•  Summary 
  •  
  •  Actions 
  •  
  •  Floor Votes 
  •  
  •  Memo 
  •  
  •  Text 

A08550 Summary:

BILL NOA08550E
 
SAME ASSAME AS UNI. S06350-E
 
SPONSORBudget
 
COSPNSR
 
MLTSPNSR
 
 
Makes appropriations for the support of government - State Operations Budget.
Go to top

A08550 Text:



 
                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 ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15

     1      icapped]  and  the dormitory authority, which may contain such other
     2      terms and conditions as may be agreed upon by the  parties  thereto,
     3      including  provisions  related  to  indemnities.  All  contracts for
     4      construction  awarded  by  the  dormitory authority pursuant to this
     5      appropriation shall be governed by article 8 of the  labor  law  and
     6      shall  be  awarded  in  accordance  with the authority's procurement
     7      contract guidelines adopted pursuant to section 2879 of  the  public
     8      authorities law.
     9    Notwithstanding  any  other  provision of law to the contrary, the OGS
    10      Interchange and Transfer Authority, the IT Interchange and  Transfer
    11      Authority,  the  Call  Center Interchange and Transfer Authority and
    12      the Alignment Interchange and Transfer Authority as defined  in  the
    13      2012-13  state  fiscal  year  state operations appropriation for the
    14      budget division program of the division of the  budget,  are  deemed
    15      fully  incorporated  herein  and  a part of this appropriation as if
    16      fully stated.
    17    Personal service ... 8,440,000 ...................... (re. $3,917,000)
    18    Nonpersonal service ... 20,353,000 ................. (re. $10,607,000)
    19    Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
    20    Indirect costs ... 160,000 ............................ (re. $160,000)
 
    21  The appropriation made by chapter 50, section 1, of the laws of 2011, is
    22      hereby amended and reappropriated to read:
    23    For services and expenses related to the New York state commission for
    24      the blind [and visually handicapped] including transfer or  suballo-
    25      cation  to  the  state  education department. A portion of the funds
    26      appropriated herein may be suballocated to the  dormitory  authority
    27      of  the state of New York, in accordance with a plan approved by the
    28      division of the budget, to design, construct, reconstruct, rehabili-
    29      tate, renovate, furnish, equip or otherwise improve  vending  stands
    30      for  the  blind  enterprise program pursuant to an agreement between
    31      the New York state commission for  the  blind  [and  visually  hand-
    32      icapped]  and  the dormitory authority, which may contain such other
    33      terms and conditions as may be agreed upon by the  parties  thereto,
    34      including  provisions  related  to  indemnities.  All  contracts for
    35      construction awarded by the dormitory  authority  pursuant  to  this
    36      appropriation  shall  be  governed by article 8 of the labor law and
    37      shall be awarded in  accordance  with  the  authority's  procurement
    38      contract  guidelines  adopted pursuant to section 2879 of the public
    39      authorities law.
    40    Personal service ... 8,798,000 ......................... (re. $42,000)
    41    Nonpersonal service ... 19,634,000 .................. (re. $5,239,000)
    42    Fringe benefits ... 3,807,000 ....................... (re. $1,140,000)
    43    Indirect costs ... 264,000 ............................ (re. $264,000)
 
    44    Special Revenue Funds - Other
    45    Combined [Gifts, Grants and Bequests] Expendable Trust Fund
    46    CBVH Gifts and Bequests Account - 20129
 
    47  The appropriation made by chapter 50, section 1, of the laws of 2013, is
    48      hereby amended and reappropriated to read:

                                           252                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1    For services and expenses related to the New York state commission for
     2      the blind [and visually handicapped].
     3    Supplies and materials ... 5,000 ........................ (re. $5,000)
     4    Contractual services ... 20,000 ........................ (re. $20,000)
     5    Equipment ... 2,000 ..................................... (re. $2,000)
 
     6  The appropriation made by chapter 50, section 1, of the laws of 2012, is
     7      hereby amended and reappropriated to read:
     8    For services and expenses related to the New York state commission for
     9      the blind [and visually handicapped].
    10    Notwithstanding  any  other  provision of law to the contrary, the OGS
    11      Interchange and Transfer Authority, the IT Interchange and  Transfer
    12      Authority,  the  Call  Center Interchange and Transfer Authority and
    13      the Alignment Interchange and Transfer Authority as defined  in  the
    14      2012-13  state  fiscal  year  state operations appropriation for the
    15      budget division program of the division of the  budget,  are  deemed
    16      fully  incorporated  herein  and  a part of this appropriation as if
    17      fully stated.
    18    Supplies and materials ... 5,000 ........................ (re. $5,000)
    19    Contractual services ... 20,000 ........................ (re. $20,000)
    20    Equipment ... 2,000 ..................................... (re. $2,000)
 
    21  The appropriation made by chapter 50, section 1, of the laws of 2011, is
    22      hereby amended and reappropriated to read:
    23    For services and expenses related to the New York state commission for
    24      the blind [and visually handicapped].
    25    Supplies and materials ... 5,000 ........................ (re. $5,000)
    26    Contractual services ... 20,000 ........................ (re. $19,000)
    27    Equipment ... 2,000 ..................................... (re. $2,000)

    28    Special Revenue Funds - Other
    29    Combined [Gifts, Grants and Bequests] Expendable Trust Fund
    30    CBVH-Vending Stand Account - 20126
 
    31  By chapter 50, section 1, of the laws of 2013:
    32    For services and expenses related to the  vending  stand  program  and
    33      pension plan and establishing food service sites.
    34    Notwithstanding  any  other  provision of law to the contrary, the OGS
    35      Interchange and Transfer Authority, the IT Interchange and  Transfer
    36      Authority,  and  the Alignment Interchange and Transfer Authority as
    37      defined in the 2013-14 state fiscal year state operations  appropri-
    38      ation for the budget division program of the division of the budget,
    39      are  deemed  fully  incorporated herein and a part of this appropri-
    40      ation as if fully stated.
    41    Personal service--regular ... 50,000 ................... (re. $43,000)
    42    Supplies and materials ... 215,000 .................... (re. $215,000)
    43    Travel ... 4,000 ........................................ (re. $4,000)
    44    Contractual services ... 598,000 ...................... (re. $565,000)
    45    Fringe benefits ... 470,000 ........................... (re. $470,000)
    46    Indirect costs ... 55,000 .............................. (re. $55,000)

                                           253                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1  By chapter 50, section 1, of the laws of 2012:
     2    For  services  and  expenses  related to the vending stand program and
     3      pension plan and establishing food service sites.
     4    Notwithstanding any other provision of law to the  contrary,  the  OGS
     5      Interchange  and Transfer Authority, the IT Interchange and Transfer
     6      Authority, the Call Center Interchange and  Transfer  Authority  and
     7      the  Alignment  Interchange and Transfer Authority as defined in the
     8      2012-13 state fiscal year state  operations  appropriation  for  the
     9      budget  division  program  of the division of the budget, are deemed
    10      fully incorporated herein and a part of  this  appropriation  as  if
    11      fully stated.
    12    Personal service--regular ... 50,000 ................... (re. $28,000)
    13    Supplies and materials ... 215,000 .................... (re. $156,000)
    14    Travel ... 4,000 ........................................ (re. $4,000)
    15    Contractual services ... 598,000 ...................... (re. $290,000)
    16    Fringe benefits ... 470,000 ........................... (re. $400,000)
    17    Indirect costs ... 55,000 .............................. (re. $55,000)
 
    18  By chapter 50, section 1, of the laws of 2011:
    19    For  services  and  expenses  related to the vending stand program and
    20      pension plan and establishing food service sites.
    21    Personal service--regular ... 50,000 ................... (re. $18,000)
    22    Supplies and materials ... 215,000 .................... (re. $110,000)
    23    Contractual services ... 598,000 ...................... (re. $375,000)
    24    Fringe benefits ... 470,000 ........................... (re. $305,000)
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    CBVH Highway Revenue Account - 22108
 
    28  The appropriation made by chapter 50, section 1, of the laws of 2013, is
    29      hereby amended and reappropriated to read:
    30    For services and expenses of programs  that  support  the  blind  [and
    31      visually handicapped].
    32    Notwithstanding  any  other  provision of law to the contrary, the OGS
    33      Interchange and Transfer Authority, the IT Interchange and  Transfer
    34      Authority,  and  the Alignment Interchange and Transfer Authority as
    35      defined in the 2013-14 state fiscal year state operations  appropri-
    36      ation for the budget division program of the division of the budget,
    37      are  deemed  fully  incorporated herein and a part of this appropri-
    38      ation as if fully stated.
    39    Contractual services ... 500,000 ...................... (re. $500,000)
 
    40  The appropriation made by chapter 50, section 1, of the laws of 2012, is
    41      hereby amended and reappropriated to read:
    42    For services and expenses of programs  that  support  the  blind  [and
    43      visually handicapped].
    44    Notwithstanding  any  other  provision of law to the contrary, the OGS
    45      Interchange and Transfer Authority, the IT Interchange and  Transfer
    46      Authority,  the  Call  Center Interchange and Transfer Authority and
    47      the Alignment Interchange and Transfer Authority as defined  in  the

                                           254                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1      2012-13  state  fiscal  year  state operations appropriation for the
     2      budget division program of the division of the  budget,  are  deemed
     3      fully  incorporated  herein  and  a part of this appropriation as if
     4      fully stated.
     5    Contractual services ... 500,000 ...................... (re. $500,000)
 
     6  The appropriation made by chapter 50, section 1, of the laws of 2011, is
     7      hereby amended and reappropriated to read:
     8    For  services  and  expenses  of  programs that support the blind [and
     9      visually handicapped].
    10    Contractual services ... 500,000 ...................... (re. $206,000)
 
    11  FAMILY AND CHILDREN'S SERVICES PROGRAM
 
    12    Special Revenue Funds - Federal
    13    Federal Health and Human Services Fund
    14    Discretionary Demonstration Account - 25103
 
    15  By chapter 50, section 1, of the laws of 2013:
    16    For services and expenses related to administering federal health  and
    17      human services discretionary demonstration program grants and grants
    18      from the national center on child abuse and neglect.
    19    Personal service ... 2,350,000 ...................... (re. $2,333,000)
    20    Nonpersonal service ... 10,155,000 ................. (re. $10,155,000)
    21    Fringe benefits ... 1,017,000 ....................... (re. $1,017,000)
    22    Indirect costs ... 25,000 .............................. (re. $25,000)
 
    23    Special Revenue Funds - Federal
    24    Federal Health and Human Services Fund
    25    Discretionary Demonstration Account
 
    26  By chapter 50, section 1, of the laws of 2012:
    27    For  services and expenses related to administering federal health and
    28      human services discretionary demonstration program grants and grants
    29      from the national center on child abuse and neglect.
    30    Notwithstanding any other provision of law to the  contrary,  the  OGS
    31      Interchange  and Transfer Authority, the IT Interchange and Transfer
    32      Authority, the Call Center Interchange and  Transfer  Authority  and
    33      the  Alignment  Interchange and Transfer Authority as defined in the
    34      2012-13 state fiscal year state  operations  appropriation  for  the
    35      budget  division  program  of the division of the budget, are deemed
    36      fully incorporated herein and a part of  this  appropriation  as  if
    37      fully stated.
    38    Personal service ... 2,350,000 ...................... (re. $1,780,000)
    39    Nonpersonal service ... 10,155,000 ................. (re. $10,155,000)
    40    Fringe benefits ... 1,017,000 ......................... (re. $872,000)
    41    Indirect costs ... 25,000 .............................. (re. $25,000)
 
    42  By chapter 50, section 1, of the laws of 2011:

                                           255                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1    For  services and expenses related to administering federal health and
     2      human services discretionary demonstration program grants and grants
     3      from the national center on child abuse and neglect.
     4    Personal service ... 2,350,000 ........................ (re. $908,000)
     5    Nonpersonal service ... 10,155,000 .................. (re. $6,999,000)
     6    Fringe benefits ... 1,017,000 ......................... (re. $550,000)
     7    Indirect costs ... 25,000 .............................. (re. $22,000)
 
     8  By chapter 53, section 1, of the laws of 2010:
     9    For  services and expenses related to administering federal health and
    10      human services discretionary demonstration program grants and grants
    11      from the national center on child abuse and neglect ................
    12      13,547,000 ........................................ (re. $6,816,000)
 
    13  By chapter 53, section 1, of the laws of 2009:
    14    For services and expenses related to administering federal health  and
    15      human services discretionary demonstration program grants and grants
    16      from the national center on child abuse and neglect ................
    17      13,547,000 ........................................ (re. $6,234,000)
 
    18    Special Revenue Funds - Federal
    19    Federal Miscellaneous Operating Grants Fund
    20    Youth Projects Account
 
    21  By chapter 50, section 1, of the laws of 2012:
    22    For  services and expenses related to studies, research, demonstration
    23      projects and other activities in accordance with articles  19-G  and
    24      19-H  of  the  executive  law  and  articles  2  and 6 of the social
    25      services law.
    26    Notwithstanding any other provision of law to the  contrary,  the  OGS
    27      Interchange  and Transfer Authority, the IT Interchange and Transfer
    28      Authority, the Call Center Interchange and  Transfer  Authority  and
    29      the  Alignment  Interchange and Transfer Authority as defined in the
    30      2012-13 state fiscal year state  operations  appropriation  for  the
    31      budget  division  program  of the division of the budget, are deemed
    32      fully incorporated herein and a part of  this  appropriation  as  if
    33      fully stated.
    34    Personal service ... 3,038,000 ...................... (re. $3,038,000)
    35    Nonpersonal service ... 1,632,000 ................... (re. $1,140,000)
    36    Fringe benefits ... 1,314,000 ....................... (re. $1,314,000)
    37    Indirect costs ... 91,000 .............................. (re. $91,000)
 
    38  SYSTEMS SUPPORT PROGRAM
 
    39    General Fund
    40    State Purposes Account - 10050
 
    41  By chapter 50, section 1, of the laws of 2013:
    42    Notwithstanding  section  51  of  the  state finance law and any other
    43      provision of law to the contrary, the director of  the  budget  may,
    44      upon the advice of the commissioner of children and family services,

                                           256                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1      authorize  the transfer or interchange of moneys appropriated herein
     2      with any other state operations - general fund appropriation  within
     3      the  office of children and family services except where transfer or
     4      interchange  of appropriations is prohibited or otherwise restricted
     5      by law.
     6    Notwithstanding any other provision of law, the money hereby appropri-
     7      ated may be interchanged or transferred,  without  limit,  to  local
     8      assistance  and/or  any  appropriation of the office of children and
     9      family services, and may be increased or decreased without limit  by
    10      transfer  or  suballocation  between  these appropriated amounts and
    11      appropriations of any department, agency or public authority related
    12      to the operation of the justice center for the protection of  people
    13      with  special  needs with the approval of the director of the budget
    14      who shall file such  approval  with  the  department  of  audit  and
    15      control  and  copies thereof with the chairman of the senate finance
    16      committee and the chairman of the assembly ways and means committee.
    17    Notwithstanding any other provision of law to the  contrary,  the  OGS
    18      Interchange  and Transfer Authority, the IT Interchange and Transfer
    19      Authority, and the Alignment Interchange and Transfer  Authority  as
    20      defined  in the 2013-14 state fiscal year state operations appropri-
    21      ation for the budget division program of the division of the budget,
    22      are deemed fully incorporated herein and a part  of  this  appropri-
    23      ation as if fully stated.
    24    Supplies and materials ... 207,000 .................... (re. $135,000)
    25    Travel ... 48,000 ...................................... (re. $48,000)
    26    Contractual services ... 9,834,600 .................. (re. $3,047,000)
    27    Equipment ... 215,000 ................................. (re. $203,000)
    28    For  the  non-federal share of services and expenses for the continued
    29      maintenance of the statewide  automated  child  welfare  information
    30      system; to operate the statewide automated child welfare information
    31      system; and for the continued development of the statewide automated
    32      child  welfare information system. Of the amounts appropriated here-
    33      in, a portion may be available for suballocation to  the  office  of
    34      information  technology services for the administration of independ-
    35      ent verification and validation services for child  welfare  systems
    36      operated or developed by the office of children and family services.
    37    Notwithstanding  any provision of law to the contrary, funds appropri-
    38      ated herein shall only be available upon approval of an  expenditure
    39      plan by the director of the budget.
    40    Notwithstanding  section  51  of  the  state finance law and any other
    41      provision of law to the contrary, the director of  the  budget  may,
    42      upon the advice of the commissioner of children and family services,
    43      authorize  the transfer or interchange of moneys appropriated herein
    44      with any other state operations - general fund appropriation  within
    45      the  office of children and family services except where transfer or
    46      interchange of appropriations is prohibited or otherwise  restricted
    47      by law.
    48    Notwithstanding any other provision of law, the money hereby appropri-
    49      ated  may  be  interchanged  or transferred, without limit, to local
    50      assistance and/or any appropriation of the office  of  children  and
    51      family  services, and may be increased or decreased without limit by

                                           257                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1      transfer or suballocation between  these  appropriated  amounts  and
     2      appropriations of any department, agency or public authority related
     3      to  the operation of the justice center for the protection of people
     4      with  special  needs with the approval of the director of the budget
     5      who shall file such  approval  with  the  department  of  audit  and
     6      control  and  copies thereof with the chairman of the senate finance
     7      committee and the chairman of the assembly ways and means committee.
     8    Notwithstanding any other provision of law to the  contrary,  the  OGS
     9      Interchange  and Transfer Authority, the IT Interchange and Transfer
    10      Authority, and the Alignment Interchange and Transfer  Authority  as
    11      defined  in the 2013-14 state fiscal year state operations appropri-
    12      ation for the budget division program of the division of the budget,
    13      are deemed fully incorporated herein and a part  of  this  appropri-
    14      ation as if fully stated.
    15    Supplies and materials ... 129,000 .................... (re. $124,000)
    16    Travel ... 129,000 .................................... (re. $119,000)
    17    Contractual services ... 34,046,400 ................ (re. $14,121,000)
    18    Equipment ... 1,143,000 ............................. (re. $1,143,000)
 
    19    Special Revenue Funds - Federal
    20    Federal Health and Human Services Fund
    21    Connections Account - 25175
 
    22  By chapter 50, section 1, of the laws of 2013:
    23    For  services  and  expenses for the statewide automated child welfare
    24      information  system  including   related   administrative   expenses
    25      provided pursuant to title IV-e of the federal social security act.
    26    Such  funds  are  to  be available heretofore accrued and hereafter to
    27      accrue for liabilities associated with  the  continued  maintenance,
    28      operation,  and development of the statewide automated child welfare
    29      information system. Subject to the approval of the director  of  the
    30      budget, such funds shall be available to the office net of disallow-
    31      ances, refunds, reimbursements, and credits.
    32    Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
 
