,000 ............. (re. $3,191,000)
40 Contractual services ... 555,000 ...................... (re. $555,000)
41 By chapter 50, section 1, of the laws of 2011:
42 For services and expenses of the implementation of the New York city
43 watershed agreement for activities including, but not limited to
44 enforcement, water quality monitoring, technical assistance, estab-
45 lishing a master plan and zoning incentive award program, providing
46 grants to municipalities for reimbursement of planning and zoning
47 activities, and establishing a watershed inspector general's office,
48 including suballocation to the departments of health, state and law.
49 Notwithstanding any other provision of law to the contrary, the
50 director of the budget is hereby authorized to transfer up to
205 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 $800,000 of this appropriation to local assistance to the department
2 of state for water quality planning and implementation competitive
3 grants to municipalities within the New York City watershed for the
4 purpose of maintaining the filtration avoidance determination issued
5 by the United States environmental protection agency.
6 Personal service--regular ... 3,159,000 ............. (re. $3,159,000)
7 Contractual services ... 2,555,000 .................. (re. $2,555,000)
8 By chapter 55, section 1, of the laws of 2010:
9 For services and expenses of the implementation of the New York city
10 watershed agreement for activities including, but not limited to
11 enforcement, water quality monitoring, technical assistance, estab-
12 lishing a master plan and zoning incentive award program, providing
13 grants to municipalities for reimbursement of planning and zoning
14 activities, and establishing a watershed inspector general's office,
15 including suballocation to the departments of health, state and law.
16 Notwithstanding any other provision of law to the contrary, the
17 director of the budget is hereby authorized to transfer up to
18 $800,000 of this appropriation to local assistance to the department
19 of state for water quality planning and implementation competitive
20 grants to municipalities within the New York City watershed for the
21 purpose of maintaining the filtration avoidance determination issued
22 by the United States environmental protection agency.
23 Personal service--regular ... 3,127,000 ............. (re. $1,900,000)
24 Contractual services ... 2,555,000 .................. (re. $2,555,000)
25 By chapter 55, section 1, of the laws of 2009:
26 For services and expenses of the implementation of the New York city
27 watershed agreement for activities including, but not limited to
28 enforcement, water quality monitoring, technical assistance, estab-
29 lishing a master plan and zoning incentive award program, providing
30 grants to municipalities for reimbursement of planning and zoning
31 activities, and establishing a watershed inspector general's office,
32 including suballocation to the departments of health, state and law.
33 Notwithstanding any other provision of law to the contrary, the
34 director of the budget is hereby authorized to transfer up to
35 $800,000 of this appropriation to local assistance to the department
36 of state for water quality planning and implementation competitive
37 grants to municipalities within the New York City watershed for the
38 purpose of maintaining the filtration avoidance determination issued
39 by the United States environmental protection agency.
40 Contractual services ... 2,505,800 .................. (re. $2,037,000)
41 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
42 section 1, of the laws of 2009:
43 For services and expenses of the implementation of the New York city
44 watershed agreement for activities including, but not limited to
45 enforcement, water quality monitoring, technical assistance, estab-
46 lishing a master plan and zoning incentive award program, providing
47 grants to municipalities for reimbursement of planning and zoning
48 activities, and establishing a watershed inspector general's office,
49 including suballocation to the departments of health, state and law.
206 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Notwithstanding any other provision of law, the director of the
2 budget is hereby authorized to transfer up to $700,000 of this
3 appropriation to local assistance to the department of state for
4 water quality planning and implementation competitive grants to
5 municipalities within the New York city watershed for the purpose of
6 maintaining the filtration avoidance determination issued by the
7 United States environmental protection agency.
8 Contractual services ... 2,565,800 .................. (re. $1,446,000)
9 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
10 section 1, of the laws of 2009:
11 For services and expenses of the implementation of the New York city
12 watershed agreement for activities including, but not limited to
13 enforcement, water quality monitoring, technical assistance, estab-
14 lishing a master plan and zoning incentive award program, providing
15 grants to municipalities for reimbursement of planning and zoning
16 activities, and establishing a watershed inspector general's office,
17 including suballocation to the departments of health, state and law.
18 Notwithstanding any other provision of law, the director of the
19 budget is hereby authorized to transfer up to $700,000 of this
20 appropriation to local assistance to the department of state for
21 water quality planning and implementation competitive grants to
22 municipalities within the New York city watershed for the purpose of
23 maintaining the filtration avoidance determination issued by the
24 United States environmental protection agency.
25 Contractual services ... 2,500,600 ...................... (re. $6,000)
26 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
27 section 1, of the laws of 2009:
28 Maintenance undistributed
29 For services and expenses of the implementation of the New York city
30 watershed agreement for activities including, but not limited to
31 enforcement, water quality monitoring, technical assistance, estab-
32 lishing a master plan and zoning incentive award program, providing
33 grants to municipalities for reimbursement of planning and zoning
34 activities, and establishing a watershed inspector general's office,
35 including suballocation to the departments of health, state and law.
36 Notwithstanding any other provision of law, the director of the
37 budget is hereby authorized to transfer up to $700,000 of this
38 appropriation to local assistance to the department of state for
39 water quality planning and implementation competitive grants to
40 municipalities within the New York city watershed for the purpose of
41 maintaining the filtration avoidance determination issued by the
42 United States environmental protection agency ......................
43 5,277,000 ........................................... (re. $306,000)
44 Special Revenue Funds - Other
45 Environmental Conservation Special Revenue Fund
46 Public Safety Recovery Account - 21077
47 By chapter 50, section 1, of the laws of 2013:
207 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses related to fire suppression, homeland secu-
2 rity and other public safety activities. This includes access to
3 miscellaneous special revenue receipts associated with the pass-thru
4 of funds from federal agencies/departments in conjunction with
5 public safety or homeland security purposes. Specifically, access to
6 funds deposited into this account from the Port Authority of New
7 York/New Jersey, in their capacity as fiduciary agency for federal
8 agencies/departments.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2013-14 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Supplies and materials ... 21,000 ...................... (re. $21,000)
16 Travel ... 21,000 ...................................... (re. $21,000)
17 Equipment ... 58,000 ................................... (re. $58,000)
18 By chapter 50, section 1, of the laws of 2012:
19 For services and expenses related to fire suppression, homeland secu-
20 rity and other public safety activities. This includes access to
21 miscellaneous special revenue receipts associated with the pass-thru
22 of funds from federal agencies/departments in conjunction with
23 public safety or homeland security purposes. Specifically, access to
24 funds deposited into this account from the Port Authority of New
25 York/New Jersey, in their capacity as fiduciary agency for federal
26 agencies/departments.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, the IT Interchange and Transfer
29 Authority, and the Call Center Interchange and Transfer Authority as
30 defined in the 2012-13 state fiscal year state operations appropri-
31 ation for the budget division program of the division of the budget,
32 are deemed fully incorporated herein and a part of this appropri-
33 ation as if fully stated.
34 Supplies and materials ... 21,000 ...................... (re. $12,000)
35 Travel ... 21,000 ...................................... (re. $11,000)
36 Equipment ... 1,688,000 ............................... (re. $300,000)
37 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Federal Environmental Conservation Fish, Wildlife, and Marine Grants
41 Account - 25334
42 By chapter 50, section 1, of the laws of 2013:
43 For services and expenses related to fish and wildlife purposes,
44 including the Lake Champlain sea lamprey control. A portion of these
45 funds may be transferred to aid to localities and may be suballo-
46 cated to other state departments and agencies.
47 Personal service ... 9,110,000 ...................... (re. $9,110,000)
48 Nonpersonal service ... 11,538,000 ................. (re. $11,538,000)
208 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Fringe benefits ... 5,352,000 ....................... (re. $5,352,000)
2 By chapter 50, section 1, of the laws of 2012:
3 For services and expenses related to fish and wildlife purposes,
4 including the Lake Champlain sea lamprey control program and subal-
5 location to other state departments and agencies.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Call Center Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated.
13 Personal service ... 9,384,000 ...................... (re. $9,384,000)
14 Nonpersonal service ... 11,907,000 ................. (re. $11,907,000)
15 Fringe benefits ... 4,709,000 ....................... (re. $4,709,000)
16 By chapter 50, section 1, of the laws of 2011:
17 For services and expenses related to fish and wildlife purposes,
18 including the Lake Champlain sea lamprey control program and subal-
19 location to other state departments and agencies.
20 Personal service ... 9,522,000 ...................... (re. $9,522,000)
21 Nonpersonal service ... 12,374,000 ................. (re. $12,374,000)
22 Fringe benefits ... 4,104,000 ....................... (re. $4,104,000)
23 By chapter 55, section 1, of the laws of 2010:
24 For services and expenses related to fish and wildlife purposes,
25 including the Lake Champlain sea lamprey control program and subal-
26 location to other state departments and agencies.
27 Personal service ... 9,350,000 ...................... (re. $9,350,000)
28 Nonpersonal service ... 12,505,000 ................. (re. $12,505,000)
29 Fringe benefits ... 4,145,000 ....................... (re. $4,145,000)
30 By chapter 55, section 1, of the laws of 2009:
31 For services and expenses related to fish and wildlife purposes,
32 including the Lake Champlain sea lamprey control program and subal-
33 location to other state departments and agencies.
34 Personal service ... 8,800,000 ........................ (re. $500,000)
35 Nonpersonal service ... 11,240,000 .................. (re. $5,000,000)
36 Fringe benefits ... 3,960,000 ....................... (re. $1,000,000)
37 By chapter 55, section 1, of the laws of 2008:
38 For services and expenses related to fish and wildlife purposes,
39 including the Lake Champlain sea lamprey control program and subal-
40 location to other state departments and agencies.
41 Personal service ... 8,300,000 .......................... (re. $1,000)
42 Nonpersonal service ... 9,875,000 ................... (re. $1,700,000)
43 Fringe benefits ... 3,825,000 ........................... (re. $2,000)
44 Special Revenue Funds - Other
45 Conservation Fund
46 Ivison Bequest Account - 21159
209 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 55, section 1, of the laws of 2010:
2 Contractual services ... 24,300 ........................ (re. $24,300)
3 Special Revenue Funds - Other
4 Conservation Fund
5 Marine Resources Account - 21151
6 By chapter 55, section 1, of the laws of 2010:
7 Supplies and materials ... 523,000 .................... (re. $523,000)
8 Travel ... 38,000 ....................................... (re. $2,000)
9 Contractual services ... 483,000 ...................... (re. $330,000)
10 Equipment ... 63,000 .................................... (re. $8,000)
11 By chapter 55, section 1, of the laws of 2009:
12 Supplies and materials ... 666,000 .................... (re. $400,000)
13 Travel ... 47,000 ...................................... (re. $12,000)
14 Contractual services ... 614,000 ...................... (re. $345,000)
15 Equipment ... 79,000 .................................... (re. $4,000)
16 Special Revenue Funds - Other
17 Conservation Fund
18 Migratory Bird Account - 21152
19 By chapter 55, section 1, of the laws of 2008:
20 For administrative services and expenses including the acquisition,
21 preservation, improvement and development of wetlands and access
22 sites within the state.
23 Supplies and materials ... 166,000 .................... (re. $166,000)
24 Contractual services ... 34,000 ........................ (re. $34,000)
25 Special Revenue Funds - Other
26 Conservation Fund
27 Surf Clam/Ocean Quahog Account - 21155
28 By chapter 55, section 1, of the laws of 2006:
29 Maintenance undistributed
30 For services and expenses related to surf clam and ocean quahog
31 programs ... 373,000 ................................ (re. $246,000)
32 Special Revenue Funds - Other
33 Conservation Fund
34 Traditional Account
35 By chapter 50, section 1, of the laws of 2012:
36 For services and expenses related to the invasive species program.
37 Contractual services ... 775,000 ...................... (re. $582,000)
38 For services and expenses related to fish stocking and game farm oper-
39 ations.
40 Contractual services ... 500,000 ...................... (re. $303,000)
41 FOREST AND LAND RESOURCES PROGRAM
210 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Special Revenue Funds - Federal
2 Federal USDA-Food and Nutrition Services Fund
3 Federal Environmental Conservation USDA Account - 25007
4 By chapter 50, section 1, of the laws of 2013:
5 For services and expenses related to the federal environmental conser-
6 vation lands and forest grants. A portion of these funds may be
7 transferred to aid to localities and may be suballocated to other
8 state departments and agencies.
9 Personal service ... 637,000 .......................... (re. $637,000)
10 Nonpersonal service ... 3,987,000 ................... (re. $3,987,000)
11 Fringe benefits ... 376,000 ........................... (re. $376,000)
12 By chapter 50, section 1, of the laws of 2012:
13 For services and expenses related to the federal environmental conser-
14 vation lands and forest grants, including suballocation to other
15 state departments and agencies.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, and the Call Center Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated.
23 Personal service ... 637,000 .......................... (re. $637,000)
24 Nonpersonal service ... 4,041,000 ................... (re. $4,041,000)
25 Fringe benefits ... 322,000 ........................... (re. $322,000)
26 By chapter 50, section 1, of the laws of 2011:
27 For services and expenses related to the federal environmental conser-
28 vation lands and forest grants, including suballocation to other
29 state departments and agencies.
30 Personal service ... 651,000 .......................... (re. $100,000)
31 Nonpersonal service ... 4,068,000 ................... (re. $2,650,000)
32 Fringe benefits ... 281,000 ........................... (re. $150,000)
33 By chapter 55, section 1, of the laws of 2010:
34 For services and expenses related to the federal environmental conser-
35 vation lands and forest grants, including suballocation to other
36 state departments and agencies.
37 Personal service ... 648,000 .......................... (re. $200,000)
38 Nonpersonal service ... 4,064,000 ................... (re. $2,400,000)
39 Fringe benefits ... 288,000 ........................... (re. $175,000)
40 By chapter 55, section 1, of the laws of 2009:
41 For services and expenses related to the federal environmental conser-
42 vation lands and forest grants, including suballocation to other
43 state departments and agencies.
44 Personal service ... 620,000. ........................... (re. $1,000)
45 Nonpersonal service ... 4,100,000 ................... (re. $2,400,000)
46 Fringe benefits ... 280,000 ............................. (re. $1,000)
211 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 55, section 1, of the laws of 2008:
2 For services and expenses related to the federal environmental conser-
3 vation lands and forest grants, including suballocation to other
4 state departments and agencies.
5 Personal service ... 613,000 ............................ (re. $1,000)
6 Nonpersonal service ... 4,107,000 ................... (re. $2,050,000)
7 Fringe benefits ... 280,000 ............................. (re. $1,000)
8 OPERATIONS PROGRAM
9 Special Revenue Funds - Other
10 Environmental Conservation Special Revenue Fund
11 Indirect Charges Account - 21060
12 By chapter 50, section 1, of the laws of 2013:
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority and the IT Interchange and Trans-
15 fer Authority as defined in the 2013-14 state fiscal year state
16 operations appropriation for the budget division program of the
17 division of the budget, are deemed fully incorporated herein and a
18 part of this appropriation as if fully stated.
19 Personal service--regular ... 2,015,000 ............... (re. $800,000)
20 Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
21 Contractual services ... 6,847,000 .................. (re. $3,400,000)
22 Fringe benefits ... 1,127,000 ......................... (re. $700,000)
23 Indirect costs ... 74,000 .............................. (re. $50,000)
24 By chapter 50, section 1, of the laws of 2012:
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority, and the Call Center Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-
31 ation as if fully stated.
32 Contractual services ... 6,719,000 .................. (re. $1,700,000)
33 By chapter 50, section 1, of the laws of 2011:
34 Contractual services ... 5,719,000 .................. (re. $1,300,000)
35 By chapter 55, section 1, of the laws of 2010:
36 Contractual services ... 5,719,000 .................. (re. $1,200,000)
37 By chapter 55, section 1, of the laws of 2009:
38 Contractual services ... 7,372,000 .................. (re. $3,300,000)
39 By chapter 55, section 1, of the laws of 2008:
40 Contractual services ... 7,372,000 .................. (re. $1,700,000)
41 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
42 Special Revenue Funds - Federal
212 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Federal Miscellaneous Operating Grants Fund
2 Federal Environmental Conservation Solid Waste Grant Account - 25334
3 By chapter 50, section 1, of the laws of 2013:
4 For services and expenses related to solid waste purposes. A portion
5 of these funds may be transferred to aid to localities and may be
6 suballocated to other state departments and agencies.
7 Personal service ... 3,655,000 ...................... (re. $3,655,000)
8 Nonpersonal service ... 1,498,000 ................... (re. $1,498,000)
9 Fringe benefits ... 2,147,000 ....................... (re. $2,147,000)
10 By chapter 50, section 1, of the laws of 2012:
11 For services and expenses related to solid waste purposes, including
12 suballocation to other state departments and agencies.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority, and the Call Center Interchange and Transfer Authority as
16 defined in the 2012-13 state fiscal year state operations appropri-
17 ation for the budget division program of the division of the budget,
18 are deemed fully incorporated herein and a part of this appropri-
19 ation as if fully stated.
20 Personal service ... 3,669,000 ...................... (re. $1,700,000)
21 Nonpersonal service ... 1,788,000 ................... (re. $1,788,000)
22 Fringe benefits ... 1,843,000 ......................... (re. $800,000)
23 By chapter 50, section 1, of the laws of 2011:
24 For services and expenses related to solid waste purposes, including
25 suballocation to other state departments and agencies.
26 Personal service ... 3,545,000 ......................... (re. $50,000)
27 Nonpersonal service ... 1,323,000 ..................... (re. $400,000)
28 Fringe benefits ... 1,532,000 ......................... (re. $900,000)
29 By chapter 55, section 1, of the laws of 2010:
30 For services and expenses related to solid waste purposes, including
31 suballocation to other state departments and agencies.
32 Personal service ... 3,488,000 ......................... (re. $20,000)
33 Nonpersonal service ... 1,368,000 ..................... (re. $400,000)
34 Fringe benefits ... 1,544,000 .......................... (re. $60,000)
35 By chapter 55, section 1, of the laws of 2009:
36 For services and expenses related to solid waste purposes, including
37 suballocation to other state departments and agencies.
38 Personal service ... 3,450,000 ........................ (re. $100,000)
39 Nonpersonal service ... 1,400,000 ..................... (re. $200,000)
40 Fringe benefits ... 1,550,000 ......................... (re. $200,000)
41 By chapter 55, section 1, of the laws of 2008:
42 For services and expenses related to solid waste purposes, including
43 suballocation to other state departments and agencies.
44 Personal service ... 3,438,000 ........................ (re. $500,000)
45 Nonpersonal service ... 1,394,000 ..................... (re. $250,000)
46 Fringe benefits ... 1,568,000 ......................... (re. $250,000)
213 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Special Revenue Funds - Other
2 Environmental Conservation Special Revenue Fund
3 S-Area Landfill Account - 21063
4 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
5 section 1, of the laws of 2006:
6 For services and expenses of the department of environmental conserva-
7 tion for oversight activities related to the clean up of the s-area
8 landfill originally authorized by appropriations and reappropri-
9 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000)
10 Special Revenue Funds - Other
11 Environmental Conservation Special Revenue Fund
12 Waste Management and Cleanup Account - 21053
13 By chapter 50, section 1, of the laws of 2013:
14 For services and expenses related to the waste management and cleanup
15 program including suballocation to other state departments and agen-
16 cies.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority and the IT Interchange and Trans-
19 fer Authority as defined in the 2013-14 state fiscal year state
20 operations appropriation for the budget division program of the
21 division of the budget, are deemed fully incorporated herein and a
22 part of this appropriation as if fully stated.
23 Personal service--regular ... 11,718,000 ........... (re. $11,718,000)
24 Holiday/overtime compensation ... 115,000 ............. (re. $115,000)
25 Supplies and materials ... 259,900 .................... (re. $259,900)
26 Travel ... 16,000 ...................................... (re. $16,000)
27 Contractual services ... 10,235,900 ................ (re. $10,235,900)
28 Fringe benefits ... 6,565,000 ....................... (re. $6,565,000)
29 Indirect costs ... 428,000 ............................ (re. $428,000)
30 By chapter 50, section 1, of the laws of 2012:
31 For services and expenses related to the waste management and cleanup
32 program including suballocation to other state departments and agen-
33 cies.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Call Center Interchange and Transfer Authority as
37 defined in the 2012-13 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Supplies and materials ... 2,000 ........................ (re. $2,000)
42 Travel ... 16,000 ...................................... (re. $16,000)
43 Contractual services ... 9,978,000 .................. (re. $9,978,000)
44 By chapter 50, section 1, of the laws of 2011:
45 For services and expenses related to the waste management and cleanup
46 program including suballocation to other state departments and agen-
47 cies.
214 12650-11-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Contractual services ... 16,978,000 ................ (re. $16,978,000)
2 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
3 section 1, of the laws of 2011:
4 For services and expenses related to the waste management and cleanup
5 program including suballocation to other state departments and agen-
6 cies.
7 Supplies and materials ... 2,000 ........................ (re. $2,000)
8 Travel ... 16,000 ...................................... (re. $16,000)
9 Contractual services ... 16,978,000 ................ (re. $12,000,000)
10 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
11 section 1, of the laws of 2011:
12 For services and expenses related to the waste management and cleanup
13 program including suballocation to other state departments and agen-
14 cies.
15 Supplies and materials ... 2,000 ........................ (re. $2,000)
16 Travel ... 20,000 ...................................... (re. $20,000)
17 Contractual services ... 21,978,000 ................ (re. $12,000,000)
18 By chapter 55, section 1, of the laws of 2008, as amended by chapter 50,
19 section 1, of the laws of 2011:
20 For services and expenses related to the waste management and cleanup
21 program including suballocation to other state departments and agen-
22 cies.
23 Supplies and materials ... 2,000 ........................ (re. $2,000)
24 Travel ... 20,000 ...................................... (re. $20,000)
25 Contractual services ... 27,478,000 ................ (re. $14,000,000)
26 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
27 section 1, of the laws of 2011:
28 For services and expenses related to the waste management and cleanup
29 program including suballocation to other state departments and agen-
30 cies.
31 Supplies and materials ... 2,000 ........................ (re. $2,000)
32 Travel ... 20,000 ...................................... (re. $20,000)
33 Contractual services ... 27,478,000 ................. (re. $1,000,000)
34 By chapter 55, section 1, of the laws of 2006, as amended by chapter 50,
35 section 1, of the laws of 2011:
36 Maintenance undistributed
37 For services and expenses related to the waste management and cleanup
38 program including suballocation to other state departments and agen-
39 cies ... 27,500,000 ................................. (re. $200,000)
215 12650-11-4
EXECUTIVE CHAMBER
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 17,854,000 0
4 ---------------- ----------------
5 All Funds ........................ 17,854,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 17,854,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2014-15 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 PERSONAL SERVICE
23 Personal service--regular ..................... 13,011,000
24 Temporary service ................................ 180,000
25 Holiday/overtime compensation .................... 180,000
26 --------------
27 Amount available for personal service ....... 13,371,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 180,000
31 Travel ........................................... 450,000
32 Contractual services ........................... 3,673,000
33 Equipment ........................................ 180,000
34 --------------
35 Amount available for nonpersonal service ..... 4,483,000
36 --------------
37 Total amount available ...................... 17,854,000
38 --------------
216 12650-11-4
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 630,000 0
4 ---------------- ----------------
5 All Funds ........................ 630,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ......................................... 630,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2014-15 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 PERSONAL SERVICE
23 Personal service--regular ........................ 488,000
24 Temporary service .................................. 4,000
25 Holiday/overtime compensation ...................... 3,000
26 --------------
27 Amount available for personal service .......... 495,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................. 9,000
31 Travel ............................................ 27,000
32 Contractual services .............................. 81,000
33 Equipment ......................................... 18,000
34 --------------
35 Amount available for nonpersonal service ....... 135,000
36 --------------
217 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 274,230,200 34,339,000
4 Special Revenue Funds - Federal .... 137,938,000 261,016,000
5 Special Revenue Funds - Other ...... 60,046,000 106,674,000
6 Enterprise Funds ................... 475,000 200,000
7 Internal Service Funds ............. 13,577,000 0
8 ---------------- ----------------
9 All Funds ........................ 486,266,200 402,229,000
10 ================ ================
11 SCHEDULE
12 CENTRAL ADMINISTRATION PROGRAM .............................. 47,798,200
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding section 51 of the state
17 finance law and any other provision of law
18 to the contrary, the director of the budg-
19 et may, upon the advice of the commission-
20 er of children and family services,
21 authorize the transfer or interchange of
22 moneys appropriated herein with any other
23 state operations - general fund appropri-
24 ation within the office of children and
25 family services except where transfer or
26 interchange of appropriations is prohibit-
27 ed or otherwise restricted by law.
28 Notwithstanding any other provision of law,
29 the money hereby appropriated may be
30 interchanged or transferred, without
31 limit, to local assistance and/or any
32 appropriation of the office of children
33 and family services, and may be increased
34 or decreased without limit by transfer or
35 suballocation between these appropriated
36 amounts and appropriations of any depart-
37 ment, agency or public authority related
38 to the operation of the justice center for
39 the protection of people with special
40 needs with the approval of the director of
41 the budget who shall file such approval
42 with the department of audit and control
43 and copies thereof with the chairman of
44 the senate finance committee and the
218 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 chairman of the assembly ways and means
2 committee.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, and the Alignment
7 Interchange and Transfer Authority as
8 defined in the 2014-15 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 PERSONAL SERVICE
15 Personal service--regular ..................... 22,159,000
16 Temporary service ................................ 308,000
17 Holiday/overtime compensation ..................... 73,000
18 --------------
19 Amount available for personal service ....... 22,540,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 432,000
23 Travel ........................................... 181,000
24 Contractual services ........................... 4,464,000
25 Equipment ...................................... 2,542,200
26 --------------
27 Amount available for nonpersonal service ..... 7,619,200
28 --------------
29 Program account subtotal .................. 30,159,200
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Head Start Grant Account - 25181
34 For services and expenses related to the
35 head start collaboration project grant
36 program.
37 Personal service ................................. 215,000
38 Nonpersonal service .............................. 211,000
39 Fringe benefits ................................... 94,000
40 Indirect costs ..................................... 8,000
41 --------------
42 Program account subtotal ..................... 528,000
43 --------------
219 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Grants and Bequests Account - 20145
4 For services and expenses related to
5 research, evaluation and demonstration
6 projects, including fringe benefits.
7 PERSONAL SERVICE
8 Personal service--regular ......................... 36,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ........................... 100,000
12 Contractual services ............................. 121,000
13 Travel ............................................ 15,000
14 Equipment ......................................... 19,000
15 Fringe benefits ................................... 17,000
16 Indirect costs ..................................... 1,000
17 --------------
18 Amount available for nonpersonal service ....... 273,000
19 --------------
20 Program account subtotal ..................... 309,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 Youth Gifts, Grants and Bequests Account - 20142
25 For services and expenses related to
26 studies, research, demonstration projects,
27 recreation programs and other activities
28 including payment for tuition, fees and
29 books for approved post-secondary courses
30 and vocational programs directly related
31 to current or emerging vocations, for
32 youth in office of children and family
33 services facilities.
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 60,000
36 Contractual services ........................... 2,880,000
37 Equipment ......................................... 60,000
38 --------------
39 Program account subtotal ................... 3,000,000
40 --------------
41 Special Revenue Funds - Other
220 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 Equipment Loan Fund for the Disabled
2 Equipment Loan Fund Account - 21351
3 For services and expenses related to the
4 implementation of an equipment loan fund
5 for the disabled pursuant to chapter 609
6 of the laws of 1985.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority, and the Alignment
11 Interchange and Transfer Authority as
12 defined in the 2014-15 state fiscal year
13 state operations appropriation for the
14 budget division program of the division of
15 the budget, are deemed fully incorporated
16 herein and a part of this appropriation as
17 if fully stated.
18 NONPERSONAL SERVICE
19 Equipment ........................................ 225,000
20 --------------
21 Program account subtotal ..................... 225,000
22 --------------
23 Internal Service Funds
24 Agencies Internal Service Account
25 Human Services Contact Center - 55072
26 For payments related to the planning, devel-
27 opment and establishment of a new state-
28 wide contact center within the department
29 of tax and finance, the office of children
30 and family services and the department of
31 labor on behalf of customer state agen-
32 cies.
33 Notwithstanding any other provision of law
34 to the contrary, for the purpose of plan-
35 ning, developing and/or implementing the
36 consolidation of administration, business
37 services, procurement, information tech-
38 nology and/or other functions shared among
39 agencies to improve the efficiency and
40 effectiveness of government operations,
41 the amounts appropriated herein may be (i)
42 interchanged without limit, (ii) trans-
43 ferred between any other state operations
44 appropriations within this agency or to
45 any other state operations appropriations
46 of any state department, agency or public
221 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 authority, and/or (iii) suballocated to
2 any state department, agency or public
3 authority with the approval of the direc-
4 tor of the budget who shall file such
5 approval with the department of audit and
6 control and copies thereof with the chair-
7 man of the senate finance committee and
8 the chairman of the assembly ways and
9 means committee.
10 PERSONAL SERVICE
11 Personal service--regular ...................... 6,000,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ........................... 462,000
15 Travel ............................................ 47,000
16 Contractual services ........................... 2,663,000
17 Equipment ........................................ 675,000
18 Fringe benefits ................................ 3,440,000
19 Indirect costs ................................... 190,000
20 --------------
21 Amount available for nonpersonal service ..... 7,477,000
22 --------------
23 Program account subtotal .................. 13,477,000
24 --------------
25 Internal Service Funds
26 Youth Vocational Education Account
27 DFY Account - 55150
28 For services and expenses related to voca-
29 tional programs at office facilities.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Alignment
34 Interchange and Transfer Authority as
35 defined in the 2014-15 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
222 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 25,000
3 Contractual services .............................. 25,000
4 Equipment ......................................... 50,000
5 --------------
6 Program account subtotal ..................... 100,000
7 --------------
8 CHILD CARE PROGRAM .......................................... 51,254,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Federal Day Care Account - 25175
13 Funds appropriated herein shall be available
14 for aid to municipalities, for services
15 and expenses related to administering
16 activities under the child care block
17 grant and for payments to the federal
18 government for expenditures made pursuant
19 to the social services law and the state
20 plan for individual and family grant
21 program under the disaster relief act of
22 1974.
23 Such funds are to be available for payment
24 of aid, services and expenses heretofore
25 accrued or hereafter to accrue to munici-
26 palities. Subject to the approval of the
27 director of the budget, such funds shall
28 be available to the office net of disal-
29 lowances, refunds, reimbursements, and
30 credits.
31 Notwithstanding any inconsistent provision
32 of law, the amount herein appropriated may
33 be transferred to any other appropriation
34 within the office of children and family
35 services and/or the office of temporary
36 and disability assistance and/or suballo-
37 cated to the office of temporary and disa-
38 bility assistance for the purpose of
39 paying local social services districts'
40 costs of the above program and may be
41 increased or decreased by interchange with
42 any other appropriation or with any other
43 item or items within the amounts appropri-
44 ated within the office of children and
45 family services general fund - local
46 assistance account or special revenue
47 funds federal / aid to localities federal
223 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 day care account with the approval of the
2 director of the budget who shall file such
3 approval with the department of audit and
4 control and copies thereof with the chair-
5 man of the senate finance committee and
6 the chairman of the assembly ways and
7 means committee.
8 Notwithstanding any other provision of law,
9 the money hereby appropriated including
10 any funds transferred by the office of
11 temporary and disability assistance
12 special revenue funds - federal / aid to
13 localities federal health and human
14 services fund, federal temporary assist-
15 ance to needy families block grant funds
16 at the request of the local social
17 services districts and, upon approval of
18 the director of the budget, transfer of
19 federal temporary assistance for needy
20 families block grant funds made available
21 from the New York works compliance fund
22 program or otherwise specifically appro-
23 priated therefor, in combination with the
24 money appropriated in the general fund /
25 aid to localities local assistance
26 account, appropriated for the state block
27 grant for child care shall constitute the
28 state block grant for child care. Pursuant
29 to title 5-C of article 6 of the social
30 services law, the state block grant for
31 child care shall be used for child care
32 assistance and for activities to increase
33 the availability and/or quality of child
34 care programs.
35 Personal service .............................. 16,780,000
36 Nonpersonal service ........................... 26,911,300
37 Fringe benefits ................................ 7,260,700
38 Indirect costs ................................... 302,000
39 --------------
40 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 64,995,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
44 Notwithstanding section 51 of the state
45 finance law and any other provision of law
46 to the contrary, the director of the budg-
47 et may, upon the advice of the commission-
224 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 er of children and family services,
2 authorize the transfer or interchange of
3 moneys appropriated herein with any other
4 state operations - general fund appropri-
5 ation within the office of children and
6 family services except where transfer or
7 interchange of appropriations is prohibit-
8 ed or otherwise restricted by law.
9 Notwithstanding any other provision of law,
10 the money hereby appropriated may be
11 interchanged or transferred, without
12 limit, to local assistance and/or any
13 appropriation of the office of children
14 and family services, and may be increased
15 or decreased without limit by transfer or
16 suballocation between these appropriated
17 amounts and appropriations of any depart-
18 ment, agency or public authority related
19 to the operation of the justice center for
20 the protection of people with special
21 needs with the approval of the director of
22 the budget who shall file such approval
23 with the department of audit and control
24 and copies thereof with the chairman of
25 the senate finance committee and the
26 chairman of the assembly ways and means
27 committee.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, and the Alignment
32 Interchange and Transfer Authority as
33 defined in the 2014-15 state fiscal year
34 state operations appropriation for the
35 budget division program of the division of
36 the budget, are deemed fully incorporated
37 herein and a part of this appropriation as
38 if fully stated.
39 PERSONAL SERVICE
40 Personal service--regular ..................... 26,711,000
41 Holiday/overtime compensation .................. 2,448,000
42 --------------
43 Amount available for personal service ....... 29,159,000
44 --------------
45 NONPERSONAL SERVICE
46 Supplies and materials ........................... 329,000
47 Travel ........................................... 310,000
225 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 Contractual services .......................... 10,836,000
2 Equipment ......................................... 60,000
3 --------------
4 Amount available for nonpersonal service .... 11,535,000
5 --------------
6 Program account subtotal .................. 40,694,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Discretionary Demonstration Account - 25103
11 For services and expenses related to admin-
12 istering federal health and human services
13 discretionary demonstration program grants
14 and grants from the national center on
15 child abuse and neglect.
16 Personal service ............................... 2,350,000
17 Nonpersonal service ........................... 10,155,000
18 Fringe benefits ................................ 1,017,000
19 Indirect costs .................................... 25,000
20 --------------
21 Program account subtotal .................. 13,547,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Youth Rehabilitation Account - 25135
26 For services and expenses related to
27 studies, research, demonstration projects
28 and other activities in accordance with
29 articles 19-G and 19-H of the executive
30 law and articles 2 and 6 of the social
31 services law.
32 Personal service ............................... 1,668,000
33 Nonpersonal service .............................. 896,000
34 Fringe benefits .................................. 722,000
35 Indirect costs .................................... 50,000
36 --------------
37 Program account subtotal ................... 3,336,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Youth Projects Account - 25479
42 For services and expenses related to
43 studies, research, demonstration projects
226 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 and other activities in accordance with
2 articles 19-G and 19-H of the executive
3 law and articles 2 and 6 of the social
4 services law.
5 Personal service ............................... 3,038,000
6 Nonpersonal service ............................ 1,632,000
7 Fringe benefits ................................ 1,314,000
8 Indirect costs .................................... 91,000
9 --------------
10 Program account subtotal ................... 6,075,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 State Central Register Account - 22028
15 For services and expenses related to admin-
16 istration of the state central register
17 employment screening activities.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, and the Alignment
22 Interchange and Transfer Authority as
23 defined in the 2014-15 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 PERSONAL SERVICE
30 Personal service--regular ........................ 106,000
31 Holiday/overtime compensation ...................... 5,000
32 --------------
33 Amount available for personal service .......... 111,000
34 --------------
35 NONPERSONAL SERVICE
36 Contractual services ........................... 1,179,000
37 Fringe benefits ................................... 53,000
38 --------------
39 Amount available for nonpersonal service ..... 1,232,000
40 --------------
41 Program account subtotal ................... 1,343,000
42 --------------
227 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,713,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses of service and
6 training programs for the blind, includ-
7 ing, but not limited to, state match of
8 federal funds made available under various
9 provisions of the federal vocational reha-
10 bilitation act and the federal randolph
11 sheppard act and supportive services for
12 blind children and blind elderly persons.
13 Notwithstanding section 51 of the state
14 finance law and any other provision of law
15 to the contrary, the director of the budg-
16 et may, upon the advice of the commission-
17 er of children and family services,
18 authorize the transfer or interchange of
19 moneys appropriated herein with any other
20 state operations - general fund appropri-
21 ation within the office of children and
22 family services except where transfer or
23 interchange of appropriations is prohibit-
24 ed or otherwise restricted by law.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, and the Alignment
29 Interchange and Transfer Authority as
30 defined in the 2014-15 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 PERSONAL SERVICE
37 Personal service--regular ...................... 1,661,000
38 Holiday/overtime compensation ..................... 12,000
39 --------------
40 Amount available for personal service ........ 1,673,000
41 --------------
42 NONPERSONAL SERVICE
43 Supplies and materials ............................. 8,000
44 Contractual services ........................... 6,507,000
45 --------------
228 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 Amount available for nonpersonal service ..... 6,515,000
2 --------------
3 Program account subtotal ................... 8,188,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Education Fund
7 Rehabilitation Services/Basic Support Account - 25213
8 For services and expenses related to the New
9 York state commission for the blind
10 including transfer or suballocation to the
11 state education department. A portion of
12 the funds appropriated herein may be
13 suballocated to the dormitory authority of
14 the state of New York, in accordance with
15 a plan approved by the division of the
16 budget, to design, construct, reconstruct,
17 rehabilitate, renovate, furnish, equip or
18 otherwise improve vending stands for the
19 blind enterprise program pursuant to an
20 agreement between the New York state
21 commission for the blind and the dormitory
22 authority, which may contain such other
23 terms and conditions as may be agreed upon
24 by the parties thereto, including
25 provisions related to indemnities. All
26 contracts for construction awarded by the
27 dormitory authority pursuant to this
28 appropriation shall be governed by article
29 8 of the labor law and shall be awarded in
30 accordance with the authority's procure-
31 ment contract guidelines adopted pursuant
32 to section 2879 of the public authorities
33 law.
34 Personal service ............................... 8,440,000
35 Nonpersonal service ........................... 20,353,000
36 Fringe benefits ................................ 3,652,000
37 Indirect costs ....................................160,000
38 --------------
39 Program account subtotal .................. 32,605,000
40 --------------
41 Special Revenue Funds - Other
42 Combined Expendable Trust Fund
43 CBVH Gifts and Bequests Account - 20129
44 For services and expenses related to the New
45 York state commission for the blind.
229 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 5,000
3 Contractual services .............................. 20,000
4 Equipment .......................................... 2,000
5 --------------
6 Program account subtotal ...................... 27,000
7 --------------
8 Special Revenue Funds - Other
9 Combined Expendable Trust Fund
10 CBVH-Vending Stand Account - 20126
11 For services and expenses related to the
12 vending stand program and pension plan and
13 establishing food service sites.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Alignment
18 Interchange and Transfer Authority as
19 defined in the 2014-15 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 PERSONAL SERVICE
26 Personal service--regular ......................... 50,000
27 Holiday/overtime compensation ...................... 1,000
28 --------------
29 Amount available for personal service ........... 51,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ........................... 215,000
33 Travel ............................................. 4,000
34 Contractual services ............................. 598,000
35 Fringe benefits .................................. 470,000
36 Indirect costs .................................... 55,000
37 --------------
38 Amount available for nonpersonal service ..... 1,342,000
39 --------------
40 Program account subtotal ................... 1,393,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
230 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 CBVH Highway Revenue Account - 22108
2 For services and expenses of programs that
3 support the blind.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Alignment
8 Interchange and Transfer Authority as
9 defined in the 2014-15 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 NONPERSONAL SERVICE
16 Contractual services ............................. 500,000
17 --------------
18 Program account subtotal ..................... 500,000
19 --------------
20 SYSTEMS SUPPORT PROGRAM ..................................... 59,338,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
24 Notwithstanding section 51 of the state
25 finance law and any other provision of law
26 to the contrary, the director of the budg-
27 et may, upon the advice of the commission-
28 er of children and family services,
29 authorize the transfer or interchange of
30 moneys appropriated herein with any other
31 state operations - general fund appropri-
32 ation within the office of children and
33 family services except where transfer or
34 interchange of appropriations is prohibit-
35 ed or otherwise restricted by law.
36 Notwithstanding any other provision of law,
37 the money hereby appropriated may be
38 interchanged or transferred, without
39 limit, to local assistance and/or any
40 appropriation of the office of children
41 and family services, and may be increased
42 or decreased without limit by transfer or
43 suballocation between these appropriated
44 amounts and appropriations of any depart-
45 ment, agency or public authority related
231 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 to the operation of the justice center for
2 the protection of people with special
3 needs with the approval of the director of
4 the budget who shall file such approval
5 with the department of audit and control
6 and copies thereof with the chairman of
7 the senate finance committee and the
8 chairman of the assembly ways and means
9 committee.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, and the Alignment
14 Interchange and Transfer Authority as
15 defined in the 2014-15 state fiscal year
16 state operations appropriation for the
17 budget division program of the division of
18 the budget, are deemed fully incorporated
19 herein and a part of this appropriation as
20 if fully stated.
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 207,000
23 Travel ............................................ 48,000
24 Contractual services ........................... 4,914,600
25 Equipment ........................................ 215,000
26 --------------
27 Total amount available ....................... 5,384,600
28 --------------
29 For the non-federal share of services and
30 expenses for the continued maintenance of
31 the statewide automated child welfare
32 information system; to operate the state-
33 wide automated child welfare information
34 system; and for the continued development
35 of the statewide automated child welfare
36 information system. Of the amounts appro-
37 priated herein, a portion may be available
38 for suballocation to the office of infor-
39 mation technology services for the admin-
40 istration of independent verification and
41 validation services for child welfare
42 systems operated or developed by the
43 office of children and family services.
44 Notwithstanding any provision of law to the
45 contrary, funds appropriated herein shall
46 only be available upon approval of an
47 expenditure plan by the director of the
48 budget.
232 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 Notwithstanding section 51 of the state
2 finance law and any other provision of law
3 to the contrary, the director of the budg-
4 et may, upon the advice of the commission-
5 er of children and family services,
6 authorize the transfer or interchange of
7 moneys appropriated herein with any other
8 state operations - general fund appropri-
9 ation within the office of children and
10 family services except where transfer or
11 interchange of appropriations is prohibit-
12 ed or otherwise restricted by law.
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 interchanged or transferred, without
16 limit, to local assistance and/or any
17 appropriation of the office of children
18 and family services, and may be increased
19 or decreased without limit by transfer or
20 suballocation between these appropriated
21 amounts and appropriations of any depart-
22 ment, agency or public authority related
23 to the operation of the justice center for
24 the protection of people with special
25 needs with the approval of the director of
26 the budget who shall file such approval
27 with the department of audit and control
28 and copies thereof with the chairman of
29 the senate finance committee and the
30 chairman of the assembly ways and means
31 committee.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, and the Alignment
36 Interchange and Transfer Authority as
37 defined in the 2014-15 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 NONPERSONAL SERVICE
44 Supplies and materials ........................... 129,000
45 Travel ........................................... 129,000
46 Contractual services .......................... 21,959,400
47 Equipment ...................................... 1,143,000
48 --------------
233 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 Total amount available ...................... 23,360,400
2 --------------
3 Program account subtotal .................. 28,745,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Connections Account - 25175
8 For services and expenses for the statewide
9 automated child welfare information system
10 including related administrative expenses
11 provided pursuant to title IV-e of the
12 federal social security act.
13 Such funds are to be available heretofore
14 accrued and hereafter to accrue for
15 liabilities associated with the continued
16 maintenance, operation, and development of
17 the statewide automated child welfare
18 information system. Subject to the
19 approval of the director of the budget,
20 such funds shall be available to the
21 office net of disallowances, refunds,
22 reimbursements, and credits.
23 Nonpersonal service ........................... 30,593,000
24 --------------
25 Program account subtotal .................. 30,593,000
26 --------------
27 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 For the non-federal share of training
32 contracts, including but not limited to,
33 child welfare, public assistance and
34 medical assistance training contracts with
35 not-for-profit agencies or other govern-
36 mental entities. Funds available under
37 this appropriation may be used only after
38 all available funding from other revenue
39 sources, as determined by the director of
40 the budget and including, but not limited
41 to the special revenue funds - other
42 office of children and family services
43 training, management and evaluation
44 account and the special revenue fund -
45 other office of children and family
234 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 services state match account have been
2 fully expended.
3 Notwithstanding section 51 of the state
4 finance law and any other provision of law
5 to the contrary, the director of the budg-
6 et may, upon the advice of the commission-
7 er of the office of temporary and disabil-
8 ity assistance and the commissioner of the
9 office of children and family services,
10 transfer or suballocate any of the amounts
11 appropriated herein, or made available
12 through interchange to the office of
13 temporary and disability assistance for
14 the non-federal share of training
15 contracts.
16 Notwithstanding section 51 of the state
17 finance law and any other provision of law
18 to the contrary, the director of the budg-
19 et may, upon the advice of the commission-
20 er of children and family services,
21 authorize the transfer or interchange of
22 moneys appropriated herein with any other
23 state operations - general fund appropri-
24 ation within the office of children and
25 family services except where transfer or
26 interchange of appropriations is prohibit-
27 ed or otherwise restricted by law.
28 Notwithstanding any other provision of law,
29 the money hereby appropriated may be
30 interchanged or transferred, without
31 limit, to local assistance and/or any
32 appropriation of the office of children
33 and family services, and may be increased
34 or decreased without limit by transfer or
35 suballocation between these appropriated
36 amounts and appropriations of any depart-
37 ment, agency or public authority related
38 to the operation of the justice center for
39 the protection of people with special
40 needs with the approval of the director of
41 the budget who shall file such approval
42 with the department of audit and control
43 and copies thereof with the chairman of
44 the senate finance committee and the
45 chairman of the assembly ways and means
46 committee.
47 Notwithstanding any other provision of law
48 to the contrary, the OGS Interchange and
49 Transfer Authority, the IT Interchange and
50 Transfer Authority, and the Alignment
51 Interchange and Transfer Authority as
235 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 defined in the 2014-15 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 NONPERSONAL SERVICE
8 Contractual services ........................... 2,960,000
9 --------------
10 For the required state match of training
11 contracts including, but not limited to,
12 child welfare and public assistance train-
13 ing contracts with not-for-profit agencies
14 or other governmental entities. This
15 appropriation shall only be used to reduce
16 the required state match incurred by the
17 office of children and family services,
18 the office of temporary and disability
19 assistance, the department of health and
20 the department of labor funded through
21 other sources, provided, however, that the
22 state match requirement of each agency
23 shall be reduced in an amount proportional
24 to the use of these moneys to reduce the
25 overall state match requirement. Funds
26 appropriated herein shall not be available
27 for personal services costs of the office
28 of children and family services, the
29 office of temporary and disability assist-
30 ance, the department of health and the
31 department of labor. Funds available
32 pursuant to this appropriation may be used
33 only after all available funding from
34 other revenue sources, as determined by
35 the director of the budget, and including,
36 but not limited to, the special revenue
37 fund - other office of children and family
38 services training, management, and evalu-
39 ation account and the special revenue fund
40 - other office of children and family
41 services state match account have been
42 fully expended. Notwithstanding section 51
43 of the state finance law and any other
44 provision of law to the contrary, the
45 director of the budget may upon the advice
46 of the commissioner of the office of
47 temporary and disability assistance and
48 the commissioner of the office of children
236 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 and family services, transfer or suballo-
2 cate any of the amounts appropriated here-
3 in, or made available through interchange
4 to the office of temporary and disability
5 assistance for the required state match of
6 training contracts.
7 Notwithstanding section 51 of the state
8 finance law and any other provision of law
9 to the contrary, the director of the budg-
10 et may, upon the advice of the commission-
11 er of children and family services,
12 authorize the transfer or interchange of
13 moneys appropriated herein with any other
14 state operations - general fund appropri-
15 ation within the office of children and
16 family services except where transfer or
17 interchange of appropriations is prohibit-
18 ed or otherwise restricted by law.
19 Notwithstanding any other provision of law,
20 the money hereby appropriated may be
21 interchanged or transferred, without
22 limit, to local assistance and/or any
23 appropriation of the office of children
24 and family services, and may be increased
25 or decreased without limit by transfer or
26 suballocation between these appropriated
27 amounts and appropriations of any depart-
28 ment, agency or public authority related
29 to the operation of the justice center for
30 the protection of people with special
31 needs with the approval of the director of
32 the budget who shall file such approval
33 with the department of audit and control
34 and copies thereof with the chairman of
35 the senate finance committee and the
36 chairman of the assembly ways and means
37 committee.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, and the Alignment
42 Interchange and Transfer Authority as
43 defined in the 2014-15 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
47 herein and a part of this appropriation as
48 if fully stated.
237 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ........................... 2,082,000
3 --------------
4 For services and expenses for the prevention
5 of domestic violence and expenses related
6 hereto. Of the amount appropriated,
7 $135,000 may be used to contract with the
8 office for the prevention of domestic
9 violence to develop and implement a train-
10 ing program on the dynamics of domestic
11 violence and its relationship to child
12 abuse and neglect with particular emphasis
13 on alternatives to out-of home-placement.
14 Notwithstanding section 51 of the state
15 finance law and any other provision of law
16 to the contrary, the director of the budg-
17 et may, upon the advice of the commission-
18 er of children and family services,
19 authorize the transfer or interchange of
20 moneys appropriated herein with any other
21 state operations - general fund appropri-
22 ation within the office of children and
23 family services except where transfer or
24 interchange of appropriations is prohibit-
25 ed or otherwise restricted by law.
26 Notwithstanding any other provision of law,
27 the money hereby appropriated may be
28 interchanged or transferred, without
29 limit, to local assistance and/or any
30 appropriation of the office of children
31 and family services, and may be increased
32 or decreased without limit by transfer or
33 suballocation between these appropriated
34 amounts and appropriations of any depart-
35 ment, agency or public authority related
36 to the operation of the justice center for
37 the protection of people with special
38 needs with the approval of the director of
39 the budget who shall file such approval
40 with the department of audit and control
41 and copies thereof with the chairman of
42 the senate finance committee and the
43 chairman of the assembly ways and means
44 committee.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
48 Transfer Authority, and the Alignment
49 Interchange and Transfer Authority as
238 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 defined in the 2014-15 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 NONPERSONAL SERVICE
8 Contractual services ............................. 257,000
9 --------------
10 Program account subtotal ................... 5,299,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Multiagency Training Contract Account - 21989
15 For services and expenses related to the
16 operation of the training and development
17 program including, but not limited to,
18 personal service, fringe benefits and
19 nonpersonal service. To the extent that
20 costs incurred through payment from this
21 appropriation result from training activ-
22 ities performed on behalf of the office of
23 children and family services, the office
24 of temporary and disability assistance,
25 the department of health, the department
26 of labor or any other state or local agen-
27 cy, expenditures made from this appropri-
28 ation shall be reduced by any federal,
29 state, or local funding available for such
30 purpose in accordance with a cost allo-
31 cation plan submitted to the federal
32 government. No expenditure shall be made
33 from this account until an expenditure
34 plan has been approved by the director of
35 the budget.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, and the Alignment
40 Interchange and Transfer Authority as
41 defined in the 2014-15 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
44 the budget, are deemed fully incorporated
45 herein and a part of this appropriation as
46 if fully stated.
239 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,330,000
3 --------------
4 NONPERSONAL SERVICE
5 Contractual services .......................... 36,014,000
6 Fringe benefits .................................. 970,000
7 Indirect costs .................................... 65,000
8 --------------
9 Amount available for nonpersonal service .... 37,049,000
10 --------------
11 Program account subtotal .................. 39,379,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 State Match Account - 21967
16 For services and expenses related to the
17 training and development program. Of the
18 amount appropriated herein, $1,500,000 may
19 be used only to provide state match for
20 federal training funds in accordance with
21 an agreement with social services
22 districts including, but not limited to,
23 the city of New York. Any agreement with a
24 social services district is subject to the
25 approval of the director of the budget. No
26 expenditure shall be made from this
27 account for personal service costs. No
28 expenditure shall be made from this
29 account until an expenditure plan for this
30 purpose has been approved by the director
31 of the budget.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, and the Alignment
36 Interchange and Transfer Authority as
37 defined in the 2014-15 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
240 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ........................... 7,000,000
3 --------------
4 Program account subtotal ................... 7,000,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Training, Management and Evaluation Account - 21961
9 For services and expenses related to the
10 training and development program. Of the
11 amount appropriated herein, the office
12 shall expend not less than $359,000 for
13 services and expenses of child abuse
14 prevention training pursuant to chapters
15 676 and 677 of the laws of 1985. No
16 expenditure shall be made from this
17 account for any purpose until an expendi-
18 ture plan has been approved by the direc-
19 tor of the budget.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, and the Alignment
24 Interchange and Transfer Authority as
25 defined in the 2014-15 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 PERSONAL SERVICE
32 Personal service ............................... 3,227,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 20,000
36 Travel ............................................ 12,000
37 Contractual services ........................... 1,854,000
38 Equipment ........................................ 100,000
39 Fringe benefits ................................ 1,555,000
40 Indirect costs ................................... 102,000
41 --------------
42 Amount available for nonpersonal service ..... 3,643,000
43 --------------
241 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 Program account subtotal ................... 6,870,000
2 --------------
3 Enterprise Funds
4 Agencies Enterprise Fund
5 Training Materials Account - 50306
6 For services and expenses related to publi-
7 cation and sale of training materials.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, and the Alignment
12 Interchange and Transfer Authority as
13 defined in the 2014-15 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Contractual services ............................. 200,000
20 --------------
21 Program account subtotal ..................... 200,000
22 --------------
23 YOUTH FACILITIES PROGRAM ................................... 161,420,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 Notwithstanding section 51 of the state
28 finance law and any other provision of law
29 to the contrary, the director of the budg-
30 et may, upon the advice of the commission-
31 er of children and family services,
32 authorize the transfer or interchange of
33 moneys appropriated herein with any other
34 state operations - general fund appropri-
35 ation within the office of children and
36 family services except where transfer or
37 interchange of appropriations is prohibit-
38 ed or otherwise restricted by law.
39 Notwithstanding any other provision of law,
40 the money hereby appropriated may be
41 interchanged or transferred, without
42 limit, to local assistance and/or any
43 appropriation of the office of children
44 and family services, and may be increased
45 or decreased without limit by transfer or
242 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 suballocation between these appropriated
2 amounts and appropriations of any depart-
3 ment, agency or public authority related
4 to the operation of the justice center for
5 the protection of people with special
6 needs with the approval of the director of
7 the budget who shall file such approval
8 with the department of audit and control
9 and copies thereof with the chairman of
10 the senate finance committee and the
11 chairman of the assembly ways and means
12 committee.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Alignment
17 Interchange and Transfer Authority as
18 defined in the 2014-15 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 PERSONAL SERVICE
25 Personal service--regular ..................... 83,176,000
26 Temporary service .............................. 2,724,000
27 Holiday/overtime compensation .................. 7,386,000
28 --------------
29 Amount available for personal service ....... 93,286,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ......................... 9,581,000
33 Travel ........................................... 402,000
34 Contractual services .......................... 15,582,000
35 Equipment ........................................ 430,000
36 --------------
37 Amount available for nonpersonal service .... 25,995,000
38 --------------
39 Total amount available ................... 119,281,000
40 --------------
41 For services and expenses related to remedi-
42 ation or improvement of juvenile justice
43 practices, including implementation of a
44 New York model treatment program for youth
45 in the care of the office of children and
46 family services, in office of children and
243 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 family services facilities and in the
2 community. Funds appropriated herein shall
3 be made available subject to the approval
4 of an expenditure plan by the director of
5 the budget.
6 Notwithstanding section 51 of the state
7 finance law and any other provision of law
8 to the contrary, the director of the budg-
9 et may, upon the advice of the commission-
10 er of children and family services,
11 authorize the transfer or interchange of
12 moneys appropriated herein with any other
13 state operations - general fund appropri-
14 ation within the office of children and
15 family services except where transfer or
16 interchange of appropriations is prohibit-
17 ed or otherwise restricted by law.