    33    Special Revenue Funds - Federal
    34    Federal Health and Human Services Fund
    35    Connections Account
 
    36  By chapter 50, section 1, of the laws of 2012:
    37    For  services  and  expenses for the statewide automated child welfare
    38      information  system  including   related   administrative   expenses
    39      provided pursuant to title IV-e of the federal social security act.
    40    Such  funds  are  to  be available heretofore accrued and hereafter to
    41      accrue for liabilities associated with  the  continued  maintenance,
    42      operation,  and development of the statewide automated child welfare
    43      information system. Subject to the approval of the director  of  the
    44      budget, such funds shall be available to the office net of disallow-
    45      ances, refunds, reimbursements, and credits.
    46    Notwithstanding  any  other  provision of law to the contrary, the OGS
    47      Interchange and Transfer Authority, the IT Interchange and  Transfer

                                           258                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15

     1      Authority,  the  Call  Center Interchange and Transfer Authority and
     2      the Alignment Interchange and Transfer Authority as defined  in  the
     3      2012-13  state  fiscal  year  state operations appropriation for the
     4      budget  division  program  of the division of the budget, are deemed
     5      fully incorporated herein and a part of  this  appropriation  as  if
     6      fully stated.
     7    Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
 
     8  By chapter 50, section 1, of the laws of 2011:
     9    For  services  and  expenses for the statewide automated child welfare
    10      information  system  including   related   administrative   expenses
    11      provided pursuant to title IV-e of the federal social security act.
    12    Such  funds  are  to  be available heretofore accrued and hereafter to
    13      accrue for liabilities associated with  the  continued  maintenance,
    14      operation,  and development of the statewide automated child welfare
    15      information system. Subject to the approval of the director  of  the
    16      budget, such funds shall be available to the office net of disallow-
    17      ances, refunds, reimbursements, and credits.
    18    Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
 
    19  By chapter 53, section 1, of the laws of 2010:
    20    For  services  and  expenses for the statewide automated child welfare
    21      information  system  including   related   administrative   expenses
    22      provided pursuant to title IV-e of the federal social security act.
    23    Such  funds  are  to  be available heretofore accrued and hereafter to
    24      accrue for liabilities associated with  the  continued  maintenance,
    25      operation,  and development of the statewide automated child welfare
    26      information system. Subject to the approval of the director  of  the
    27      budget, such funds shall be available to the office net of disallow-
    28      ances, refunds, reimbursements, and credits ........................
    29      30,593,000 ........................................ (re. $4,448,000)
 
    30  TRAINING AND DEVELOPMENT PROGRAM
 
    31    General Fund
    32    State Purposes Account - 10050
 
    33  By chapter 50, section 1, of the laws of 2013:
    34    For  the  non-federal  share  of training contracts, including but not
    35      limited to, child welfare, public assistance and medical  assistance
    36      training  contracts  with  not-for-profit  agencies or other govern-
    37      mental entities. Funds available under  this  appropriation  may  be
    38      used only after all available funding from other revenue sources, as
    39      determined  by  the  director  of  the budget and including, but not
    40      limited to the special revenue funds - other office of children  and
    41      family  services training, management and evaluation account and the
    42      special revenue fund - other office of children and family  services
    43      state match account have been fully expended.
    44    Notwithstanding  section  51  of  the  state finance law and any other
    45      provision of law to the contrary, the director  of  the  budget  may
    46      upon  the  advice of the commissioner of the office of temporary and

                                           259                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1      disability assistance and the commissioner of the office of children
     2      and family services, transfer or  suballocate  any  of  the  amounts
     3      appropriated  herein,  or  made available through interchange to the
     4      office  of  temporary  and disability assistance for the non-federal
     5      share of training contracts.
     6    Notwithstanding section 51 of the state  finance  law  and  any  other
     7      provision  of  law  to the contrary, the director of the budget may,
     8      upon the advice of the commissioner of children and family services,
     9      authorize the transfer or interchange of moneys appropriated  herein
    10      with  any other state operations - general fund appropriation within
    11      the office of children and family services except where transfer  or
    12      interchange  of appropriations is prohibited or otherwise restricted
    13      by law.
    14    Notwithstanding any other provision of law, the money hereby appropri-
    15      ated may be interchanged or transferred,  without  limit,  to  local
    16      assistance  and/or  any  appropriation of the office of children and
    17      family services, and may be increased or decreased without limit  by
    18      transfer  or  suballocation  between  these appropriated amounts and
    19      appropriations of any department, agency or public authority related
    20      to the operation of the justice center for the protection of  people
    21      with  special  needs with the approval of the director of the budget
    22      who shall file such  approval  with  the  department  of  audit  and
    23      control  and  copies thereof with the chairman of the senate finance
    24      committee and the chairman of the assembly ways and means committee.
    25    Notwithstanding any other provision of law to the  contrary,  the  OGS
    26      Interchange  and Transfer Authority, the IT Interchange and Transfer
    27      Authority, and the Alignment Interchange and Transfer  Authority  as
    28      defined  in the 2013-14 state fiscal year state operations appropri-
    29      ation for the budget division program of the division of the budget,
    30      are deemed fully incorporated herein and a part  of  this  appropri-
    31      ation as if fully stated.
    32    Contractual services ... 2,960,000 .................. (re. $2,960,000)
    33    For  the required state match of training contracts including, but not
    34      limited to, child welfare and public assistance  training  contracts
    35      with  not-for-profit  agencies  or other governmental entities. This
    36      appropriation shall only be used to reduce the required state  match
    37      incurred  by  the office of children and family services, the office
    38      of temporary and disability assistance, the department of health and
    39      the department of labor  funded  through  other  sources,  provided,
    40      however,  that  the  state match requirement of each agency shall be
    41      reduced in an amount proportional to the  use  of  these  moneys  to
    42      reduce the overall state match requirement. Funds appropriated here-
    43      in  shall not be available for personal services costs of the office
    44      of children and family services, the office of temporary  and  disa-
    45      bility  assistance,  the  department of health and the department of
    46      labor. Funds available pursuant to this appropriation  may  be  used
    47      only  after  all  available  funding  from other revenue sources, as
    48      determined by the director of the budget,  and  including,  but  not
    49      limited  to, the special revenue fund - other office of children and
    50      family services training, management, and evaluation account and the
    51      special revenue fund - other office of children and family  services

                                           260                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1      state  match  account  have  been  fully  expended.  Notwithstanding
     2      section 51 of the state finance law and any other provision  of  law
     3      to  the  contrary, the director of the budget may upon the advice of
     4      the  commissioner  of the office of temporary and disability assist-
     5      ance and the commissioner of  the  office  of  children  and  family
     6      services,  transfer  or  suballocate any of the amounts appropriated
     7      herein, or made available  through  interchange  to  the  office  of
     8      temporary  and disability assistance for the required state match of
     9      training contracts.
    10    Notwithstanding section 51 of the state  finance  law  and  any  other
    11      provision  of  law  to the contrary, the director of the budget may,
    12      upon the advice of the commissioner of children and family services,
    13      authorize the transfer or interchange of moneys appropriated  herein
    14      with  any other state operations - general fund appropriation within
    15      the office of children and family services except where transfer  or
    16      interchange  of appropriations is prohibited or otherwise restricted
    17      by law.
    18    Notwithstanding any other provision of law, the money hereby appropri-
    19      ated may be interchanged or transferred,  without  limit,  to  local
    20      assistance  and/or  any  appropriation of the office of children and
    21      family services, and may be increased or decreased without limit  by
    22      transfer  or  suballocation  between  these appropriated amounts and
    23      appropriations of any department, agency or public authority related
    24      to the operation of the justice center for the protection of  people
    25      with  special  needs with the approval of the director of the budget
    26      who shall file such  approval  with  the  department  of  audit  and
    27      control  and  copies thereof with the chairman of the senate finance
    28      committee and the chairman of the assembly ways and means committee.
    29    Notwithstanding any other provision of law to the  contrary,  the  OGS
    30      Interchange  and Transfer Authority, the IT Interchange and Transfer
    31      Authority, and the Alignment Interchange and Transfer  Authority  as
    32      defined  in the 2013-14 state fiscal year state operations appropri-
    33      ation for the budget division program of the division of the budget,
    34      are deemed fully incorporated herein and a part  of  this  appropri-
    35      ation as if fully stated.
    36    Contractual services ... 2,082,000 .................. (re. $2,082,000)
    37    For  services and expenses for the prevention of domestic violence and
    38      expenses related hereto. Of the amount appropriated, $135,000 may be
    39      used to contract with the office  for  the  prevention  of  domestic
    40      violence to develop and implement a training program on the dynamics
    41      of domestic violence and its relationship to child abuse and neglect
    42      with particular emphasis on alternatives to out-of home-placement.
    43    Notwithstanding  section  51  of  the  state finance law and any other
    44      provision of law to the contrary, the director of  the  budget  may,
    45      upon the advice of the commissioner of children and family services,
    46      authorize  the transfer or interchange of moneys appropriated herein
    47      with any other state operations - general fund appropriation  within
    48      the  office of children and family services except where transfer or
    49      interchange of appropriations is prohibited or otherwise  restricted
    50      by law.

                                           261                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1    Notwithstanding any other provision of law, the money hereby appropri-
     2      ated  may  be  interchanged  or transferred, without limit, to local
     3      assistance and/or any appropriation of the office  of  children  and
     4      family  services, and may be increased or decreased without limit by
     5      transfer  or  suballocation  between  these appropriated amounts and
     6      appropriations of any department, agency or public authority related
     7      to the operation of the justice center for the protection of  people
     8      with  special  needs with the approval of the director of the budget
     9      who shall file such  approval  with  the  department  of  audit  and
    10      control  and  copies thereof with the chairman of the senate finance
    11      committee and the chairman of the assembly ways and means committee.
    12    Notwithstanding any other provision of law to the  contrary,  the  OGS
    13      Interchange  and Transfer Authority, the IT Interchange and Transfer
    14      Authority, and the Alignment Interchange and Transfer  Authority  as
    15      defined  in the 2013-14 state fiscal year state operations appropri-
    16      ation for the budget division program of the division of the budget,
    17      are deemed fully incorporated herein and a part  of  this  appropri-
    18      ation as if fully stated.
    19    Contractual services ... 257,000 ...................... (re. $257,000)
 
    20  By chapter 50, section 1, of the laws of 2012:
    21    For  the  non-federal  share  of training contracts, including but not
    22      limited to, child welfare, public assistance and medical  assistance
    23      training  contracts  with  not-for-profit  agencies or other govern-
    24      mental entities. Funds available under  this  appropriation  may  be
    25      used only after all available funding from other revenue sources, as
    26      determined  by  the  director  of  the budget and including, but not
    27      limited to the special revenue funds - other office of children  and
    28      family  services training, management and evaluation account and the
    29      special revenue fund - other office of children and family  services
    30      state match account have been fully expended.
    31    Notwithstanding  section  51  of  the  state finance law and any other
    32      provision of law to the contrary, the director  of  the  budget  may
    33      upon  the  advice of the commissioner of the office of temporary and
    34      disability assistance and the commissioner of the office of children
    35      and family services, transfer or  suballocate  any  of  the  amounts
    36      appropriated  herein,  or  made available through interchange to the
    37      office of temporary and disability assistance  for  the  non-federal
    38      share of training contracts.
    39    Notwithstanding  section  51  of  the  state finance law and any other
    40      provision of law to the contrary, the director of  the  budget  may,
    41      upon the advice of the commissioner of children and family services,
    42      authorize  the transfer or interchange of moneys appropriated herein
    43      with any other state operations - general fund appropriation  within
    44      the  office of children and family services except where transfer or
    45      interchange of appropriations is prohibited or otherwise  restricted
    46      by law.
    47    Notwithstanding  any  other  provision of law to the contrary, the OGS
    48      Interchange and Transfer Authority, the IT Interchange and  Transfer
    49      Authority,  the  Call  Center Interchange and Transfer Authority and
    50      the Alignment Interchange and Transfer Authority as defined  in  the

                                           262                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15

     1      2012-13  state  fiscal  year  state operations appropriation for the
     2      budget division program of the division of the  budget,  are  deemed
     3      fully  incorporated  herein  and  a part of this appropriation as if
     4      fully stated.
     5    Contractual services ... 2,960,000 .................. (re. $1,262,000)
     6    For  the required state match of training contracts including, but not
     7      limited to, child welfare and public assistance  training  contracts
     8      with  not-for-profit  agencies or other governmental entities.  This
     9      appropriation shall only be used to reduce the required state  match
    10      incurred  by  the office of children and family services, the office
    11      of temporary and disability assistance, the department of health and
    12      the department of labor  funded  through  other  sources,  provided,
    13      however,  that  the  state match requirement of each agency shall be
    14      reduced in an amount proportional to the  use  of  these  moneys  to
    15      reduce the overall state match requirement. Funds appropriated here-
    16      in  shall not be available for personal services costs of the office
    17      of children and family services, the office of temporary  and  disa-
    18      bility  assistance,  the  department of health and the department of
    19      labor. Funds available pursuant to this appropriation  may  be  used
    20      only  after  all  available  funding  from other revenue sources, as
    21      determined by the director of the budget,  and  including,  but  not
    22      limited  to, the special revenue fund - other office of children and
    23      family services training, management, and evaluation account and the
    24      special revenue fund - other office of children and family  services
    25      state  match  account  have  been  fully expended.   Notwithstanding
    26      section 51 of the state finance law and any other provision  of  law
    27      to  the  contrary, the director of the budget may upon the advice of
    28      the commissioner of the office of temporary and  disability  assist-
    29      ance  and  the  commissioner  of  the  office of children and family
    30      services, transfer or suballocate any of  the  amounts  appropriated
    31      herein,  or  made  available  through  interchange  to the office of
    32      temporary and disability assistance for the required state match  of
    33      training contracts.
    34    Notwithstanding  section  51  of  the  state finance law and any other
    35      provision of law to the contrary, the director of  the  budget  may,
    36      upon the advice of the commissioner of children and family services,
    37      authorize  the transfer or interchange of moneys appropriated herein
    38      with any other state operations - general fund appropriation  within
    39      the  office of children and family services except where transfer or
    40      interchange of appropriations is prohibited or otherwise  restricted
    41      by law.
    42    Notwithstanding  any  other  provision of law to the contrary, the OGS
    43      Interchange and Transfer Authority, the IT Interchange and  Transfer
    44      Authority,  the  Call  Center Interchange and Transfer Authority and
    45      the Alignment Interchange and Transfer Authority as defined  in  the
    46      2012-13  state  fiscal  year  state operations appropriation for the
    47      budget division program of the division of the  budget,  are  deemed
    48      fully  incorporated  herein  and  a part of this appropriation as if
    49      fully stated.
    50    Contractual services ... 2,082,000 .................. (re. $1,984,000)

                                           263                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1    For services and expenses for the prevention of domestic violence  and
     2      expenses related hereto. Of the amount appropriated, $135,000 may be
     3      used  to  contract  with  the  office for the prevention of domestic
     4      violence to develop and implement a training program on the dynamics
     5      of domestic violence and its relationship to child abuse and neglect
     6      with particular emphasis on alternatives to out-of home-placement.
     7    Notwithstanding  section  51  of  the  state finance law and any other
     8      provision of law to the contrary, the director of  the  budget  may,
     9      upon the advice of the commissioner of children and family services,
    10      authorize  the transfer or interchange of moneys appropriated herein
    11      with any other state operations - general fund appropriation  within
    12      the  office of children and family services except where transfer or
    13      interchange of appropriations is prohibited or otherwise  restricted
    14      by law.
    15    Notwithstanding  any  other  provision of law to the contrary, the OGS
    16      Interchange and Transfer Authority, the IT Interchange and  Transfer
    17      Authority,  the  Call  Center Interchange and Transfer Authority and
    18      the Alignment Interchange and Transfer Authority as defined  in  the
    19      2012-13  state  fiscal  year  state operations appropriation for the
    20      budget division program of the division of the  budget,  are  deemed
    21      fully  incorporated  herein  and  a part of this appropriation as if
    22      fully stated.
    23    Contractual services ... 257,000 ...................... (re. $257,000)
 
    24  By chapter 50, section 1, of the laws of 2011:
    25    For the non-federal share of training  contracts,  including  but  not
    26      limited  to, child welfare, public assistance and medical assistance
    27      training contracts with not-for-profit  agencies  or  other  govern-
    28      mental  entities.  Funds  available  under this appropriation may be
    29      used only after all available funding from other revenue sources, as
    30      determined by the director of the  budget  and  including,  but  not
    31      limited  to the special revenue funds - other office of children and
    32      family services training, management and evaluation account and  the
    33      special  revenue fund - other office of children and family services
    34      state match account have been fully expended.
    35    Notwithstanding section 51 of the state  finance  law  and  any  other
    36      provision  of  law  to  the contrary, the director of the budget may
    37      upon the advice of the commissioner of the office of  temporary  and
    38      disability assistance and the commissioner of the office of children
    39      and  family  services,  transfer  or  suballocate any of the amounts
    40      appropriated herein, or made available through  interchange  to  the
    41      office  of  temporary  and disability assistance for the non-federal
    42      share of training contracts.
    43    Notwithstanding section 51 of the state  finance  law  and  any  other
    44      provision  of  law  to the contrary, the director of the budget may,
    45      upon the advice of the commissioner of children and family services,
    46      authorize the transfer or interchange of moneys appropriated  herein
    47      with  any other state operations - general fund appropriation within
    48      the office of children and family services except where transfer  or
    49      interchange  of appropriations is prohibited or otherwise restricted
    50      by law.