18 PERSONAL SERVICE
19 Personal service--regular ..................... 25,209,000
20 Temporary service ................................ 850,000
21 Holiday/overtime compensation .................. 2,266,000
22 --------------
23 Amount available for personal service ....... 28,325,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ......................... 4,874,000
27 Travel ........................................... 271,000
28 Contractual services ........................... 8,123,000
29 Equipment ........................................ 271,000
30 --------------
31 Amount available for nonpersonal service .... 13,539,000
32 --------------
33 Total amount available ...................... 41,864,000
34 --------------
35 Program account subtotal ................. 161,145,000
36 --------------
37 Enterprise Funds
38 Youth Commissary Account
39 DFY Account - 50000
40 For services and expenses related to facili-
41 ty commissary supplies.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, and the Alignment
244 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2014-15
1 Interchange and Transfer Authority as
2 defined in the 2014-15 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 155,000
10 Contractual services .............................. 40,000
11 Equipment ......................................... 80,000
12 --------------
13 Program account subtotal ..................... 275,000
14 --------------
245 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 CENTRAL ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Head Start Grant Account - 25181
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the head start collaboration
7 project grant program.
8 Personal service ... 215,000 .......................... (re. $200,000)
9 Nonpersonal service ... 211,000 ....................... (re. $211,000)
10 Fringe benefits ... 94,000 ............................. (re. $94,000)
11 Indirect costs ... 8,000 ................................ (re. $8,000)
12 Special Revenue Funds - Federal
13 Federal Health and Human Services Fund
14 Head Start Grant Account
15 By chapter 50, section 1, of the laws of 2012:
16 For services and expenses related to the head start collaboration
17 project grant program.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, the Call Center Interchange and Transfer Authority and
21 the Alignment Interchange and Transfer Authority as defined in the
22 2012-13 state fiscal year state operations appropriation for the
23 budget division program of the division of the budget, are deemed
24 fully incorporated herein and a part of this appropriation as if
25 fully stated.
26 Personal service ... 215,000 .......................... (re. $119,000)
27 Nonpersonal service ... 211,000 ........................ (re. $89,000)
28 Fringe benefits ... 94,000 ............................. (re. $57,000)
29 Indirect costs ... 8,000 ................................ (re. $7,000)
30 By chapter 50, section 1, of the laws of 2011:
31 For services and expenses related to the head start collaboration
32 project grant program.
33 Personal service ... 215,000 .......................... (re. $122,000)
34 Nonpersonal service ... 211,000 ....................... (re. $162,000)
35 Fringe benefits ... 94,000 ............................. (re. $65,000)
36 Indirect costs ... 8,000 ................................ (re. $7,000)
37 Special Revenue Funds - Other
38 Combined [Gifts, Grants and Bequests] Expendable Trust Fund
39 Grants and Bequests Account - 20145
40 By chapter 50, section 1, of the laws of 2013:
41 For services and expenses related to research, evaluation and demon-
42 stration projects, including fringe benefits.
43 Personal service--regular ... 36,000 ................... (re. $36,000)
44 Supplies and materials ... 222,000 .................... (re. $222,000)
246 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Travel ... 15,000 ...................................... (re. $15,000)
2 Equipment ... 19,000 ................................... (re. $19,000)
3 Fringe benefits ... 17,000 ............................. (re. $17,000)
4 By chapter 50, section 1, of the laws of 2012:
5 For services and expenses related to research, evaluation and demon-
6 stration projects, including fringe benefits.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, the Call Center Interchange and Transfer Authority and
10 the Alignment Interchange and Transfer Authority as defined in the
11 2012-13 state fiscal year state operations appropriation for the
12 budget division program of the division of the budget, are deemed
13 fully incorporated herein and a part of this appropriation as if
14 fully stated.
15 Personal service--regular ... 36,000 ................... (re. $13,000)
16 Supplies and materials ... 222,000 .................... (re. $108,000)
17 Travel ... 15,000 ...................................... (re. $12,000)
18 Equipment ... 19,000 ................................... (re. $18,000)
19 Fringe benefits ... 17,000 .............................. (re. $7,000)
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 OCFS Program Account - 22111
23 By chapter 53, section 1, of the laws of 2008:
24 For services and expenses related to the support of health and social
25 services programs.
26 Contractual services ... 5,000,000 .................. (re. $1,385,000)
27 CHILD CARE PROGRAM
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Federal Day Care Account - 25175
31 By chapter 50, section 1, of the laws of 2013:
32 Funds appropriated herein shall be available for aid to munici-
33 palities, for services and expenses related to administering activ-
34 ities under the child care block grant and for payments to the
35 federal government for expenditures made pursuant to the social
36 services law and the state plan for individual and family grant
37 program under the disaster relief act of 1974.
38 Such funds are to be available for payment of aid, services and
39 expenses heretofore accrued or hereafter to accrue to munici-
40 palities. Subject to the approval of the director of the budget,
41 such funds shall be available to the office net of disallowances,
42 refunds, reimbursements, and credits.
43 Notwithstanding any inconsistent provision of law, the amount herein
44 appropriated may be transferred to any other appropriation within
45 the office of children and family services and/or the office of
247 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 temporary and disability assistance and/or suballocated to the
2 office of temporary and disability assistance for the purpose of
3 paying local social services districts' costs of the above program
4 and may be increased or decreased by interchange with any other
5 appropriation or with any other item or items within the amounts
6 appropriated within the office of children and family services
7 general fund - local assistance account or special revenue funds
8 federal/aid to localities federal day care account with the approval
9 of the director of the budget who shall file such approval with the
10 department of audit and control and copies thereof with the chairman
11 of the senate finance committee and the chairman of the assembly
12 ways and means committee.
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated including any funds transferred by the office of temporary and
15 disability assistance special revenue funds - federal / aid to
16 localities federal health and human services fund, federal temporary
17 assistance to needy families block grant funds at the request of the
18 local social services districts and, upon approval of the director
19 of the budget, transfer of federal temporary assistance for needy
20 families block grant funds made available from the New York works
21 compliance fund program or otherwise specifically appropriated
22 therefor, in combination with the money appropriated in the general
23 fund / aid to localities local assistance account, appropriated for
24 the state block grant for child care shall constitute the state
25 block grant for child care. Pursuant to title 5-C of article 6 of
26 the social services law, the state block grant for child care shall
27 be used for child care assistance and for activities to increase the
28 availability and/or quality of child care programs.
29 Notwithstanding any provision of articles 153, 154 and 163 of the
30 education law, there shall be an exemption from the professional
31 licensure requirements of such articles, and nothing contained in
32 such articles, or in any other provisions of law related to the
33 licensure requirements of persons licensed under those articles,
34 shall prohibit or limit the activities or services of any person in
35 the employ of a program or service operated, certified, regulated,
36 funded or approved by the office of children and family services, a
37 local governmental unit as such term is defined in article 41 of the
38 mental hygiene law, and/or a local social services district as
39 defined in section 61 of the social services law, and all such enti-
40 ties shall be considered to be approved settings for the receipt of
41 supervised experience for the professions governed by articles 153,
42 154 and 163 of the education law, and furthermore, no such entity
43 shall be required to apply for nor be required to receive a waiver
44 pursuant to section 6503-a of the education law in order to perform
45 any activities or provide any services.
46 Personal service ... 16,780,000 .................... (re. $13,252,000)
47 Nonpersonal service ... 26,911,300 ................. (re. $25,872,000)
48 Fringe benefits ... 7,260,700 ....................... (re. $3,331,000)
49 Indirect costs ... 302,000 ............................ (re. $208,000)
50 By chapter 50, section 1, of the laws of 2012:
248 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Funds appropriated herein shall be available for aid to munici-
2 palities, for services and expenses related to administering activ-
3 ities under the child care block grant and for payments to the
4 federal government for expenditures made pursuant to the social
5 services law and the state plan for individual and family grant
6 program under the disaster relief act of 1974.
7 Such funds are to be available for payment of aid, services and
8 expenses heretofore accrued or hereafter to accrue to munici-
9 palities. Subject to the approval of the director of the budget,
10 such funds shall be available to the office net of disallowances,
11 refunds, reimbursements, and credits.
12 Notwithstanding any inconsistent provision of law, the amount herein
13 appropriated may be transferred to any other appropriation within
14 the office of children and family services and/or the office of
15 temporary and disability assistance and/or suballocated to the
16 office of temporary and disability assistance for the purpose of
17 paying local social services districts' costs of the above program
18 and may be increased or decreased by interchange with any other
19 appropriation or with any other item or items within the amounts
20 appropriated within the office of children and family services
21 general fund - local assistance account or special revenue funds
22 federal/aid to localities federal day care account with the approval
23 of the director of the budget who shall file such approval with the
24 department of audit and control and copies thereof with the chairman
25 of the senate finance committee and the chairman of the assembly
26 ways and means committee.
27 Notwithstanding any other provision of law, the money hereby appropri-
28 ated including any funds transferred by the office of temporary and
29 disability assistance special revenue funds - federal / aid to
30 localities federal health and human services fund, federal temporary
31 assistance to needy families block grant funds at the request of the
32 local social services districts and, upon approval of the director
33 of the budget, transfer of federal temporary assistance for needy
34 families block grant funds made available from the New York works
35 compliance fund program or otherwise specifically appropriated
36 therefor, in combination with the money appropriated in the general
37 fund / aid to localities local assistance account, appropriated for
38 the state block grant for child care shall constitute the state
39 block grant for child care. Pursuant to title 5-C of article 6 of
40 the social services law, the state block grant for child care shall
41 be used for child care assistance and for activities to increase the
42 availability and/or quality of child care programs.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority, the IT Interchange and Transfer
45 Authority, the Call Center Interchange and Transfer Authority and
46 the Alignment Interchange and Transfer Authority as defined in the
47 2012-13 state fiscal year state operations appropriation for the
48 budget division program of the division of the budget, are deemed
49 fully incorporated herein and a part of this appropriation as if
50 fully stated.
51 Nonpersonal service ... 26,911,300 .................. (re. $8,472,000)
249 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Fringe benefits ... 7,260,700 ....................... (re. $1,261,000)
2 Indirect costs ... 302,000 ............................ (re. $152,000)
3 NEW YORK STATE COMMISSION FOR THE BLIND [AND VISUALLY HANDICAPPED]
4 PROGRAM
5 General Fund
6 State Purposes Account - 10050
7 The appropriation made by chapter 50, section 1, of the laws of 2013, is
8 hereby amended and reappropriated to read:
9 For services and expenses of service and training programs for the
10 blind, including, but not limited to, state match of federal funds
11 made available under various provisions of the federal vocational
12 rehabilitation act and the federal randolph sheppard act and
13 supportive services for blind [and visually handicapped] children
14 and blind [and visually handicapped] elderly persons.
15 Notwithstanding section 51 of the state finance law and any other
16 provision of law to the contrary, the director of the budget may,
17 upon the advice of the commissioner of children and family services,
18 authorize the transfer or interchange of moneys appropriated herein
19 with any other state operations - general fund appropriation within
20 the office of children and family services except where transfer or
21 interchange of appropriations is prohibited or otherwise restricted
22 by law.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, and the Alignment Interchange and Transfer Authority as
26 defined in the 2013-14 state fiscal year state operations appropri-
27 ation for the budget division program of the division of the budget,
28 are deemed fully incorporated herein and a part of this appropri-
29 ation as if fully stated.
30 Personal service--regular ... 1,661,000 ............... (re. $283,000)
31 Holiday/overtime compensation ... 12,000 ................ (re. $4,000)
32 Supplies and materials ... 8,000 ........................ (re. $8,000)
33 Contractual services ... 6,507,000 .................. (re. $4,619,000)
34 The appropriation made by chapter 50, section 1, of the laws of 2012, is
35 hereby amended and reappropriated to read:
36 For services and expenses of service and training programs for the
37 blind, including, but not limited to, state match of federal funds
38 made available under various provisions of the federal vocational
39 rehabilitation act and the federal randolph sheppard act and
40 supportive services for blind [and visually handicapped] children
41 and blind [and visually handicapped] elderly persons.
42 Notwithstanding section 51 of the state finance law and any other
43 provision of law to the contrary, the director of the budget may,
44 upon the advice of the commissioner of children and family services,
45 authorize the transfer or interchange of moneys appropriated herein
46 with any other state operations - general fund appropriation within
47 the office of children and family services except where transfer or
250 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 interchange of appropriations is prohibited or otherwise restricted
2 by law.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, the Call Center Interchange and Transfer Authority and
6 the Alignment Interchange and Transfer Authority as defined in the
7 2012-13 state fiscal year state operations appropriation for the
8 budget division program of the division of the budget, are deemed
9 fully incorporated herein and a part of this appropriation as if
10 fully stated.
11 Supplies and materials ... 8,000 ........................ (re. $3,000)
12 Special Revenue Funds - Federal
13 Federal [Department of] Education Fund
14 Rehabilitation Services/Basic Support Account - 25213
15 The appropriation made by chapter 50, section 1, of the laws of 2013, is
16 hereby amended and reappropriated to read:
17 For services and expenses related to the New York state commission for
18 the blind [and visually handicapped] including transfer or suballo-
19 cation to the state education department. A portion of the funds
20 appropriated herein may be suballocated to the dormitory authority
21 of the state of New York, in accordance with a plan approved by the
22 division of the budget, to design, construct, reconstruct, rehabili-
23 tate, renovate, furnish, equip or otherwise improve vending stands
24 for the blind enterprise program pursuant to an agreement between
25 the New York state commission for the blind [and visually hand-
26 icapped] and the dormitory authority, which may contain such other
27 terms and conditions as may be agreed upon by the parties thereto,
28 including provisions related to indemnities. All contracts for
29 construction awarded by the dormitory authority pursuant to this
30 appropriation shall be governed by article 8 of the labor law and
31 shall be awarded in accordance with the authority's procurement
32 contract guidelines adopted pursuant to section 2879 of the public
33 authorities law.
34 Personal service ... 8,440,000 ...................... (re. $8,440,000)
35 Nonpersonal service ... 20,353,000 ................. (re. $20,353,000)
36 Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
37 Indirect costs ... 160,000 ............................ (re. $160,000)
38 The appropriation made by chapter 50, section 1, of the laws of 2012, is
39 hereby amended and reappropriated to read:
40 For services and expenses related to the New York state commission for
41 the blind [and visually handicapped] including transfer or suballo-
42 cation to the state education department. A portion of the funds
43 appropriated herein may be suballocated to the dormitory authority
44 of the state of New York, in accordance with a plan approved by the
45 division of the budget, to design, construct, reconstruct, rehabili-
46 tate, renovate, furnish, equip or otherwise improve vending stands
47 for the blind enterprise program pursuant to an agreement between
48 the New York state commission for the blind [and visually hand-
251 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCEOFFICE OF CHILDREN AND FAMILY SERVICESSTATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 icapped] and the dormitory authority, which may contain such other
2 terms and conditions as may be agreed upon by the parties thereto,
3 including provisions related to indemnities. All contracts for
4 construction awarded by the dormitory authority pursuant to this
5 appropriation shall be governed by article 8 of the labor law and
6 shall be awarded in accordance with the authority's procurement
7 contract guidelines adopted pursuant to section 2879 of the public
8 authorities law.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, the Call Center Interchange and Transfer Authority and
12 the Alignment Interchange and Transfer Authority as defined in the
13 2012-13 state fiscal year state operations appropriation for the
14 budget division program of the division of the budget, are deemed
15 fully incorporated herein and a part of this appropriation as if
16 fully stated.
17 Personal service ... 8,440,000 ...................... (re. $3,917,000)
18 Nonpersonal service ... 20,353,000 ................. (re. $10,607,000)
19 Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
20 Indirect costs ... 160,000 ............................ (re. $160,000)
21 The appropriation made by chapter 50, section 1, of the laws of 2011, is
22 hereby amended and reappropriated to read:
23 For services and expenses related to the New York state commission for
24 the blind [and visually handicapped] including transfer or suballo-
25 cation to the state education department. A portion of the funds
26 appropriated herein may be suballocated to the dormitory authority
27 of the state of New York, in accordance with a plan approved by the
28 division of the budget, to design, construct, reconstruct, rehabili-
29 tate, renovate, furnish, equip or otherwise improve vending stands
30 for the blind enterprise program pursuant to an agreement between
31 the New York state commission for the blind [and visually hand-
32 icapped] and the dormitory authority, which may contain such other
33 terms and conditions as may be agreed upon by the parties thereto,
34 including provisions related to indemnities. All contracts for
35 construction awarded by the dormitory authority pursuant to this
36 appropriation shall be governed by article 8 of the labor law and
37 shall be awarded in accordance with the authority's procurement
38 contract guidelines adopted pursuant to section 2879 of the public
39 authorities law.
40 Personal service ... 8,798,000 ......................... (re. $42,000)
41 Nonpersonal service ... 19,634,000 .................. (re. $5,239,000)
42 Fringe benefits ... 3,807,000 ....................... (re. $1,140,000)
43 Indirect costs ... 264,000 ............................ (re. $264,000)
44 Special Revenue Funds - Other
45 Combined [Gifts, Grants and Bequests] Expendable Trust Fund
46 CBVH Gifts and Bequests Account - 20129
47 The appropriation made by chapter 50, section 1, of the laws of 2013, is
48 hereby amended and reappropriated to read:
252 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses related to the New York state commission for
2 the blind [and visually handicapped].
3 Supplies and materials ... 5,000 ........................ (re. $5,000)
4 Contractual services ... 20,000 ........................ (re. $20,000)
5 Equipment ... 2,000 ..................................... (re. $2,000)
6 The appropriation made by chapter 50, section 1, of the laws of 2012, is
7 hereby amended and reappropriated to read:
8 For services and expenses related to the New York state commission for
9 the blind [and visually handicapped].
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, the IT Interchange and Transfer
12 Authority, the Call Center Interchange and Transfer Authority and
13 the Alignment Interchange and Transfer Authority as defined in the
14 2012-13 state fiscal year state operations appropriation for the
15 budget division program of the division of the budget, are deemed
16 fully incorporated herein and a part of this appropriation as if
17 fully stated.
18 Supplies and materials ... 5,000 ........................ (re. $5,000)
19 Contractual services ... 20,000 ........................ (re. $20,000)
20 Equipment ... 2,000 ..................................... (re. $2,000)
21 The appropriation made by chapter 50, section 1, of the laws of 2011, is
22 hereby amended and reappropriated to read:
23 For services and expenses related to the New York state commission for
24 the blind [and visually handicapped].
25 Supplies and materials ... 5,000 ........................ (re. $5,000)
26 Contractual services ... 20,000 ........................ (re. $19,000)
27 Equipment ... 2,000 ..................................... (re. $2,000)
28 Special Revenue Funds - Other
29 Combined [Gifts, Grants and Bequests] Expendable Trust Fund
30 CBVH-Vending Stand Account - 20126
31 By chapter 50, section 1, of the laws of 2013:
32 For services and expenses related to the vending stand program and
33 pension plan and establishing food service sites.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Alignment Interchange and Transfer Authority as
37 defined in the 2013-14 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Personal service--regular ... 50,000 ................... (re. $43,000)
42 Supplies and materials ... 215,000 .................... (re. $215,000)
43 Travel ... 4,000 ........................................ (re. $4,000)
44 Contractual services ... 598,000 ...................... (re. $565,000)
45 Fringe benefits ... 470,000 ........................... (re. $470,000)
46 Indirect costs ... 55,000 .............................. (re. $55,000)
253 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2012:
2 For services and expenses related to the vending stand program and
3 pension plan and establishing food service sites.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, the IT Interchange and Transfer
6 Authority, the Call Center Interchange and Transfer Authority and
7 the Alignment Interchange and Transfer Authority as defined in the
8 2012-13 state fiscal year state operations appropriation for the
9 budget division program of the division of the budget, are deemed
10 fully incorporated herein and a part of this appropriation as if
11 fully stated.
12 Personal service--regular ... 50,000 ................... (re. $28,000)
13 Supplies and materials ... 215,000 .................... (re. $156,000)
14 Travel ... 4,000 ........................................ (re. $4,000)
15 Contractual services ... 598,000 ...................... (re. $290,000)
16 Fringe benefits ... 470,000 ........................... (re. $400,000)
17 Indirect costs ... 55,000 .............................. (re. $55,000)
18 By chapter 50, section 1, of the laws of 2011:
19 For services and expenses related to the vending stand program and
20 pension plan and establishing food service sites.
21 Personal service--regular ... 50,000 ................... (re. $18,000)
22 Supplies and materials ... 215,000 .................... (re. $110,000)
23 Contractual services ... 598,000 ...................... (re. $375,000)
24 Fringe benefits ... 470,000 ........................... (re. $305,000)
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 CBVH Highway Revenue Account - 22108
28 The appropriation made by chapter 50, section 1, of the laws of 2013, is
29 hereby amended and reappropriated to read:
30 For services and expenses of programs that support the blind [and
31 visually handicapped].
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority, and the Alignment Interchange and Transfer Authority as
35 defined in the 2013-14 state fiscal year state operations appropri-
36 ation for the budget division program of the division of the budget,
37 are deemed fully incorporated herein and a part of this appropri-
38 ation as if fully stated.
39 Contractual services ... 500,000 ...................... (re. $500,000)
40 The appropriation made by chapter 50, section 1, of the laws of 2012, is
41 hereby amended and reappropriated to read:
42 For services and expenses of programs that support the blind [and
43 visually handicapped].
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, the Call Center Interchange and Transfer Authority and
47 the Alignment Interchange and Transfer Authority as defined in the
254 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 2012-13 state fiscal year state operations appropriation for the
2 budget division program of the division of the budget, are deemed
3 fully incorporated herein and a part of this appropriation as if
4 fully stated.
5 Contractual services ... 500,000 ...................... (re. $500,000)
6 The appropriation made by chapter 50, section 1, of the laws of 2011, is
7 hereby amended and reappropriated to read:
8 For services and expenses of programs that support the blind [and
9 visually handicapped].
10 Contractual services ... 500,000 ...................... (re. $206,000)
11 FAMILY AND CHILDREN'S SERVICES PROGRAM
12 Special Revenue Funds - Federal
13 Federal Health and Human Services Fund
14 Discretionary Demonstration Account - 25103
15 By chapter 50, section 1, of the laws of 2013:
16 For services and expenses related to administering federal health and
17 human services discretionary demonstration program grants and grants
18 from the national center on child abuse and neglect.
19 Personal service ... 2,350,000 ...................... (re. $2,333,000)
20 Nonpersonal service ... 10,155,000 ................. (re. $10,155,000)
21 Fringe benefits ... 1,017,000 ....................... (re. $1,017,000)
22 Indirect costs ... 25,000 .............................. (re. $25,000)
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Discretionary Demonstration Account
26 By chapter 50, section 1, of the laws of 2012:
27 For services and expenses related to administering federal health and
28 human services discretionary demonstration program grants and grants
29 from the national center on child abuse and neglect.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, the Call Center Interchange and Transfer Authority and
33 the Alignment Interchange and Transfer Authority as defined in the
34 2012-13 state fiscal year state operations appropriation for the
35 budget division program of the division of the budget, are deemed
36 fully incorporated herein and a part of this appropriation as if
37 fully stated.
38 Personal service ... 2,350,000 ...................... (re. $1,780,000)
39 Nonpersonal service ... 10,155,000 ................. (re. $10,155,000)
40 Fringe benefits ... 1,017,000 ......................... (re. $872,000)
41 Indirect costs ... 25,000 .............................. (re. $25,000)
42 By chapter 50, section 1, of the laws of 2011:
255 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses related to administering federal health and
2 human services discretionary demonstration program grants and grants
3 from the national center on child abuse and neglect.
4 Personal service ... 2,350,000 ........................ (re. $908,000)
5 Nonpersonal service ... 10,155,000 .................. (re. $6,999,000)
6 Fringe benefits ... 1,017,000 ......................... (re. $550,000)
7 Indirect costs ... 25,000 .............................. (re. $22,000)
8 By chapter 53, section 1, of the laws of 2010:
9 For services and expenses related to administering federal health and
10 human services discretionary demonstration program grants and grants
11 from the national center on child abuse and neglect ................
12 13,547,000 ........................................ (re. $6,816,000)
13 By chapter 53, section 1, of the laws of 2009:
14 For services and expenses related to administering federal health and
15 human services discretionary demonstration program grants and grants
16 from the national center on child abuse and neglect ................
17 13,547,000 ........................................ (re. $6,234,000)
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Youth Projects Account
21 By chapter 50, section 1, of the laws of 2012:
22 For services and expenses related to studies, research, demonstration
23 projects and other activities in accordance with articles 19-G and
24 19-H of the executive law and articles 2 and 6 of the social
25 services law.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, the IT Interchange and Transfer
28 Authority, the Call Center Interchange and Transfer Authority and
29 the Alignment Interchange and Transfer Authority as defined in the
30 2012-13 state fiscal year state operations appropriation for the
31 budget division program of the division of the budget, are deemed
32 fully incorporated herein and a part of this appropriation as if
33 fully stated.
34 Personal service ... 3,038,000 ...................... (re. $3,038,000)
35 Nonpersonal service ... 1,632,000 ................... (re. $1,140,000)
36 Fringe benefits ... 1,314,000 ....................... (re. $1,314,000)
37 Indirect costs ... 91,000 .............................. (re. $91,000)
38 SYSTEMS SUPPORT PROGRAM
39 General Fund
40 State Purposes Account - 10050
41 By chapter 50, section 1, of the laws of 2013:
42 Notwithstanding section 51 of the state finance law and any other
43 provision of law to the contrary, the director of the budget may,
44 upon the advice of the commissioner of children and family services,
256 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 authorize the transfer or interchange of moneys appropriated herein
2 with any other state operations - general fund appropriation within
3 the office of children and family services except where transfer or
4 interchange of appropriations is prohibited or otherwise restricted
5 by law.
6 Notwithstanding any other provision of law, the money hereby appropri-
7 ated may be interchanged or transferred, without limit, to local
8 assistance and/or any appropriation of the office of children and
9 family services, and may be increased or decreased without limit by
10 transfer or suballocation between these appropriated amounts and
11 appropriations of any department, agency or public authority related
12 to the operation of the justice center for the protection of people
13 with special needs with the approval of the director of the budget
14 who shall file such approval with the department of audit and
15 control and copies thereof with the chairman of the senate finance
16 committee and the chairman of the assembly ways and means committee.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority, the IT Interchange and Transfer
19 Authority, and the Alignment Interchange and Transfer Authority as
20 defined in the 2013-14 state fiscal year state operations appropri-
21 ation for the budget division program of the division of the budget,
22 are deemed fully incorporated herein and a part of this appropri-
23 ation as if fully stated.
24 Supplies and materials ... 207,000 .................... (re. $135,000)
25 Travel ... 48,000 ...................................... (re. $48,000)
26 Contractual services ... 9,834,600 .................. (re. $3,047,000)
27 Equipment ... 215,000 ................................. (re. $203,000)
28 For the non-federal share of services and expenses for the continued
29 maintenance of the statewide automated child welfare information
30 system; to operate the statewide automated child welfare information
31 system; and for the continued development of the statewide automated
32 child welfare information system. Of the amounts appropriated here-
33 in, a portion may be available for suballocation to the office of
34 information technology services for the administration of independ-
35 ent verification and validation services for child welfare systems
36 operated or developed by the office of children and family services.
37 Notwithstanding any provision of law to the contrary, funds appropri-
38 ated herein shall only be available upon approval of an expenditure
39 plan by the director of the budget.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the director of the budget may,
42 upon the advice of the commissioner of children and family services,
43 authorize the transfer or interchange of moneys appropriated herein
44 with any other state operations - general fund appropriation within
45 the office of children and family services except where transfer or
46 interchange of appropriations is prohibited or otherwise restricted
47 by law.
48 Notwithstanding any other provision of law, the money hereby appropri-
49 ated may be interchanged or transferred, without limit, to local
50 assistance and/or any appropriation of the office of children and
51 family services, and may be increased or decreased without limit by
257 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 transfer or suballocation between these appropriated amounts and
2 appropriations of any department, agency or public authority related
3 to the operation of the justice center for the protection of people
4 with special needs with the approval of the director of the budget
5 who shall file such approval with the department of audit and
6 control and copies thereof with the chairman of the senate finance
7 committee and the chairman of the assembly ways and means committee.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Alignment Interchange and Transfer Authority as
11 defined in the 2013-14 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Supplies and materials ... 129,000 .................... (re. $124,000)
16 Travel ... 129,000 .................................... (re. $119,000)
17 Contractual services ... 34,046,400 ................ (re. $14,121,000)
18 Equipment ... 1,143,000 ............................. (re. $1,143,000)
19 Special Revenue Funds - Federal
20 Federal Health and Human Services Fund
21 Connections Account - 25175
22 By chapter 50, section 1, of the laws of 2013:
23 For services and expenses for the statewide automated child welfare
24 information system including related administrative expenses
25 provided pursuant to title IV-e of the federal social security act.
26 Such funds are to be available heretofore accrued and hereafter to
27 accrue for liabilities associated with the continued maintenance,
28 operation, and development of the statewide automated child welfare
29 information system. Subject to the approval of the director of the
30 budget, such funds shall be available to the office net of disallow-
31 ances, refunds, reimbursements, and credits.
32 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 Connections Account
36 By chapter 50, section 1, of the laws of 2012:
37 For services and expenses for the statewide automated child welfare
38 information system including related administrative expenses
39 provided pursuant to title IV-e of the federal social security act.
40 Such funds are to be available heretofore accrued and hereafter to
41 accrue for liabilities associated with the continued maintenance,
42 operation, and development of the statewide automated child welfare
43 information system. Subject to the approval of the director of the
44 budget, such funds shall be available to the office net of disallow-
45 ances, refunds, reimbursements, and credits.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority, the IT Interchange and Transfer
258 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Authority, the Call Center Interchange and Transfer Authority and
2 the Alignment Interchange and Transfer Authority as defined in the
3 2012-13 state fiscal year state operations appropriation for the
4 budget division program of the division of the budget, are deemed
5 fully incorporated herein and a part of this appropriation as if
6 fully stated.
7 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
8 By chapter 50, section 1, of the laws of 2011:
9 For services and expenses for the statewide automated child welfare
10 information system including related administrative expenses
11 provided pursuant to title IV-e of the federal social security act.
12 Such funds are to be available heretofore accrued and hereafter to
13 accrue for liabilities associated with the continued maintenance,
14 operation, and development of the statewide automated child welfare
15 information system. Subject to the approval of the director of the
16 budget, such funds shall be available to the office net of disallow-
17 ances, refunds, reimbursements, and credits.
18 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
19 By chapter 53, section 1, of the laws of 2010:
20 For services and expenses for the statewide automated child welfare
21 information system including related administrative expenses
22 provided pursuant to title IV-e of the federal social security act.
23 Such funds are to be available heretofore accrued and hereafter to
24 accrue for liabilities associated with the continued maintenance,
25 operation, and development of the statewide automated child welfare
26 information system. Subject to the approval of the director of the
27 budget, such funds shall be available to the office net of disallow-
28 ances, refunds, reimbursements, and credits ........................
29 30,593,000 ........................................ (re. $4,448,000)
30 TRAINING AND DEVELOPMENT PROGRAM
31 General Fund
32 State Purposes Account - 10050
33 By chapter 50, section 1, of the laws of 2013:
34 For the non-federal share of training contracts, including but not
35 limited to, child welfare, public assistance and medical assistance
36 training contracts with not-for-profit agencies or other govern-
37 mental entities. Funds available under this appropriation may be
38 used only after all available funding from other revenue sources, as
39 determined by the director of the budget and including, but not
40 limited to the special revenue funds - other office of children and
41 family services training, management and evaluation account and the
42 special revenue fund - other office of children and family services
43 state match account have been fully expended.
44 Notwithstanding section 51 of the state finance law and any other
45 provision of law to the contrary, the director of the budget may
46 upon the advice of the commissioner of the office of temporary and
259 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 disability assistance and the commissioner of the office of children
2 and family services, transfer or suballocate any of the amounts
3 appropriated herein, or made available through interchange to the
4 office of temporary and disability assistance for the non-federal
5 share of training contracts.
6 Notwithstanding section 51 of the state finance law and any other
7 provision of law to the contrary, the director of the budget may,
8 upon the advice of the commissioner of children and family services,
9 authorize the transfer or interchange of moneys appropriated herein
10 with any other state operations - general fund appropriation within
11 the office of children and family services except where transfer or
12 interchange of appropriations is prohibited or otherwise restricted
13 by law.
14 Notwithstanding any other provision of law, the money hereby appropri-
15 ated may be interchanged or transferred, without limit, to local
16 assistance and/or any appropriation of the office of children and
17 family services, and may be increased or decreased without limit by
18 transfer or suballocation between these appropriated amounts and
19 appropriations of any department, agency or public authority related
20 to the operation of the justice center for the protection of people
21 with special needs with the approval of the director of the budget
22 who shall file such approval with the department of audit and
23 control and copies thereof with the chairman of the senate finance
24 committee and the chairman of the assembly ways and means committee.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority, and the Alignment Interchange and Transfer Authority as
28 defined in the 2013-14 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-
31 ation as if fully stated.
32 Contractual services ... 2,960,000 .................. (re. $2,960,000)
33 For the required state match of training contracts including, but not
34 limited to, child welfare and public assistance training contracts
35 with not-for-profit agencies or other governmental entities. This
36 appropriation shall only be used to reduce the required state match
37 incurred by the office of children and family services, the office
38 of temporary and disability assistance, the department of health and
39 the department of labor funded through other sources, provided,
40 however, that the state match requirement of each agency shall be
41 reduced in an amount proportional to the use of these moneys to
42 reduce the overall state match requirement. Funds appropriated here-
43 in shall not be available for personal services costs of the office
44 of children and family services, the office of temporary and disa-
45 bility assistance, the department of health and the department of
46 labor. Funds available pursuant to this appropriation may be used
47 only after all available funding from other revenue sources, as
48 determined by the director of the budget, and including, but not
49 limited to, the special revenue fund - other office of children and
50 family services training, management, and evaluation account and the
51 special revenue fund - other office of children and family services
260 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 state match account have been fully expended. Notwithstanding
2 section 51 of the state finance law and any other provision of law
3 to the contrary, the director of the budget may upon the advice of
4 the commissioner of the office of temporary and disability assist-
5 ance and the commissioner of the office of children and family
6 services, transfer or suballocate any of the amounts appropriated
7 herein, or made available through interchange to the office of
8 temporary and disability assistance for the required state match of
9 training contracts.
10 Notwithstanding section 51 of the state finance law and any other
11 provision of law to the contrary, the director of the budget may,
12 upon the advice of the commissioner of children and family services,
13 authorize the transfer or interchange of moneys appropriated herein
14 with any other state operations - general fund appropriation within
15 the office of children and family services except where transfer or
16 interchange of appropriations is prohibited or otherwise restricted
17 by law.
18 Notwithstanding any other provision of law, the money hereby appropri-
19 ated may be interchanged or transferred, without limit, to local
20 assistance and/or any appropriation of the office of children and
21 family services, and may be increased or decreased without limit by
22 transfer or suballocation between these appropriated amounts and
23 appropriations of any department, agency or public authority related
24 to the operation of the justice center for the protection of people
25 with special needs with the approval of the director of the budget
26 who shall file such approval with the department of audit and
27 control and copies thereof with the chairman of the senate finance
28 committee and the chairman of the assembly ways and means committee.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority, the IT Interchange and Transfer
31 Authority, and the Alignment Interchange and Transfer Authority as
32 defined in the 2013-14 state fiscal year state operations appropri-
33 ation for the budget division program of the division of the budget,
34 are deemed fully incorporated herein and a part of this appropri-
35 ation as if fully stated.
36 Contractual services ... 2,082,000 .................. (re. $2,082,000)
37 For services and expenses for the prevention of domestic violence and
38 expenses related hereto. Of the amount appropriated, $135,000 may be
39 used to contract with the office for the prevention of domestic
40 violence to develop and implement a training program on the dynamics
41 of domestic violence and its relationship to child abuse and neglect
42 with particular emphasis on alternatives to out-of home-placement.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the director of the budget may,
45 upon the advice of the commissioner of children and family services,
46 authorize the transfer or interchange of moneys appropriated herein
47 with any other state operations - general fund appropriation within
48 the office of children and family services except where transfer or
49 interchange of appropriations is prohibited or otherwise restricted
50 by law.
261 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Notwithstanding any other provision of law, the money hereby appropri-
2 ated may be interchanged or transferred, without limit, to local
3 assistance and/or any appropriation of the office of children and
4 family services, and may be increased or decreased without limit by
5 transfer or suballocation between these appropriated amounts and
6 appropriations of any department, agency or public authority related
7 to the operation of the justice center for the protection of people
8 with special needs with the approval of the director of the budget
9 who shall file such approval with the department of audit and
10 control and copies thereof with the chairman of the senate finance
11 committee and the chairman of the assembly ways and means committee.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Alignment Interchange and Transfer Authority as
15 defined in the 2013-14 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Contractual services ... 257,000 ...................... (re. $257,000)
20 By chapter 50, section 1, of the laws of 2012:
21 For the non-federal share of training contracts, including but not
22 limited to, child welfare, public assistance and medical assistance
23 training contracts with not-for-profit agencies or other govern-
24 mental entities. Funds available under this appropriation may be
25 used only after all available funding from other revenue sources, as
26 determined by the director of the budget and including, but not
27 limited to the special revenue funds - other office of children and
28 family services training, management and evaluation account and the
29 special revenue fund - other office of children and family services
30 state match account have been fully expended.
31 Notwithstanding section 51 of the state finance law and any other
32 provision of law to the contrary, the director of the budget may
33 upon the advice of the commissioner of the office of temporary and
34 disability assistance and the commissioner of the office of children
35 and family services, transfer or suballocate any of the amounts
36 appropriated herein, or made available through interchange to the
37 office of temporary and disability assistance for the non-federal
38 share of training contracts.
39 Notwithstanding section 51 of the state finance law and any other
40 provision of law to the contrary, the director of the budget may,
41 upon the advice of the commissioner of children and family services,
42 authorize the transfer or interchange of moneys appropriated herein
43 with any other state operations - general fund appropriation within
44 the office of children and family services except where transfer or
45 interchange of appropriations is prohibited or otherwise restricted
46 by law.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority, the IT Interchange and Transfer
49 Authority, the Call Center Interchange and Transfer Authority and
50 the Alignment Interchange and Transfer Authority as defined in the
262 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 2012-13 state fiscal year state operations appropriation for the
2 budget division program of the division of the budget, are deemed
3 fully incorporated herein and a part of this appropriation as if
4 fully stated.
5 Contractual services ... 2,960,000 .................. (re. $1,262,000)
6 For the required state match of training contracts including, but not
7 limited to, child welfare and public assistance training contracts
8 with not-for-profit agencies or other governmental entities. This
9 appropriation shall only be used to reduce the required state match
10 incurred by the office of children and family services, the office
11 of temporary and disability assistance, the department of health and
12 the department of labor funded through other sources, provided,
13 however, that the state match requirement of each agency shall be
14 reduced in an amount proportional to the use of these moneys to
15 reduce the overall state match requirement. Funds appropriated here-
16 in shall not be available for personal services costs of the office
17 of children and family services, the office of temporary and disa-
18 bility assistance, the department of health and the department of
19 labor. Funds available pursuant to this appropriation may be used
20 only after all available funding from other revenue sources, as
21 determined by the director of the budget, and including, but not
22 limited to, the special revenue fund - other office of children and
23 family services training, management, and evaluation account and the
24 special revenue fund - other office of children and family services
25 state match account have been fully expended. Notwithstanding
26 section 51 of the state finance law and any other provision of law
27 to the contrary, the director of the budget may upon the advice of
28 the commissioner of the office of temporary and disability assist-
29 ance and the commissioner of the office of children and family
30 services, transfer or suballocate any of the amounts appropriated
31 herein, or made available through interchange to the office of
32 temporary and disability assistance for the required state match of
33 training contracts.
34 Notwithstanding section 51 of the state finance law and any other
35 provision of law to the contrary, the director of the budget may,
36 upon the advice of the commissioner of children and family services,
37 authorize the transfer or interchange of moneys appropriated herein
38 with any other state operations - general fund appropriation within
39 the office of children and family services except where transfer or
40 interchange of appropriations is prohibited or otherwise restricted
41 by law.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, the IT Interchange and Transfer
44 Authority, the Call Center Interchange and Transfer Authority and
45 the Alignment Interchange and Transfer Authority as defined in the
46 2012-13 state fiscal year state operations appropriation for the
47 budget division program of the division of the budget, are deemed
48 fully incorporated herein and a part of this appropriation as if
49 fully stated.
50 Contractual services ... 2,082,000 .................. (re. $1,984,000)
263 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses for the prevention of domestic violence and
2 expenses related hereto. Of the amount appropriated, $135,000 may be
3 used to contract with the office for the prevention of domestic
4 violence to develop and implement a training program on the dynamics
5 of domestic violence and its relationship to child abuse and neglect
6 with particular emphasis on alternatives to out-of home-placement.
7 Notwithstanding section 51 of the state finance law and any other
8 provision of law to the contrary, the director of the budget may,
9 upon the advice of the commissioner of children and family services,
10 authorize the transfer or interchange of moneys appropriated herein
11 with any other state operations - general fund appropriation within
12 the office of children and family services except where transfer or
13 interchange of appropriations is prohibited or otherwise restricted
14 by law.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority, the IT Interchange and Transfer
17 Authority, the Call Center Interchange and Transfer Authority and
18 the Alignment Interchange and Transfer Authority as defined in the
19 2012-13 state fiscal year state operations appropriation for the
20 budget division program of the division of the budget, are deemed
21 fully incorporated herein and a part of this appropriation as if
22 fully stated.
23 Contractual services ... 257,000 ...................... (re. $257,000)
24 By chapter 50, section 1, of the laws of 2011:
25 For the non-federal share of training contracts, including but not
26 limited to, child welfare, public assistance and medical assistance
27 training contracts with not-for-profit agencies or other govern-
28 mental entities. Funds available under this appropriation may be
29 used only after all available funding from other revenue sources, as
30 determined by the director of the budget and including, but not
31 limited to the special revenue funds - other office of children and
32 family services training, management and evaluation account and the
33 special revenue fund - other office of children and family services
34 state match account have been fully expended.
35 Notwithstanding section 51 of the state finance law and any other
36 provision of law to the contrary, the director of the budget may
37 upon the advice of the commissioner of the office of temporary and
38 disability assistance and the commissioner of the office of children
39 and family services, transfer or suballocate any of the amounts
40 appropriated herein, or made available through interchange to the
41 office of temporary and disability assistance for the non-federal
42 share of training contracts.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the director of the budget may,
45 upon the advice of the commissioner of children and family services,
46 authorize the transfer or interchange of moneys appropriated herein
47 with any other state operations - general fund appropriation within
48 the office of children and family services except where transfer or
49 interchange of appropriations is prohibited or otherwise restricted
50 by law.
264 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 Contractual services ... 2,960,000 .................. (re. $1,060,000)
2 For the required state match of training contracts including, but not
3 limited to, child welfare and public assistance training contracts
4 with not-for-profit agencies or other governmental entities. This
5 appropriation shall only be used to reduce the required state match
6 incurred by the office of children and family services, the office
7 of temporary and disability assistance, the department of health and
8 the department of labor funded through other sources, provided,
9 however, that the state match requirement of each agency shall be
10 reduced in an amount proportional to the use of these moneys to
11 reduce the overall state match requirement. Funds appropriated here-
12 in shall not be available for personal services costs of the office
13 of children and family services, the office of temporary and disa-
14 bility assistance, the department of health and the department of
15 labor. Funds available pursuant to this appropriation may be used
16 only after all available funding from other revenue sources, as
17 determined by the director of the budget, and including, but not
18 limited to, the special revenue fund - other office of children and
19 family services training, management, and evaluation account and the
20 special revenue fund - other office of children and family services
21 state match account have been fully expended. Notwithstanding
22 section 51 of the state finance law and any other provision of law
23 to the contrary, the director of the budget may upon the advice of
24 the commissioner of the office of temporary and disability assist-
25 ance and the commissioner of the office of children and family
26 services, transfer or suballocate any of the amounts appropriated
27 herein, or made available through interchange to the office of
28 temporary and disability assistance for the required state match of
29 training contracts.
30 Notwithstanding section 51 of the state finance law and any other
31 provision of law to the contrary, the director of the budget may,
32 upon the advice of the commissioner of children and family services,
33 authorize the transfer or interchange of moneys appropriated herein
34 with any other state operations - general fund appropriation within
35 the office of children and family services except where transfer or
36 interchange of appropriations is prohibited or otherwise restricted
37 by law.
38 Contractual services ... 2,082,000 .................... (re. $411,000)
39 For services and expenses for the prevention of domestic violence and
40 expenses related hereto. Of the amount appropriated, $135,000 may be
41 used to contract with the office for the prevention of domestic
42 violence to develop and implement a training program on the dynamics
43 of domestic violence and its relationship to child abuse and neglect
44 with particular emphasis on alternatives to out-of home-placement.
45 Notwithstanding section 51 of the state finance law and any other
46 provision of law to the contrary, the director of the budget may,
47 upon the advice of the commissioner of children and family services,
48 authorize the transfer or interchange of moneys appropriated herein
49 with any other state operations - general fund appropriation within
50 the office of children and family services except where transfer or
265 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 interchange of appropriations is prohibited or otherwise restricted
2 by law.
3 Contractual services ... 257,000 ...................... (re. $209,000)
4 Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 Multiagency Training Contract Account - 21989
7 By chapter 50, section 1, of the laws of 2013:
8 For services and expenses related to the operation of the training and
9 development program including, but not limited to, personal service,
10 fringe benefits and nonpersonal service. To the extent that costs
11 incurred through payment from this appropriation result from train-
12 ing activities performed on behalf of the office of children and
13 family services, the office of temporary and disability assistance,
14 the department of health, the department of labor or any other state
15 or local agency, expenditures made from this appropriation shall be
16 reduced by any federal, state, or local funding available for such
17 purpose in accordance with a cost allocation plan submitted to the
18 federal government. No expenditure shall be made from this account
19 until an expenditure plan has been approved by the director of the
20 budget.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Alignment Interchange and Transfer Authority as
24 defined in the 2013-14 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
29 Contractual services ... 36,014,000 ................ (re. $36,014,000)
30 Fringe benefits ... 970,000 ........................... (re. $970,000)
31 Indirect costs ... 65,000 .............................. (re. $65,000)
32 By chapter 50, section 1, of the laws of 2012:
33 For services and expenses related to the operation of the training and
34 development program including, but not limited to, personal service,
35 fringe benefits and nonpersonal service. To the extent that costs
36 incurred through payment from this appropriation result from train-
37 ing activities performed on behalf of the office of children and
38 family services, the office of temporary and disability assistance,
39 the department of health, the department of labor or any other state
40 or local agency, expenditures made from this appropriation shall be
41 reduced by any federal, state, or local funding available for such
42 purpose in accordance with a cost allocation plan submitted to the
43 federal government. No expenditure shall be made from this account
44 until an expenditure plan has been approved by the director of the
45 budget.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority, the IT Interchange and Transfer
48 Authority, the Call Center Interchange and Transfer Authority and
266 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 the Alignment Interchange and Transfer Authority as defined in the
2 2012-13 state fiscal year state operations appropriation for the
3 budget division program of the division of the budget, are deemed
4 fully incorporated herein and a part of this appropriation as if
5 fully stated.
6 Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
7 Contractual services ... 36,014,000 ................ (re. $21,801,000)
8 Fringe benefits ... 970,000 ........................... (re. $970,000)
9 Indirect costs ... 65,000 .............................. (re. $65,000)
10 By chapter 50, section 1, of the laws of 2011:
11 For services and expenses related to the operation of the training and
12 development program including, but not limited to, personal service,
13 fringe benefits and nonpersonal service. To the extent that costs
14 incurred through payment from this appropriation result from train-
15 ing activities performed on behalf of the office of children and
16 family services, the office of temporary and disability assistance,
17 the department of health, the department of labor or any other state
18 or local agency, expenditures made from this appropriation shall be
19 reduced by any federal, state, or local funding available for such
20 purpose in accordance with a cost allocation plan submitted to the
21 federal government. No expenditure shall be made from this account
22 until an expenditure plan has been approved by the director of the
23 budget.
24 Personal service--regular ... 2,330,000 ............... (re. $345,000)
25 Contractual services ... 37,514,000 ................ (re. $15,045,000)
26 Indirect costs ... 65,000 ............................... (re. $6,000)
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 State Match Account - 21967
30 By chapter 50, section 1, of the laws of 2013:
31 For services and expenses related to the training and development
32 program. Of the amount appropriated herein, $1,500,000 may be used
33 only to provide state match for federal training funds in accordance
34 with an agreement with social services districts including, but not
35 limited to, the city of New York. Any agreement with a social
36 services district is subject to the approval of the director of the
37 budget. No expenditure shall be made from this account for personal
38 service costs. No expenditure shall be made from this account until
39 an expenditure plan for this purpose has been approved by the direc-
40 tor of the budget.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, the IT Interchange and Transfer
43 Authority, and the Alignment Interchange and Transfer Authority as
44 defined in the 2013-14 state fiscal year state operations appropri-
45 ation for the budget division program of the division of the budget,
46 are deemed fully incorporated herein and a part of this appropri-
47 ation as if fully stated.
48 Contractual services ... 7,000,000 .................. (re. $7,000,000)
267 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2012:
2 For services and expenses related to the training and development
3 program. Of the amount appropriated herein, $1,500,000 may be used
4 only to provide state match for federal training funds in accordance
5 with an agreement with social services districts including, but not
6 limited to, the city of New York. Any agreement with a social
7 services district is subject to the approval of the director of the
8 budget. No expenditure shall be made from this account for personal
9 service costs. No expenditure shall be made from this account until
10 an expenditure plan for this purpose has been approved by the direc-
11 tor of the budget.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, the Call Center Interchange and Transfer Authority and
15 the Alignment Interchange and Transfer Authority as defined in the
16 2012-13 state fiscal year state operations appropriation for the
17 budget division program of the division of the budget, are deemed
18 fully incorporated herein and a part of this appropriation as if
19 fully stated.
20 Contractual services ... 7,000,000 .................. (re. $2,425,000)
21 By chapter 50, section 1, of the laws of 2011:
22 For services and expenses related to the training and development
23 program. Of the amount appropriated herein, $1,500,000 may be used
24 only to provide state match for federal training funds in accordance
25 with an agreement with social services districts including, but not
26 limited to, the city of New York. Any agreement with a social
27 services district is subject to the approval of the director of the
28 budget. No expenditure shall be made from this account for personal
29 service costs. No expenditure shall be made from this account until
30 an expenditure plan for this purpose has been approved by the direc-
31 tor of the budget.
32 Contractual services ... 5,500,000 .................. (re. $1,443,000)
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Training, Management and Evaluation Account - 21961
36 By chapter 50, section 1, of the laws of 2013:
37 For services and expenses related to the training and development
38 program. Of the amount appropriated herein, the office shall expend
39 not less than $359,000 for services and expenses of child abuse
40 prevention training pursuant to chapters 676 and 677 of the laws of
41 1985. No expenditure shall be made from this account for any purpose
42 until an expenditure plan has been approved by the director of the
43 budget.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, and the Alignment Interchange and Transfer Authority as
47 defined in the 2013-14 state fiscal year state operations appropri-
48 ation for the budget division program of the division of the budget,
268 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Personal service ... 3,227,000 ...................... (re. $2,613,000)
4 Supplies and materials ... 20,000 ...................... (re. $19,000)
5 Travel ... 12,000 ...................................... (re. $12,000)
6 Contractual services ... 1,854,000 .................. (re. $1,832,000)
7 Equipment ... 100,000 ................................. (re. $100,000)
8 Fringe benefits ... 1,555,000 ....................... (re. $1,555,000)
9 Indirect costs ... 102,000 ............................ (re. $102,000)
10 By chapter 50, section 1, of the laws of 2012:
11 For services and expenses related to the training and development
12 program. Of the amount appropriated herein, the office shall expend
13 not less than $359,000 for services and expenses of child abuse
14 prevention training pursuant to chapters 676 and 677 of the laws of
15 1985. No expenditure shall be made from this account for any purpose
16 until an expenditure plan has been approved by the director of the
17 budget.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, the Call Center Interchange and Transfer Authority and
21 the Alignment Interchange and Transfer Authority as defined in the
22 2012-13 state fiscal year state operations appropriation for the
23 budget division program of the division of the budget, are deemed
24 fully incorporated herein and a part of this appropriation as if
25 fully stated.
26 Personal service ... 3,227,000 ...................... (re. $1,517,000)
27 Supplies and Materials ... 20,000 ...................... (re. $20,000)
28 Equipment ... 100,000 ................................. (re. $100,000)
29 Fringe benefits ... 1,555,000 ....................... (re. $1,268,000)
30 Indirect costs ... 102,000 ............................ (re. $102,000)
31 By chapter 50, section 1, of the laws of 2011:
32 For services and expenses related to the training and development
33 program. Of the amount appropriated herein, the office shall expend
34 not less than $359,000 for services and expenses of child abuse
35 prevention training pursuant to chapters 676 and 677 of the laws of
36 1985. No expenditure shall be made from this account for any purpose
37 until an expenditure plan has been approved by the director of the
38 budget.
39 Supplies and Materials ... 20,000 ...................... (re. $13,000)
40 Travel ... 12,000 ....................................... (re. $2,000)
41 Fringe benefits ... 1,555,000 ......................... (re. $349,000)
42 Indirect costs ... 102,000 ............................. (re. $30,000)
43 Enterprise Funds
44 [Miscellaneous] Agencies Enterprise Fund
45 Training Materials Account - 50306
46 By chapter 50, section 1, of the laws of 2013:
269 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 For services and expenses related to publication and sale of training
2 materials.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, and the Alignment Interchange and Transfer Authority as
6 defined in the 2013-14 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated.
10 Contractual Services ... 200,000 ...................... (re. $200,000)
270 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 167,382,000 35,395,000
4 Special Revenue Funds - Federal .... 228,663,000 227,089,000
5 Special Revenue Funds - Other ...... 2,500,000 0
6 ---------------- ----------------
7 All Funds ........................ 398,545,000 262,484,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 55,142,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 This amount is appropriated to pay for OTDA
15 personal service and nonpersonal service
16 expenses including the payment of liabil-
17 ities incurred prior to April 1, 2014.
18 The office is authorized to chargeback New
19 York city human resources administration
20 for their contributed share of costs for
21 the training resource system.
22 Notwithstanding section 153 of the social
23 services law or any other inconsistent
24 provision of law, the office shall reduce
25 reimbursement otherwise payable to social
26 services districts to recover 50 percent
27 of the non-federal share of costs incurred
28 by the office for the operation of the
29 automated finger imaging system (AFIS).
30 Notwithstanding any other inconsistent
31 provision of law, the office shall reduce
32 reimbursement otherwise payable to social
33 services districts to recover 100 percent
34 of the costs incurred by the office for
35 employment verification services. The
36 office is authorized to chargeback New
37 York city human resources administration
38 for their contributed share of occupancy
39 costs at 14 Boerum Place.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2014-15 state fiscal year state operations
45 appropriation for the budget division
271 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated.
5 PERSONAL SERVICE
6 Personal service--regular ..................... 25,304,000
7 Temporary service ................................. 16,000
8 Holiday/overtime compensation ..................... 44,000
9 --------------
10 Amount available for personal service ....... 25,364,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 815,000
14 Travel ........................................... 212,000
15 Contractual services .......................... 26,022,000
16 Equipment ........................................ 229,000
17 --------------
18 Amount available for nonpersonal service .... 27,278,000
19 --------------
20 Program account subtotal .................. 52,642,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 OTDA Program Account - 21980
25 For services and expenses related to the
26 support of health and social services
27 programs.
28 Notwithstanding section 153 of the social
29 services law or any other inconsistent
30 provision of law, the office shall reduce
31 reimbursement otherwise payable to social
32 services districts to recover 100 percent
33 of costs incurred by the office on behalf
34 of social services districts, including
35 the costs incurred for electronic access
36 to federal systems to verify alien status
37 for entitlements.
38 NONPERSONAL SERVICE
39 Contractual services ........................... 2,500,000
40 --------------
41 Program account subtotal ................... 2,500,000
42 --------------
272 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 ADMINISTRATIVE HEARINGS PROGRAM ............................. 20,817,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 This amount is appropriated to pay for OTDA
6 personal service and nonpersonal service
7 expenses including the payment of liabil-
8 ities incurred prior to April 1, 2014.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority and the IT Interchange
12 and Transfer Authority as defined in the
13 2014-15 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated.