                                           264                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1    Contractual services ... 2,960,000 .................. (re. $1,060,000)
     2    For  the required state match of training contracts including, but not
     3      limited to, child welfare and public assistance  training  contracts
     4      with  not-for-profit  agencies or other governmental entities.  This
     5      appropriation shall only be used to reduce the required state  match
     6      incurred  by  the office of children and family services, the office
     7      of temporary and disability assistance, the department of health and
     8      the department of labor  funded  through  other  sources,  provided,
     9      however,  that  the  state match requirement of each agency shall be
    10      reduced in an amount proportional to the  use  of  these  moneys  to
    11      reduce the overall state match requirement. Funds appropriated here-
    12      in  shall not be available for personal services costs of the office
    13      of children and family services, the office of temporary  and  disa-
    14      bility  assistance,  the  department of health and the department of
    15      labor. Funds available pursuant to this appropriation  may  be  used
    16      only  after  all  available  funding  from other revenue sources, as
    17      determined by the director of the budget,  and  including,  but  not
    18      limited  to, the special revenue fund - other office of children and
    19      family services training, management, and evaluation account and the
    20      special revenue fund - other office of children and family  services
    21      state  match  account  have  been  fully expended.   Notwithstanding
    22      section 51 of the state finance law and any other provision  of  law
    23      to  the  contrary, the director of the budget may upon the advice of
    24      the commissioner of the office of temporary and  disability  assist-
    25      ance  and  the  commissioner  of  the  office of children and family
    26      services, transfer or suballocate any of  the  amounts  appropriated
    27      herein,  or  made  available  through  interchange  to the office of
    28      temporary and disability assistance for the required state match  of
    29      training contracts.
    30    Notwithstanding  section  51  of  the  state finance law and any other
    31      provision of law to the contrary, the director of  the  budget  may,
    32      upon the advice of the commissioner of children and family services,
    33      authorize  the transfer or interchange of moneys appropriated herein
    34      with any other state operations - general fund appropriation  within
    35      the  office of children and family services except where transfer or
    36      interchange of appropriations is prohibited or otherwise  restricted
    37      by law.
    38    Contractual services ... 2,082,000 .................... (re. $411,000)
    39    For  services and expenses for the prevention of domestic violence and
    40      expenses related hereto. Of the amount appropriated, $135,000 may be
    41      used to contract with the office  for  the  prevention  of  domestic
    42      violence to develop and implement a training program on the dynamics
    43      of domestic violence and its relationship to child abuse and neglect
    44      with particular emphasis on alternatives to out-of home-placement.
    45    Notwithstanding  section  51  of  the  state finance law and any other
    46      provision of law to the contrary, the director of  the  budget  may,
    47      upon the advice of the commissioner of children and family services,
    48      authorize  the transfer or interchange of moneys appropriated herein
    49      with any other state operations - general fund appropriation  within
    50      the  office of children and family services except where transfer or

                                           265                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15

     1      interchange of appropriations is prohibited or otherwise  restricted
     2      by law.
     3    Contractual services ... 257,000 ...................... (re. $209,000)
 
     4    Special Revenue Funds - Other
     5    Miscellaneous Special Revenue Fund
     6    Multiagency Training Contract Account - 21989
 
     7  By chapter 50, section 1, of the laws of 2013:
     8    For services and expenses related to the operation of the training and
     9      development program including, but not limited to, personal service,
    10      fringe  benefits  and  nonpersonal service. To the extent that costs
    11      incurred through payment from this appropriation result from  train-
    12      ing  activities  performed  on  behalf of the office of children and
    13      family services, the office of temporary and disability  assistance,
    14      the department of health, the department of labor or any other state
    15      or  local agency, expenditures made from this appropriation shall be
    16      reduced by any federal, state, or local funding available  for  such
    17      purpose  in  accordance with a cost allocation plan submitted to the
    18      federal government. No expenditure shall be made from  this  account
    19      until  an  expenditure plan has been approved by the director of the
    20      budget.
    21    Notwithstanding any other provision of law to the  contrary,  the  OGS
    22      Interchange  and Transfer Authority, the IT Interchange and Transfer
    23      Authority, and the Alignment Interchange and Transfer  Authority  as
    24      defined  in the 2013-14 state fiscal year state operations appropri-
    25      ation for the budget division program of the division of the budget,
    26      are deemed fully incorporated herein and a part  of  this  appropri-
    27      ation as if fully stated.
    28    Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
    29    Contractual services ... 36,014,000 ................ (re. $36,014,000)
    30    Fringe benefits ... 970,000 ........................... (re. $970,000)
    31    Indirect costs ... 65,000 .............................. (re. $65,000)
 
    32  By chapter 50, section 1, of the laws of 2012:
    33    For services and expenses related to the operation of the training and
    34      development program including, but not limited to, personal service,
    35      fringe  benefits  and  nonpersonal service. To the extent that costs
    36      incurred through payment from this appropriation result from  train-
    37      ing  activities  performed  on  behalf of the office of children and
    38      family services, the office of temporary and disability  assistance,
    39      the department of health, the department of labor or any other state
    40      or  local agency, expenditures made from this appropriation shall be
    41      reduced by any federal, state, or local funding available  for  such
    42      purpose  in  accordance with a cost allocation plan submitted to the
    43      federal government. No expenditure shall be made from  this  account
    44      until  an  expenditure plan has been approved by the director of the
    45      budget.
    46    Notwithstanding any other provision of law to the  contrary,  the  OGS
    47      Interchange  and Transfer Authority, the IT Interchange and Transfer
    48      Authority, the Call Center Interchange and  Transfer  Authority  and

                                           266                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15

     1      the  Alignment  Interchange and Transfer Authority as defined in the
     2      2012-13 state fiscal year state  operations  appropriation  for  the
     3      budget  division  program  of the division of the budget, are deemed
     4      fully  incorporated  herein  and  a part of this appropriation as if
     5      fully stated.
     6    Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
     7    Contractual services ... 36,014,000 ................ (re. $21,801,000)
     8    Fringe benefits ... 970,000 ........................... (re. $970,000)
     9    Indirect costs ... 65,000 .............................. (re. $65,000)
 
    10  By chapter 50, section 1, of the laws of 2011:
    11    For services and expenses related to the operation of the training and
    12      development program including, but not limited to, personal service,
    13      fringe benefits and nonpersonal service. To the  extent  that  costs
    14      incurred  through payment from this appropriation result from train-
    15      ing activities performed on behalf of the  office  of  children  and
    16      family  services, the office of temporary and disability assistance,
    17      the department of health, the department of labor or any other state
    18      or local agency, expenditures made from this appropriation shall  be
    19      reduced  by  any federal, state, or local funding available for such
    20      purpose in accordance with a cost allocation plan submitted  to  the
    21      federal  government.  No expenditure shall be made from this account
    22      until an expenditure plan has been approved by the director  of  the
    23      budget.
    24    Personal service--regular ... 2,330,000 ............... (re. $345,000)
    25    Contractual services ... 37,514,000 ................ (re. $15,045,000)
    26    Indirect costs ... 65,000 ............................... (re. $6,000)

    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    State Match Account - 21967
 
    30  By chapter 50, section 1, of the laws of 2013:
    31    For  services  and  expenses  related  to the training and development
    32      program. Of the amount appropriated herein, $1,500,000 may  be  used
    33      only to provide state match for federal training funds in accordance
    34      with  an agreement with social services districts including, but not
    35      limited to, the city of  New  York.  Any  agreement  with  a  social
    36      services  district is subject to the approval of the director of the
    37      budget. No expenditure shall be made from this account for  personal
    38      service  costs. No expenditure shall be made from this account until
    39      an expenditure plan for this purpose has been approved by the direc-
    40      tor of the budget.
    41    Notwithstanding any other provision of law to the  contrary,  the  OGS
    42      Interchange  and Transfer Authority, the IT Interchange and Transfer
    43      Authority, and the Alignment Interchange and Transfer  Authority  as
    44      defined  in the 2013-14 state fiscal year state operations appropri-
    45      ation for the budget division program of the division of the budget,
    46      are deemed fully incorporated herein and a part  of  this  appropri-
    47      ation as if fully stated.
    48    Contractual services ... 7,000,000 .................. (re. $7,000,000)

                                           267                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1  By chapter 50, section 1, of the laws of 2012:
     2    For  services  and  expenses  related  to the training and development
     3      program. Of the amount appropriated herein, $1,500,000 may  be  used
     4      only to provide state match for federal training funds in accordance
     5      with  an agreement with social services districts including, but not
     6      limited to, the city of  New  York.  Any  agreement  with  a  social
     7      services  district is subject to the approval of the director of the
     8      budget. No expenditure shall be made from this account for  personal
     9      service  costs. No expenditure shall be made from this account until
    10      an expenditure plan for this purpose has been approved by the direc-
    11      tor of the budget.
    12    Notwithstanding any other provision of law to the  contrary,  the  OGS
    13      Interchange  and Transfer Authority, the IT Interchange and Transfer
    14      Authority, the Call Center Interchange and  Transfer  Authority  and
    15      the  Alignment  Interchange and Transfer Authority as defined in the
    16      2012-13 state fiscal year state  operations  appropriation  for  the
    17      budget  division  program  of the division of the budget, are deemed
    18      fully incorporated herein and a part of  this  appropriation  as  if
    19      fully stated.
    20    Contractual services ... 7,000,000 .................. (re. $2,425,000)
 
    21  By chapter 50, section 1, of the laws of 2011:
    22    For  services  and  expenses  related  to the training and development
    23      program. Of the amount appropriated herein, $1,500,000 may  be  used
    24      only to provide state match for federal training funds in accordance
    25      with  an agreement with social services districts including, but not
    26      limited to, the city of  New  York.  Any  agreement  with  a  social
    27      services  district is subject to the approval of the director of the
    28      budget. No expenditure shall be made from this account for  personal
    29      service  costs. No expenditure shall be made from this account until
    30      an expenditure plan for this purpose has been approved by the direc-
    31      tor of the budget.
    32    Contractual services ... 5,500,000 .................. (re. $1,443,000)
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Training, Management and Evaluation Account - 21961
 
    36  By chapter 50, section 1, of the laws of 2013:
    37    For services and expenses related  to  the  training  and  development
    38      program.  Of the amount appropriated herein, the office shall expend
    39      not less than $359,000 for services  and  expenses  of  child  abuse
    40      prevention  training pursuant to chapters 676 and 677 of the laws of
    41      1985. No expenditure shall be made from this account for any purpose
    42      until an expenditure plan has been approved by the director  of  the
    43      budget.
    44    Notwithstanding  any  other  provision of law to the contrary, the OGS
    45      Interchange and Transfer Authority, the IT Interchange and  Transfer
    46      Authority,  and  the Alignment Interchange and Transfer Authority as
    47      defined in the 2013-14 state fiscal year state operations  appropri-
    48      ation for the budget division program of the division of the budget,

                                           268                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1      are  deemed  fully  incorporated herein and a part of this appropri-
     2      ation as if fully stated.
     3    Personal service ... 3,227,000 ...................... (re. $2,613,000)
     4    Supplies and materials ... 20,000 ...................... (re. $19,000)
     5    Travel ... 12,000 ...................................... (re. $12,000)
     6    Contractual services ... 1,854,000 .................. (re. $1,832,000)
     7    Equipment ... 100,000 ................................. (re. $100,000)
     8    Fringe benefits ... 1,555,000 ....................... (re. $1,555,000)
     9    Indirect costs ... 102,000 ............................ (re. $102,000)
 
    10  By chapter 50, section 1, of the laws of 2012:
    11    For  services  and  expenses  related  to the training and development
    12      program. Of the amount appropriated herein, the office shall  expend
    13      not  less  than  $359,000  for  services and expenses of child abuse
    14      prevention training pursuant to chapters 676 and 677 of the laws  of
    15      1985. No expenditure shall be made from this account for any purpose
    16      until  an  expenditure plan has been approved by the director of the
    17      budget.
    18    Notwithstanding any other provision of law to the  contrary,  the  OGS
    19      Interchange  and Transfer Authority, the IT Interchange and Transfer
    20      Authority, the Call Center Interchange and  Transfer  Authority  and
    21      the  Alignment  Interchange and Transfer Authority as defined in the
    22      2012-13 state fiscal year state  operations  appropriation  for  the
    23      budget  division  program  of the division of the budget, are deemed
    24      fully incorporated herein and a part of  this  appropriation  as  if
    25      fully stated.
    26    Personal service ... 3,227,000 ...................... (re. $1,517,000)
    27    Supplies and Materials ... 20,000 ...................... (re. $20,000)
    28    Equipment ... 100,000 ................................. (re. $100,000)
    29    Fringe benefits ... 1,555,000 ....................... (re. $1,268,000)
    30    Indirect costs ... 102,000 ............................ (re. $102,000)
 
    31  By chapter 50, section 1, of the laws of 2011:
    32    For  services  and  expenses  related  to the training and development
    33      program. Of the amount appropriated herein, the office shall  expend
    34      not  less  than  $359,000  for  services and expenses of child abuse
    35      prevention training pursuant to chapters 676 and 677 of the laws  of
    36      1985. No expenditure shall be made from this account for any purpose
    37      until  an  expenditure plan has been approved by the director of the
    38      budget.
    39    Supplies and Materials ... 20,000 ...................... (re. $13,000)
    40    Travel ... 12,000 ....................................... (re. $2,000)
    41    Fringe benefits ... 1,555,000 ......................... (re. $349,000)
    42    Indirect costs ... 102,000 ............................. (re. $30,000)
 
    43    Enterprise Funds
    44    [Miscellaneous] Agencies Enterprise Fund
    45    Training Materials Account - 50306
 
    46  By chapter 50, section 1, of the laws of 2013:

                                           269                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1    For services and expenses related to publication and sale of  training
     2      materials.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority, the IT Interchange and  Transfer
     5      Authority,  and  the Alignment Interchange and Transfer Authority as
     6      defined in the 2013-14 state fiscal year state operations  appropri-
     7      ation for the budget division program of the division of the budget,
     8      are  deemed  fully  incorporated herein and a part of this appropri-
     9      ation as if fully stated.
    10    Contractual Services ... 200,000 ...................... (re. $200,000)

                                           270                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2014-15
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     167,382,000        35,395,000
     4    Special Revenue Funds - Federal ....     228,663,000       227,089,000
     5    Special Revenue Funds - Other ......       2,500,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................     398,545,000       262,484,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 55,142,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  This  amount is appropriated to pay for OTDA
    15    personal service and  nonpersonal  service
    16    expenses  including the payment of liabil-
    17    ities incurred prior to April 1, 2014.
    18  The office is authorized to  chargeback  New
    19    York  city  human resources administration
    20    for their contributed share of  costs  for
    21    the training resource system.
    22  Notwithstanding  section  153  of the social
    23    services law  or  any  other  inconsistent
    24    provision  of law, the office shall reduce
    25    reimbursement otherwise payable to  social
    26    services  districts  to recover 50 percent
    27    of the non-federal share of costs incurred
    28    by the office for  the  operation  of  the
    29    automated finger imaging system (AFIS).
    30  Notwithstanding   any   other   inconsistent
    31    provision of law, the office shall  reduce
    32    reimbursement  otherwise payable to social
    33    services districts to recover 100  percent
    34    of  the  costs  incurred by the office for
    35    employment  verification   services.   The
    36    office  is  authorized  to  chargeback New
    37    York city human  resources  administration
    38    for  their  contributed share of occupancy
    39    costs at 14 Boerum Place.
    40  Notwithstanding any other provision  of  law
    41    to  the  contrary, the OGS Interchange and
    42    Transfer Authority and the IT  Interchange
    43    and  Transfer  Authority as defined in the
    44    2014-15 state fiscal year state operations
    45    appropriation  for  the  budget   division

                                           271                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2014-15
 
     1    program of the division of the budget, are
     2    deemed  fully  incorporated  herein  and a
     3    part of this  appropriation  as  if  fully
     4    stated.
 
     5                              PERSONAL SERVICE

     6  Personal service--regular ..................... 25,304,000
     7  Temporary service ................................. 16,000
     8  Holiday/overtime compensation ..................... 44,000
     9                                              --------------
    10    Amount available for personal service ....... 25,364,000
    11                                              --------------
 
    12                             NONPERSONAL SERVICE
 
    13  Supplies and materials ........................... 815,000
    14  Travel ........................................... 212,000
    15  Contractual services .......................... 26,022,000
    16  Equipment ........................................ 229,000
    17                                              --------------
    18    Amount available for nonpersonal service .... 27,278,000
    19                                              --------------
    20      Program account subtotal .................. 52,642,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    OTDA Program Account - 21980
 
    25  For  services  and  expenses  related to the
    26    support  of  health  and  social  services
    27    programs.
    28  Notwithstanding  section  153  of the social
    29    services law  or  any  other  inconsistent
    30    provision  of law, the office shall reduce
    31    reimbursement otherwise payable to  social
    32    services  districts to recover 100 percent
    33    of costs incurred by the office on  behalf
    34    of  social  services  districts, including
    35    the costs incurred for  electronic  access
    36    to  federal systems to verify alien status
    37    for entitlements.
 
    38                             NONPERSONAL SERVICE
 
    39  Contractual services ........................... 2,500,000
    40                                              --------------
    41      Program account subtotal ................... 2,500,000
    42                                              --------------

                                           272                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2014-15
 
     1  ADMINISTRATIVE HEARINGS PROGRAM ............................. 20,817,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  This  amount is appropriated to pay for OTDA
     6    personal service and  nonpersonal  service
     7    expenses  including the payment of liabil-
     8    ities incurred prior to April 1, 2014.
     9  Notwithstanding any other provision  of  law
    10    to  the  contrary, the OGS Interchange and
    11    Transfer Authority and the IT  Interchange
    12    and  Transfer  Authority as defined in the
    13    2014-15 state fiscal year state operations
    14    appropriation  for  the  budget   division
    15    program of the division of the budget, are
    16    deemed  fully  incorporated  herein  and a
    17    part of this  appropriation  as  if  fully
    18    stated.
 