19 PERSONAL SERVICE
20 Personal service--regular ..................... 15,136,000
21 Holiday/overtime compensation .................... 772,000
22 --------------
23 Amount available for personal service ....... 15,908,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ........................... 354,000
27 Travel ........................................... 150,000
28 Contractual services ........................... 4,111,000
29 Equipment ........................................ 294,000
30 --------------
31 Amount available for nonpersonal service ..... 4,909,000
32 --------------
33 CHILD WELL BEING PROGRAM .................................... 46,990,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
37 This amount is appropriated to pay for OTDA
38 personal service and nonpersonal service
39 expenses including the payment of liabil-
40 ities incurred prior to April 1, 2014.
41 Amounts appropriated herein may be matched
42 with available federal funds and without
273 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 local financial participation. Subject to
2 the approval of the director of the budg-
3 et, funds may be used by the office either
4 directly or through one or more contracts
5 with private or public organizations, for
6 services designed to strengthen child
7 support enforcement activities including
8 but not necessarily limited to instate
9 bank match services; a paternity media
10 campaign; a medical support unit; payments
11 to hospitals and other eligible entities
12 for obtaining voluntary paternity acknowl-
13 edgments; joint enforcement teams; remedi-
14 ation of hard-to-collect cases; location
15 services; website services; child support
16 guidelines review; and operation of a
17 centralized support collection unit,
18 including the cost of banking services and
19 an automated voice response system and
20 customer service unit.
21 Notwithstanding section 153 of the social
22 services law or any other inconsistent
23 provision of law, the office shall reduce
24 reimbursement otherwise payable to social
25 services districts to recover 50 percent
26 of the non-federal share of costs incurred
27 by the office for the operation of a
28 centralized support collection unit,
29 including the cost of banking services and
30 an automated voice response system and
31 customer service unit. Such reduction
32 shall be prorated among districts based on
33 the number of collections and disburse-
34 ments processed or on an alternative meth-
35 odology deemed appropriate by the commis-
36 sioner.
37 Notwithstanding any inconsistent provision
38 of law, amounts appropriated herein may be
39 used, as matched by federal funds, pursu-
40 ant to a plan approved by the director of
41 the budget, for the planning, development
42 and operation of an automated system
43 designed to meet the requirements of the
44 family support act of 1988, the personal
45 responsibility and work opportunity recon-
46 ciliation act of 1996 and to facilitate
47 and improve local districts operations
48 related to child support enforcement.
49 Notwithstanding any inconsistent provision
50 of the law to the contrary, pursuant to
51 memoranda of understanding and subject to
274 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 the approval of the director of the budg-
2 et, a portion of the amount appropriated
3 herein may be available for expenditures
4 of the department of taxation and finance,
5 the department of motor vehicles, and the
6 department of labor for reimbursement of
7 administrative costs of these departments
8 associated with efforts to increase child
9 support collections.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2014-15 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated.
20 PERSONAL SERVICE
21 Personal service--regular ...................... 1,714,000
22 Holiday/overtime compensation ..................... 79,000
23 --------------
24 Amount available for personal service ........ 1,793,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ........................... 231,000
28 Travel ........................................... 153,000
29 Contractual services ........................... 8,767,000
30 Equipment ......................................... 46,000
31 --------------
32 Amount available for nonpersonal service ..... 9,197,000
33 --------------
34 Program account subtotal .................. 10,990,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Child Support Account - 25178
39 For services and expenses related to the
40 administration of the child support
41 enforcement program.
42 A portion of the funds appropriated herein,
43 subject to the approval of the director of
44 the budget, may be used as the federal
45 match for services designed to strengthen
275 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 child support enforcement activities
2 including but not necessarily limited to
3 instate bank match services; a paternity
4 media campaign; a medical support unit;
5 payments to hospitals and other eligible
6 entities for obtaining voluntary paternity
7 acknowledgments; joint enforcement teams;
8 remediation of hard-to-collect cases;
9 location services; website services; child
10 support guidelines review; and operation
11 of a centralized support collection unit,
12 including the cost of banking services and
13 an automated voice response system and
14 customer service unit.
15 Notwithstanding any inconsistent provision
16 of law, amounts appropriated herein may be
17 used, pursuant to a plan approved by the
18 director of the budget, for the planning,
19 development and operation of an automated
20 system designed to meet the requirements
21 of the family support act of 1988, the
22 personal responsibility and work opportu-
23 nity reconciliation act of 1996 and to
24 facilitate and improve local districts
25 operations related to child support
26 enforcement.
27 Notwithstanding any inconsistent provision
28 of the law to the contrary, pursuant to
29 memoranda of understanding and subject to
30 the approval of the director of the budg-
31 et, a portion of the amount appropriated
32 herein may be available for expenditures
33 of the department of taxation and finance,
34 the department of motor vehicles, and the
35 department of labor for reimbursement of
36 administrative costs of these departments
37 associated with efforts to increase child
38 support collections.
39 Personal service ............................... 5,500,000
40 Nonpersonal service ........................... 27,400,000
41 Fringe benefits ................................ 2,960,000
42 Indirect costs ................................... 140,000
43 --------------
44 Program account subtotal .................. 36,000,000
45 --------------
46 DISABILITY DETERMINATIONS PROGRAM .......................... 166,000,000
47 --------------
48 Special Revenue Funds - Federal
276 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 Federal Health and Human Services Fund
2 Disability Determinations Account - 25153
3 For services and expenses related to the
4 office of disability determinations.
5 Personal service .............................. 72,000,000
6 Nonpersonal service ........................... 55,000,000
7 Fringe benefits ............................... 39,000,000
8 --------------
9 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 68,959,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 This amount is appropriated to pay for OTDA
14 personal service and nonpersonal service
15 expenses including the payment of liabil-
16 ities incurred prior to April 1, 2014.
17 The agency is authorized to chargeback
18 social services districts for 100 percent
19 of costs incurred by the agency on their
20 behalf for disability related consultative
21 examination contracts.
22 Notwithstanding section 153 of the social
23 services law or any other inconsistent
24 provision of law, the office shall reduce
25 reimbursement otherwise payable to social
26 services districts to recover 50 percent
27 of the non-federal share of costs incurred
28 by the office for the operation of the
29 statewide electronic benefit transfer
30 (EBT) system and the common benefit iden-
31 tification card (CBIC).
32 For services and expenses of the client
33 notices system including but not limited
34 to personal service costs, postage, other
35 nonpersonal services costs, and contractor
36 costs paid directly by the office includ-
37 ing but not limited to costs for mail
38 processing. Notwithstanding any other
39 inconsistent provision of law, the office
40 shall reduce reimbursement otherwise paya-
41 ble to social services districts to
42 recover 50 percent of the costs, including
43 prior period costs, incurred by the office
44 for these purposes.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
277 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2014-15 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated.
9 PERSONAL SERVICE
10 Personal service--regular ..................... 16,998,000
11 Temporary service ................................ 167,000
12 Holiday/overtime compensation ..................... 37,000
13 --------------
14 Amount available for personal service ....... 17,202,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ......................... 9,883,000
18 Travel ........................................... 109,000
19 Contractual services .......................... 22,982,000
20 Equipment ......................................... 91,000
21 --------------
22 Amount available for nonpersonal service .... 33,065,000
23 --------------
24 Total amount available ...................... 50,267,000
25 --------------
26 This amount is appropriated to pay for OTDA
27 personal service and nonpersonal service
28 expenses incurred by the office's division
29 of disability determinations, including
30 payments to the social security adminis-
31 tration, in making determinations and
32 re-determinations regarding blindness and
33 disability in accordance with title XVI of
34 the social security act for the New York
35 state supplement program.
36 PERSONAL SERVICE
37 Personal service--regular ........................ 285,000
38 --------------
278 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 1,000
3 Travel ............................................. 1,000
4 Contractual services ............................. 212,000
5 Equipment .......................................... 1,000
6 --------------
7 Amount available for nonpersonal service ....... 215,000
8 --------------
9 Total amount available ......................... 500,000
10 --------------
11 Program account subtotal .................. 50,767,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Health and Human Services Fund
15 Home Energy Assistance Program Account - 25123
16 For services and expenses related to the
17 administration of the low income home
18 energy assistance program. Pursuant to
19 provisions of the federal omnibus budget
20 reconciliation act of 1981, and with the
21 approval of the director of the budget, a
22 portion of the funds appropriated herein
23 may be transferred or suballocated to
24 other state agencies for administration of
25 the home energy assistance program.
26 Personal service ............................... 1,575,000
27 Nonpersonal service ............................ 2,546,000
28 Fringe benefits .................................. 842,000
29 Indirect costs .................................... 37,000
30 --------------
31 Program account subtotal ................... 5,000,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal USDA-Food and Nutrition Services Fund
35 Federal Food and Nutrition Services Account - 25024
36 For services and expenses related to the
37 administration of the supplemental nutri-
38 tion assistance program. Amounts appropri-
39 ated herein may be used for the expenses
40 associated with the operation of the
41 statewide electronic benefit transfer
42 (EBT) system; the common benefit identifi-
43 cation card (CBIC); and the automated
44 finger imaging system (AFIS). With the
45 approval of the director of budget, a
279 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 portion of the funds appropriated herein
2 may be transferred or suballocated to
3 other state agencies for the adminis-
4 tration of supplemental nutrition assist-
5 ance program.
6 Personal service ................................. 312,000
7 Nonpersonal service ........................... 12,691,000
8 Fringe benefits .................................. 167,000
9 Indirect costs .................................... 22,000
10 --------------
11 Program account subtotal .................. 13,192,000
12 --------------
13 INFORMATION TECHNOLOGY PROGRAM .............................. 32,514,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 This amount is appropriated to pay for OTDA
18 nonpersonal service expenses including
19 services and expenses of operating the
20 welfare management system, costs of the
21 imaging and enterprise document repository
22 system, and the phone messaging system
23 including the payment of liabilities
24 incurred prior to April 1, 2014.
25 Notwithstanding any provision of law to the
26 contrary, and subject to the approval of
27 the director of the budget the city of New
28 York shall be charged back for costs,
29 including prior period costs, related to
30 Mapper and the operation of the New York
31 city welfare management system.
32 No expenditure shall be made from this
33 appropriation without approval by the
34 director of the budget of a comprehensive
35 expenditure plan. Notwithstanding section
36 51 of the state finance law and any other
37 provision of law to the contrary, the
38 director of the budget may, upon the
39 advice of the commissioner of the office
40 of temporary and disability assistance,
41 authorize the transfer or interchange of
42 moneys appropriated herein with any other
43 state operations - general fund appropri-
44 ation within the office of temporary and
45 disability assistance except where trans-
46 fer or interchange of appropriations is
47 prohibited or otherwise restricted by law.
280 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2014-15 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 NONPERSONAL SERVICE
12 Supplies and materials ............................. 3,000
13 Travel ............................................. 3,000
14 Contractual services .......................... 18,925,000
15 Equipment ........................................ 200,000
16 --------------
17 Total amount available ...................... 19,131,000
18 --------------
19 For the non-federal share of the design and
20 implementation of modifications and
21 enhancements to the welfare-to-work case
22 management system, the welfare management
23 system, the child support management
24 system and other related systems operated
25 by the office of temporary and disability
26 assistance, the office of children and
27 family services, the department of labor,
28 or the department of health necessary for
29 the successful implementation of the
30 personal responsibility and work opportu-
31 nity reconciliation act of 1996 (P.L.
32 104-193) and the New York state welfare
33 reform act of 1997 (chapter 436 of the
34 laws of 1997) including the payment of
35 liabilities incurred prior to April 1,
36 2014. Funds may only be made available
37 pursuant to a cost allocation plan submit-
38 ted to the department of health and human
39 services, the United States department of
40 agriculture and any other applicable
41 federal agency to the extent that such
42 approvals are required by federal statute
43 or regulations or upon determination by
44 the director of the budget that expendi-
45 ture of these funds is necessary to meet
46 the purposes defined herein. This appro-
47 priation shall only be available upon
281 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 approval of an expenditure plan by the
2 director of the budget.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2014-15 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 NONPERSONAL SERVICE
14 Contractual services ........................... 8,383,000
15 --------------
16 Program account subtotal .................. 27,514,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal USDA-Food and Nutrition Services Fund
20 Federal Food and Nutrition Services Account - 25024
21 For the federal share of the design and
22 implementation of modifications and
23 enhancements to the welfare-to-work case
24 management system, the welfare management
25 system, the child support management
26 system, the electronic benefit transfer
27 system, costs associated with New York
28 city facilities management, and other
29 related systems operated by the office of
30 temporary and disability assistance, the
31 office of children and family services,
32 the department of labor, or the department
33 of health necessary for the successful
34 implementation of the personal responsi-
35 bility and work opportunity reconciliation
36 act of 1996 (P.L. 104-193) and the New
37 York state welfare reform act of 1997
38 (chapter 436 of the laws of 1997). Not-
39 withstanding any inconsistent provision of
40 law, this appropriation shall be available
41 for costs heretofore and hereafter to be
42 accrued and to be supported with federal
43 funds including any department of agricul-
44 ture food and nutrition services grant
45 award properly received by the state
46 during or for a federal fiscal year in
47 which costs can be properly submitted for
282 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 reimbursement to the department of agri-
2 culture. A portion of the amount appropri-
3 ated herein may be transferred or inter-
4 changed with any office of temporary and
5 disability assistance federal department
6 of agriculture food and nutrition services
7 funds. Funds may only be made available
8 pursuant to a cost allocation plan submit-
9 ted to the department of health and human
10 services, the United States department of
11 agriculture and any other applicable
12 federal agency to the extent that such
13 approvals are required by federal statute
14 or regulations. This appropriation shall
15 only be available upon approval of an
16 expenditure plan by the director of the
17 budget for the purposes defined herein.
18 Nonpersonal service ............................ 5,000,000
19 --------------
20 Program account subtotal ................... 5,000,000
21 --------------
22 SPECIALIZED SERVICES PROGRAM ................................. 8,123,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 This amount is appropriated to pay for OTDA
27 personal service and nonpersonal service
28 expenses including the payment of liabil-
29 ities incurred prior to April 1, 2014.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2014-15 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 PERSONAL SERVICE
41 Personal service--regular ...................... 3,179,000
42 Holiday/overtime compensation ..................... 14,000
43 --------------
44 Amount available for personal service ........ 3,193,000
45 --------------
283 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 27,000
3 Travel ............................................ 79,000
4 Contractual services ........................... 1,339,000
5 Equipment ......................................... 14,000
6 --------------
7 Amount available for nonpersonal service ..... 1,459,000
8 --------------
9 Program account subtotal ................... 4,652,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 U009P 27000 OTDA-Refugee Resettlement Account - 25160
14 For services and expenses related to the
15 administration of refugee programs includ-
16 ing but not limited to the Cuban-Haitian
17 and refugee resettlement program and the
18 Cuban-Haitian and refugee targeted assist-
19 ance program. Notwithstanding any incon-
20 sistent provision of law, and subject to
21 the approval of the director of the budg-
22 et, funds appropriated herein may be
23 transferred or suballocated to the depart-
24 ment of health for services and expenses
25 related to the administration of the refu-
26 gee resettlement health assessment
27 program.
28 Personal service ............................... 1,533,000
29 Nonpersonal service .............................. 586,000
30 Fringe benefits .................................. 820,000
31 Indirect costs .................................... 36,000
32 --------------
33 Program account subtotal ................... 2,975,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Homeless Housing Account - 25390
38 For services and expenses related to the
39 administration of federal homeless and
40 other support services grants.
41 Notwithstanding section 51 of the state
42 finance law and any other provision of law
43 to the contrary, the director of the budg-
44 et may, upon the advice of the commission-
45 er of the office of temporary and disabil-
284 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2014-15
1 ity assistance, make an amount
2 appropriated herein available through
3 interchange to any other fund in which
4 federal homeless grants are received, for
5 services and expenses related to federal
6 homeless and other federal support
7 services grants.
8 Personal service ................................. 251,000
9 Nonpersonal service .............................. 105,000
10 Fringe benefits .................................. 134,000
11 Indirect costs ..................................... 6,000
12 --------------
13 Program account subtotal ..................... 496,000
14 --------------
285 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 CHILD WELL BEING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Child Support Account - 25178
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the administration of the child
7 support enforcement program.
8 A portion of the funds appropriated herein, subject to the approval of
9 the director of the budget, may be used as the federal match for
10 services designed to strengthen child support enforcement activities
11 including but not necessarily limited to instate bank match
12 services; a paternity media campaign; a medical support unit;
13 payments to hospitals and other eligible entities for obtaining
14 voluntary paternity acknowledgments; joint enforcement teams; reme-
15 diation of hard-to-collect cases; location services; website
16 services; child support guidelines review; and operation of a
17 centralized support collection unit, including the cost of banking
18 services and an automated voice response system and customer service
19 unit.
20 Notwithstanding any inconsistent provision of law, amounts appropri-
21 ated herein may be used, pursuant to a plan approved by the director
22 of the budget, for the planning, development and operation of an
23 automated system designed to meet the requirements of the family
24 support act of 1988, the personal responsibility and work opportu-
25 nity reconciliation act of 1996 and to facilitate and improve local
26 districts operations related to child support enforcement.
27 Notwithstanding any inconsistent provision of the law to the contrary,
28 pursuant to memoranda of understanding and subject to the approval
29 of the director of the budget, a portion of the amount appropriated
30 herein may be available for expenditures of the department of taxa-
31 tion and finance, the department of motor vehicles, and the depart-
32 ment of labor for reimbursement of administrative costs of these
33 departments associated with efforts to increase child support
34 collections.
35 Nonpersonal service ... 29,170,000 ................. (re. $26,785,000)
36 DISABILITY DETERMINATIONS PROGRAM
37 Special Revenue Funds - Federal
38 Federal Health and Human Services Fund
39 Disability Determinations Account - 25153
40 By chapter 50, section 1, of the laws of 2013:
41 For services and expenses related to the office of disability determi-
42 nations.
43 Personal service ... 79,000,000 .................... (re. $38,940,000)
44 Nonpersonal service ... 54,000,000 ................. (re. $33,843,000)
45 Fringe benefits ... 47,000,000 ..................... (re. $36,920,000)
286 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2012:
2 For services and expenses related to the office of disability determi-
3 nations.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, the IT Interchange and Transfer
6 Authority, and the Call Center Interchange and Transfer Authority as
7 defined in the 2012-13 state fiscal year state operations appropri-
8 ation for the budget division program of the division of the budget,
9 are deemed fully incorporated herein and a part of this appropri-
10 ation as if fully stated.
11 Personal service ... 83,000,000 .................... (re. $10,339,000)
12 Nonpersonal service ... 54,828,000 ................. (re. $19,124,000)
13 Fringe benefits ... 42,172,000 ..................... (re. $11,813,000)
14 By chapter 50, section 1, of the laws of 2011:
15 For services and expenses related to the office of disability determi-
16 nations.
17 Nonpersonal service ... 52,000,000 .................. (re. $5,089,000)
18 Fringe benefits ... 34,631,000 ...................... (re. $2,018,000)
19 By chapter 53, section 1, of the laws of 2010:
20 For services and expenses related to the office of disability determi-
21 nations.
22 Nonpersonal service ... 52,000,000 .................. (re. $6,497,000)
23 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 Home Energy Assistance Program Account - 25123
27 By chapter 50, section 1, of the laws of 2013:
28 For services and expenses related to the administration of the low
29 income home energy assistance program. Pursuant to provisions of the
30 federal omnibus budget reconciliation act of 1981, and with the
31 approval of the director of the budget, a portion of the funds
32 appropriated herein may be transferred or suballocated to other
33 state agencies for administration of the home energy assistance
34 program.
35 Personal service ... 2,175,000 ...................... (re. $1,332,000)
36 Nonpersonal service ... 1,705,000 ................... (re. $1,626,000)
37 Fringe benefits ... 1,070,000 ......................... (re. $923,000)
38 Indirect benefits ... 50,000 ........................... (re. $50,000)
39 Special Revenue Funds - Federal
40 Federal USDA-Food and Nutrition Services Fund
41 Federal Food and Nutrition Services Account - 25024
42 By chapter 50, section 1, of the laws of 2013:
43 For services and expenses related to the administration of the supple-
44 mental nutrition assistance program. With the approval of the direc-
287 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 tor of budget, a portion of the funds appropriated herein may be
2 transferred or suballocated to other state agencies for the adminis-
3 tration of supplemental nutrition assistance program.
4 Personal service ... 261,000 .......................... (re. $261,000)
5 Nonpersonal service ... 391,000 ....................... (re. $364,000)
6 Fringe benefits ... 154,000 ........................... (re. $154,000)
7 Indirect costs ... 61,000 .............................. (re. $61,000)
8 For services and expenses of an initial pilot phase to establish a
9 state-level operations center to assist local social services
10 districts with the administration of certain supplemental nutrition
11 assistance program functions. Local social services districts shall
12 be selected for the pilot phase based in part on their ability to
13 track and report specified program and outcome metrics.
14 Personal service ... 731,000 .......................... (re. $507,000)
15 Nonpersonal service ... 500,000 ....................... (re. $500,000)
16 Fringe benefits ... 429,000 ........................... (re. $375,000)
17 Indirect costs ... 24,000 .............................. (re. $22,000)
18 INFORMATION TECHNOLOGY PROGRAM
19 General Fund
20 State Purposes Account - 10050
21 By chapter 50, section 1, of the laws of 2013:
22 For services and expenses of the information technology program,
23 including services and expenses of operating the welfare management
24 system, development and implementation of a client notices system,
25 costs of the imaging and enterprise document repository system, and
26 the phone messaging system including but not limited to personal
27 service costs, postage, other nonpersonal services costs, and
28 contractor costs paid directly by the department including but not
29 limited to costs for mail processing including the payment of
30 liabilities incurred prior to April 1, 2013.
31 Notwithstanding any provision of law to the contrary, and subject to
32 the approval of the director of the budget, reimbursement otherwise
33 available to the city of New York for administration of public
34 assistance programs for the period commencing April 1, 2013, and
35 ending March 31, 2014, shall be reduced by up to $2,310,000. Such
36 amount, in costs related to the operation of the New York city
37 welfare management system, including staff costs associated with the
38 operational management and oversight of the New York city welfare
39 management system, and staff and contract costs necessary for the
40 management and operation of the New York city computer center, shall
41 be transferred to the credit of the amount appropriated herein.
42 No expenditure shall be made from this appropriation without approval
43 by the director of the budget of a comprehensive expenditure plan.
44 Notwithstanding section 51 of the state finance law and any other
45 provision of law to the contrary, the director of the budget may,
46 upon the advice of the commissioner of the office of temporary and
47 disability assistance, authorize the transfer or interchange of
48 moneys appropriated herein with any other state operations - general
288 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 fund appropriation within the office of temporary and disability
2 assistance except where transfer or interchange of appropriations is
3 prohibited or otherwise restricted by law.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2013-14 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated.
10 Contractual services ... 63,024,000 ................ (re. $18,629,000)
11 For the non-federal share of the design and implementation of modifi-
12 cations and enhancements to the welfare-to-work case management
13 system, the welfare management system, the child support management
14 system and other related systems operated by the office of temporary
15 and disability assistance, the office of children and family
16 services, the department of labor, or the department of health
17 necessary for the successful implementation of the personal respon-
18 sibility and work opportunity reconciliation act of 1996 (P.L.
19 104-193) and the New York state welfare reform act of 1997 (chapter
20 436 of the laws of 1997) including the payment of liabilities
21 incurred prior to April 1, 2013. Funds may only be made available
22 pursuant to a cost allocation plan submitted to the department of
23 health and human services, the United States department of agricul-
24 ture and any other applicable federal agency to the extent that such
25 approvals are required by federal statute or regulations or upon
26 determination by the director of the budget that expenditure of
27 these funds is necessary to meet the purposes defined herein. This
28 appropriation shall only be available upon approval of an expendi-
29 ture plan by the director of the budget.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority and the IT Interchange and Trans-
32 fer Authority as defined in the 2013-14 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated.
36 Supplies and materials ... 18,000 ...................... (re. $18,000)
37 Travel ... 9,000 ........................................ (re. $9,000)
38 Contractual services ... 7,393,000 .................. (re. $7,393,000)
39 Equipment ... 963,000 ................................. (re. $963,000)
40 By chapter 50, section 1, of the laws of 2012:
41 For the non-federal share of the design and implementation of modifi-
42 cations and enhancements to the welfare-to-work case management
43 system, the welfare management system, the child support management
44 system and other related systems operated by the office of temporary
45 and disability assistance, the office of children and family
46 services, the department of labor, or the department of health
47 necessary for the successful implementation of the personal respon-
48 sibility and work opportunity reconciliation act of 1996 (P.L.
49 104-193) and the New York state welfare reform act of 1997 (chapter
50 436 of the laws of 1997) including the payment of liabilities
289 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 incurred prior to April 1, 2012. Funds may only be made available
2 pursuant to a cost allocation plan submitted to the department of
3 health and human services, the United States department of agricul-
4 ture and any other applicable federal agency to the extent that such
5 approvals are required by federal statute or regulations or upon
6 determination by the director of the budget that expenditure of
7 these funds is necessary to meet the purposes defined herein. This
8 appropriation shall only be available upon approval of an expendi-
9 ture plan by the director of the budget.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, the IT Interchange and Transfer
12 Authority, and the Call Center Interchange and Transfer Authority as
13 defined in the 2012-13 state fiscal year state operations appropri-
14 ation for the budget division program of the division of the budget,
15 are deemed fully incorporated herein and a part of this appropri-
16 ation as if fully stated.
17 Supplies and materials ... 18,000 ...................... (re. $18,000)
18 Travel ... 9,000 ........................................ (re. $9,000)
19 Contractual services ... 7,393,000 .................. (re. $7,393,000)
20 Equipment ... 963,000 ................................. (re. $963,000)
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Federal Information Technology Enterprise Account - 25178
24 By chapter 50, section 1, of the laws of 2013:
25 For the federal share of the design and implementation of modifica-
26 tions and enhancements to the welfare-to-work case management
27 system, the welfare management system, the child support management
28 system, costs associated with New York city facilities management,
29 and other related systems operated by the office of temporary and
30 disability assistance, the office of children and family services,
31 the department of labor, or the department of health necessary for
32 the successful implementation of the personal responsibility and
33 work opportunity reconciliation act of 1996 (P.L. 104-193) and the
34 New York state welfare reform act of 1997 (chapter 436 of the laws
35 of 1997). Notwithstanding any inconsistent provision of law, this
36 appropriation shall be available for costs heretofore and hereafter
37 to be accrued and to be supported with federal funds. Funds may
38 only be made available pursuant to a cost allocation plan submitted
39 to the department of health and human services, the United States
40 department of agriculture and any other applicable federal agency to
41 the extent that such approvals are required by federal statute or
42 regulations. This appropriation shall only be available upon
43 approval of an expenditure plan by the director of the budget for
44 the purposes defined herein.
45 Nonpersonal service ... 17,500,000 ................. (re. $17,500,000)
46 Special Revenue Funds - Federal
47 Federal USDA-Food and Nutrition Services Fund
48 Federal Food and Nutrition Services Account - 25024
290 12650-11-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 By chapter 50, section 1, of the laws of 2013:
2 For the federal share of the design and implementation of modifica-
3 tions and enhancements to the welfare-to-work case management
4 system, the welfare management system, the child support management
5 system, the electronic benefit transfer system, costs associated
6 with New York city facilities management, and other related systems
7 operated by the office of temporary and disability assistance, the
8 office of children and family services, the department of labor, or
9 the department of health necessary for the successful implementation
10 of the personal responsibility and work opportunity reconciliation
11 act of 1996 (P.L. 104-193) and the New York state welfare reform act
12 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
13 inconsistent provision of law, this appropriation shall be available
14 for costs heretofore and hereafter to be accrued and to be supported
15 with federal funds including any department of agriculture food and
16 nutrition services grant award properly received by the state during
17 or for a federal fiscal year in which costs can be properly submit-
18 ted for reimbursement to the department of agriculture. A portion of
19 the amount appropriated herein may be transferred or interchanged
20 with any office of temporary and disability assistance federal
21 department of agriculture food and nutrition services funds. Funds
22 may only be made available pursuant to a cost allocation plan
23 submitted to the department of health and human services, the United
24 States department of agriculture and any other applicable federal
25 agency to the extent that such approvals are required by federal
26 statute or regulations. This appropriation shall only be available
27 upon approval of an expenditure plan by the director of the budget
28 for the purposes defined herein.