    19                              PERSONAL SERVICE
 
    20  Personal service--regular ..................... 15,136,000
    21  Holiday/overtime compensation .................... 772,000
    22                                              --------------
    23    Amount available for personal service ....... 15,908,000
    24                                              --------------
 
    25                             NONPERSONAL SERVICE

    26  Supplies and materials ........................... 354,000
    27  Travel ........................................... 150,000
    28  Contractual services ........................... 4,111,000
    29  Equipment ........................................ 294,000
    30                                              --------------
    31    Amount available for nonpersonal service ..... 4,909,000
    32                                              --------------
 
    33  CHILD WELL BEING PROGRAM .................................... 46,990,000
    34                                                            --------------
 
    35    General Fund
    36    State Purposes Account - 10050
 
    37  This  amount is appropriated to pay for OTDA
    38    personal service and  nonpersonal  service
    39    expenses  including the payment of liabil-
    40    ities incurred prior to April 1, 2014.
    41  Amounts appropriated herein may  be  matched
    42    with  available  federal funds and without

                                           273                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2014-15
 
     1    local financial participation. Subject  to
     2    the  approval of the director of the budg-
     3    et, funds may be used by the office either
     4    directly  or through one or more contracts
     5    with private or public organizations,  for
     6    services   designed  to  strengthen  child
     7    support enforcement  activities  including
     8    but  not  necessarily  limited  to instate
     9    bank match  services;  a  paternity  media
    10    campaign; a medical support unit; payments
    11    to  hospitals  and other eligible entities
    12    for obtaining voluntary paternity acknowl-
    13    edgments; joint enforcement teams; remedi-
    14    ation of hard-to-collect  cases;  location
    15    services;  website services; child support
    16    guidelines  review;  and  operation  of  a
    17    centralized   support   collection   unit,
    18    including the cost of banking services and
    19    an automated  voice  response  system  and
    20    customer service unit.
    21  Notwithstanding  section  153  of the social
    22    services law  or  any  other  inconsistent
    23    provision  of law, the office shall reduce
    24    reimbursement otherwise payable to  social
    25    services  districts  to recover 50 percent
    26    of the non-federal share of costs incurred
    27    by the  office  for  the  operation  of  a
    28    centralized   support   collection   unit,
    29    including the cost of banking services and
    30    an automated  voice  response  system  and
    31    customer   service  unit.  Such  reduction
    32    shall be prorated among districts based on
    33    the number of  collections  and  disburse-
    34    ments processed or on an alternative meth-
    35    odology  deemed appropriate by the commis-
    36    sioner.
    37  Notwithstanding any  inconsistent  provision
    38    of law, amounts appropriated herein may be
    39    used,  as matched by federal funds, pursu-
    40    ant to a plan approved by the director  of
    41    the  budget, for the planning, development
    42    and  operation  of  an  automated   system
    43    designed  to  meet the requirements of the
    44    family support act of 1988,  the  personal
    45    responsibility and work opportunity recon-
    46    ciliation  act  of  1996 and to facilitate
    47    and  improve  local  districts  operations
    48    related to child support enforcement.
    49  Notwithstanding  any  inconsistent provision
    50    of the law to the  contrary,  pursuant  to
    51    memoranda  of understanding and subject to

                                           274                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2014-15
 
     1    the approval of the director of the  budg-
     2    et,  a  portion of the amount appropriated
     3    herein may be available  for  expenditures
     4    of the department of taxation and finance,
     5    the  department of motor vehicles, and the
     6    department of labor for  reimbursement  of
     7    administrative  costs of these departments
     8    associated with efforts to increase  child
     9    support collections.
    10  Notwithstanding  any  other provision of law
    11    to the contrary, the OGS  Interchange  and
    12    Transfer  Authority and the IT Interchange
    13    and Transfer Authority as defined  in  the
    14    2014-15 state fiscal year state operations
    15    appropriation   for  the  budget  division
    16    program of the division of the budget, are
    17    deemed fully  incorporated  herein  and  a
    18    part  of  this  appropriation  as if fully
    19    stated.
 
    20                              PERSONAL SERVICE
 
    21  Personal service--regular ...................... 1,714,000
    22  Holiday/overtime compensation ..................... 79,000
    23                                              --------------
    24    Amount available for personal service ........ 1,793,000
    25                                              --------------
 
    26                             NONPERSONAL SERVICE
 
    27  Supplies and materials ........................... 231,000
    28  Travel ........................................... 153,000
    29  Contractual services ........................... 8,767,000
    30  Equipment ......................................... 46,000
    31                                              --------------
    32    Amount available for nonpersonal service ..... 9,197,000
    33                                              --------------
    34      Program account subtotal .................. 10,990,000
    35                                              --------------
 
    36    Special Revenue Funds - Federal
    37    Federal Health and Human Services Fund
    38    Child Support Account - 25178
 
    39  For services and  expenses  related  to  the
    40    administration   of   the   child  support
    41    enforcement program.
    42  A portion of the funds appropriated  herein,
    43    subject to the approval of the director of
    44    the  budget,  may  be  used as the federal
    45    match for services designed to  strengthen

                                           275                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2014-15
 
     1    child   support   enforcement   activities
     2    including but not necessarily  limited  to
     3    instate  bank  match services; a paternity
     4    media  campaign;  a  medical support unit;
     5    payments to hospitals and  other  eligible
     6    entities for obtaining voluntary paternity
     7    acknowledgments;  joint enforcement teams;
     8    remediation  of   hard-to-collect   cases;
     9    location services; website services; child
    10    support  guidelines  review; and operation
    11    of a centralized support collection  unit,
    12    including the cost of banking services and
    13    an  automated  voice  response  system and
    14    customer service unit.
    15  Notwithstanding any  inconsistent  provision
    16    of law, amounts appropriated herein may be
    17    used,  pursuant  to a plan approved by the
    18    director of the budget, for the  planning,
    19    development  and operation of an automated
    20    system designed to meet  the  requirements
    21    of  the  family  support  act of 1988, the
    22    personal responsibility and work  opportu-
    23    nity  reconciliation  act  of  1996 and to
    24    facilitate  and  improve  local  districts
    25    operations   related   to   child  support
    26    enforcement.
    27  Notwithstanding any  inconsistent  provision
    28    of  the  law  to the contrary, pursuant to
    29    memoranda of understanding and subject  to
    30    the  approval of the director of the budg-
    31    et, a portion of the  amount  appropriated
    32    herein  may  be available for expenditures
    33    of the department of taxation and finance,
    34    the department of motor vehicles, and  the
    35    department  of  labor for reimbursement of
    36    administrative costs of these  departments
    37    associated  with efforts to increase child
    38    support collections.
 
    39  Personal service ............................... 5,500,000
    40  Nonpersonal service ........................... 27,400,000
    41  Fringe benefits ................................ 2,960,000
    42  Indirect costs ................................... 140,000
    43                                              --------------
    44      Program account subtotal .................. 36,000,000
    45                                              --------------
 
    46  DISABILITY DETERMINATIONS PROGRAM .......................... 166,000,000
    47                                                            --------------
 
    48    Special Revenue Funds - Federal

                                           276                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2014-15
 
     1    Federal Health and Human Services Fund
     2    Disability Determinations Account - 25153
 
     3  For  services  and  expenses  related to the
     4    office of disability determinations.
 
     5  Personal service .............................. 72,000,000
     6  Nonpersonal service ........................... 55,000,000
     7  Fringe benefits ............................... 39,000,000
     8                                              --------------
 
     9  EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 68,959,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050

    13  This amount is appropriated to pay for  OTDA
    14    personal  service  and nonpersonal service
    15    expenses including the payment of  liabil-
    16    ities incurred prior to April 1, 2014.
    17  The   agency  is  authorized  to  chargeback
    18    social services districts for 100  percent
    19    of  costs  incurred by the agency on their
    20    behalf for disability related consultative
    21    examination contracts.
    22  Notwithstanding section 153  of  the  social
    23    services  law  or  any  other inconsistent
    24    provision of law, the office shall  reduce
    25    reimbursement  otherwise payable to social
    26    services districts to recover  50  percent
    27    of the non-federal share of costs incurred
    28    by  the  office  for  the operation of the
    29    statewide  electronic   benefit   transfer
    30    (EBT)  system and the common benefit iden-
    31    tification card (CBIC).
    32  For services  and  expenses  of  the  client
    33    notices  system  including but not limited
    34    to personal service costs, postage,  other
    35    nonpersonal services costs, and contractor
    36    costs  paid directly by the office includ-
    37    ing but not  limited  to  costs  for  mail
    38    processing.   Notwithstanding   any  other
    39    inconsistent provision of law, the  office
    40    shall reduce reimbursement otherwise paya-
    41    ble   to   social  services  districts  to
    42    recover 50 percent of the costs, including
    43    prior period costs, incurred by the office
    44    for these purposes.
    45  Notwithstanding any other provision  of  law
    46    to  the  contrary, the OGS Interchange and

                                           277                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2014-15
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2014-15 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated.
 
     9                              PERSONAL SERVICE
 
    10  Personal service--regular ..................... 16,998,000
    11  Temporary service ................................ 167,000
    12  Holiday/overtime compensation ..................... 37,000
    13                                              --------------
    14    Amount available for personal service ....... 17,202,000
    15                                              --------------

    16                             NONPERSONAL SERVICE
 
    17  Supplies and materials ......................... 9,883,000
    18  Travel ........................................... 109,000
    19  Contractual services .......................... 22,982,000
    20  Equipment ......................................... 91,000
    21                                              --------------
    22    Amount available for nonpersonal service .... 33,065,000
    23                                              --------------
    24    Total amount available ...................... 50,267,000
    25                                              --------------
 
    26  This amount is appropriated to pay for  OTDA
    27    personal  service  and nonpersonal service
    28    expenses incurred by the office's division
    29    of  disability  determinations,  including
    30    payments  to  the social security adminis-
    31    tration,  in  making  determinations   and
    32    re-determinations  regarding blindness and
    33    disability in accordance with title XVI of
    34    the social security act for the  New  York
    35    state supplement program.
 
    36                              PERSONAL SERVICE
 
    37  Personal service--regular ........................ 285,000
    38                                              --------------

                                           278                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................. 1,000
     3  Travel ............................................. 1,000
     4  Contractual services ............................. 212,000
     5  Equipment .......................................... 1,000
     6                                              --------------
     7    Amount available for nonpersonal service ....... 215,000
     8                                              --------------
     9    Total amount available ......................... 500,000
    10                                              --------------
    11      Program account subtotal .................. 50,767,000
    12                                              --------------
 
    13    Special Revenue Funds - Federal
    14    Federal Health and Human Services Fund
    15    Home Energy Assistance Program Account - 25123
 
    16  For  services  and  expenses  related to the
    17    administration  of  the  low  income  home
    18    energy  assistance  program.  Pursuant  to
    19    provisions of the federal  omnibus  budget
    20    reconciliation  act  of 1981, and with the
    21    approval of the director of the budget,  a
    22    portion  of  the funds appropriated herein
    23    may  be  transferred  or  suballocated  to
    24    other state agencies for administration of
    25    the home energy assistance program.
 
    26  Personal service ............................... 1,575,000
    27  Nonpersonal service ............................ 2,546,000
    28  Fringe benefits .................................. 842,000
    29  Indirect costs .................................... 37,000
    30                                              --------------
    31      Program account subtotal ................... 5,000,000
    32                                              --------------
 
    33    Special Revenue Funds - Federal
    34    Federal USDA-Food and Nutrition Services Fund
    35    Federal Food and Nutrition Services Account - 25024
 
    36  For  services  and  expenses  related to the
    37    administration of the supplemental  nutri-
    38    tion assistance program. Amounts appropri-
    39    ated  herein  may be used for the expenses
    40    associated  with  the  operation  of   the
    41    statewide   electronic   benefit  transfer
    42    (EBT) system; the common benefit identifi-
    43    cation  card  (CBIC);  and  the  automated
    44    finger  imaging  system  (AFIS).  With the
    45    approval of  the  director  of  budget,  a

                                           279                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2014-15
 
     1    portion  of  the funds appropriated herein
     2    may  be  transferred  or  suballocated  to
     3    other  state  agencies  for  the  adminis-
     4    tration  of supplemental nutrition assist-
     5    ance program.

     6  Personal service ................................. 312,000
     7  Nonpersonal service ........................... 12,691,000
     8  Fringe benefits .................................. 167,000
     9  Indirect costs .................................... 22,000
    10                                              --------------
    11      Program account subtotal .................. 13,192,000
    12                                              --------------
 
    13  INFORMATION TECHNOLOGY PROGRAM .............................. 32,514,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050
 
    17  This amount is appropriated to pay for  OTDA
    18    nonpersonal   service  expenses  including
    19    services and  expenses  of  operating  the
    20    welfare  management  system,  costs of the
    21    imaging and enterprise document repository
    22    system, and  the  phone  messaging  system
    23    including   the   payment  of  liabilities
    24    incurred prior to April 1, 2014.
    25  Notwithstanding any provision of law to  the
    26    contrary,  and  subject to the approval of
    27    the director of the budget the city of New
    28    York shall  be  charged  back  for  costs,
    29    including  prior  period costs, related to
    30    Mapper and the operation of the  New  York
    31    city welfare management system.
    32  No  expenditure  shall  be  made  from  this
    33    appropriation  without  approval  by   the
    34    director  of the budget of a comprehensive
    35    expenditure plan. Notwithstanding  section
    36    51  of the state finance law and any other
    37    provision of  law  to  the  contrary,  the
    38    director  of  the  budget  may,  upon  the
    39    advice of the commissioner of  the  office
    40    of  temporary  and  disability assistance,
    41    authorize the transfer or  interchange  of
    42    moneys  appropriated herein with any other
    43    state operations - general fund  appropri-
    44    ation  within  the office of temporary and
    45    disability assistance except where  trans-
    46    fer  or  interchange  of appropriations is
    47    prohibited or otherwise restricted by law.

                                           280                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2014-15
 
     1  Notwithstanding any other provision  of  law
     2    to  the  contrary, the OGS Interchange and
     3    Transfer Authority and the IT  Interchange
     4    and  Transfer  Authority as defined in the
     5    2014-15 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated.
 
    11                             NONPERSONAL SERVICE
 
    12  Supplies and materials ............................. 3,000
    13  Travel ............................................. 3,000
    14  Contractual services .......................... 18,925,000
    15  Equipment ........................................ 200,000
    16                                              --------------
    17    Total amount available ...................... 19,131,000
    18                                              --------------
 
    19  For the non-federal share of the design  and
    20    implementation    of   modifications   and
    21    enhancements to the  welfare-to-work  case
    22    management  system, the welfare management
    23    system,  the  child   support   management
    24    system  and other related systems operated
    25    by the office of temporary and  disability
    26    assistance,  the  office  of  children and
    27    family services, the department of  labor,
    28    or  the department of health necessary for
    29    the  successful  implementation   of   the
    30    personal  responsibility and work opportu-
    31    nity  reconciliation  act  of  1996  (P.L.
    32    104-193)  and  the  New York state welfare
    33    reform act of 1997  (chapter  436  of  the
    34    laws  of  1997)  including  the payment of
    35    liabilities incurred  prior  to  April  1,
    36    2014.  Funds  may  only  be made available
    37    pursuant to a cost allocation plan submit-
    38    ted to the department of health and  human
    39    services,  the United States department of
    40    agriculture  and  any   other   applicable
    41    federal  agency  to  the  extent that such
    42    approvals are required by federal  statute
    43    or  regulations  or  upon determination by
    44    the director of the budget  that  expendi-
    45    ture  of  these funds is necessary to meet
    46    the purposes defined herein.  This  appro-
    47    priation  shall  only  be  available  upon

                                           281                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2014-15
 
     1    approval of an  expenditure  plan  by  the
     2    director of the budget.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer  Authority and the IT Interchange
     6    and Transfer Authority as defined  in  the
     7    2014-15 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated.
 
    13                             NONPERSONAL SERVICE
 
    14  Contractual services ........................... 8,383,000
    15                                              --------------
    16      Program account subtotal .................. 27,514,000
    17                                              --------------
 
    18    Special Revenue Funds - Federal
    19    Federal USDA-Food and Nutrition Services Fund
    20    Federal Food and Nutrition Services Account - 25024
 
    21  For the federal  share  of  the  design  and
    22    implementation    of   modifications   and
    23    enhancements to the  welfare-to-work  case
    24    management  system, the welfare management
    25    system,  the  child   support   management
    26    system,  the  electronic  benefit transfer
    27    system, costs  associated  with  New  York
    28    city   facilities  management,  and  other
    29    related systems operated by the office  of
    30    temporary  and  disability assistance, the
    31    office of children  and  family  services,
    32    the department of labor, or the department
    33    of  health  necessary  for  the successful
    34    implementation of the  personal  responsi-
    35    bility and work opportunity reconciliation
    36    act  of  1996  (P.L.  104-193) and the New
    37    York state  welfare  reform  act  of  1997
    38    (chapter  436  of  the laws of 1997). Not-
    39    withstanding any inconsistent provision of
    40    law, this appropriation shall be available
    41    for costs heretofore and hereafter  to  be
    42    accrued  and  to be supported with federal
    43    funds including any department of agricul-
    44    ture food  and  nutrition  services  grant
    45    award   properly  received  by  the  state
    46    during or for a  federal  fiscal  year  in
    47    which  costs can be properly submitted for

                                           282                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2014-15
 
     1    reimbursement to the department  of  agri-
     2    culture. A portion of the amount appropri-
     3    ated  herein  may be transferred or inter-
     4    changed  with  any office of temporary and
     5    disability assistance  federal  department
     6    of agriculture food and nutrition services
     7    funds.  Funds  may  only be made available
     8    pursuant to a cost allocation plan submit-
     9    ted to the department of health and  human
    10    services,  the United States department of
    11    agriculture  and  any   other   applicable
    12    federal  agency  to  the  extent that such
    13    approvals are required by federal  statute
    14    or  regulations.  This appropriation shall
    15    only be  available  upon  approval  of  an
    16    expenditure  plan  by  the director of the
    17    budget for the purposes defined herein.
 
    18  Nonpersonal service ............................ 5,000,000
    19                                              --------------
    20      Program account subtotal ................... 5,000,000
    21                                              --------------
 
    22  SPECIALIZED SERVICES PROGRAM ................................. 8,123,000
    23                                                            --------------
 
    24    General Fund
    25    State Purposes Account - 10050
 
    26  This amount is appropriated to pay for  OTDA
    27    personal  service  and nonpersonal service
    28    expenses including the payment of  liabil-
    29    ities incurred prior to April 1, 2014.
    30  Notwithstanding  any  other provision of law
    31    to the contrary, the OGS  Interchange  and
    32    Transfer  Authority and the IT Interchange
    33    and Transfer Authority as defined  in  the
    34    2014-15 state fiscal year state operations
    35    appropriation   for  the  budget  division
    36    program of the division of the budget, are
    37    deemed fully  incorporated  herein  and  a
    38    part  of  this  appropriation  as if fully
    39    stated.
 
    40                              PERSONAL SERVICE
 
    41  Personal service--regular ...................... 3,179,000
    42  Holiday/overtime compensation ..................... 14,000
    43                                              --------------
    44    Amount available for personal service ........ 3,193,000
    45                                              --------------

                                           283                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 27,000
     3  Travel ............................................ 79,000
     4  Contractual services ........................... 1,339,000
     5  Equipment ......................................... 14,000
     6                                              --------------
     7    Amount available for nonpersonal service ..... 1,459,000
     8                                              --------------
     9      Program account subtotal ................... 4,652,000
    10                                              --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Health and Human Services Fund
    13    U009P 27000 OTDA-Refugee Resettlement Account - 25160
 
    14  For  services  and  expenses  related to the
    15    administration of refugee programs includ-
    16    ing but not limited to  the  Cuban-Haitian
    17    and  refugee  resettlement program and the
    18    Cuban-Haitian and refugee targeted assist-
    19    ance program. Notwithstanding  any  incon-
    20    sistent  provision  of law, and subject to
    21    the approval of the director of the  budg-
    22    et,   funds  appropriated  herein  may  be
    23    transferred or suballocated to the depart-
    24    ment of health for services  and  expenses
    25    related to the administration of the refu-
    26    gee    resettlement    health   assessment
    27    program.
 
    28  Personal service ............................... 1,533,000
    29  Nonpersonal service .............................. 586,000
    30  Fringe benefits .................................. 820,000
    31  Indirect costs .................................... 36,000
    32                                              --------------
    33      Program account subtotal ................... 2,975,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal Miscellaneous Operating Grants Fund
    37    Homeless Housing Account - 25390
 
    38  For services and  expenses  related  to  the
    39    administration  of  federal  homeless  and
    40    other support services grants.
    41  Notwithstanding  section  51  of  the  state
    42    finance law and any other provision of law
    43    to the contrary, the director of the budg-
    44    et may, upon the advice of the commission-
    45    er of the office of temporary and disabil-

                                           284                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2014-15
 
     1    ity    assistance,    make    an    amount
     2    appropriated  herein   available   through
     3    interchange  to  any  other  fund in which
     4    federal  homeless grants are received, for
     5    services and expenses related  to  federal
     6    homeless   and   other   federal   support
     7    services grants.
 
     8  Personal service ................................. 251,000
     9  Nonpersonal service .............................. 105,000
    10  Fringe benefits .................................. 134,000
    11  Indirect costs ..................................... 6,000
    12                                              --------------
    13      Program account subtotal ..................... 496,000
    14                                              --------------

                                           285                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1  CHILD WELL BEING PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    Child Support Account - 25178
 
     5  By chapter 50, section 1, of the laws of 2013:
     6    For  services  and expenses related to the administration of the child
     7      support enforcement program.
     8    A portion of the funds appropriated herein, subject to the approval of
     9      the director of the budget, may be used as  the  federal  match  for
    10      services designed to strengthen child support enforcement activities
    11      including   but  not  necessarily  limited  to  instate  bank  match
    12      services; a  paternity  media  campaign;  a  medical  support  unit;
    13      payments  to  hospitals  and  other  eligible entities for obtaining
    14      voluntary paternity acknowledgments; joint enforcement teams;  reme-
    15      diation   of   hard-to-collect  cases;  location  services;  website
    16      services; child  support  guidelines  review;  and  operation  of  a
    17      centralized  support  collection unit, including the cost of banking
    18      services and an automated voice response system and customer service
    19      unit.
    20    Notwithstanding any inconsistent provision of law,  amounts  appropri-
    21      ated herein may be used, pursuant to a plan approved by the director
    22      of  the  budget,  for  the planning, development and operation of an
    23      automated system designed to meet the  requirements  of  the  family
    24      support  act  of 1988, the personal responsibility and work opportu-
    25      nity reconciliation act of 1996 and to facilitate and improve  local
    26      districts operations related to child support enforcement.
    27    Notwithstanding any inconsistent provision of the law to the contrary,
    28      pursuant  to  memoranda of understanding and subject to the approval
    29      of the director of the budget, a portion of the amount  appropriated
    30      herein  may be available for expenditures of the department of taxa-
    31      tion and finance, the department of motor vehicles, and the  depart-
    32      ment  of  labor  for  reimbursement of administrative costs of these
    33      departments  associated  with  efforts  to  increase  child  support
    34      collections.
    35    Nonpersonal service ... 29,170,000 ................. (re. $26,785,000)
 
    36  DISABILITY DETERMINATIONS PROGRAM
 
    37    Special Revenue Funds - Federal
    38    Federal Health and Human Services Fund
    39    Disability Determinations Account - 25153
 
    40  By chapter 50, section 1, of the laws of 2013:
    41    For services and expenses related to the office of disability determi-
    42      nations.
    43    Personal service ... 79,000,000 .................... (re. $38,940,000)
    44    Nonpersonal service ... 54,000,000 ................. (re. $33,843,000)
    45    Fringe benefits ... 47,000,000 ..................... (re. $36,920,000)

                                           286                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1  By chapter 50, section 1, of the laws of 2012:
     2    For services and expenses related to the office of disability determi-
     3      nations.
     4    Notwithstanding  any  other  provision of law to the contrary, the OGS
     5      Interchange and Transfer Authority, the IT Interchange and  Transfer
     6      Authority, and the Call Center Interchange and Transfer Authority as
     7      defined  in the 2012-13 state fiscal year state operations appropri-
     8      ation for the budget division program of the division of the budget,
     9      are deemed fully incorporated herein and a part  of  this  appropri-
    10      ation as if fully stated.
    11    Personal service ... 83,000,000 .................... (re. $10,339,000)
    12    Nonpersonal service ... 54,828,000 ................. (re. $19,124,000)
    13    Fringe benefits ... 42,172,000 ..................... (re. $11,813,000)
 
    14  By chapter 50, section 1, of the laws of 2011:
    15    For services and expenses related to the office of disability determi-
    16      nations.
    17    Nonpersonal service ... 52,000,000 .................. (re. $5,089,000)
    18    Fringe benefits ... 34,631,000 ...................... (re. $2,018,000)
 
    19  By chapter 53, section 1, of the laws of 2010:
    20    For services and expenses related to the office of disability determi-
    21      nations.
    22    Nonpersonal service ... 52,000,000 .................. (re. $6,497,000)
 
    23  EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
 
    24    Special Revenue Funds - Federal
    25    Federal Health and Human Services Fund
    26    Home Energy Assistance Program Account - 25123
 
    27  By chapter 50, section 1, of the laws of 2013:
    28    For  services  and  expenses  related to the administration of the low
    29      income home energy assistance program. Pursuant to provisions of the
    30      federal omnibus budget reconciliation act  of  1981,  and  with  the
    31      approval  of  the  director  of  the  budget, a portion of the funds
    32      appropriated herein may be  transferred  or  suballocated  to  other
    33      state  agencies  for  administration  of  the home energy assistance
    34      program.
    35    Personal service ... 2,175,000 ...................... (re. $1,332,000)
    36    Nonpersonal service ... 1,705,000 ................... (re. $1,626,000)
    37    Fringe benefits ... 1,070,000 ......................... (re. $923,000)
    38    Indirect benefits ... 50,000 ........................... (re. $50,000)
 
    39    Special Revenue Funds - Federal
    40    Federal USDA-Food and Nutrition Services Fund
    41    Federal Food and Nutrition Services Account - 25024
 
    42  By chapter 50, section 1, of the laws of 2013:
    43    For services and expenses related to the administration of the supple-
    44      mental nutrition assistance program. With the approval of the direc-

                                           287                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1      tor of budget, a portion of the funds  appropriated  herein  may  be
     2      transferred or suballocated to other state agencies for the adminis-
     3      tration of supplemental nutrition assistance program.
     4    Personal service ... 261,000 .......................... (re. $261,000)
     5    Nonpersonal service ... 391,000 ....................... (re. $364,000)
     6    Fringe benefits ... 154,000 ........................... (re. $154,000)
     7    Indirect costs ... 61,000 .............................. (re. $61,000)
     8    For  services  and  expenses  of an initial pilot phase to establish a
     9      state-level  operations  center  to  assist  local  social  services
    10      districts  with the administration of certain supplemental nutrition
    11      assistance program functions. Local social services districts  shall
    12      be  selected  for  the pilot phase based in part on their ability to
    13      track and report specified program and outcome metrics.
    14    Personal service ... 731,000 .......................... (re. $507,000)
    15    Nonpersonal service ... 500,000 ....................... (re. $500,000)
    16    Fringe benefits ... 429,000 ........................... (re. $375,000)
    17    Indirect costs ... 24,000 .............................. (re. $22,000)
 
    18  INFORMATION TECHNOLOGY PROGRAM
 
    19    General Fund
    20    State Purposes Account - 10050

    21  By chapter 50, section 1, of the laws of 2013:
    22    For services and  expenses  of  the  information  technology  program,
    23      including  services and expenses of operating the welfare management
    24      system, development and implementation of a client  notices  system,
    25      costs  of the imaging and enterprise document repository system, and
    26      the phone messaging system including but  not  limited  to  personal
    27      service  costs,  postage,  other  nonpersonal  services  costs,  and
    28      contractor costs paid directly by the department including  but  not
    29      limited  to  costs  for  mail  processing  including  the payment of
    30      liabilities incurred prior to April 1, 2013.
    31    Notwithstanding any provision of law to the contrary, and  subject  to
    32      the  approval of the director of the budget, reimbursement otherwise
    33      available to the city of  New  York  for  administration  of  public
    34      assistance  programs  for  the  period commencing April 1, 2013, and
    35      ending March 31, 2014, shall be reduced by up  to  $2,310,000.  Such
    36      amount,  in  costs  related  to  the  operation of the New York city
    37      welfare management system, including staff costs associated with the
    38      operational management and oversight of the New  York  city  welfare
    39      management  system,  and  staff and contract costs necessary for the
    40      management and operation of the New York city computer center, shall
    41      be transferred to the credit of the amount appropriated herein.
    42    No expenditure shall be made from this appropriation without  approval
    43      by  the  director of the budget of a comprehensive expenditure plan.
    44      Notwithstanding section 51 of the state finance law  and  any  other
    45      provision  of  law  to the contrary, the director of the budget may,
    46      upon the advice of the commissioner of the office of  temporary  and
    47      disability  assistance,  authorize  the  transfer  or interchange of
    48      moneys appropriated herein with any other state operations - general

                                           288                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1      fund appropriation within the office  of  temporary  and  disability
     2      assistance except where transfer or interchange of appropriations is
     3      prohibited or otherwise restricted by law.
     4    Notwithstanding  any  other  provision of law to the contrary, the OGS
     5      Interchange and Transfer Authority and the IT Interchange and Trans-
     6      fer Authority as defined in the  2013-14  state  fiscal  year  state
     7      operations  appropriation  for  the  budget  division program of the
     8      division of the budget, are deemed fully incorporated herein  and  a
     9      part of this appropriation as if fully stated.
    10    Contractual services ... 63,024,000 ................ (re. $18,629,000)
    11    For  the non-federal share of the design and implementation of modifi-
    12      cations and enhancements  to  the  welfare-to-work  case  management
    13      system,  the welfare management system, the child support management
    14      system and other related systems operated by the office of temporary
    15      and  disability  assistance,  the  office  of  children  and  family
    16      services,  the  department  of  labor,  or  the department of health
    17      necessary for the successful implementation of the personal  respon-
    18      sibility  and  work  opportunity  reconciliation  act  of 1996 (P.L.
    19      104-193) and the New York state welfare reform act of 1997  (chapter
    20      436  of  the  laws  of  1997)  including  the payment of liabilities
    21      incurred prior to April 1, 2013. Funds may only  be  made  available
    22      pursuant  to  a  cost allocation plan submitted to the department of
    23      health and human services, the United States department of  agricul-
    24      ture and any other applicable federal agency to the extent that such
    25      approvals  are  required  by  federal statute or regulations or upon
    26      determination by the director of  the  budget  that  expenditure  of
    27      these  funds is necessary to meet the purposes defined herein.  This
    28      appropriation shall only be available upon approval of  an  expendi-
    29      ture plan by the director of the budget.
    30    Notwithstanding  any  other  provision of law to the contrary, the OGS
    31      Interchange and Transfer Authority and the IT Interchange and Trans-
    32      fer Authority as defined in the  2013-14  state  fiscal  year  state
    33      operations  appropriation  for  the  budget  division program of the
    34      division of the budget, are deemed fully incorporated herein  and  a
    35      part of this appropriation as if fully stated.
    36    Supplies and materials ... 18,000 ...................... (re. $18,000)
    37    Travel ... 9,000 ........................................ (re. $9,000)
    38    Contractual services ... 7,393,000 .................. (re. $7,393,000)
    39    Equipment ... 963,000 ................................. (re. $963,000)
 
    40  By chapter 50, section 1, of the laws of 2012:
    41    For  the non-federal share of the design and implementation of modifi-
    42      cations and enhancements  to  the  welfare-to-work  case  management
    43      system,  the welfare management system, the child support management
    44      system and other related systems operated by the office of temporary
    45      and  disability  assistance,  the  office  of  children  and  family
    46      services,  the  department  of  labor,  or  the department of health
    47      necessary for the successful implementation of the personal  respon-
    48      sibility  and  work  opportunity  reconciliation  act  of 1996 (P.L.
    49      104-193) and the New York state welfare reform act of 1997  (chapter
    50      436  of  the  laws  of  1997)  including  the payment of liabilities

                                           289                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1      incurred prior to April 1, 2012. Funds may only  be  made  available
     2      pursuant  to  a  cost allocation plan submitted to the department of
     3      health and human services, the United States department of  agricul-
     4      ture and any other applicable federal agency to the extent that such
     5      approvals  are  required  by  federal statute or regulations or upon
     6      determination by the director of  the  budget  that  expenditure  of
     7      these  funds is necessary to meet the purposes defined herein.  This
     8      appropriation shall only be available upon approval of  an  expendi-
     9      ture plan by the director of the budget.
    10    Notwithstanding  any  other  provision of law to the contrary, the OGS
    11      Interchange and Transfer Authority, the IT Interchange and  Transfer
    12      Authority, and the Call Center Interchange and Transfer Authority as
    13      defined  in the 2012-13 state fiscal year state operations appropri-
    14      ation for the budget division program of the division of the budget,
    15      are deemed fully incorporated herein and a part  of  this  appropri-
    16      ation as if fully stated.
    17    Supplies and materials ... 18,000 ...................... (re. $18,000)
    18    Travel ... 9,000 ........................................ (re. $9,000)
    19    Contractual services ... 7,393,000 .................. (re. $7,393,000)
    20    Equipment ... 963,000 ................................. (re. $963,000)
 
    21    Special Revenue Funds - Federal
    22    Federal Health and Human Services Fund
    23    Federal Information Technology Enterprise Account - 25178
 
    24  By chapter 50, section 1, of the laws of 2013:
    25    For  the  federal  share of the design and implementation of modifica-
    26      tions  and  enhancements  to  the  welfare-to-work  case  management
    27      system,  the welfare management system, the child support management
    28      system, costs associated with New York city  facilities  management,
    29      and  other  related  systems operated by the office of temporary and
    30      disability assistance, the office of children and  family  services,
    31      the  department  of labor, or the department of health necessary for
    32      the successful implementation of  the  personal  responsibility  and
    33      work  opportunity reconciliation act of 1996 (P.L.  104-193) and the
    34      New York state welfare reform act of 1997 (chapter 436 of  the  laws
    35      of  1997).  Notwithstanding  any inconsistent provision of law, this
    36      appropriation shall be available for costs heretofore and  hereafter
    37      to  be  accrued  and  to be supported with federal funds.  Funds may
    38      only be made available pursuant to a cost allocation plan  submitted
    39      to  the  department  of health and human services, the United States
    40      department of agriculture and any other applicable federal agency to
    41      the extent that such approvals are required by  federal  statute  or
    42      regulations.   This  appropriation  shall  only  be  available  upon
    43      approval of an expenditure plan by the director of  the  budget  for
    44      the purposes defined herein.
    45    Nonpersonal service ... 17,500,000 ................. (re. $17,500,000)
 
    46    Special Revenue Funds - Federal
    47    Federal USDA-Food and Nutrition Services Fund
    48    Federal Food and Nutrition Services Account - 25024

                                           290                        12650-11-4
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1  By chapter 50, section 1, of the laws of 2013:
     2    For  the  federal  share of the design and implementation of modifica-
     3      tions  and  enhancements  to  the  welfare-to-work  case  management
     4      system,  the welfare management system, the child support management
     5      system, the electronic benefit  transfer  system,  costs  associated
     6      with  New York city facilities management, and other related systems
     7      operated by the office of temporary and disability  assistance,  the
     8      office  of children and family services, the department of labor, or
     9      the department of health necessary for the successful implementation
    10      of the personal responsibility and work  opportunity  reconciliation
    11      act of 1996 (P.L. 104-193) and the New York state welfare reform act
    12      of  1997  (chapter  436  of  the  laws of 1997). Notwithstanding any
    13      inconsistent provision of law, this appropriation shall be available
    14      for costs heretofore and hereafter to be accrued and to be supported
    15      with federal funds including any department of agriculture food  and
    16      nutrition services grant award properly received by the state during
    17      or  for a federal fiscal year in which costs can be properly submit-
    18      ted for reimbursement to the department of agriculture. A portion of
    19      the amount appropriated herein may be  transferred  or  interchanged
    20      with  any  office  of  temporary  and  disability assistance federal
    21      department of agriculture food and nutrition services  funds.  Funds
    22      may  only  be  made  available  pursuant  to  a cost allocation plan
    23      submitted to the department of health and human services, the United
    24      States department of agriculture and any  other  applicable  federal
    25      agency  to  the  extent  that such approvals are required by federal
    26      statute or regulations. This appropriation shall only  be  available
    27      upon  approval  of an expenditure plan by the director of the budget
    28      for the purposes defined herein.
    29    Nonpersonal service ... 10,000,000 ................. (re. $10,000,000)
 
    30  SPECIALIZED SERVICES PROGRAM
 
    31    Special Revenue Funds - Federal
    32    Federal Health and Human Services Fund
    33    U009P 27000 OTDA-Refugee Resettlement Account - 25160
 
    34  By chapter 50, section 1, of the laws of 2013:
    35    For services and expenses related to  the  administration  of  refugee
    36      programs  including but not limited to the Cuban-Haitian and refugee
    37      resettlement program and  the  Cuban-Haitian  and  refugee  targeted
    38      assistance  program.  Notwithstanding  any inconsistent provision of
    39      law, and subject to the approval of  the  director  of  the  budget,
    40      funds  appropriated herein may be transferred or suballocated to the
    41      department of health for services and expenses related to the admin-
    42      istration of the refugee resettlement health assessment program.
    43    Personal service ... 1,533,000 ........................ (re. $956,000)
    44    Nonpersonal service ... 490,000 ....................... (re. $479,000)
    45    Fringe benefits ... 901,000 ........................... (re. $579,000)
    46    Indirect costs ... 51,000 .............................. (re. $32,000)

                                           291                        12650-11-4
 
                         NEW YORK STATE FINANCIAL CONTROL BOARD

                               STATE OPERATIONS   2014-15
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......       3,131,700                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       3,131,700                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    NYS Financial Control Board Account - 21911
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2014-15 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget,  is
    20    deemed  fully  incorporated  herein  and a
    21    part of this  appropriation  as  if  fully
    22    stated.
 
    23                              PERSONAL SERVICE
 
    24  Personal service--regular ...................... 1,500,000
    25                                              --------------
 
    26                             NONPERSONAL SERVICE
 
    27  Supplies and materials ........................... 100,000
    28  Travel ............................................. 5,000
    29  Contractual services ............................. 603,300
    30  Equipment ......................................... 25,700
    31  Fringe benefits .................................. 852,000
    32  Indirect costs .................................... 45,700
    33                                              --------------
    34    Amount available for nonpersonal service ..... 1,631,700
    35                                              --------------

                                           292                        12650-11-4
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....               0         1,000,000
     4    Special Revenue Funds - Other ......     326,630,823         1,101,431
     5                                        ----------------  ----------------
     6      All Funds ........................     326,630,823         2,101,431
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ...................................... 66,344,000
    10                                                            --------------
 
    11    Special Revenue Funds - Other
    12    Combined Expendable Trust Fund
    13    State Transmitter of Money Insurance Fund Account - 20130
 
    14  For  services  and  expenses  related to the
    15    state transmitter of money insurance  fund
    16    in  accordance  with  article  13-C of the
    17    banking law.
 