29 Nonpersonal service ... 10,000,000 ................. (re. $10,000,000)
30 SPECIALIZED SERVICES PROGRAM
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 U009P 27000 OTDA-Refugee Resettlement Account - 25160
34 By chapter 50, section 1, of the laws of 2013:
35 For services and expenses related to the administration of refugee
36 programs including but not limited to the Cuban-Haitian and refugee
37 resettlement program and the Cuban-Haitian and refugee targeted
38 assistance program. Notwithstanding any inconsistent provision of
39 law, and subject to the approval of the director of the budget,
40 funds appropriated herein may be transferred or suballocated to the
41 department of health for services and expenses related to the admin-
42 istration of the refugee resettlement health assessment program.
43 Personal service ... 1,533,000 ........................ (re. $956,000)
44 Nonpersonal service ... 490,000 ....................... (re. $479,000)
45 Fringe benefits ... 901,000 ........................... (re. $579,000)
46 Indirect costs ... 51,000 .............................. (re. $32,000)
291 12650-11-4
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 3,131,700 0
4 ---------------- ----------------
5 All Funds ........................ 3,131,700 0
6 ================ ================
7 SCHEDULE
8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 NYS Financial Control Board Account - 21911
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2014-15 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, is
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 1,500,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ........................... 100,000
28 Travel ............................................. 5,000
29 Contractual services ............................. 603,300
30 Equipment ......................................... 25,700
31 Fringe benefits .................................. 852,000
32 Indirect costs .................................... 45,700
33 --------------
34 Amount available for nonpersonal service ..... 1,631,700
35 --------------
292 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 0 1,000,000
4 Special Revenue Funds - Other ...... 326,630,823 1,101,431
5 ---------------- ----------------
6 All Funds ........................ 326,630,823 2,101,431
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 66,344,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 State Transmitter of Money Insurance Fund Account - 20130
14 For services and expenses related to the
15 state transmitter of money insurance fund
16 in accordance with article 13-C of the
17 banking law.
18 NONPERSONAL SERVICE
19 Contractual services .......................... 14,000,000
20 --------------
21 Program account subtotal .................. 14,000,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Banking Department Account - 21970
26 For services and expenses related to the
27 administration and operation of the
28 department of financial services.
29 Notwithstanding section 51 of the state
30 finance law, the money hereby appropriated
31 may be increased or decreased by inter-
32 change with any other appropriation within
33 the department of financial services. Such
34 annual interchanges made between banking
35 department account appropriations and
36 insurance department account appropri-
37 ations may not, in the aggregate, total
38 more than five million dollars. The super-
39 intendent of the department of financial
40 services shall report quarterly to the
41 governor, the speaker of the assembly and
42 the majority leader of the senate regard-
293 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 ing any interchanges made pursuant to this
2 provision.
3 Such report shall specify the amount of
4 moneys so interchanged and detail the
5 expenditures funded as a result of such
6 interchange.
7 PERSONAL SERVICE
8 Personal service--regular ...................... 7,100,000
9 Holiday/overtime compensation ..................... 14,000
10 --------------
11 Amount available for personal service ........ 7,114,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ........................... 985,000
15 Travel ........................................... 221,000
16 Contractual services ........................... 7,811,000
17 Equipment ........................................ 430,000
18 Fringe benefits ................................ 3,947,000
19 Indirect costs ................................... 222,000
20 --------------
21 Amount available for nonpersonal service .... 13,616,000
22 --------------
23 Program account subtotal .................. 20,730,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Financial Services Seized Assets Account - 21973
28 NONPERSONAL SERVICE
29 Contractual services .............................. 25,000
30 Equipment ......................................... 25,000
31 --------------
32 Program account subtotal ...................... 50,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Insurance Department Account - 21994
37 For services and expenses related to the
38 administration and operation of the
39 department of financial services.
40 Notwithstanding section 51 of the state
41 finance law, the money hereby appropriated
42 may be increased or decreased by inter-
43 change with any other appropriation within
294 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 the department of financial services. Such
2 annual interchanges made between banking
3 department account appropriations and
4 insurance department account appropri-
5 ations may not, in the aggregate, total
6 more than five million dollars. The super-
7 intendent of the department of financial
8 services shall report quarterly to the
9 governor, the speaker of the assembly and
10 the majority leader of the senate regard-
11 ing any interchanges made pursuant to this
12 provision.
13 Such report shall specify the amount of
14 moneys so interchanged and detail the
15 expenditures funded as a result of such
16 interchange.
17 PERSONAL SERVICE
18 Personal service--regular ..................... 10,600,000
19 Holiday/overtime compensation ..................... 21,000
20 --------------
21 Amount available for personal service ....... 10,621,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ......................... 1,477,000
25 Travel ........................................... 331,000
26 Contractual services .......................... 12,216,000
27 Equipment ........................................ 646,000
28 Fringe benefits ................................ 5,893,000
29 Indirect costs ................................... 330,000
30 --------------
31 Amount available for nonpersonal service .... 20,893,000
32 --------------
33 Program account subtotal .................. 31,514,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Settlement Account - 22045
38 For services and expenses related to the
39 enforcement actions in accordance with the
40 purpose outlined in the settlement under
41 which funding is obtained. Notwithstanding
42 any inconsistent provision of law, all or
43 a portion of this appropriation may,
44 subject to the approval of the director of
45 the budget, be transferred to the special
46 revenue funds - other / aid to localities,
295 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 miscellaneous special revenue fund - other
2 / aid to localities, banking department
3 settlement account. Notwithstanding any
4 inconsistent provision of law, the direc-
5 tor of the budget may suballocate up to
6 the full amount of this appropriation to
7 any department, agency or authority.
8 NONPERSONAL SERVICE
9 Contractual services .............................. 50,000
10 --------------
11 Program account subtotal ...................... 50,000
12 --------------
13 BANKING PROGRAM ............................................. 71,383,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Banking Department Account - 21970
18 For services and expenses related to consum-
19 er protection activities. Notwithstanding
20 section 51 of the state finance law, the
21 money hereby appropriated may be increased
22 or decreased by interchange with any other
23 appropriation within the department of
24 financial services. Such annual inter-
25 changes made between banking department
26 account appropriations and insurance
27 department account appropriations may not,
28 in the aggregate, total more than five
29 million dollars. The superintendent of the
30 department of financial services shall
31 report quarterly to the governor, the
32 speaker of the assembly and the majority
33 leader of the senate regarding any inter-
34 changes made pursuant to this provision.
35 Such report shall specify the amount of
36 moneys so interchanged and detail the
37 expenditures funded as a result of such
38 interchange.
39 PERSONAL SERVICE
40 Personal service--regular ...................... 8,400,000
41 Holiday/overtime compensation ..................... 13,000
42 --------------
43 Amount available for personal service ........ 8,413,000
44 --------------
296 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 19,000
3 Travel ........................................... 224,000
4 Contractual services ............................. 348,000
5 Equipment ......................................... 10,000
6 Fringe benefits ................................ 4,667,000
7 Indirect costs ................................... 261,000
8 --------------
9 Amount available for nonpersonal service ..... 5,529,000
10 --------------
11 Total amount available ...................... 13,942,000
12 --------------
13 For services and expenses related to the
14 regulatory activities of the department of
15 financial services. Notwithstanding
16 section 51 of the state finance law, the
17 money hereby appropriated may be increased
18 or decreased by interchange with any other
19 appropriation within the department of
20 financial services. Such annual inter-
21 changes made between banking department
22 account appropriations and insurance
23 department account appropriations may not,
24 in the aggregate, total more than five
25 million dollars. The superintendent of the
26 department of financial services shall
27 report quarterly to the governor, the
28 speaker of the assembly and the majority
29 leader of the senate regarding any inter-
30 changes made pursuant to this provision.
31 Such report shall specify the amount of
32 moneys so interchanged and detail the
33 expenditures funded as a result of such
34 interchange.
35 PERSONAL SERVICE
36 Personal service-regular ...................... 32,801,000
37 Holiday/overtime compensation ..................... 68,000
38 --------------
39 Amount available for personal service ....... 32,869,000
40 --------------
41 NONPERSONAL SERVICE
42 Supplies and materials ............................ 11,000
43 Travel ......................................... 1,649,000
44 Contractual services ........................... 2,389,000
45 Equipment ........................................ 100,000
297 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 Fringe benefits ............................... 18,236,000
2 Indirect costs ................................. 1,022,000
3 --------------
4 Amount available for nonpersonal service .... 23,407,000
5 --------------
6 Total amount available ...................... 56,276,000
7 --------------
8 For suballocation to the office of the
9 inspector general for services and
10 expenses.
11 NONPERSONAL SERVICE
12 Supplies and materials ............................ 55,000
13 Contractual services .............................. 55,000
14 Travel ............................................ 55,000
15 Equipment ......................................... 62,000
16 --------------
17 Total amount available ......................... 227,000
18 --------------
19 For services and expenses related to the
20 crime proceeds task force. All or a
21 portion of these funds may be suballocated
22 to the departments of law and taxation and
23 finance for services and expenses incurred
24 on behalf of the crime proceeds task force
25 pursuant to an allocation plan developed
26 by the superintendent of the department of
27 financial services, the attorney general
28 and the commissioner of taxation and
29 finance, as appropriate, subject to the
30 approval of the director of the budget.
31 PERSONAL SERVICE
32 Personal service--regular ........................ 400,000
33 --------------
34 NONPERSONAL SERVICE
35 Contractual services ............................. 340,000
36 Fringe benefits .................................. 182,000
37 Indirect costs .................................... 16,000
38 --------------
39 Amount available for nonpersonal service ....... 538,000
40 --------------
41 Total amount available ......................... 938,000
42 --------------
298 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 INSURANCE PROGRAM .......................................... 188,903,823
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Insurance Department Account - 21994
6 For services and expenses related to consum-
7 er services activities. Notwithstanding
8 section 51 of the state finance law, the
9 money hereby appropriated may be increased
10 or decreased by interchange with any other
11 appropriation within the department of
12 financial services. Such annual inter-
13 changes may not, in the aggregate, total
14 more than five million dollars. The super-
15 intendent of the department of financial
16 services shall report quarterly to the
17 governor, the speaker of the assembly and
18 the majority leader of the senate regard-
19 ing any interchanges made pursuant to this
20 provision. Such report shall specify the
21 amount of moneys so interchanged and
22 detail the expenditures funded as a result
23 of such interchange.
24 PERSONAL SERVICE
25 Personal service--regular ..................... 12,600,000
26 Holiday/overtime compensation ..................... 19,000
27 --------------
28 Amount available for personal service ....... 12,619,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 29,000
32 Travel ........................................... 336,000
33 Contractual services ............................. 522,000
34 Equipment ......................................... 16,000
35 Fringe benefits ................................ 7,001,000
36 Indirect costs ................................... 393,000
37 --------------
38 Amount available for nonpersonal service ..... 8,297,000
39 --------------
40 Total amount available ...................... 20,916,000
41 --------------
42 For services and expenses related to the
43 regulatory activities of the department of
44 financial services. Notwithstanding
45 section 51 of the state finance law, the
299 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 money hereby appropriated may be increased
2 or decreased by interchange with any other
3 appropriation within the department of
4 financial services. Such annual inter-
5 changes may not, in the aggregate, total
6 more than five million dollars. The super-
7 intendent of the department of financial
8 services shall report quarterly to the
9 governor, the speaker of the assembly and
10 the majority leader of the senate regard-
11 ing any interchanges made pursuant to this
12 provision. Such report shall specify the
13 amount of moneys so interchanged and
14 detail the expenditures funded as a result
15 of such interchange.
16 PERSONAL SERVICE
17 Personal service--regular ..................... 53,435,000
18 Temporary service ................................. 18,000
19 Holiday/overtime compensation .................... 135,000
20 --------------
21 Amount available for personal service ....... 53,588,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 372,000
25 Travel ......................................... 2,491,000
26 Contractual services ........................... 4,985,860
27 Equipment ........................................ 129,000
28 Fringe benefits ............................... 29,101,000
29 Indirect costs ................................. 1,632,000
30 --------------
31 Amount available for nonpersonal service .... 38,710,860
32 --------------
33 Total amount available ...................... 92,298,860
34 --------------
35 For suballocation to the department of state
36 for expenses incurred in the enforcement,
37 development and maintenance of the state
38 building code.
39 PERSONAL SERVICE
40 Personal service--regular ...................... 4,422,222
41 --------------
300 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 571,000
3 Travel ........................................... 300,000
4 Contractual services ............................. 326,000
5 Equipment .........................................201,000
6 Fringe benefits ................................ 1,813,291
7 Indirect costs ................................... 154,000
8 --------------
9 Amount available for nonpersonal service ..... 3,365,291
10 --------------
11 Total amount available ....................... 7,787,513
12 --------------
13 For suballocation to the department of
14 health for expenses incurred in the
15 certification of managed care programs.
16 PERSONAL SERVICE
17 Personal service--regular ........................ 150,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 20,000
21 Travel ............................................ 10,000
22 Contractual services .............................. 35,000
23 Equipment ......................................... 10,000
24 Fringe benefits ................................... 69,000
25 Indirect costs ..................................... 6,000
26 --------------
27 Amount available for nonpersonal service ....... 150,000
28 --------------
29 Total amount available ......................... 300,000
30 --------------
31 For suballocation to the department of
32 health for expenses incurred in the
33 approval of managed care implementation
34 plans.
35 PERSONAL SERVICE
36 Personal service--regular ........................ 150,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 20,000
40 Travel ............................................ 10,000
41 Contractual services .............................. 35,000
301 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 Equipment ......................................... 10,000
2 Fringe benefits ................................... 69,000
3 Indirect costs ..................................... 6,000
4 --------------
5 Amount available for nonpersonal service ....... 150,000
6 --------------
7 Total amount available ......................... 300,000
8 --------------
9 For suballocation to the division of home-
10 land security and emergency services for
11 expenses related to the urban search and
12 rescue program.
13 PERSONAL SERVICE
14 Personal service-regular ......................... 161,596
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 75,000
18 Travel ............................................ 50,000
19 Contractual services ............................. 100,000
20 Equipment ......................................... 61,000
21 Fringe benefits ................................... 45,705
22 Indirect costs ..................................... 4,000
23 --------------
24 Amount available for nonpersonal service ....... 335,705
25 --------------
26 Total amount available ......................... 497,301
27 --------------
28 For suballocation to the division of home-
29 land security and emergency services for
30 services and expenses related to the fire
31 prevention and control program and the
32 state fire reporting system.
33 PERSONAL SERVICE
34 Personal service--regular ...................... 8,385,274
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ......................... 1,000,000
38 Travel ......................................... 1,250,000
39 Contractual services ........................... 1,034,000
40 Equipment ........................................ 626,000
302 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 Fringe benefits ................................ 2,715,465
2 Indirect costs ................................... 231,000
3 --------------
4 Amount available for nonpersonal service ..... 6,856,465
5 --------------
6 Total amount available ...................... 15,241,739
7 --------------
8 For suballocation to the office of the
9 inspector general for services and
10 expenses.
11 NONPERSONAL SERVICE
12 Supplies and materials ............................ 60,000
13 Travel ............................................ 60,000
14 Contractual services .............................. 60,000
15 Equipment ......................................... 70,000
16 --------------
17 Total amount available ......................... 250,000
18 --------------
19 For suballocation to the division of home-
20 land security and emergency services for
21 services and expenses of developing and
22 promulgating fire safety standards for
23 cigarettes pursuant to section 156-c of
24 the executive law.
25 PERSONAL SERVICE
26 Personal service--regular ........................ 301,647
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 232,658
30 Travel ........................................... 157,658
31 Contractual services ............................. 139,595
32 Equipment ......................................... 62,818
33 Fringe benefits .................................. 105,405
34 Indirect costs .................................... 20,000
35 --------------
36 Amount available for nonpersonal service ....... 718,134
37 --------------
38 Total amount available ....................... 1,019,781
39 --------------
40 For suballocation to the division of home-
41 land security and emergency services for
42 services and expenses related to the
303 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 repair and rehabilitation of the state
2 fire training academy.
3 NONPERSONAL SERVICE
4 Contractual services ............................. 500,000
5 --------------
6 Total amount available ......................... 500,000
7 --------------
8 For suballocation to the division of home-
9 land security and emergency services for
10 expenses related to fire inspections and
11 fire safety training programs at privately
12 operated colleges and universities in New
13 York state.
14 PERSONAL SERVICE
15 Personal service--regular ........................ 541,939
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ........................... 126,000
19 Travel ............................................ 25,000
20 Contractual services ............................. 100,000
21 Equipment ........................................ 179,000
22 Fringe benefits .................................. 181,826
23 Indirect costs .................................... 16,000
24 --------------
25 Amount available for nonpersonal service ....... 627,826
26 --------------
27 Total amount available ....................... 1,169,765
28 --------------
29 For suballocation to the department of law
30 for services and expenses associated with
31 the implementation of executive order 109
32 appointing the attorney general as special
33 prosecutor for no-fault auto insurance
34 fraud.
35 PERSONAL SERVICE
36 Personal service--regular ...................... 2,599,396
37 --------------
304 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 324,705
3 Travel ........................................... 324,705
4 Contractual services ............................. 324,705
5 Equipment ........................................ 360,426
6 Fringe benefits ................................ 1,194,476
7 Indirect costs ................................... 125,000
8 --------------
9 Amount available for nonpersonal service ..... 2,654,017
10 --------------
11 Total amount available ....................... 5,253,413
12 --------------
13 For suballocation to the department of
14 health for services and expenses of the
15 center for community health program.
16 PERSONAL SERVICE
17 Personal service--regular ...................... 5,230,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ......................... 1,250,000
21 Travel ......................................... 1,500,000
22 Contractual services ............................. 900,000
23 Equipment ...................................... 1,386,000
24 Fringe benefits ................................ 2,733,000
25 Indirect costs ................................... 231,000
26 --------------
27 Amount available for nonpersonal service ..... 8,000,000
28 --------------
29 Total amount available ...................... 13,230,000
30 --------------
31 For suballocation to the department of law
32 for services and expenses associated with
33 investigating broker/insurer practices in
34 the insurance industry.
35 PERSONAL SERVICE
36 Personal service--regular ........................ 585,938
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ........................... 178,419
40 Travel ........................................... 327,102
41 Contractual services ............................. 178,419
305 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 Equipment ........................................ 211,131
2 Fringe benefits .................................. 269,442
3 Indirect costs .................................... 39,000
4 --------------
5 Amount available for nonpersonal service ..... 1,203,513
6 --------------
7 Total amount available ....................... 1,789,451
8 --------------
9 For suballocation to the division of crimi-
10 nal justice services for services and
11 expenses associated with the traffic and
12 criminal software (TraCS) project.
13 Notwithstanding any inconsistent provision
14 of law, funds may be used to support
15 grants with localities or to support state
16 operations expenses associated with this
17 program.
18 NONPERSONAL SERVICE
19 Supplies and materials ........................... 100,000
20 Travel ........................................... 100,000
21 Contractual services ............................. 100,000
22 Equipment ...................................... 1,650,000
23 --------------
24 Total amount available ....................... 1,950,000
25 --------------
26 For suballocation to the department of
27 health for services and expenses incurred
28 for implementation of a forge-proof phar-
29 maceutical prescription program.
30 PERSONAL SERVICE
31 Personal service--regular ...................... 2,288,372
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 375,293
35 Travel ........................................... 209,767
36 Contractual services .......................... 10,304,651
37 Equipment ........................................ 190,698
38 Fringe benefits ................................ 1,042,735
39 Indirect costs .................................... 88,484
40 --------------
41 Amount available for nonpersonal service .... 12,211,628
42 --------------
43 Total amount available ...................... 14,500,000
44 --------------
306 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2014-15
1 For suballocation to the department of
2 health for services and expenses related
3 to the enhanced newborn screening program.
4 PERSONAL SERVICE
5 Personal service-regular ....................... 4,326,000
6 Holiday/overtime compensation ..................... 15,000
7 --------------
8 Amount available for personal service ........ 4,341,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ......................... 3,691,000
12 Travel ............................................ 22,000
13 Contractual services ............................. 899,000
14 Equipment ........................................ 803,000
15 Fringe benefits ................................ 1,977,000
16 Indirect costs ................................... 167,000
17 --------------
18 Amount available for nonpersonal service ..... 7,559,000
19 --------------
20 Total amount available ...................... 11,900,000
21 --------------
307 12650-11-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 BANKING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Banking Department Account
5 By chapter 55, section 1, of the laws of 2010, as transferred by chapter
6 50, section 1, of the laws of 2011:
7 For services and expenses of the holocaust claims processing office.
8 Personal service ... 575,700 .......................... (re. $575,700)
9 Nonpersonal service ... 151,900 ....................... (re. $151,900)
10 Fringe benefits ... 252,600 ........................... (re. $252,600)
11 Indirect costs ... 19,800 .............................. (re. $19,800)
12 INSURANCE PROGRAM
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Insurance Department Account - 21994
16 By chapter 50, section 1, of the laws of 2013:
17 For suballocation to the division of homeland security and emergency
18 services for services and expenses related to the repair and reha-
19 bilitation of the state fire training academy.
20 Contractual services ... 500,000 ...................... (re. $500,000)
21 By chapter 50, section 1, of the laws of 2012:
22 For suballocation to the division of homeland security and emergency
23 services for services and expenses related to the repair and reha-
24 bilitation of the state fire training academy.
25 Contractual services ... 500,000 ...................... (re. $422,000)
26 By chapter 50, section 1, of the laws of 2011:
27 For suballocation to the division of homeland security and emergency
28 services for services and expenses related to the repair and reha-
29 bilitation of the state fire training academy.
30 Supplies and materials ... 61,095 ....................... (re. $1,000)
31 Travel ... 61,095 ...................................... (re. $61,095)
32 Contractual services ... 305,474 ....................... (re. $45,000)
33 Equipment ... 72,336 ................................... (re. $72,336)
308 12650-11-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 114,595,100 0
4 ---------------- ----------------
5 All Funds ........................ 114,595,100 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 74,673,000
9 --------------
10 Special Revenue Funds - Other
11 State Lottery Fund
12 State Lottery Account - 20902
13 For services and expenses related to the
14 administration and operation of the
15 lottery program, providing that moneys
16 hereby appropriated shall be available to
17 the program net of refunds, rebates,
18 reimbursements and credits. A portion of
19 this appropriation may be used for subal-
20 location to the office of the inspector
21 general and/or other state departments or
22 agencies for services and expenses,
23 including fringe benefits.
24 Notwithstanding any provision of law to the
25 contrary, the money hereby appropriated
26 may not be, in whole or in part, inter-
27 changed with any other appropriation with-
28 in the state gaming commission, except
29 those appropriations that fund activities
30 related to the state lottery program.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2014-15 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated, provided, however, that any such
41 transfer or interchange made pursuant to
42 such authority shall be in accordance with
43 Article I, Section 9 of the state consti-
44 tution.
309 12650-11-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ..................... 18,841,900
3 Temporary service ................................ 395,000
4 Holiday/overtime compensation .................... 672,000
5 --------------
6 Amount available for personal service ....... 19,908,900
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 959,100
10 Travel ........................................... 191,100
11 Contractual services .......................... 40,205,300
12 Equipment ...................................... 1,531,000
13 Fringe benefits ............................... 11,320,200
14 Indirect costs ................................... 557,400
15 --------------
16 Amount available for nonpersonal service .... 54,764,100
17 --------------
18 CHARITABLE GAMING PROGRAM .................................... 1,713,500
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Bell Jar Collection Account - 22003
23 For services and expenses related to the
24 administration and operation of the chari-
25 table gaming program, providing that
26 moneys hereby appropriated shall be avail-
27 able to the program net of refunds,
28 rebates, reimbursements and credits.
29 Notwithstanding any provision of law to the
30 contrary, the money hereby appropriated
31 may not be, in whole or in part, inter-
32 changed with any other appropriation with-
33 in the state gaming commission, except
34 those appropriations that fund activities
35 related to the state charitable gaming
36 program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2014-15 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated.
310 12650-11-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ........................ 969,000
3 Holiday/overtime compensation ...................... 2,000
4 --------------
5 Amount available for personal service .......... 971,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 27,600
9 Travel ............................................ 38,100
10 Contractual services .............................. 87,300
11 Equipment ......................................... 10,200
12 Fringe benefits .................................. 552,100
13 Indirect costs .................................... 27,200
14 --------------
15 Amount available for nonpersonal service ....... 742,500
16 --------------
17 GAMING PROGRAM .............................................. 23,735,200
18 --------------
19 Special Revenue Funds - Other
20 NYS Commercial Gaming Fund
21 Commercial Gaming Regulation Account - 23702
22 For services and expenses related to the
23 administration and operation of the
24 commercial gaming revenue account, provid-
25 ing that moneys hereby appropriated shall
26 be available to the program net of
27 refunds, rebates, reimbursements and cred-
28 its. A portion of this appropriation shall
29 be made available pursuant to a memorandum
30 of understanding between the New York
31 state gaming commission and the division
32 of state police. Funds appropriated herein
33 may be suballocated to the division of
34 state police.
35 Notwithstanding any provision of law to the
36 contrary, the money hereby appropriated
37 may not be, in whole or in part, inter-
38 changed with any other appropriation with-
39 in the state gaming commission, except
40 those appropriations that fund activities
41 related to the administration of gaming
42 commission program.
311 12650-11-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,394,000
3 Holiday/overtime compensation ..................... 10,000
4 --------------
5 Amount available for personal service ........ 1,404,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 54,600
9 Travel ............................................ 20,000
10 Contractual services ........................... 8,122,600
11 Equipment ......................................... 20,000
12 Fringe benefits .................................. 798,300
13 Indirect costs .................................... 39,400
14 --------------
15 Amount available for nonpersonal service ..... 9,054,900
16 --------------
17 Program account subtotal .................. 10,458,900
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Regulation of Indian Gaming Account - 22046
22 For services and expenses related to the
23 administration and operation of the regu-
24 lation of Indian gaming program, providing
25 that moneys hereby appropriated shall be
26 available to the program net of refunds,
27 rebates, reimbursements and credits.
28 Notwithstanding any provision of law to the
29 contrary, the money hereby appropriated
30 may not be, in whole or in part, inter-
31 changed with any other appropriation with-
32 in the state gaming commission, except
33 those appropriations that fund activities
34 related to the regulation of Indian gaming
35 program.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2014-15 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated.
312 12650-11-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 3,273,800
3 Holiday/overtime compensation .................... 100,000
4 --------------
5 Amount available for personal service ........ 3,373,800
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 20,200
9 Travel ............................................ 63,000
10 Contractual services ............................. 100,400
11 Equipment ......................................... 25,000
12 Fringe benefits ................................ 1,918,300
13 Indirect costs .................................... 94,500
14 --------------
15 Amount available for nonpersonal service ..... 2,221,400
16 --------------
17 Program account subtotal ................... 5,595,200
18 --------------
19 Special Revenue Funds - Other
20 State Lottery Fund
21 VLT Administration Account - 20903
22 For services and expenses related to the
23 state's administration of video lottery
24 gaming program, providing that such moneys
25 appropriated herein shall be available to
26 the program net of refunds, rebates,
27 reimbursements and credits.
28 Notwithstanding any provision of law to the
29 contrary, the money hereby appropriated
30 may not be, in whole or in part, inter-
31 changed with any other appropriation with-
32 in the state gaming commission, except
33 those appropriations that fund activities
34 related to the state video lottery gaming
35 program.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2014-15 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated.
313 12650-11-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 3,722,200
3 Temporary service ................................. 25,000
4 Holiday/overtime compensation ..................... 22,000
5 --------------
6 Amount available for personal service ........ 3,769,200
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................ 67,300
10 Travel ............................................ 26,100
11 Contractual services ........................... 1,498,800
12 Equipment ......................................... 71,000
13 Fringe benefits ................................ 2,143,200
14 Indirect costs ................................... 105,500
15 --------------
16 Amount available for nonpersonal service ..... 3,911,900
17 --------------
18 Program account subtotal ................... 7,681,100
19 --------------
20 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 14,473,400
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Regulation of Racing Account - 21912
25 For services and expenses related to the
26 administration and operation of the regu-
27 lation of horse racing and pari-mutuel
28 wagering program, providing that moneys
29 hereby appropriated shall be available to
30 the program net of refunds, rebates,
31 reimbursements and credits.
32 Notwithstanding any provision of law to the
33 contrary, the money hereby appropriated
34 may not be, in whole or in part, inter-
35 changed with any other appropriation with-
36 in the state gaming commission, except
37 those appropriations that fund activities
38 related to the horse racing and parimutuel
39 wagering program.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2014-15 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
314 12650-11-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2014-15
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated.