    18                             NONPERSONAL SERVICE
 
    19  Contractual services .......................... 14,000,000
    20                                              --------------
    21      Program account subtotal .................. 14,000,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Banking Department Account - 21970
 
    26  For services and  expenses  related  to  the
    27    administration   and   operation   of  the
    28    department    of    financial    services.
    29    Notwithstanding  section  51  of the state
    30    finance law, the money hereby appropriated
    31    may be increased or  decreased  by  inter-
    32    change with any other appropriation within
    33    the department of financial services. Such
    34    annual  interchanges  made between banking
    35    department  account   appropriations   and
    36    insurance   department  account  appropri-
    37    ations may not, in  the  aggregate,  total
    38    more than five million dollars. The super-
    39    intendent  of  the department of financial
    40    services shall  report  quarterly  to  the
    41    governor,  the speaker of the assembly and
    42    the majority leader of the senate  regard-

                                           293                        12650-11-4
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1    ing any interchanges made pursuant to this
     2    provision.
     3  Such  report  shall  specify  the  amount of
     4    moneys  so  interchanged  and  detail  the
     5    expenditures  funded  as  a result of such
     6    interchange.
 
     7                              PERSONAL SERVICE
 
     8  Personal service--regular ...................... 7,100,000
     9  Holiday/overtime compensation ..................... 14,000
    10                                              --------------
    11    Amount available for personal service ........ 7,114,000
    12                                              --------------
 
    13                             NONPERSONAL SERVICE

    14  Supplies and materials ........................... 985,000
    15  Travel ........................................... 221,000
    16  Contractual services ........................... 7,811,000
    17  Equipment ........................................ 430,000
    18  Fringe benefits ................................ 3,947,000
    19  Indirect costs ................................... 222,000
    20                                              --------------
    21    Amount available for nonpersonal service .... 13,616,000
    22                                              --------------
    23      Program account subtotal .................. 20,730,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Financial Services Seized Assets Account - 21973
 
    28                             NONPERSONAL SERVICE

    29  Contractual services .............................. 25,000
    30  Equipment ......................................... 25,000
    31                                              --------------
    32      Program account subtotal ...................... 50,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Insurance Department Account - 21994
 
    37  For services and  expenses  related  to  the
    38    administration   and   operation   of  the
    39    department    of    financial    services.
    40    Notwithstanding  section  51  of the state
    41    finance law, the money hereby appropriated
    42    may be increased or  decreased  by  inter-
    43    change with any other appropriation within

                                           294                        12650-11-4

                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1    the department of financial services. Such
     2    annual  interchanges  made between banking
     3    department  account   appropriations   and
     4    insurance   department  account  appropri-
     5    ations may not, in  the  aggregate,  total
     6    more than five million dollars. The super-
     7    intendent  of  the department of financial
     8    services shall  report  quarterly  to  the
     9    governor,  the speaker of the assembly and
    10    the majority leader of the senate  regard-
    11    ing any interchanges made pursuant to this
    12    provision.
    13  Such  report  shall  specify  the  amount of
    14    moneys  so  interchanged  and  detail  the
    15    expenditures  funded  as  a result of such
    16    interchange.
 
    17                              PERSONAL SERVICE

    18  Personal service--regular ..................... 10,600,000
    19  Holiday/overtime compensation ..................... 21,000
    20                                              --------------
    21    Amount available for personal service ....... 10,621,000
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ......................... 1,477,000
    25  Travel ........................................... 331,000
    26  Contractual services .......................... 12,216,000
    27  Equipment ........................................ 646,000
    28  Fringe benefits ................................ 5,893,000
    29  Indirect costs ................................... 330,000
    30                                              --------------
    31    Amount available for nonpersonal service .... 20,893,000
    32                                              --------------
    33      Program account subtotal .................. 31,514,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Settlement Account - 22045
 
    38  For services and  expenses  related  to  the
    39    enforcement actions in accordance with the
    40    purpose  outlined  in the settlement under
    41    which funding is obtained. Notwithstanding
    42    any inconsistent provision of law, all  or
    43    a   portion  of  this  appropriation  may,
    44    subject to the approval of the director of
    45    the budget, be transferred to the  special
    46    revenue funds - other / aid to localities,

                                           295                        12650-11-4
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2014-15

     1    miscellaneous special revenue fund - other
     2    /  aid  to  localities, banking department
     3    settlement  account.  Notwithstanding  any
     4    inconsistent  provision of law, the direc-
     5    tor of the budget may  suballocate  up  to
     6    the  full  amount of this appropriation to
     7    any department, agency or authority.
 
     8                             NONPERSONAL SERVICE
 
     9  Contractual services .............................. 50,000
    10                                              --------------
    11      Program account subtotal ...................... 50,000
    12                                              --------------
 
    13  BANKING PROGRAM ............................................. 71,383,000
    14                                                            --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Banking Department Account - 21970

    18  For services and expenses related to consum-
    19    er protection activities.  Notwithstanding
    20    section  51  of the state finance law, the
    21    money hereby appropriated may be increased
    22    or decreased by interchange with any other
    23    appropriation  within  the  department  of
    24    financial  services.  Such  annual  inter-
    25    changes made  between  banking  department
    26    account   appropriations   and   insurance
    27    department account appropriations may not,
    28    in the aggregate,  total  more  than  five
    29    million dollars. The superintendent of the
    30    department  of  financial  services  shall
    31    report  quarterly  to  the  governor,  the
    32    speaker  of  the assembly and the majority
    33    leader of the senate regarding any  inter-
    34    changes  made  pursuant to this provision.
    35    Such report shall specify  the  amount  of
    36    moneys  so  interchanged  and  detail  the
    37    expenditures funded as a  result  of  such
    38    interchange.
 
    39                              PERSONAL SERVICE
 
    40  Personal service--regular ...................... 8,400,000
    41  Holiday/overtime compensation ..................... 13,000
    42                                              --------------
    43    Amount available for personal service ........ 8,413,000
    44                                              --------------

                                           296                        12650-11-4
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 19,000
     3  Travel ........................................... 224,000
     4  Contractual services ............................. 348,000
     5  Equipment ......................................... 10,000
     6  Fringe benefits ................................ 4,667,000
     7  Indirect costs ................................... 261,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 5,529,000
    10                                              --------------
    11    Total amount available ...................... 13,942,000
    12                                              --------------
 
    13  For  services  and  expenses  related to the
    14    regulatory activities of the department of
    15    financial    services.     Notwithstanding
    16    section  51  of the state finance law, the
    17    money hereby appropriated may be increased
    18    or decreased by interchange with any other
    19    appropriation  within  the  department  of
    20    financial  services.  Such  annual  inter-
    21    changes made  between  banking  department
    22    account   appropriations   and   insurance
    23    department account appropriations may not,
    24    in the aggregate,  total  more  than  five
    25    million dollars. The superintendent of the
    26    department  of  financial  services  shall
    27    report  quarterly  to  the  governor,  the
    28    speaker  of  the assembly and the majority
    29    leader of the senate regarding any  inter-
    30    changes  made  pursuant to this provision.
    31    Such report shall specify  the  amount  of
    32    moneys  so  interchanged  and  detail  the
    33    expenditures funded as a  result  of  such
    34    interchange.
 
    35                              PERSONAL SERVICE
 
    36  Personal service-regular ...................... 32,801,000
    37  Holiday/overtime compensation ..................... 68,000
    38                                              --------------
    39    Amount available for personal service ....... 32,869,000
    40                                              --------------
 
    41                             NONPERSONAL SERVICE
 
    42  Supplies and materials ............................ 11,000
    43  Travel ......................................... 1,649,000
    44  Contractual services ........................... 2,389,000
    45  Equipment ........................................ 100,000

                                           297                        12650-11-4
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1  Fringe benefits ............................... 18,236,000
     2  Indirect costs ................................. 1,022,000
     3                                              --------------
     4    Amount available for nonpersonal service .... 23,407,000
     5                                              --------------
     6    Total amount available ...................... 56,276,000
     7                                              --------------
 
     8  For  suballocation  to  the  office  of  the
     9    inspector   general   for   services   and
    10    expenses.
 
    11                             NONPERSONAL SERVICE
 
    12  Supplies and materials ............................ 55,000
    13  Contractual services .............................. 55,000
    14  Travel ............................................ 55,000
    15  Equipment ......................................... 62,000
    16                                              --------------
    17    Total amount available ......................... 227,000
    18                                              --------------
 
    19  For  services  and  expenses  related to the
    20    crime  proceeds  task  force.  All  or   a
    21    portion of these funds may be suballocated
    22    to the departments of law and taxation and
    23    finance for services and expenses incurred
    24    on behalf of the crime proceeds task force
    25    pursuant  to  an allocation plan developed
    26    by the superintendent of the department of
    27    financial services, the  attorney  general
    28    and   the  commissioner  of  taxation  and
    29    finance, as appropriate,  subject  to  the
    30    approval of the director of the budget.
 
    31                              PERSONAL SERVICE
 
    32  Personal service--regular ........................ 400,000
    33                                              --------------
 
    34                             NONPERSONAL SERVICE
 
    35  Contractual services ............................. 340,000
    36  Fringe benefits .................................. 182,000
    37  Indirect costs .................................... 16,000
    38                                              --------------
    39    Amount available for nonpersonal service ....... 538,000
    40                                              --------------
    41    Total amount available ......................... 938,000
    42                                              --------------

                                           298                        12650-11-4
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1  INSURANCE PROGRAM .......................................... 188,903,823
     2                                                            --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Insurance Department Account - 21994
 
     6  For services and expenses related to consum-
     7    er  services  activities.  Notwithstanding
     8    section 51 of the state finance  law,  the
     9    money hereby appropriated may be increased
    10    or decreased by interchange with any other
    11    appropriation  within  the  department  of
    12    financial  services.  Such  annual  inter-
    13    changes  may  not, in the aggregate, total
    14    more than five million dollars. The super-
    15    intendent of the department  of  financial
    16    services  shall  report  quarterly  to the
    17    governor, the speaker of the assembly  and
    18    the  majority leader of the senate regard-
    19    ing any interchanges made pursuant to this
    20    provision. Such report shall  specify  the
    21    amount   of  moneys  so  interchanged  and
    22    detail the expenditures funded as a result
    23    of such interchange.
 
    24                              PERSONAL SERVICE

    25  Personal service--regular ..................... 12,600,000
    26  Holiday/overtime compensation ..................... 19,000
    27                                              --------------
    28    Amount available for personal service ....... 12,619,000
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ............................ 29,000
    32  Travel ........................................... 336,000
    33  Contractual services ............................. 522,000
    34  Equipment ......................................... 16,000
    35  Fringe benefits ................................ 7,001,000
    36  Indirect costs ................................... 393,000
    37                                              --------------
    38    Amount available for nonpersonal service ..... 8,297,000
    39                                              --------------
    40    Total amount available ...................... 20,916,000
    41                                              --------------
 
    42  For services and  expenses  related  to  the
    43    regulatory activities of the department of
    44    financial     services.    Notwithstanding
    45    section 51 of the state finance  law,  the

                                           299                        12650-11-4
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1    money hereby appropriated may be increased
     2    or decreased by interchange with any other
     3    appropriation  within  the  department  of
     4    financial  services.  Such  annual  inter-
     5    changes may not, in the  aggregate,  total
     6    more than five million dollars. The super-
     7    intendent  of  the department of financial
     8    services shall  report  quarterly  to  the
     9    governor,  the speaker of the assembly and
    10    the majority leader of the senate  regard-
    11    ing any interchanges made pursuant to this
    12    provision.  Such  report shall specify the
    13    amount  of  moneys  so  interchanged   and
    14    detail the expenditures funded as a result
    15    of such interchange.
 
    16                              PERSONAL SERVICE
 
    17  Personal service--regular ..................... 53,435,000
    18  Temporary service ................................. 18,000
    19  Holiday/overtime compensation .................... 135,000
    20                                              --------------
    21    Amount available for personal service ....... 53,588,000
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ........................... 372,000
    25  Travel ......................................... 2,491,000
    26  Contractual services ........................... 4,985,860
    27  Equipment ........................................ 129,000
    28  Fringe benefits ............................... 29,101,000
    29  Indirect costs ................................. 1,632,000
    30                                              --------------
    31    Amount available for nonpersonal service .... 38,710,860
    32                                              --------------
    33    Total amount available ...................... 92,298,860
    34                                              --------------
 
    35  For suballocation to the department of state
    36    for  expenses incurred in the enforcement,
    37    development and maintenance of  the  state
    38    building code.
 
    39                              PERSONAL SERVICE
 
    40  Personal service--regular ...................... 4,422,222
    41                                              --------------

                                           300                        12650-11-4
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 571,000
     3  Travel ........................................... 300,000
     4  Contractual services ............................. 326,000
     5  Equipment .........................................201,000
     6  Fringe benefits ................................ 1,813,291
     7  Indirect costs ................................... 154,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 3,365,291
    10                                              --------------
    11    Total amount available ....................... 7,787,513
    12                                              --------------
 
    13  For   suballocation  to  the  department  of
    14    health  for  expenses  incurred   in   the
    15    certification of managed care programs.
 
    16                              PERSONAL SERVICE
 
    17  Personal service--regular ........................ 150,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ............................ 20,000
    21  Travel ............................................ 10,000
    22  Contractual services .............................. 35,000
    23  Equipment ......................................... 10,000
    24  Fringe benefits ................................... 69,000
    25  Indirect costs ..................................... 6,000
    26                                              --------------
    27    Amount available for nonpersonal service ....... 150,000
    28                                              --------------
    29    Total amount available ......................... 300,000
    30                                              --------------
 
    31  For   suballocation  to  the  department  of
    32    health  for  expenses  incurred   in   the
    33    approval  of  managed  care implementation
    34    plans.
 
    35                              PERSONAL SERVICE
 
    36  Personal service--regular ........................ 150,000
    37                                              --------------
 
    38                             NONPERSONAL SERVICE
 
    39  Supplies and materials ............................ 20,000
    40  Travel ............................................ 10,000
    41  Contractual services .............................. 35,000

                                           301                        12650-11-4
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1  Equipment ......................................... 10,000
     2  Fringe benefits ................................... 69,000
     3  Indirect costs ..................................... 6,000
     4                                              --------------
     5    Amount available for nonpersonal service ....... 150,000
     6                                              --------------
     7    Total amount available ......................... 300,000
     8                                              --------------
 
     9  For  suballocation  to the division of home-
    10    land security and emergency  services  for
    11    expenses  related  to the urban search and
    12    rescue program.

    13                              PERSONAL SERVICE
 
    14  Personal service-regular ......................... 161,596
    15                                              --------------
 
    16                             NONPERSONAL SERVICE
 
    17  Supplies and materials ............................ 75,000
    18  Travel ............................................ 50,000
    19  Contractual services ............................. 100,000
    20  Equipment ......................................... 61,000
    21  Fringe benefits ................................... 45,705
    22  Indirect costs ..................................... 4,000
    23                                              --------------
    24    Amount available for nonpersonal service ....... 335,705
    25                                              --------------
    26    Total amount available ......................... 497,301
    27                                              --------------

    28  For suballocation to the division  of  home-
    29    land  security  and emergency services for
    30    services and expenses related to the  fire
    31    prevention  and  control  program  and the
    32    state fire reporting system.
 
    33                              PERSONAL SERVICE
 
    34  Personal service--regular ...................... 8,385,274
    35                                              --------------
 
    36                             NONPERSONAL SERVICE
 
    37  Supplies and materials ......................... 1,000,000
    38  Travel ......................................... 1,250,000
    39  Contractual services ........................... 1,034,000
    40  Equipment ........................................ 626,000

                                           302                        12650-11-4
 
                            DEPARTMENT OF FINANCIAL SERVICES

                               STATE OPERATIONS   2014-15
 
     1  Fringe benefits ................................ 2,715,465
     2  Indirect costs ................................... 231,000
     3                                              --------------
     4    Amount available for nonpersonal service ..... 6,856,465
     5                                              --------------
     6    Total amount available ...................... 15,241,739
     7                                              --------------
 
     8  For  suballocation  to  the  office  of  the
     9    inspector   general   for   services   and
    10    expenses.
 
    11                             NONPERSONAL SERVICE
 
    12  Supplies and materials ............................ 60,000
    13  Travel ............................................ 60,000
    14  Contractual services .............................. 60,000
    15  Equipment ......................................... 70,000
    16                                              --------------
    17    Total amount available ......................... 250,000
    18                                              --------------
 
    19  For  suballocation  to the division of home-
    20    land security and emergency  services  for
    21    services  and  expenses  of developing and
    22    promulgating  fire  safety  standards  for
    23    cigarettes  pursuant  to  section 156-c of
    24    the executive law.
 
    25                              PERSONAL SERVICE
 
    26  Personal service--regular ........................ 301,647
    27                                              --------------
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and materials ........................... 232,658
    30  Travel ........................................... 157,658
    31  Contractual services ............................. 139,595
    32  Equipment ......................................... 62,818
    33  Fringe benefits .................................. 105,405
    34  Indirect costs .................................... 20,000
    35                                              --------------
    36    Amount available for nonpersonal service ....... 718,134
    37                                              --------------
    38    Total amount available ....................... 1,019,781
    39                                              --------------
 
    40  For suballocation to the division  of  home-
    41    land  security  and emergency services for
    42    services  and  expenses  related  to   the

                                           303                        12650-11-4
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1    repair  and  rehabilitation  of  the state
     2    fire training academy.
 
     3                             NONPERSONAL SERVICE
 
     4  Contractual services ............................. 500,000
     5                                              --------------
     6    Total amount available ......................... 500,000
     7                                              --------------
 
     8  For  suballocation  to the division of home-
     9    land security and emergency  services  for
    10    expenses  related  to fire inspections and
    11    fire safety training programs at privately
    12    operated colleges and universities in  New
    13    York state.
 
    14                              PERSONAL SERVICE
 
    15  Personal service--regular ........................ 541,939
    16                                              --------------
 
    17                             NONPERSONAL SERVICE
 
    18  Supplies and materials ........................... 126,000
    19  Travel ............................................ 25,000
    20  Contractual services ............................. 100,000
    21  Equipment ........................................ 179,000
    22  Fringe benefits .................................. 181,826
    23  Indirect costs .................................... 16,000
    24                                              --------------
    25    Amount available for nonpersonal service ....... 627,826
    26                                              --------------
    27    Total amount available ....................... 1,169,765
    28                                              --------------
 
    29  For  suballocation  to the department of law
    30    for services and expenses associated  with
    31    the  implementation of executive order 109
    32    appointing the attorney general as special
    33    prosecutor  for  no-fault  auto  insurance
    34    fraud.

    35                              PERSONAL SERVICE
 
    36  Personal service--regular ...................... 2,599,396
    37                                              --------------

                                           304                        12650-11-4
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 324,705
     3  Travel ........................................... 324,705
     4  Contractual services ............................. 324,705
     5  Equipment ........................................ 360,426
     6  Fringe benefits ................................ 1,194,476
     7  Indirect costs ................................... 125,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 2,654,017
    10                                              --------------
    11    Total amount available ....................... 5,253,413
    12                                              --------------
 
    13  For   suballocation  to  the  department  of
    14    health for services and  expenses  of  the
    15    center for community health program.
 
    16                              PERSONAL SERVICE
 
    17  Personal service--regular ...................... 5,230,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ......................... 1,250,000
    21  Travel ......................................... 1,500,000
    22  Contractual services ............................. 900,000
    23  Equipment ...................................... 1,386,000
    24  Fringe benefits ................................ 2,733,000
    25  Indirect costs ................................... 231,000
    26                                              --------------
    27    Amount available for nonpersonal service ..... 8,000,000
    28                                              --------------
    29    Total amount available ...................... 13,230,000
    30                                              --------------
 
    31  For  suballocation  to the department of law
    32    for services and expenses associated  with
    33    investigating  broker/insurer practices in
    34    the insurance industry.
 
    35                              PERSONAL SERVICE
 
    36  Personal service--regular ........................ 585,938
    37                                              --------------
 
    38                             NONPERSONAL SERVICE
 
    39  Supplies and materials ........................... 178,419
    40  Travel ........................................... 327,102
    41  Contractual services ............................. 178,419

                                           305                        12650-11-4
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1  Equipment ........................................ 211,131
     2  Fringe benefits .................................. 269,442
     3  Indirect costs .................................... 39,000
     4                                              --------------
     5    Amount available for nonpersonal service ..... 1,203,513
     6                                              --------------
     7    Total amount available ....................... 1,789,451
     8                                              --------------
 
     9  For  suballocation to the division of crimi-
    10    nal  justice  services  for  services  and
    11    expenses  associated  with the traffic and
    12    criminal   software    (TraCS)    project.
    13    Notwithstanding any inconsistent provision
    14    of  law,  funds  may  be  used  to support
    15    grants with localities or to support state
    16    operations expenses associated  with  this
    17    program.
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ........................... 100,000
    20  Travel ........................................... 100,000
    21  Contractual services ............................. 100,000
    22  Equipment ...................................... 1,650,000
    23                                              --------------
    24    Total amount available ....................... 1,950,000
    25                                              --------------
 
    26  For   suballocation  to  the  department  of
    27    health for services and expenses  incurred
    28    for  implementation of a forge-proof phar-
    29    maceutical prescription program.
 
    30                              PERSONAL SERVICE
 
    31  Personal service--regular ...................... 2,288,372
    32                                              --------------
 
    33                             NONPERSONAL SERVICE
 
    34  Supplies and materials ........................... 375,293
    35  Travel ........................................... 209,767
    36  Contractual services .......................... 10,304,651
    37  Equipment ........................................ 190,698
    38  Fringe benefits ................................ 1,042,735
    39  Indirect costs .................................... 88,484
    40                                              --------------
    41    Amount available for nonpersonal service .... 12,211,628
    42                                              --------------
    43    Total amount available ...................... 14,500,000
    44                                              --------------

                                           306                        12650-11-4
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1  For  suballocation  to  the  department   of
     2    health  for  services and expenses related
     3    to the enhanced newborn screening program.
 
     4                              PERSONAL SERVICE
 
     5  Personal service-regular ....................... 4,326,000
     6  Holiday/overtime compensation ..................... 15,000
     7                                              --------------
     8    Amount available for personal service ........ 4,341,000
     9                                              --------------

    10                             NONPERSONAL SERVICE
 
    11  Supplies and materials ......................... 3,691,000
    12  Travel ............................................ 22,000
    13  Contractual services ............................. 899,000
    14  Equipment ........................................ 803,000
    15  Fringe benefits ................................ 1,977,000
    16  Indirect costs ................................... 167,000
    17                                              --------------
    18    Amount available for nonpersonal service ..... 7,559,000
    19                                              --------------
    20    Total amount available ...................... 11,900,000
    21                                              --------------

                                           307                        12650-11-4
 
                            DEPARTMENT OF FINANCIAL SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1  BANKING PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Banking Department Account
 
     5  By chapter 55, section 1, of the laws of 2010, as transferred by chapter
     6      50, section 1, of the laws of 2011:
     7    For services and expenses of the holocaust claims processing office.
     8    Personal service ... 575,700 .......................... (re. $575,700)
     9    Nonpersonal service ... 151,900 ....................... (re. $151,900)
    10    Fringe benefits ... 252,600 ........................... (re. $252,600)
    11    Indirect costs ... 19,800 .............................. (re. $19,800)
 
    12  INSURANCE PROGRAM
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Insurance Department Account - 21994

    16  By chapter 50, section 1, of the laws of 2013:
    17    For  suballocation  to the division of homeland security and emergency
    18      services for services and expenses related to the repair  and  reha-
    19      bilitation of the state fire training academy.
    20    Contractual services ... 500,000 ...................... (re. $500,000)
 
    21  By chapter 50, section 1, of the laws of 2012:
    22    For  suballocation  to the division of homeland security and emergency
    23      services for services and expenses related to the repair  and  reha-
    24      bilitation of the state fire training academy.
    25    Contractual services ... 500,000 ...................... (re. $422,000)
 
    26  By chapter 50, section 1, of the laws of 2011:
    27    For  suballocation  to the division of homeland security and emergency
    28      services for services and expenses related to the repair  and  reha-
    29      bilitation of the state fire training academy.
    30    Supplies and materials ... 61,095 ....................... (re. $1,000)
    31    Travel ... 61,095 ...................................... (re. $61,095)
    32    Contractual services ... 305,474 ....................... (re. $45,000)
    33    Equipment ... 72,336 ................................... (re. $72,336)

                                           308                        12650-11-4
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2014-15
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......     114,595,100                 0
     4                                        ----------------  ----------------
     5      All Funds ........................     114,595,100                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 74,673,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    State Lottery Fund
    12    State Lottery Account - 20902
 
    13  For  services  and  expenses  related to the
    14    administration  and   operation   of   the
    15    lottery  program,  providing  that  moneys
    16    hereby appropriated shall be available  to
    17    the   program  net  of  refunds,  rebates,
    18    reimbursements and credits. A  portion  of
    19    this  appropriation may be used for subal-
    20    location to the office  of  the  inspector
    21    general  and/or other state departments or
    22    agencies  for   services   and   expenses,
    23    including fringe benefits.
    24  Notwithstanding  any provision of law to the
    25    contrary, the  money  hereby  appropriated
    26    may  not  be,  in whole or in part, inter-
    27    changed with any other appropriation with-
    28    in the  state  gaming  commission,  except
    29    those  appropriations that fund activities
    30    related to the state lottery program.
    31  Notwithstanding any other provision  of  law
    32    to  the  contrary, the OGS Interchange and
    33    Transfer Authority and the IT  Interchange
    34    and  Transfer  Authority as defined in the
    35    2014-15 state fiscal year state operations
    36    appropriation  for  the  budget   division
    37    program of the division of the budget, are
    38    deemed  fully  incorporated  herein  and a
    39    part of this  appropriation  as  if  fully
    40    stated,  provided,  however, that any such
    41    transfer or interchange made  pursuant  to
    42    such authority shall be in accordance with
    43    Article  I, Section 9 of the state consti-
    44    tution.

                                           309                        12650-11-4
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2014-15
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ..................... 18,841,900
     3  Temporary service ................................ 395,000
     4  Holiday/overtime compensation .................... 672,000
     5                                              --------------
     6    Amount available for personal service ....... 19,908,900
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ........................... 959,100
    10  Travel ........................................... 191,100
    11  Contractual services .......................... 40,205,300
    12  Equipment ...................................... 1,531,000
    13  Fringe benefits ............................... 11,320,200
    14  Indirect costs ................................... 557,400
    15                                              --------------
    16    Amount available for nonpersonal service .... 54,764,100
    17                                              --------------
 
    18  CHARITABLE GAMING PROGRAM .................................... 1,713,500
    19                                                            --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Bell Jar Collection Account - 22003
 
    23  For  services  and  expenses  related to the
    24    administration and operation of the chari-
    25    table  gaming  program,   providing   that
    26    moneys hereby appropriated shall be avail-
    27    able   to  the  program  net  of  refunds,
    28    rebates, reimbursements and credits.
    29  Notwithstanding any provision of law to  the
    30    contrary,  the  money  hereby appropriated
    31    may not be, in whole or  in  part,  inter-
    32    changed with any other appropriation with-
    33    in  the  state  gaming  commission, except
    34    those appropriations that fund  activities
    35    related  to  the  state  charitable gaming
    36    program.
    37  Notwithstanding any other provision  of  law
    38    to  the  contrary, the OGS Interchange and
    39    Transfer Authority and the IT  Interchange
    40    and  Transfer  Authority as defined in the
    41    2014-15 state fiscal year state operations
    42    appropriation  for  the  budget   division
    43    program of the division of the budget, are
    44    deemed  fully  incorporated  herein  and a
    45    part of this  appropriation  as  if  fully
    46    stated.

                                           310                        12650-11-4
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2014-15
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 969,000
     3  Holiday/overtime compensation ...................... 2,000
     4                                              --------------
     5    Amount available for personal service .......... 971,000
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 27,600
     9  Travel ............................................ 38,100
    10  Contractual services .............................. 87,300
    11  Equipment ......................................... 10,200
    12  Fringe benefits .................................. 552,100
    13  Indirect costs .................................... 27,200
    14                                              --------------
    15    Amount available for nonpersonal service ....... 742,500
    16                                              --------------
 
    17  GAMING PROGRAM .............................................. 23,735,200
    18                                                            --------------
 
    19    Special Revenue Funds - Other
    20    NYS Commercial Gaming Fund
    21    Commercial Gaming Regulation Account - 23702
 
    22  For  services  and  expenses  related to the
    23    administration  and   operation   of   the
    24    commercial gaming revenue account, provid-
    25    ing  that moneys hereby appropriated shall
    26    be  available  to  the  program   net   of
    27    refunds, rebates, reimbursements and cred-
    28    its. A portion of this appropriation shall
    29    be made available pursuant to a memorandum
    30    of  understanding  between  the  New  York
    31    state gaming commission and  the  division
    32    of state police. Funds appropriated herein
    33    may  be  suballocated  to  the division of
    34    state police.
    35  Notwithstanding any provision of law to  the
    36    contrary,  the  money  hereby appropriated
    37    may not be, in whole or  in  part,  inter-
    38    changed with any other appropriation with-
    39    in  the  state  gaming  commission, except
    40    those appropriations that fund  activities
    41    related  to  the  administration of gaming
    42    commission program.

                                           311                        12650-11-4
 
                            NEW YORK STATE GAMING COMMISSION

                               STATE OPERATIONS   2014-15
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 1,394,000
     3  Holiday/overtime compensation ..................... 10,000
     4                                              --------------
     5    Amount available for personal service ........ 1,404,000
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 54,600
     9  Travel ............................................ 20,000
    10  Contractual services ........................... 8,122,600
    11  Equipment ......................................... 20,000
    12  Fringe benefits .................................. 798,300
    13  Indirect costs .................................... 39,400
    14                                              --------------
    15    Amount available for nonpersonal service ..... 9,054,900
    16                                              --------------
    17      Program account subtotal .................. 10,458,900
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Regulation of Indian Gaming Account - 22046
 
    22  For  services  and  expenses  related to the
    23    administration and operation of the  regu-
    24    lation of Indian gaming program, providing
    25    that  moneys  hereby appropriated shall be
    26    available to the program net  of  refunds,
    27    rebates, reimbursements and credits.
    28  Notwithstanding  any provision of law to the
    29    contrary, the  money  hereby  appropriated
    30    may  not  be,  in whole or in part, inter-
    31    changed with any other appropriation with-
    32    in the  state  gaming  commission,  except
    33    those  appropriations that fund activities
    34    related to the regulation of Indian gaming
    35    program.
    36  Notwithstanding any other provision  of  law
    37    to  the  contrary, the OGS Interchange and
    38    Transfer Authority and the IT  Interchange
    39    and  Transfer  Authority as defined in the
    40    2014-15 state fiscal year state operations
    41    appropriation  for  the  budget   division
    42    program of the division of the budget, are
    43    deemed  fully  incorporated  herein  and a
    44    part of this  appropriation  as  if  fully
    45    stated.

                                           312                        12650-11-4
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2014-15
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 3,273,800
     3  Holiday/overtime compensation .................... 100,000
     4                                              --------------
     5    Amount available for personal service ........ 3,373,800
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 20,200
     9  Travel ............................................ 63,000
    10  Contractual services ............................. 100,400
    11  Equipment ......................................... 25,000
    12  Fringe benefits ................................ 1,918,300
    13  Indirect costs .................................... 94,500
    14                                              --------------
    15    Amount available for nonpersonal service ..... 2,221,400
    16                                              --------------
    17      Program account subtotal ................... 5,595,200
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    State Lottery Fund
    21    VLT Administration Account - 20903
 
    22  For  services  and  expenses  related to the
    23    state's administration  of  video  lottery
    24    gaming program, providing that such moneys
    25    appropriated  herein shall be available to
    26    the  program  net  of  refunds,   rebates,
    27    reimbursements and credits.
    28  Notwithstanding  any provision of law to the
    29    contrary, the  money  hereby  appropriated
    30    may  not  be,  in whole or in part, inter-
    31    changed with any other appropriation with-
    32    in the  state  gaming  commission,  except
    33    those  appropriations that fund activities
    34    related to the state video lottery  gaming
    35    program.
    36  Notwithstanding  any  other provision of law
    37    to the contrary, the OGS  Interchange  and
    38    Transfer  Authority and the IT Interchange
    39    and Transfer Authority as defined  in  the
    40    2014-15 state fiscal year state operations
    41    appropriation   for  the  budget  division
    42    program of the division of the budget, are
    43    deemed fully  incorporated  herein  and  a
    44    part  of  this  appropriation  as if fully
    45    stated.

                                           313                        12650-11-4
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2014-15
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 3,722,200
     3  Temporary service ................................. 25,000
     4  Holiday/overtime compensation ..................... 22,000
     5                                              --------------
     6    Amount available for personal service ........ 3,769,200
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ............................ 67,300
    10  Travel ............................................ 26,100
    11  Contractual services ........................... 1,498,800
    12  Equipment ......................................... 71,000
    13  Fringe benefits ................................ 2,143,200
    14  Indirect costs ................................... 105,500
    15                                              --------------
    16    Amount available for nonpersonal service ..... 3,911,900
    17                                              --------------
    18      Program account subtotal ................... 7,681,100
    19                                              --------------

    20  HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 14,473,400
    21                                                            --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Regulation of Racing Account - 21912
 
    25  For  services  and  expenses  related to the
    26    administration and operation of the  regu-
    27    lation  of  horse  racing  and pari-mutuel
    28    wagering program,  providing  that  moneys
    29    hereby  appropriated shall be available to
    30    the  program  net  of  refunds,   rebates,
    31    reimbursements and credits.
    32  Notwithstanding  any provision of law to the
    33    contrary, the  money  hereby  appropriated
    34    may  not  be,  in whole or in part, inter-
    35    changed with any other appropriation with-
    36    in the  state  gaming  commission,  except
    37    those  appropriations that fund activities
    38    related to the horse racing and parimutuel
    39    wagering program.
    40  Notwithstanding any other provision  of  law
    41    to  the  contrary, the OGS Interchange and
    42    Transfer Authority and the IT  Interchange
    43    and  Transfer  Authority as defined in the
    44    2014-15 state fiscal year state operations
    45    appropriation  for  the  budget   division
    46    program of the division of the budget, are

                                           314                        12650-11-4
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2014-15
 
     1    deemed  fully  incorporated  herein  and a
     2    part of this  appropriation  as  if  fully
     3    stated.
 
     4                              PERSONAL SERVICE
 
     5  Personal service--regular ...................... 2,382,300
     6  Temporary service .............................. 4,555,300
     7  Holiday/overtime compensation ..................... 82,000
     8                                              --------------
     9    Amount available for personal service ........ 7,019,600
    10                                              --------------
 
    11                             NONPERSONAL SERVICE
 
    12  Supplies and materials ........................... 179,400
    13  Travel ........................................... 180,000
    14  Contractual services ........................... 4,892,900
    15  Equipment ........................................ 100,000
    16  Fringe benefits ................................ 1,905,000
    17  Indirect costs ................................... 196,500
    18                                              --------------
    19    Amount available for nonpersonal service ..... 7,453,800
    20                                              --------------

                                           315                        12650-11-4
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     144,985,000                 0
     4    Special Revenue Funds - Federal ....       8,230,000         9,650,000
     5    Special Revenue Funds - Other ......      30,099,000                 0
     6    Enterprise Service Funds ...........       1,304,000                 0
     7    Internal Service Funds .............     828,516,000                 0
     8    Fiduciary Funds ....................         750,000                 0
     9                                        ----------------  ----------------
    10      All Funds ........................   1,013,884,000         9,650,000
    11                                        ================  ================
 
    12                                  SCHEDULE
 
    13  BUSINESS SERVICES CENTER PROGRAM ............................ 33,330,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050
 
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the OGS  Interchange  and
    19    Transfer  Authority and the IT Interchange
    20    and Transfer Authority as defined  in  the
    21    2014-15 state fiscal year state operations
    22    appropriation   for  the  budget  division
    23    program of the division of the budget, are
    24    deemed fully  incorporated  herein  and  a
    25    part  of  this  appropriation  as if fully
    26    stated.
 
    27                              PERSONAL SERVICE

    28  Personal service--regular ..................... 12,130,000
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Contractual services ............................. 997,000
    32                                              --------------
    33      Program account subtotal .................. 13,127,000
    34                                              --------------
 
    35    Internal Service Funds
    36    Centralized Services Account
    37    Business Services Center Account - 55022
 
    38  Notwithstanding any other provision  of  law
    39    to  the  contrary, the OGS Interchange and
    40    Transfer Authority and the IT  Interchange

                                           316                        12650-11-4
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2014-15

     1    and  Transfer  Authority as defined in the
     2    2014-15 state fiscal year state operations
     3    appropriation  for  the  budget   division
     4    program of the division of the budget, are
     5    deemed  fully  incorporated  herein  and a
     6    part of this  appropriation  as  if  fully
     7    stated.
 