4 PERSONAL SERVICE
5 Personal service--regular ...................... 2,382,300
6 Temporary service .............................. 4,555,300
7 Holiday/overtime compensation ..................... 82,000
8 --------------
9 Amount available for personal service ........ 7,019,600
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ........................... 179,400
13 Travel ........................................... 180,000
14 Contractual services ........................... 4,892,900
15 Equipment ........................................ 100,000
16 Fringe benefits ................................ 1,905,000
17 Indirect costs ................................... 196,500
18 --------------
19 Amount available for nonpersonal service ..... 7,453,800
20 --------------
315 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 144,985,000 0
4 Special Revenue Funds - Federal .... 8,230,000 9,650,000
5 Special Revenue Funds - Other ...... 30,099,000 0
6 Enterprise Service Funds ........... 1,304,000 0
7 Internal Service Funds ............. 828,516,000 0
8 Fiduciary Funds .................... 750,000 0
9 ---------------- ----------------
10 All Funds ........................ 1,013,884,000 9,650,000
11 ================ ================
12 SCHEDULE
13 BUSINESS SERVICES CENTER PROGRAM ............................ 33,330,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2014-15 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 PERSONAL SERVICE
28 Personal service--regular ..................... 12,130,000
29 --------------
30 NONPERSONAL SERVICE
31 Contractual services ............................. 997,000
32 --------------
33 Program account subtotal .................. 13,127,000
34 --------------
35 Internal Service Funds
36 Centralized Services Account
37 Business Services Center Account - 55022
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
316 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 and Transfer Authority as defined in the
2 2014-15 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 PERSONAL SERVICE
9 Personal service--regular ..................... 12,654,000
10 NONPERSONAL SERVICE
11 Fringe benefits ................................ 7,195,000
12 Indirect costs ................................... 354,000
13 --------------
14 Amount available for nonpersonal service ..... 7,549,000
15 --------------
16 Program account subtotal .................. 20,203,000
17 --------------
18 CURATORIAL SERVICES PROGRAM .................................... 750,000
19 --------------
20 Fiduciary Funds
21 Miscellaneous New York State Agency Fund
22 Empire State Plaza Art Commission Account - 60600
23 For services and expenses related to the
24 operation of the empire state plaza art
25 commission in accordance with article 4 of
26 the arts and cultural affairs law.
27 NONPERSONAL SERVICE
28 Contractual services ............................. 500,000
29 --------------
30 Program account subtotal ..................... 500,000
31 --------------
32 Fiduciary Funds
33 Miscellaneous New York State Agency Fund
34 Executive Mansion Trust Account - 60600
35 For services and expenses related to the
36 operation of the executive mansion trust
37 in accordance with article 54 of the arts
38 and cultural affairs law.
317 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ............................. 250,000
3 --------------
4 Program account subtotal ..................... 250,000
5 --------------
6 DESIGN AND CONSTRUCTION PROGRAM ............................. 64,061,000
7 --------------
8 Internal Service Funds
9 Centralized Services Account
10 Design and Construction Account - 55010
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2014-15 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 PERSONAL SERVICE
22 Personal service--regular ..................... 27,381,000
23 Temporary service ................................. 14,000
24 Holiday/overtime compensation .................... 223,000
25 --------------
26 Amount available for personal service ....... 27,618,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 494,000
30 Travel ......................................... 1,285,000
31 Contractual services .......................... 17,566,000
32 Equipment ........................................ 621,000
33 Fringe benefits ............................... 15,704,000
34 Indirect costs ................................... 773,000
35 --------------
36 Amount available for nonpersonal service .... 36,443,000
37 --------------
38 Program account subtotal .................. 64,061,000
39 --------------
40 EXECUTIVE DIRECTION PROGRAM ................................ 206,676,000
41 --------------
42 General Fund
318 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 State Purposes Account - 10050
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority and the IT Interchange
5 and Transfer Authority as defined in the
6 2014-15 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 PERSONAL SERVICE
13 Personal service--regular ...................... 5,253,000
14 Temporary service ................................. 50,000
15 Holiday/overtime compensation .................... 100,000
16 --------------
17 Amount available for personal service ........ 5,403,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 85,000
21 Travel ............................................ 59,000
22 Contractual services ........................... 4,413,000
23 Equipment ......................................... 39,000
24 --------------
25 Amount available for nonpersonal service ..... 4,596,000
26 --------------
27 Total amount available ....................... 9,999,000
28 --------------
29 For payments related to the new headquarters
30 for the department of audit and control,
31 the New York state and local employees'
32 retirement system and the New York state
33 and local police and fire retirement
34 system.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2014-15 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated.
319 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ........................... 1,168,000
3 --------------
4 For services and expenses related to a
5 centralized risk management function with-
6 in state government.
7 PERSONAL SERVICE
8 Personal service--regular ........................ 250,000
9 --------------
10 Amount available for personal service .......... 250,000
11 --------------
12 NONPERSONAL SERVICE
13 Contractual services ............................. 100,000
14 --------------
15 Amount available for nonpersonal service ....... 100,000
16 --------------
17 Program account subtotal .................. 11,517,000
18 --------------
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 Plaza Special Events Account - 20120
22 PERSONAL SERVICE
23 Temporary service ................................ 200,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 12,000
27 Travel ............................................. 8,000
28 Contractual services ............................. 963,000
29 Equipment .......................................... 9,000
30 Fringe benefits .................................. 114,000
31 Indirect costs ..................................... 6,000
32 --------------
33 Amount available for nonpersonal service ..... 1,112,000
34 --------------
35 Program account subtotal ................... 1,312,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Cuba Lake Management Account - 22124
320 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ............................ 386,000
3 --------------
4 Program account subtotal ..................... 386,000
5 --------------
6 Enterprise Funds
7 Agencies Enterprise Fund
8 Asset Preservation Account - 50322
9 NONPERSONAL SERVICE
10 Supplies and materials ............................ 16,000
11 Contractual services ............................... 9,000
12 --------------
13 Program account subtotal ...................... 25,000
14 --------------
15 Internal Service Funds
16 Centralized Services Account
17 Executive Direction Account
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2014-15 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 4,071,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ........................ 52,389,000
33 Travel ........................................... 247,000
34 Contractual services .......................... 44,193,000
35 Equipment ........................................ 107,000
36 Fringe benefits ................................ 2,315,000
37 Indirect costs ................................... 114,000
38 --------------
39 Amount available for nonpersonal service .... 99,365,000
40 --------------
41 Program account subtotal ................. 103,436,000
42 --------------
321 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 Internal Service Funds
2 Centralized Services Account
3 Energy Account - 55008
4 For services and expenses related to the
5 purchase and delivery of energy for state
6 agencies, pursuant to chapter 410 of the
7 laws of 2009.
8 NONPERSONAL SERVICE
9 Supplies and materials ........................ 90,000,000
10 --------------
11 Program account subtotal .................. 90,000,000
12 --------------
13 PROCUREMENT PROGRAM ........................................ 544,538,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2014-15 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 PERSONAL SERVICE
28 Personal service--regular ...................... 5,449,000
29 Holiday/overtime compensation ..................... 27,000
30 --------------
31 Amount available for personal service ........ 5,476,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 28,000
35 Travel ............................................ 39,000
36 Contractual services ........................... 1,311,000
37 Equipment ......................................... 60,000
38 --------------
39 Amount available for nonpersonal service ..... 1,438,000
40 --------------
41 Program account subtotal ................... 6,914,000
42 --------------
322 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Funds
3 Environmental Projects Account - 25300
4 For services and expenses related to envi-
5 ronmental projects, including but not
6 limited to training, research and techni-
7 cal assistance and demonstration projects,
8 personal services, fringe benefits and
9 indirect costs.
10 Nonpersonal service .............................. 500,000
11 --------------
12 Program account subtotal ..................... 500,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal USDA-Food and Nutrition Services Fund
16 Emergency Assistance-OGS-9461 Account - 25025
17 For services and expenses related to the
18 temporary emergency feeding assistance
19 program.
20 Nonpersonal service ............................ 6,865,000
21 --------------
22 Program account subtotal ................... 6,865,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal USDA-Food and Nutrition Services Fund
26 Federal Food and Nutrition Services Account - 25025
27 For services and expenses related to state
28 administrative costs for the national
29 lunch program.
30 Nonpersonal service .............................. 865,000
31 --------------
32 Program account subtotal ..................... 865,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Standards and Purchase Account
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2014-15 state fiscal year state operations
42 appropriation for the budget division
323 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated.
5 PERSONAL SERVICE
6 Personal service--regular ........................ 746,000
7 Temporary service ................................. 10,000
8 Holiday/overtime compensation ..................... 10,000
9 --------------
10 Amount available for personal service .......... 766,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 320,000
14 Travel ............................................ 87,000
15 Contractual services ........................... 4,101,000
16 Equipment ......................................... 20,000
17 Fringe benefits .................................. 436,000
18 Indirect costs ................................... 21,000
19 --------------
20 Amount available for nonpersonal service ..... 4,985,000
21 --------------
22 Program account subtotal ................... 5,751,000
23 --------------
24 Internal Service Funds
25 Centralized Services Account
26 Enterprise Contracting - 55020
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2014-15 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 PERSONAL SERVICE
38 Personal service--regular ........................ 600,000
39 --------------
324 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 1,000,000
3 Travel ........................................... 250,000
4 Contractual services ......................... 495,824,000
5 Equipment ...................................... 2,000,000
6 Fringe benefits .................................. 341,000
7 Indirect costs .................................... 17,000
8 --------------
9 Amount available for nonpersonal service ... 499,432,000
10 --------------
11 Program account subtotal ................. 500,032,000
12 --------------
13 Internal Service Funds
14 Centralized Services Account
15 Standards and Purchase Account
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2014-15 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 2,748,000
28 Temporary service ................................ 180,000
29 Holiday/overtime compensation ..................... 58,000
30 --------------
31 Amount available for personal service ........ 2,986,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ......................... 1,215,000
35 Travel ........................................... 156,000
36 Contractual services .......................... 14,910,000
37 Equipment ...................................... 2,562,000
38 Fringe benefits ................................ 1,698,000
39 Indirect costs .................................... 84,000
40 --------------
41 Amount available for nonpersonal service .... 20,625,000
42 --------------
43 Program account subtotal .................. 23,611,000
44 --------------
325 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 164,529,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2014-15 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 PERSONAL SERVICE
16 Personal service--regular ..................... 33,168,000
17 Temporary service .............................. 2,221,000
18 Holiday/overtime compensation .................. 1,319,000
19 --------------
20 Amount available for personal service ....... 36,708,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................ 36,577,000
24 Travel ........................................... 109,000
25 Contractual services .......................... 39,487,000
26 Equipment ........................................ 546,000
27 --------------
28 Amount available for nonpersonal service .... 76,719,000
29 --------------
30 Program account subtotal ................. 113,427,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Building Administration Account
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2014-15 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated.
326 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,918,000
3 Temporary service ................................ 765,000
4 Holiday/overtime compensation .................... 348,000
5 --------------
6 Amount available for personal service ........ 3,031,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 158,000
10 Travel ............................................ 24,000
11 Contractual services .......................... 17,459,000
12 Equipment ........................................ 169,000
13 Fringe benefits ................................ 1,724,000
14 Indirect costs .................................... 85,000
15 --------------
16 Amount available for nonpersonal service .... 19,619,000
17 --------------
18 Program account subtotal .................. 22,650,000
19 --------------
20 Enterprise Funds
21 Agencies Enterprise Fund
22 Convention Center Account - 50318
23 PERSONAL SERVICE
24 Personal service--regular ........................ 499,000
25 Temporary service ................................. 30,000
26 Holiday/overtime compensation ..................... 50,000
27 --------------
28 Amount available for personal service .......... 579,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 96,000
32 Travel ............................................. 9,000
33 Contractual services ............................. 226,000
34 Equipment ......................................... 24,000
35 Fringe benefits .................................. 329,000
36 Indirect costs .................................... 16,000
37 --------------
38 Amount available for nonpersonal service ....... 700,000
39 --------------
40 Program account subtotal ................... 1,279,000
41 --------------
42 Internal Service Funds
43 Centralized Services Account
327 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2014-15
1 Building Administration Account
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority and the IT Interchange
5 and Transfer Authority as defined in the
6 2014-15 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 PERSONAL SERVICE
13 Personal service--regular ...................... 1,925,000
14 Temporary service ................................ 119,000
15 Holiday/overtime compensation .................... 213,000
16 --------------
17 Amount available for personal service ........ 2,257,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ......................... 2,783,000
21 Travel ............................................ 10,000
22 Contractual services .......................... 20,616,000
23 Equipment ........................................ 161,000
24 Fringe benefits ................................ 1,283,000
25 Indirect costs .................................... 63,000
26 --------------
27 Amount available for nonpersonal service .... 24,916,000
28 --------------
29 Program account subtotal .................. 27,173,000
30 --------------
328 12650-11-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2014-15
1 PROCUREMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Emergency Assistance-OGS-9461 Account - 25025
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the temporary emergency feeding
7 assistance program.
8 Nonpersonal service ... 6,865,000 ................... (re. $6,865,000)
9 By chapter 50, section 1, of the laws of 2012:
10 For services and expenses related to the temporary emergency feeding
11 assistance program.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Call Center Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Nonpersonal service ... 6,865,000 ................... (re. $2,700,000)
20 Special Revenue Funds - Federal
21 Federal USDA-Food and Nutrition Services Fund
22 Federal Food and Nutrition Services Account - 25025
23 By chapter 50, section 1, of the laws of 2013:
24 For services and expenses related to state administrative costs for
25 the national lunch program.
26 Nonpersonal service ... 865,000 ........................ (re. $85,000)
329 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 639,562,000 0
4 Special Revenue Funds - Federal .... 2,188,774,000 4,785,320,964
5 Special Revenue Funds - Other ...... 402,835,400 230,093,000
6 ---------------- ----------------
7 All Funds ........................ 3,231,171,400 5,015,413,964
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 229,557,700
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 increased or decreased by interchange,
17 with any appropriation of the department
18 of health, and may be increased or
19 decreased by transfer or suballocation
20 between these appropriated amounts and
21 appropriations of the medicaid inspector
22 general, office of mental health, office
23 for people with developmental disabilities
24 and office of alcoholism and substance
25 abuse services with the approval of the
26 director of the budget, who shall file
27 such approval with the department of audit
28 and control and copies thereof with the
29 chairman of the senate finance committee
30 and the chairman of the assembly ways and
31 means committee. For services and expenses
32 for payment of liabilities accrued hereto-
33 fore and hereafter to accrue. Up to
34 $375,000 of this amount may be used for
35 the department of health's share of costs
36 related to the services of a monitor
37 appointed pursuant to a remedial order of
38 a federal district court, in the 2009
39 case, Disability Advocates, Inc. v.
40 Paterson.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, and the Alignment
45 Interchange and Transfer Authority as
46 defined in the 2014-15 state fiscal year
330 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated.
6 PERSONAL SERVICE
7 Personal service--regular .................... 103,008,000
8 Temporary service ................................ 329,000
9 Holiday/overtime compensation .................. 1,893,000
10 --------------
11 Amount available for personal service ...... 105,230,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ......................... 3,030,000
15 Travel ......................................... 1,434,000
16 Contractual services .......................... 73,588,000
17 Equipment ...................................... 3,295,000
18 --------------
19 Amount available for nonpersonal service .... 81,347,000
20 --------------
21 Total amount available ..................... 186,577,000
22 --------------
23 For services and expenses related to the New
24 York State Donor Registry.
25 PERSONAL SERVICE
26 Personal service--regular ......................... 82,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 40,000
30 Contractual services .............................. 28,000
31 --------------
32 Amount available for nonpersonal service ........ 68,000
33 --------------
34 Total amount available ......................... 150,000
35 --------------
36 For suballocation to the office of children
37 and family services through a memorandum
38 of understanding with the AIDS institute,
39 for services and expenses related to HIV
40 policy development and training.
331 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ........................ 135,000
3 --------------
4 For suballocation to the state education
5 department through a memorandum of under-
6 standing with the AIDS institute, for
7 services and expenses of the provision of
8 HIV/AIDS/sexual health education by
9 regional training coordinators for staff
10 in elementary and secondary schools.
11 NONPERSONAL SERVICE
12 Contractual services ............................. 180,000
13 --------------
14 For suballocation to the division of human
15 rights through a memorandum of understand-
16 ing with the AIDS institute, for services
17 and expenses of the office of AIDS
18 discrimination investigation.
19 PERSONAL SERVICE
20 Personal service--regular ......................... 87,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ............................. 2,000
24 Travel ............................................. 1,000
25 --------------
26 Amount available for nonpersonal service ......... 3,000
27 --------------
28 Total amount available .......................... 90,000
29 --------------
30 For services and expenses related to the
31 emergency preparedness - stockpile.
32 NONPERSONAL SERVICE
33 Contractual services ........................... 1,200,000
34 --------------
35 For services and expenses related to osteo-
36 porosis prevention.
332 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services .............................. 30,700
3 --------------
4 For grants to a New York state based not-
5 for-profit organization with expertise in
6 the New York state medicaid program for
7 studies, reviews and analysis, to be
8 performed in conjunction with the depart-
9 ment of health, on medicaid policy, opera-
10 tional and other issues as defined by the
11 department.
12 NONPERSONAL SERVICE
13 Contractual services ............................. 695,600
14 --------------
15 For services and expenses related to health
16 information technology program.
17 NONPERSONAL SERVICE
18 Contractual services ............................. 166,200
19 --------------
20 For services and expenses for a statewide
21 campaign to promote awareness of the New
22 York state donor registry to increase
23 organ and tissue donation.
24 NONPERSONAL SERVICE
25 Contractual services ............................. 115,700
26 --------------
27 For services and expenses related to the to
28 the operation of the incident reporting
29 system (NYPORTS).
30 NONPERSONAL SERVICE
31 Contractual services ............................. 590,300
32 --------------
33 For services and expenses for patient health
34 information and quality improvement initi-
35 atives.
333 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services ............................. 173,700
3 --------------
4 For services and expenses related to testing
5 for adrenoleukodystrophy (ALD).
6 NONPERSONAL SERVICE
7 Contractual services ............................. 110,000
8 --------------
9 For suballocation to the office of mental
10 health for services and expenses for
11 surveys of psychiatric residential treat-
12 ment facilities.
13 PERSONAL SERVICE
14 Personal service--regular ........................ 115,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 16,000
18 Travel ............................................ 45,000
19 Equipment ......................................... 70,000
20 --------------
21 Amount available for nonpersonal service ....... 131,000
22 --------------
23 Total amount available ......................... 246,000
24 --------------
25 For services and expenses related to the
26 home health aide registry.
27 PERSONAL SERVICE
28 Personal service--regular ........................ 270,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................. 1,000
32 Travel ............................................. 1,000
33 Contractual services ........................... 1,512,000
34 Equipment ......................................... 16,000
35 --------------
36 Amount available for nonpersonal service .... 1,530,000
37 --------------
334 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Total amount available ....................... 1,800,000
2 --------------
3 Program account subtotal ................. 192,260,200
4 --------------
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Federal Block Grant Account - 25183
8 For various health prevention, diagnostic,
9 detection and treatment services.
10 Personal service ............................... 3,195,000
11 Nonpersonal service ............................ 1,703,000
12 Fringe benefits ................................ 1,534,000
13 Indirect costs ................................... 224,000
14 --------------
15 Program account subtotal ................... 6,656,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 National Health Services Corps Account - 25144
20 For administration of the national health
21 services corps. Notwithstanding any incon-
22 sistent provision of law, and subject to
23 the approval of the director of the budg-
24 et, moneys hereby appropriated may be
25 suballocated to the higher education
26 services corporation.
27 Personal service ................................. 230,000
28 Nonpersonal service ............................... 63,000
29 Fringe benefits .................................. 110,000
30 Indirect costs .................................... 16,000
31 --------------
32 Program account subtotal ..................... 419,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal USDA-Food and Nutrition Services Fund
36 Child and Adult Care Food Account - 25022
37 For various food and nutritional services.
38 Personal service ................................. 497,000
39 Nonpersonal service .............................. 264,000
40 Fringe benefits .................................. 239,000
41 Indirect costs .................................... 35,000
42 --------------
335 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Program account subtotal ................... 1,035,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal USDA-Food and Nutrition Services Fund
5 Federal Food and Nutrition Services Account - 25022
6 For various food and nutritional services.
7 Personal service ............................... 1,200,000
8 Nonpersonal service .............................. 640,000
9 Fringe benefits .................................. 576,000
10 Indirect costs .................................... 84,000
11 --------------
12 Program account subtotal ................... 2,500,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 Technology Transfer Account - 20118
17 For services and expenses related to the
18 department of health's patent and technol-
19 ogy transfer program. The department of
20 health may receive and deposit revenue
21 from the sale and licensing of inventions
22 pursuant to a technology and patent trans-
23 fer policy established in accordance with
24 section 64-a of the public officers law.
25 Notwithstanding any other provision of law,
26 these funds may be used for payments to
27 Health Research, Inc. as reimbursement for
28 expenses incurred in its patent and tech-
29 nology transfer operations, to support
30 research, training, and infrastructure
31 development in the department's research
32 facilities, and for payments to inventors.
33 The moneys hereby appropriated shall be
34 available for liabilities heretofore and
35 hereafter to accrue.
36 NONPERSONAL SERVICE
37 Contractual services ............................. 496,000
38 --------------
39 Program account subtotal ..................... 496,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Administration Program Account - 21982
336 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 For services and expenses, including indi-
2 rect costs, related to the administration
3 program.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Alignment
8 Interchange and Transfer Authority as
9 defined in the 2014-15 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 6,051,000
17 Holiday/overtime compensation .................... 170,000
18 --------------
19 Amount available for personal service ........ 6,221,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................. 1,000
23 Travel ............................................ 41,000
24 Contractual services ........................... 2,706,000
25 Fringe benefits ................................ 2,525,700
26 --------------
27 Amount available for nonpersonal service ..... 5,273,700
28 --------------
29 Program account subtotal .................. 11,494,700
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Health-SPARCS Account - 21902
34 For all services and expenses, including
35 indirect costs, related to the statewide
36 planning and research cooperative system.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, and the Alignment
41 Interchange and Transfer Authority as
42 defined in the 2014-15 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
337 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 herein and a part of this appropriation as
2 if fully stated.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 1,711,400
5 Holiday/overtime compensation ..................... 55,000
6 --------------
7 Amount available for personal service ........ 1,766,400
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ............................ 52,000
11 Travel ............................................ 18,000
12 Contractual services ........................... 2,053,000
13 Equipment ........................................ 800,000
14 Fringe benefits .................................. 378,400
15 Indirect costs ................................... 797,200
16 --------------
17 Amount available for nonpersonal service ..... 4,098,600
18 --------------
19 Program account subtotal ................... 5,865,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Professional Medical Conduct Account - 22088
24 For services and expenses, including indi-
25 rect costs, related to the professional
26 medical conduct program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, and the Alignment
31 Interchange and Transfer Authority as
32 defined in the 2014-15 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 PERSONAL SERVICE
39 Personal service--regular ...................... 4,156,600
40 Holiday/overtime compensation ..................... 10,000
41 --------------
42 Amount available for personal service ........ 4,166,600
43 --------------
338 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 45,000
3 Travel ............................................ 82,000
4 Contractual services ........................... 1,173,000
5 Equipment ......................................... 32,000
6 Fringe benefits ................................ 1,274,000
7 --------------
8 Amount available for nonpersonal service ..... 2,606,000
9 --------------
10 Program account subtotal ................... 6,772,600
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Vital Records Management Account - 22103
15 For services and expenses including the
16 collection of increased fees related to
17 the vital records program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, and the Alignment
22 Interchange and Transfer Authority as
23 defined in the 2014-15 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 PERSONAL SERVICE
30 Personal service--regular ........................ 809,000
31 Holiday/overtime compensation .................... 125,000
32 --------------
33 Amount available for personal service .......... 934,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 30,000
37 Travel ............................................. 2,000
38 Contractual services ............................. 480,000
39 Equipment ......................................... 17,000
40 Fringe benefits .................................. 391,500
41 Indirect costs ................................... 204,700
42 --------------
43 Amount available for nonpersonal service ..... 1,125,200
44 --------------
339 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Program account subtotal ................... 2,059,200
2 --------------
3 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 155,748,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Education Fund
7 Individuals with Disabilities-Part C Account - 25214
8 For activities related to a handicapped
9 infants and toddlers program.
10 Personal service .............................. 11,640,000
11 Nonpersonal service ............................ 6,207,000
12 Fringe benefits ................................ 5,587,000
13 Indirect costs ................................... 815,000
14 --------------
15 Program account subtotal .................. 24,249,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Federal Block Grant Account - 25183
20 For various health prevention, diagnostic,
21 detection and treatment services. The
22 amounts appropriated pursuant to such
23 appropriation may be suballocated to other
24 state agencies or accounts for expendi-
25 tures incurred in the operation of
26 programs funded by such appropriation
27 subject to the approval of the director of
28 the budget.
29 Personal service .............................. 11,527,000
30 Nonpersonal service ............................ 6,147,000
31 Fringe benefits ................................ 5,533,000
32 Indirect costs ................................... 807,000
33 --------------
34 Program account subtotal .................. 24,014,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Health, Education, and Human Services Account - 25148
39 For various health prevention, diagnostic,
40 detection and treatment services. The
41 amounts appropriated pursuant to such
42 appropriation may be suballocated to other
43 state agencies or accounts for expendi-
340 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 tures incurred in the operation of
2 programs funded by such appropriation
3 subject to the approval of the director of
4 the budget.
5 Personal service .............................. 15,372,000
6 Nonpersonal service ............................ 8,199,074
7 Fringe benefits ................................ 7,378,380
8 Indirect costs ................................. 1,075,546
9 --------------
10 Program account subtotal .................. 32,025,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal USDA-Food and Nutrition Services Fund
14 Child and Adult Care Food Account - 25022
15 For various food and nutritional services.
16 Personal service ............................... 4,848,042
17 Nonpersonal service ............................ 2,585,274
18 Fringe benefits ................................ 2,327,478
19 Indirect costs ................................... 339,206
20 --------------
21 Program account subtotal .................. 10,100,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal USDA-Food and Nutrition Services Fund
25 Federal Food and Nutrition Services Account - 25022
26 For various food and nutritional services.
27 A portion of this appropriation may be
28 suballocated to other state agencies.
29 Personal service .............................. 26,284,000
30 Nonpersonal service ........................... 15,104,000
31 Fringe benefits ............................... 12,379,000
32 Indirect costs ................................. 1,982,000
33 --------------
34 Program account subtotal .................. 55,749,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal USDA-Food and Nutrition Services Fund
38 Women, Infants, and Children (WIC) Civil Monetary
39 Account - 25035
40 For services and expenses of the department
41 of health related to the special supple-
42 mental nutrition program for women,
43 infants and children.
341 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Nonpersonal service ............................ 5,000,000
2 --------------
3 Program account subtotal ................... 5,000,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 Autism Awareness and Research Account - 20149
8 For services and expenses related to autism
9 awareness and research pursuant to section
10 404-v of the vehicle and traffic law and
11 section 95-e of the state finance law, as
12 added by chapter 301 of the laws of 2004.
13 Nonpersonal service ............................... 20,000
14 --------------
15 Program account subtotal ...................... 20,000
16 --------------
17 Special Revenue Funds - Other
18 HCRA Resources Fund
19 Tobacco Control and Cancer Services Account - 20801
20 For services and expenses related to the
21 tobacco control and cancer services
22 programs authorized pursuant to sections
23 2807-r and 1399-ii of the public health
24 law.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, and the Alignment
29 Interchange and Transfer Authority as
30 defined in the 2014-15 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 PERSONAL SERVICE
37 Personal service--regular ...................... 2,159,000
38 Holiday/overtime compensation ...................... 6,000
39 --------------
40 Amount available for personal service ........ 2,165,000
41 --------------
342 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 10,000
3 Travel ............................................ 45,000
4 Contractual services .............................. 50,000
5 Equipment ......................................... 30,000
6 Fringe benefits .................................. 957,000
7 Indirect costs ................................... 680,000
8 --------------
9 Amount available for nonpersonal service ..... 1,772,000
10 --------------
11 Program account subtotal ................... 3,937,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Cable Television Account - 21971
16 For services and expenses related to public
17 service education, with specific emphasis
18 on public health issues.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, and the Alignment
23 Interchange and Transfer Authority as
24 defined in the 2014-15 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated.
30 NONPERSONAL SERVICE
31 Contractual services ............................. 454,000
32 --------------
33 Program account subtotal ..................... 454,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 CSFP Salvage Account - 22159
38 For services and expenses of the department
39 of health related to the commodity supple-
40 mental food program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, and the Alignment
45 Interchange and Transfer Authority as
343 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 defined in the 2014-15 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 NONPERSONAL SERVICE
8 Contractual services .............................. 25,000
9 --------------
10 Program account subtotal ...................... 25,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Drive Out Diabetes Research and Education Account - 22035
15 For diabetes research and education pursuant
16 to chapter 339 of the laws of 2001.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Alignment
21 Interchange and Transfer Authority as
22 defined in the 2014-15 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 NONPERSONAL SERVICE
29 Contractual services ............................. 100,000
30 --------------
31 Program account subtotal ..................... 100,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Tobacco Enforcement and Education Account - 22105
36 For services and expenses related to tobacco
37 enforcement, education and related activ-
38 ities, pursuant to chapter 162 of the laws
39 of 2002.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority, and the Alignment
44 Interchange and Transfer Authority as
344 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 defined in the 2014-15 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 NONPERSONAL SERVICE
8 Contractual services .............................. 75,000
9 --------------
10 Program account subtotal ...................... 75,000
11 --------------
12 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 42,650,500
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Block Grant CEH Account - 25170
17 For various health prevention, diagnostic,
18 detection and treatment services.
19 Personal service ................................. 803,000
20 Nonpersonal service .............................. 429,000
21 Fringe benefits .................................. 385,000
22 Indirect costs .................................... 56,000
23 --------------
24 Program account subtotal ................... 1,673,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Federal Grant Account - 25183
29 For services and expenses of various health
30 prevention, diagnostic, detection and
31 treatment services.
32 Personal service ............................... 3,268,000
33 Nonpersonal service ............................ 1,742,000
34 Fringe benefits ................................ 1,569,000
35 Indirect costs ................................... 229,000
36 --------------
37 Program account subtotal ................... 6,808,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Federal Environmental Protection Agency Grants Account - 25467
345 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 For various environmental projects including
2 suballocation for the department of envi-
3 ronmental conservation.
4 Personal service ............................... 4,657,000
5 Nonpersonal service ............................ 2,485,000
6 Fringe benefits ................................ 2,235,000
7 Indirect costs ................................... 326,000
8 --------------
9 Program account subtotal ................... 9,703,000
10 --------------
11 Special Revenue Funds - Other
12 Clean Air Fund
13 Operating Permit Program Account - 21451
14 For services and expenses of the department
15 of health in developing, implementing and
16 operating the operating permit program.
17 PERSONAL SERVICE
18 Personal service--regular ........................ 415,600
19 Holiday/overtime compensation ...................... 5,500
20 --------------
21 Amount available for personal service .......... 421,100
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................. 3,500
25 Travel ............................................. 5,000
26 Contractual services .............................. 25,000
27 Equipment .......................................... 8,000
28 Fringe benefits .................................. 185,300
29 Indirect costs ................................... 125,700
30 --------------
31 Amount available for nonpersonal service ....... 352,500
32 --------------
33 Program account subtotal ..................... 773,600
34 --------------
35 Special Revenue Funds - Other
36 Drinking Water Program Management and Administration Fund
37 Drinking Water Program Account - 23102
38 For services and expenses of the state
39 revolving funds program.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority, and the Alignment
346 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Interchange and Transfer Authority as
2 defined in the 2014-15 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 PERSONAL SERVICE
9 Personal service--regular ...................... 3,663,500
10 Holiday/overtime compensation ..................... 10,500
11 --------------
12 Amount available for personal service ........ 3,674,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ............................ 88,800
16 Travel ........................................... 131,000
17 Contractual services ........................... 1,147,600
18 Equipment ........................................ 117,700
19 Fringe benefits ................................ 1,522,400
20 --------------
21 Amount available for nonpersonal service ..... 3,007,500
22 --------------
23 Program account subtotal ................... 6,681,500
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Low Level Radioactive Waste Account - 21066
28 For services and expenses of the low-level
29 radioactive waste siting program.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Alignment
34 Interchange and Transfer Authority as
35 defined in the 2014-15 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 PERSONAL SERVICE
42 Personal service--regular ........................ 668,400
43 Holiday/overtime compensation ...................... 5,500
44 --------------
347 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Amount available for personal service .......... 673,900
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 20,000
5 Travel ............................................ 41,000
6 Contractual services ............................. 184,800
7 Equipment ......................................... 15,500
8 Fringe benefits .................................. 298,000
9 Indirect costs ................................... 203,600
10 --------------
11 Amount available for nonpersonal service ....... 762,900
12 --------------
13 Total amount available ....................... 1,436,800
14 --------------
15 For suballocation to the energy research and
16 development authority, pursuant to chapter
17 673 of the laws of 1986, as amended by
18 chapters 368 and 913 of the laws of 1990.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, and the Alignment
23 Interchange and Transfer Authority as
24 defined in the 2014-15 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated.
30 NONPERSONAL SERVICE
31 Contractual services ............................. 150,000
32 --------------
33 Program account subtotal ................... 1,586,800
34 --------------
35 Special Revenue Funds - Other
36 Environmental Protection and Oil Spill Compensation Fund
37 Environmental Protection and Oil Spill Compensation
38 Account - 21202
39 For services and expenses related to the oil
40 spill relocation network program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, and the Alignment
45 Interchange and Transfer Authority as
348 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 defined in the 2014-15 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 PERSONAL SERVICE
8 Personal service--regular ........................ 173,800
9 Holiday/overtime compensation ...................... 2,000
10 --------------
11 Amount available for personal service .......... 175,800
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................. 6,900
15 Travel ............................................. 2,000
16 Contractual services .............................. 22,900
17 Equipment .......................................... 4,000
18 Fringe benefits ................................... 78,200
19 Indirect costs .................................... 53,100
20 --------------
21 Amount available for nonpersonal service ....... 167,100
22 --------------
23 Program account subtotal ..................... 342,900
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Asbestos Safety Training Account - 22009
28 For services and expenses of the asbestos
29 safety training program.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Alignment
34 Interchange and Transfer Authority as
35 defined in the 2014-15 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 PERSONAL SERVICE
42 Personal service--regular ........................ 286,600
43 Holiday/overtime compensation ...................... 5,500
44 --------------
349 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Amount available for personal service .......... 292,100
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ............................. 3,200
5 Travel ............................................ 30,000
6 Contractual services .............................. 63,000
7 Equipment ......................................... 11,600
8 Fringe benefits .................................. 129,400
9 Indirect costs .................................... 87,800
10 --------------
11 Amount available for nonpersonal service ....... 325,000
12 --------------
13 Program account subtotal ..................... 617,100
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Occupational Health Clinics Account - 22177
18 For services and expenses of implementing
19 and operating a statewide network of occu-
20 pational health clinics for diagnostic,
21 screening, treatment, referral, and educa-
22 tion services.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Alignment
27 Interchange and Transfer Authority as
28 defined in the 2014-15 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated.
34 PERSONAL SERVICE
35 Personal service--regular .........................322,700
36 Holiday/overtime compensation ...................... 5,500
37 --------------
38 Amount available for personal service ...........328,200
39 --------------
350 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ..............................4,000
3 Travel ............................................. 3,700
4 Contractual services ............................9,550,000
5 Equipment .......................................... 3,400
6 Fringe benefits .................................. 146,500
7 Indirect costs ....................................100,100
8 --------------
9 Amount available for nonpersonal service ..... 9,807,700
10 --------------
11 Program account subtotal .................. 10,135,900
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Radiological Health Protection Program Account - 21965
16 For services and expenses related to the
17 radiological health protection account.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, and the Alignment
22 Interchange and Transfer Authority as
23 defined in the 2014-15 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 PERSONAL SERVICE
30 Personal service--regular ...................... 2,184,000
31 Temporary service ..................................12,000
32 Holiday/overtime compensation ...................... 7,500
33 --------------
34 Amount available for personal service ........ 2,203,500
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ............................ 31,000
38 Travel ........................................... 156,000
39 Contractual services .............................. 56,000
40 Equipment ......................................... 39,400
41 Fringe benefits .................................. 976,300
42 Indirect costs ................................... 666,500
43 --------------
44 Amount available for nonpersonal service ..... 1,925,200
45 --------------
351 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Program account subtotal ................... 4,128,700
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Radon Detection Device Account - 21993
6 For services and expenses of the radon
7 detection device distribution program.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, and the Alignment
12 Interchange and Transfer Authority as
13 defined in the 2014-15 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 NONPERSONAL SERVICE
20 Contractual services ............................. 200,000
21 --------------
22 Program account subtotal ..................... 200,000
23 --------------
24 CHILD HEALTH INSURANCE PROGRAM .............................. 79,441,400
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Children's Health Insurance Account - 25148
29 The money hereby appropriated is available
30 for payment of aid heretofore accrued or
31 hereafter accrued.
32 For services and expenses related to the
33 children's health insurance program
34 provided pursuant to title XXI of the
35 federal social security act.
36 Personal service .............................. 30,772,000
37 Nonpersonal service ........................... 16,411,000
38 Fringe benefits ............................... 14,771,000
39 Indirect costs ................................. 2,154,000
40 --------------
41 Program account subtotal .................. 64,108,000
42 --------------
43 Special Revenue Funds - Other
352 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 HCRA Resources Fund
2 Children's Health Insurance Account - 20810
3 The money hereby appropriated is available
4 for payment of aid heretofore accrued or
5 hereafter accrued.
6 For services and expenses related to the
7 children's health insurance program
8 authorized pursuant to title 1-A of arti-
9 cle 25 of the public health law.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, and the Alignment
14 Interchange and Transfer Authority as
15 defined in the 2014-15 state fiscal year
16 state operations appropriation for the
17 budget division program of the division of
18 the budget, are deemed fully incorporated
19 herein and a part of this appropriation as
20 if fully stated.
21 PERSONAL SERVICE
22 Personal service--regular ...................... 3,023,400
23 Temporary service .................................. 5,000
24 Holiday/overtime compensation ..................... 45,000
25 --------------
26 Amount available for personal service ........ 3,073,400
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 171,000
30 Travel ........................................... 123,000
31 Contractual services ........................... 9,466,000
32 Equipment ........................................ 400,000
33 Fringe benefits ................................ 1,252,300
34 Indirect costs ................................... 847,700
35 --------------
36 Amount available for nonpersonal service .....12,260,000
37 --------------
38 Program account subtotal ...................15,333,400
39 --------------
40 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,000,000
41 --------------
42 Special Revenue Funds - Other
43 HCRA Resources Fund
44 EPIC Premium Account - 20818
353 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,275,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................ 22,000
6 Travel ............................................ 18,000
7 Contractual services ........................... 9,882,000
8 Equipment ......................................... 11,000
9 Fringe benefits .................................. 567,000
10 --------------
11 Amount available for nonpersonal service .... 10,500,000
12 --------------
13 Total amount available ...................... 12,775,000
14 --------------
15 For suballocation to the state office for
16 the aging for the administration of the
17 elderly pharmaceutical insurance coverage
18 program.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, and the Alignment
23 Interchange and Transfer Authority as
24 defined in the 2014-15 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated.
30 PERSONAL SERVICE
31 Personal service--regular ........................ 225,000
32 --------------
33 Program account subtotal .................. 13,000,000
34 --------------
35 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000
36 --------------
37 Special Revenue Funds - Other
38 HCRA Resources Fund
39 HCRA Program Account - 20807
40 For services and expenses related to audit-
41 ing or payment of audit contracts to
42 determine payor and provider compliance
43 requirements.
354 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Contractual services .......................... 10,000,000
3 --------------
4 For services and expenses related to the
5 pool administration.
6 NONPERSONAL SERVICE
7 Contractual services ........................... 4,200,000
8 --------------
9 For services and expenses related to audit-
10 ing or payment of audit contracts to
11 determine hospital compliance with para-
12 graph 6 of subdivision (a) of section
13 405.4 of title 10, NYCRR.
14 NONPERSONAL SERVICE
15 Contractual services ........................... 1,100,000
16 --------------
17 Program account subtotal .................. 15,300,000
18 --------------
19 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 148,347,000
20 --------------
21 Special Revenue Funds - Other
22 Combined Expendable Trust Fund
23 Batavia Home Donation Account - 20113
24 For services and expenses of patient bene-
25 fits and other activities and other
26 services as funded by gifts and donations.
27 NONPERSONAL SERVICE
28 Supplies and materials ............................ 50,000
29 --------------
30 Program account subtotal ...................... 50,000
31 --------------
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 Helen Hayes Hospital Account - 20109
35 For services and expenses of patient bene-
36 fits and other activities and services as
37 funded by gifts and donations.
355 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 35,000
3 --------------
4 Program account subtotal ...................... 35,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 St. Albans Donation Account - 20111
9 For services and expenses of patient bene-
10 fits and other activities and other
11 services as funded by gifts and donations.
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 50,000
14 --------------
15 Program account subtotal ...................... 50,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Montrose Donation Account - 20114
20 For services and expenses of patient bene-
21 fits and other activities and other
22 services as funded by gifts and donations.
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 50,000
25 --------------
26 Program account subtotal ...................... 50,000
27 --------------
28 Special Revenue Funds - Other
29 Combined Expendable Trust Fund
30 Oxford Gifts and Donations Account - 20110
31 For services and expenses of patient bene-
32 fits and other activities and services as
33 funded by gifts and donations.
34 NONPERSONAL SERVICE
35 Supplies and materials ........................... 200,000
36 --------------
37 Program account subtotal ..................... 200,000
38 --------------
356 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Helen Hayes Hospital Account - 22140
4 For services and expenses of the Helen Hayes
5 hospital including an affiliation agree-
6 ment contract. Up to $273,846 of this
7 amount may be suballocated to the depart-
8 ment of law for services and expenses of a
9 collection unit at Helen Hayes hospital.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, and the Alignment
14 Interchange and Transfer Authority as
15 defined in the 2014-15 state fiscal year
16 state operations appropriation for the
17 budget division program of the division of
18 the budget, are deemed fully incorporated
19 herein and a part of this appropriation as
20 if fully stated.
21 PERSONAL SERVICE
22 Personal service--regular ..................... 30,455,000
23 Temporary service .............................. 3,052,000
24 Holiday/overtime compensation .................... 941,000
25 --------------
26 Amount available for personal service ....... 34,448,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ......................... 2,625,000
30 Travel ............................................ 32,000
31 Contractual services .......................... 16,104,000
32 Equipment ........................................ 823,000
33 Fringe benefits .................................... 1,000
34 Indirect costs ..................................... 1,000
35 --------------
36 Amount available for nonpersonal service .... 19,586,000
37 --------------
38 Program account subtotal .................. 54,034,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 New York City Veterans' Home Account - 22141
43 For services and expenses of the New York
44 city veterans' home. Up to $360,000 of
45 this amount may be suballocated to the
357 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 department of law for services and
2 expenses of a collection unit at the New
3 York city veterans' home for the New York
4 state home for veterans and their depen-
5 dents at Oxford, the New York city veter-
6 ans' home, the Western New York veterans'
7 home and New York state veterans' home at
8 Montrose.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority, and the Alignment
13 Interchange and Transfer Authority as
14 defined in the 2014-15 state fiscal year
15 state operations appropriation for the
16 budget division program of the division of
17 the budget, are deemed fully incorporated
18 herein and a part of this appropriation as
19 if fully stated.
20 PERSONAL SERVICE
21 Personal service--regular ..................... 12,510,000
22 Temporary service .............................. 1,902,000
23 Holiday/overtime compensation .................. 2,100,000
24 --------------
25 Amount available for personal service ....... 16,512,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ......................... 1,105,000
29 Travel ............................................ 52,000
30 Contractual services ........................... 9,908,000
31 Equipment ........................................ 500,000
32 Fringe benefits .................................6,925,000
33 Indirect costs .................................... 75,000
34 --------------
35 Amount available for nonpersonal service .... 18,565,000
36 --------------
37 Program account subtotal .................. 35,077,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 New York State Home for Veterans and Their Dependents at
42 Oxford Account - 22142
43 For services and expenses of the New York
44 state home for veterans and their depen-
45 dents at Oxford.
358 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Alignment
5 Interchange and Transfer Authority as
6 defined in the 2014-15 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 PERSONAL SERVICE
13 Personal service--regular ..................... 14,370,000
14 Temporary service .................................795,000
15 Holiday/overtime compensation .................. 1,551,000
16 --------------
17 Amount available for personal service ....... 16,716,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ......................... 3,711,000
21 Travel ............................................ 63,000
22 Contractual services ............................2,222,000
23 Equipment ........................................ 498,000
24 Fringe benefits ................................ 1,003,000
25 Indirect costs .................................... 58,000
26 --------------
27 Amount available for nonpersonal service ..... 7,555,000
28 --------------
29 Program account subtotal ...................24,271,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 New York State Home for Veterans in the Lower-Hudson
34 Valley Account - 22144
35 For services and expenses of the New York
36 state home for veterans in the lower-Hud-
37 son Valley account.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, and the Alignment
42 Interchange and Transfer Authority as
43 defined in the 2014-15 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
359 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 herein and a part of this appropriation as
2 if fully stated.
3 PERSONAL SERVICE
4 Personal service--regular ..................... 12,768,000
5 Temporary service .............................. 1,469,000
6 Holiday/overtime compensation .................. 1,800,000
7 --------------
8 Amount available for personal service ....... 16,037,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ......................... 2,453,000
12 Travel ............................................ 23,000
13 Contractual services ........................... 4,115,000
14 Equipment ........................................ 118,000
15 Indirect costs .................................... 14,000
16 --------------
17 Amount available for nonpersonal service ..... 6,723,000
18 --------------
19 Program account subtotal .................. 22,760,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Western New York Veterans' Home Account - 22143
24 For services and expenses of the Western New
25 York veterans' home.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, and the Alignment
30 Interchange and Transfer Authority as
31 defined in the 2014-15 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 PERSONAL SERVICE
38 Personal service--regular ...................... 7,317,000
39 Temporary service ................................ 374,000
40 Holiday/overtime compensation .................... 844,000
41 --------------
42 Amount available for personal service ........ 8,535,000
43 --------------
360 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 1,016,000
3 Travel ............................................ 16,000
4 Contractual services ........................... 2,042,000
5 Equipment ........................................ 190,000
6 Indirect costs .................................... 21,000
7 --------------
8 Amount available for nonpersonal service ..... 3,285,000
9 --------------
10 Program account subtotal .................. 11,820,000
11 --------------
12 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,308,297,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding section 40 of the state
17 finance law or any other law to the
18 contrary, all medical assistance appropri-
19 ations made from this account shall remain
20 in full force and effect in accordance, in
21 the aggregate, with the following sched-
22 ule: not more than 52 percent for the
23 period April 1, 2014 to March 31, 2015;
24 and the remaining amount for the period
25 April 1, 2015 to March 31, 2016.
26 Notwithstanding section 40 of the state
27 finance law or any provision of law to the
28 contrary, subject to federal approval,
29 department of health state funds medicaid
30 spending, excluding payments for medical
31 services provided at state facilities
32 operated by the office of mental health,
33 the office for people with developmental
34 disabilities and the office of alcoholism
35 and substance abuse services and further
36 excluding any payments which are not
37 appropriated within the department of
38 health, in the aggregate, for the period
39 April 1, 2014 through March 31, 2015,
40 shall not exceed $17,082,871,000 except as
41 provided below and state share medicaid
42 spending, in the aggregate, for the period
43 April 1, 2015 through March 31, 2016,
44 shall not exceed $17,937,867,000, but in
45 no event shall department of health state
46 funds medicaid spending for the period
47 April 1, 2014 through March 31, 2016
48 exceed $35,020,738,000 provided, however,
361 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 such aggregate limits may be adjusted by
2 the director of the budget to account for
3 any changes in the New York state federal
4 medical assistance percentage amount
5 established pursuant to the federal social
6 security act, increases in provider reven-
7 ues, reductions in local social services
8 district payments for medical assistance
9 administration and beginning April 1, 2013
10 the operational costs of the New York
11 state medical indemnity fund, pursuant to
12 a chapter establishing such fund. Such
13 projections may be adjusted by the direc-
14 tor of the budget to account for increased
15 or expedited department of health state
16 funds medicaid expenditures as a result of
17 a natural or other type of disaster,
18 including a governmental declaration of
19 emergency. The director of the budget, in
20 consultation with the commissioner of
21 health, shall assess on a monthly basis
22 known and projected medicaid expenditures
23 by category of service and by geographic
24 region, as determined by the commissioner
25 of health, incurred both prior to and
26 subsequent to such assessment for each
27 such period, and if the director of the
28 budget determines that such expenditures
29 are expected to cause medicaid spending
30 for such period to exceed the aggregate
31 limit specified herein for such period,
32 the state medicaid director, in consulta-
33 tion with the director of the budget and
34 the commissioner of health, shall develop
35 a medicaid savings allocation plan to
36 limit such spending to the aggregate limit
37 specified herein for such period.
38 Such medicaid savings allocation plan shall
39 be designed, to reduce the expenditures
40 authorized by the appropriations herein in
41 compliance with the following guidelines:
42 (1) reductions shall be made in compliance
43 with applicable federal law, including the
44 provisions of the Patient Protection and
45 Affordable Care Act, Public Law No. 111-
46 148, and the Health Care and Education
47 Reconciliation Act of 2010, Public Law No.
48 111-152 (collectively "Affordable Care
49 Act") and any subsequent amendments there-
50 to or regulations promulgated thereunder;
51 (2) reductions shall be made in a manner
52 that complies with the state medicaid plan
362 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 approved by the federal centers for medi-
2 care and medicaid services, provided,
3 however, that the commissioner of health
4 is authorized to submit any state plan
5 amendment or seek other federal approval,
6 including waiver authority, to implement
7 the provisions of the medicaid savings
8 allocation plan that meets the other
9 criteria set forth herein; (3) reductions
10 shall be made in a manner that maximizes
11 federal financial participation, to the
12 extent practicable, including any federal
13 financial participation that is available
14 or is reasonably expected to become avail-
15 able, in the discretion of the commission-
16 er, under the Affordable Care Act; (4)
17 reductions shall be made uniformly among
18 categories of services and geographic
19 regions of the state, to the extent prac-
20 ticable, and shall be made uniformly with-
21 in a category of service, to the extent
22 practicable, except where the commissioner
23 determines that there are sufficient
24 grounds for non-uniformity, including but
25 not limited to: the extent to which
26 specific categories of services contrib-
27 uted to department of health medicaid
28 state funds spending in excess of the
29 limits specified herein; the need to main-
30 tain safety net services in underserved
31 communities; or the potential benefits of
32 pursuing innovative payment models contem-
33 plated by the Affordable Care Act, in
34 which case such grounds shall be set forth
35 in the medicaid savings allocation plan;
36 and (5) reductions shall be made in a
37 manner that does not unnecessarily create
38 administrative burdens to medicaid appli-
39 cants and recipients or providers.
40 The commissioner shall seek the input of the
41 legislature, as well as organizations
42 representing health care providers,
43 consumers, businesses, workers, health
44 insurers, and others with relevant exper-
45 tise, in developing such medicaid savings
46 allocation plan, to the extent that all or
47 part of such plan, in the discretion of
48 the commissioner, is likely to have a
49 material impact on the overall medicaid
50 program, particular categories of service
51 or particular geographic regions of the
52 state.
363 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 (a) The commissioner shall post the medicaid
2 savings allocation plan on the department
3 of health's website and shall provide
4 written copies of such plan to the chairs
5 of the senate finance and the assembly
6 ways and means committees at least 30 days
7 before the date on which implementation is
8 expected to begin.
9 (b) The commissioner may revise the medicaid
10 savings allocation plan subsequent to the
11 provisions of notice and prior to imple-
12 mentation but need provide a new notice
13 pursuant to subparagraph (i) of this para-
14 graph only if the commissioner determines,
15 in his or her discretion, that such
16 revisions materially alter the plan.
17 Notwithstanding the provisions of paragraphs
18 (a) and (b) of this subdivision, the
19 commissioner need not seek the input
20 described in paragraph (a) of this subdi-
21 vision or provide notice pursuant to para-
22 graph (b) of this paragraph if, in the
23 discretion of the commissioner, expedited
24 development and implementation of a medi-
25 caid savings allocation plan is necessary
26 due to a public health emergency.
27 For purposes of this section, a public
28 health emergency is defined as: (i) a
29 disaster, natural or otherwise, that
30 significantly increases the immediate need
31 for health care personnel in an area of
32 the state; (ii) an event or condition that
33 creates a widespread risk of exposure to a
34 serious communicable disease, or the
35 potential for such widespread risk of
36 exposure; or (iii) any other event or
37 condition determined by the commissioner
38 to constitute an imminent threat to public
39 health.
40 Nothing in this paragraph shall be deemed to
41 prevent all or part of such medicaid
42 savings allocation plan from taking effect
43 retroactively to the extent permitted by
44 the federal centers for medicare and medi-
45 caid services.
46 In accordance with the medicaid savings
47 allocation plan, the commissioner of the
48 department of health shall reduce depart-
49 ment of health state funds medicaid spend-
50 ing by the amount of the projected over-
51 spending through, actions including, but
52 not limited to modifying or suspending
364 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 reimbursement methods, including but not
2 limited to all fees, premium levels and
3 rates of payment, notwithstanding any
4 provision of law that sets a specific
5 amount or methodology for any such
6 payments or rates of payment; modifying
7 medicaid program benefits; seeking all
8 necessary federal approvals, including,
9 but not limited to waivers, and waiver
10 amendments; and suspending time frames for
11 notice, approval or certification of rate
12 requirements, notwithstanding any
13 provision of law, rule or regulation to
14 the contrary, including but not limited to
15 sections 2807 and 3614 of the public
16 health law, section 18 of chapter 2 of the
17 laws of 1988, and 18 NYCRR 505.14(h).
18 The department of health shall prepare a
19 monthly report that sets forth: (a) known
20 and projected department of health medi-
21 caid expenditures as described in subdivi-
22 sion 1 of this section, and factors that
23 could result in medicaid disbursements for
24 the relevant state fiscal year to exceed
25 the projected department of health state
26 funds disbursements in the enacted budget
27 financial plan pursuant to subdivision 3
28 of section 23 of the state finance law,
29 including spending increases or decreases
30 due to: enrollment fluctuations, rate
31 changes, utilization changes, MRT invest-
32 ments, and shift of beneficiaries to
33 managed care; and variations in offline
34 medicaid payments; and (b) the actions
35 taken to implement any medicaid savings
36 allocation plan implemented pursuant to
37 subdivision 4 of this section, including
38 information concerning the impact of such
39 actions on each category of service and
40 each geographic region of the state. Each
41 such monthly report shall be provided to
42 the chairs of the senate finance and the
43 assembly ways and means committees and
44 shall be posted on the department of
45 health's website in a timely manner.
46 The money hereby appropriated is available
47 for payment of aid heretofore and hereaft-
48 er accrued to municipalities, and to
49 providers of medical services pursuant to
50 section 367-b of the social services law,
51 and shall be available to the department
365 12650-11-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2014-15
1 net of disallowances, refunds, reimburse-
2 ments, and credits.
3 Notwithstanding any other provision of law,
4 the money hereby appropriated may be
5 increased or decreased by interchange,
6 with any appropriation of the department
7 of health, and may be increased or
8 decreased by transfer or suballocation
9 between these appropriated amounts and
10 appropriations of the office of mental
11 health, the office for people with devel-
12 opmental disabilities, the office of alco-
13 holism and substance abuse services, the
14 department of family assistance office of
15 temporary and disability assistance, and
16 office of children and family services
17 with the approval of the director of the
18 budget, who shall file such approval with
19 the department of audit and control and
20 copies thereof with the chairman of the
21 senate finance committee and the chairman
22 of the assembly ways and means committee.
23 Notwithstanding any inconsistent provision
24 of law to the contrary, funds may be used
25 by the department for outside legal
26 assistance on issues involving the federal
27 government, the conduct of preadmission
28 screening and annual resident reviews
29 required by the state's medicaid program,
30 computer matching with insurance carriers
31 to insure that medicaid is the payer of
32 last resort and activities related to the
33 management of the pharmacy benefit avail-
34 able under the medicaid program.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority, and the Alignment
39 Interchange and Transfer Authority as
40 defined in the 2014-15 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budg