     8                              PERSONAL SERVICE
 
     9  Personal service--regular ..................... 12,654,000
 
    10                             NONPERSONAL SERVICE
 
    11  Fringe benefits ................................ 7,195,000
    12  Indirect costs ................................... 354,000
    13                                              --------------
    14    Amount available for nonpersonal service ..... 7,549,000
    15                                              --------------
    16      Program account subtotal .................. 20,203,000
    17                                              --------------

    18  CURATORIAL SERVICES PROGRAM .................................... 750,000
    19                                                            --------------
 
    20    Fiduciary Funds
    21    Miscellaneous New York State Agency Fund
    22    Empire State Plaza Art Commission Account - 60600
 
    23  For  services  and  expenses  related to the
    24    operation of the empire  state  plaza  art
    25    commission in accordance with article 4 of
    26    the arts and cultural affairs law.
 
    27                             NONPERSONAL SERVICE
 
    28  Contractual services ............................. 500,000
    29                                              --------------
    30      Program account subtotal ..................... 500,000
    31                                              --------------
 
    32    Fiduciary Funds
    33    Miscellaneous New York State Agency Fund
    34    Executive Mansion Trust Account - 60600

    35  For  services  and  expenses  related to the
    36    operation of the executive  mansion  trust
    37    in  accordance with article 54 of the arts
    38    and cultural affairs law.

                                           317                        12650-11-4
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services ............................. 250,000
     3                                              --------------
     4      Program account subtotal ..................... 250,000
     5                                              --------------
 
     6  DESIGN AND CONSTRUCTION PROGRAM ............................. 64,061,000
     7                                                            --------------
 
     8    Internal Service Funds
     9    Centralized Services Account
    10    Design and Construction Account - 55010
 
    11  Notwithstanding  any  other provision of law
    12    to the contrary, the OGS  Interchange  and
    13    Transfer  Authority and the IT Interchange
    14    and Transfer Authority as defined  in  the
    15    2014-15 state fiscal year state operations
    16    appropriation   for  the  budget  division
    17    program of the division of the budget, are
    18    deemed fully  incorporated  herein  and  a
    19    part  of  this  appropriation  as if fully
    20    stated.
 
    21                              PERSONAL SERVICE
 
    22  Personal service--regular ..................... 27,381,000
    23  Temporary service ................................. 14,000
    24  Holiday/overtime compensation .................... 223,000
    25                                              --------------
    26    Amount available for personal service ....... 27,618,000
    27                                              --------------
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and materials ........................... 494,000
    30  Travel ......................................... 1,285,000
    31  Contractual services .......................... 17,566,000
    32  Equipment ........................................ 621,000
    33  Fringe benefits ............................... 15,704,000
    34  Indirect costs ................................... 773,000
    35                                              --------------
    36    Amount available for nonpersonal service .... 36,443,000
    37                                              --------------
    38      Program account subtotal .................. 64,061,000
    39                                              --------------
 
    40  EXECUTIVE DIRECTION PROGRAM ................................ 206,676,000
    41                                                            --------------
 
    42    General Fund

                                           318                        12650-11-4
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1    State Purposes Account - 10050
 
     2  Notwithstanding  any  other provision of law
     3    to the contrary, the OGS  Interchange  and
     4    Transfer  Authority and the IT Interchange
     5    and Transfer Authority as defined  in  the
     6    2014-15 state fiscal year state operations
     7    appropriation   for  the  budget  division
     8    program of the division of the budget, are
     9    deemed fully  incorporated  herein  and  a
    10    part  of  this  appropriation  as if fully
    11    stated.
 
    12                              PERSONAL SERVICE

    13  Personal service--regular ...................... 5,253,000
    14  Temporary service ................................. 50,000
    15  Holiday/overtime compensation .................... 100,000
    16                                              --------------
    17    Amount available for personal service ........ 5,403,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ............................ 85,000
    21  Travel ............................................ 59,000
    22  Contractual services ........................... 4,413,000
    23  Equipment ......................................... 39,000
    24                                              --------------
    25    Amount available for nonpersonal service ..... 4,596,000
    26                                              --------------
    27    Total amount available ....................... 9,999,000
    28                                              --------------
 
    29  For payments related to the new headquarters
    30    for the department of audit  and  control,
    31    the  New  York  state and local employees'
    32    retirement system and the New  York  state
    33    and   local  police  and  fire  retirement
    34    system.
    35  Notwithstanding any other provision  of  law
    36    to  the  contrary, the OGS Interchange and
    37    Transfer Authority and the IT  Interchange
    38    and  Transfer  Authority as defined in the
    39    2014-15 state fiscal year state operations
    40    appropriation  for  the  budget   division
    41    program of the division of the budget, are
    42    deemed  fully  incorporated  herein  and a
    43    part of this  appropriation  as  if  fully
    44    stated.

                                           319                        12650-11-4

                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services ........................... 1,168,000
     3                                              --------------
 
     4  For  services  and  expenses  related  to  a
     5    centralized risk management function with-
     6    in state government.
 
     7                              PERSONAL SERVICE
 
     8  Personal service--regular ........................ 250,000
     9                                              --------------
    10    Amount available for personal service .......... 250,000
    11                                              --------------
 
    12                             NONPERSONAL SERVICE
 
    13  Contractual services ............................. 100,000
    14                                              --------------
    15    Amount available for nonpersonal service ....... 100,000
    16                                              --------------
    17      Program account subtotal .................. 11,517,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Combined Expendable Trust Fund
    21    Plaza Special Events Account - 20120
 
    22                              PERSONAL SERVICE
 
    23  Temporary service ................................ 200,000
    24                                              --------------
 
    25                             NONPERSONAL SERVICE
 
    26  Supplies and materials ............................ 12,000
    27  Travel ............................................. 8,000
    28  Contractual services ............................. 963,000
    29  Equipment .......................................... 9,000
    30  Fringe benefits .................................. 114,000
    31  Indirect costs ..................................... 6,000
    32                                              --------------
    33    Amount available for nonpersonal service ..... 1,112,000
    34                                              --------------
    35      Program account subtotal ................... 1,312,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Cuba Lake Management Account - 22124

                                           320                        12650-11-4
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services  ............................ 386,000
     3                                              --------------
     4      Program account subtotal ..................... 386,000
     5                                              --------------
 
     6    Enterprise Funds
     7    Agencies Enterprise Fund
     8    Asset Preservation Account - 50322
 
     9                             NONPERSONAL SERVICE
 
    10  Supplies and materials ............................ 16,000
    11  Contractual services ............................... 9,000
    12                                              --------------
    13      Program account subtotal ...................... 25,000
    14                                              --------------
 
    15    Internal Service Funds
    16    Centralized Services Account
    17    Executive Direction Account
 
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer  Authority and the IT Interchange
    21    and Transfer Authority as defined  in  the
    22    2014-15 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated.
 
    28                              PERSONAL SERVICE
 
    29  Personal service--regular ...................... 4,071,000
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ........................ 52,389,000
    33  Travel ........................................... 247,000
    34  Contractual services .......................... 44,193,000
    35  Equipment ........................................ 107,000
    36  Fringe benefits ................................ 2,315,000
    37  Indirect costs ................................... 114,000
    38                                              --------------
    39    Amount available for nonpersonal service .... 99,365,000
    40                                              --------------
    41      Program account subtotal ................. 103,436,000
    42                                              --------------

                                           321                        12650-11-4
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1    Internal Service Funds
     2    Centralized Services Account
     3    Energy Account - 55008
 
     4  For  services  and  expenses  related to the
     5    purchase and delivery of energy for  state
     6    agencies,  pursuant  to chapter 410 of the
     7    laws of 2009.
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ........................ 90,000,000
    10                                              --------------
    11      Program account subtotal .................. 90,000,000
    12                                              --------------
 
    13  PROCUREMENT PROGRAM ........................................ 544,538,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050
 
    17  Notwithstanding any other provision  of  law
    18    to  the  contrary, the OGS Interchange and
    19    Transfer Authority and the IT  Interchange
    20    and  Transfer  Authority as defined in the
    21    2014-15 state fiscal year state operations
    22    appropriation  for  the  budget   division
    23    program of the division of the budget, are
    24    deemed  fully  incorporated  herein  and a
    25    part of this  appropriation  as  if  fully
    26    stated.
 
    27                              PERSONAL SERVICE

    28  Personal service--regular ...................... 5,449,000
    29  Holiday/overtime compensation ..................... 27,000
    30                                              --------------
    31    Amount available for personal service ........ 5,476,000
    32                                              --------------
 
    33                             NONPERSONAL SERVICE
 
    34  Supplies and materials ............................ 28,000
    35  Travel ............................................ 39,000
    36  Contractual services ........................... 1,311,000
    37  Equipment ......................................... 60,000
    38                                              --------------
    39    Amount available for nonpersonal service ..... 1,438,000
    40                                              --------------
    41      Program account subtotal ................... 6,914,000
    42                                              --------------

                                           322                        12650-11-4
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1    Special Revenue Funds - Federal
     2    Federal Miscellaneous Operating Grants Funds
     3    Environmental Projects Account - 25300
 
     4  For  services  and expenses related to envi-
     5    ronmental  projects,  including  but   not
     6    limited  to training, research and techni-
     7    cal assistance and demonstration projects,
     8    personal  services,  fringe  benefits  and
     9    indirect costs.
 
    10  Nonpersonal service .............................. 500,000
    11                                              --------------
    12      Program account subtotal ..................... 500,000
    13                                              --------------
 
    14    Special Revenue Funds - Federal
    15    Federal USDA-Food and Nutrition Services Fund
    16    Emergency Assistance-OGS-9461 Account - 25025
 
    17  For  services  and  expenses  related to the
    18    temporary  emergency  feeding   assistance
    19    program.
 
    20  Nonpersonal service ............................ 6,865,000
    21                                              --------------
    22      Program account subtotal ................... 6,865,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal USDA-Food and Nutrition Services Fund
    26    Federal Food and Nutrition Services Account - 25025
 
    27  For  services  and expenses related to state
    28    administrative  costs  for  the   national
    29    lunch program.
 
    30  Nonpersonal service .............................. 865,000
    31                                              --------------
    32      Program account subtotal ..................... 865,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Standards and Purchase Account
 
    37  Notwithstanding  any  other provision of law
    38    to the contrary, the OGS  Interchange  and
    39    Transfer  Authority and the IT Interchange
    40    and Transfer Authority as defined  in  the
    41    2014-15 state fiscal year state operations
    42    appropriation   for  the  budget  division

                                           323                        12650-11-4
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1    program of the division of the budget, are
     2    deemed fully  incorporated  herein  and  a
     3    part  of  this  appropriation  as if fully
     4    stated.
 
     5                              PERSONAL SERVICE
 
     6  Personal service--regular ........................ 746,000
     7  Temporary service ................................. 10,000
     8  Holiday/overtime compensation ..................... 10,000
     9                                              --------------
    10    Amount available for personal service .......... 766,000
    11                                              --------------
 
    12                             NONPERSONAL SERVICE
 
    13  Supplies and materials ........................... 320,000
    14  Travel ............................................ 87,000
    15  Contractual services ........................... 4,101,000
    16  Equipment ......................................... 20,000
    17  Fringe benefits .................................. 436,000
    18  Indirect costs  ................................... 21,000
    19                                              --------------
    20    Amount available for nonpersonal service ..... 4,985,000
    21                                              --------------
    22      Program account subtotal ................... 5,751,000
    23                                              --------------
 
    24    Internal Service Funds
    25    Centralized Services Account
    26    Enterprise Contracting - 55020
 
    27  Notwithstanding  any  other provision of law
    28    to the contrary, the OGS  Interchange  and
    29    Transfer  Authority and the IT Interchange
    30    and Transfer Authority as defined  in  the
    31    2014-15 state fiscal year state operations
    32    appropriation   for  the  budget  division
    33    program of the division of the budget, are
    34    deemed fully  incorporated  herein  and  a
    35    part  of  this  appropriation  as if fully
    36    stated.
 
    37                              PERSONAL SERVICE

    38  Personal service--regular ........................ 600,000
    39                                              --------------

                                           324                        12650-11-4
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ......................... 1,000,000
     3  Travel ........................................... 250,000
     4  Contractual services ......................... 495,824,000
     5  Equipment ...................................... 2,000,000
     6  Fringe benefits .................................. 341,000
     7  Indirect costs .................................... 17,000
     8                                              --------------
     9    Amount available for nonpersonal service ... 499,432,000
    10                                              --------------
    11      Program account subtotal ................. 500,032,000
    12                                              --------------
 
    13    Internal Service Funds
    14    Centralized Services Account
    15    Standards and Purchase Account
 
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the OGS  Interchange  and
    18    Transfer  Authority and the IT Interchange
    19    and Transfer Authority as defined  in  the
    20    2014-15 state fiscal year state operations
    21    appropriation   for  the  budget  division
    22    program of the division of the budget, are
    23    deemed fully  incorporated  herein  and  a
    24    part  of  this  appropriation  as if fully
    25    stated.
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ...................... 2,748,000
    28  Temporary service ................................ 180,000
    29  Holiday/overtime compensation ..................... 58,000
    30                                              --------------
    31    Amount available for personal service ........ 2,986,000
    32                                              --------------
 
    33                             NONPERSONAL SERVICE
 
    34  Supplies and materials ......................... 1,215,000
    35  Travel ........................................... 156,000
    36  Contractual services .......................... 14,910,000
    37  Equipment ...................................... 2,562,000
    38  Fringe benefits ................................ 1,698,000
    39  Indirect costs .................................... 84,000
    40                                              --------------
    41    Amount available for nonpersonal service .... 20,625,000
    42                                              --------------
    43      Program account subtotal .................. 23,611,000
    44                                              --------------

                                           325                        12650-11-4
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1  REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 164,529,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  Notwithstanding  any  other provision of law
     6    to the contrary, the OGS  Interchange  and
     7    Transfer  Authority and the IT Interchange
     8    and Transfer Authority as defined  in  the
     9    2014-15 state fiscal year state operations
    10    appropriation   for  the  budget  division
    11    program of the division of the budget, are
    12    deemed fully  incorporated  herein  and  a
    13    part  of  this  appropriation  as if fully
    14    stated.
 
    15                              PERSONAL SERVICE
 
    16  Personal service--regular ..................... 33,168,000
    17  Temporary service .............................. 2,221,000
    18  Holiday/overtime compensation .................. 1,319,000
    19                                              --------------
    20    Amount available for personal service ....... 36,708,000
    21                                              --------------
 
    22                             NONPERSONAL SERVICE
 
    23  Supplies and materials ........................ 36,577,000
    24  Travel ........................................... 109,000
    25  Contractual services .......................... 39,487,000
    26  Equipment ........................................ 546,000
    27                                              --------------
    28    Amount available for nonpersonal service .... 76,719,000
    29                                              --------------
    30      Program account subtotal ................. 113,427,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Building Administration Account
 
    35  Notwithstanding any other provision  of  law
    36    to  the  contrary, the OGS Interchange and
    37    Transfer Authority and the IT  Interchange
    38    and  Transfer  Authority as defined in the
    39    2014-15 state fiscal year state operations
    40    appropriation  for  the  budget   division
    41    program of the division of the budget, are
    42    deemed  fully  incorporated  herein  and a
    43    part of this  appropriation  as  if  fully
    44    stated.

                                           326                        12650-11-4
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 1,918,000
     3  Temporary service ................................ 765,000
     4  Holiday/overtime compensation .................... 348,000
     5                                              --------------
     6    Amount available for personal service ........ 3,031,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ........................... 158,000
    10  Travel ............................................ 24,000
    11  Contractual services .......................... 17,459,000
    12  Equipment ........................................ 169,000
    13  Fringe benefits ................................ 1,724,000
    14  Indirect costs .................................... 85,000
    15                                              --------------
    16    Amount available for nonpersonal service .... 19,619,000
    17                                              --------------
    18      Program account subtotal .................. 22,650,000
    19                                              --------------
 
    20    Enterprise Funds
    21    Agencies Enterprise Fund
    22    Convention Center Account - 50318
 
    23                              PERSONAL SERVICE
 
    24  Personal service--regular ........................ 499,000
    25  Temporary service ................................. 30,000
    26  Holiday/overtime compensation ..................... 50,000
    27                                              --------------
    28    Amount available for personal service .......... 579,000
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ............................ 96,000
    32  Travel ............................................. 9,000
    33  Contractual services ............................. 226,000
    34  Equipment ......................................... 24,000
    35  Fringe benefits .................................. 329,000
    36  Indirect costs .................................... 16,000
    37                                              --------------
    38    Amount available for nonpersonal service ....... 700,000
    39                                              --------------
    40      Program account subtotal ................... 1,279,000
    41                                              --------------
 
    42    Internal Service Funds
    43    Centralized Services Account

                                           327                        12650-11-4
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2014-15
 
     1    Building Administration Account
 
     2  Notwithstanding  any  other provision of law
     3    to the contrary, the OGS  Interchange  and
     4    Transfer  Authority and the IT Interchange
     5    and Transfer Authority as defined  in  the
     6    2014-15 state fiscal year state operations
     7    appropriation   for  the  budget  division
     8    program of the division of the budget, are
     9    deemed fully  incorporated  herein  and  a
    10    part  of  this  appropriation  as if fully
    11    stated.
 
    12                              PERSONAL SERVICE
 
    13  Personal service--regular ...................... 1,925,000
    14  Temporary service ................................ 119,000
    15  Holiday/overtime compensation .................... 213,000
    16                                              --------------
    17    Amount available for personal service ........ 2,257,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ......................... 2,783,000
    21  Travel ............................................ 10,000
    22  Contractual services .......................... 20,616,000
    23  Equipment ........................................ 161,000
    24  Fringe benefits ................................ 1,283,000
    25  Indirect costs .................................... 63,000
    26                                              --------------
    27    Amount available for nonpersonal service .... 24,916,000
    28                                              --------------
    29      Program account subtotal .................. 27,173,000
    30                                              --------------

                                           328                        12650-11-4
 
                               OFFICE OF GENERAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2014-15
 
     1  PROCUREMENT PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal USDA-Food and Nutrition Services Fund
     4    Emergency Assistance-OGS-9461 Account - 25025
 
     5  By chapter 50, section 1, of the laws of 2013:
     6    For  services  and expenses related to the temporary emergency feeding
     7      assistance program.
     8    Nonpersonal service ... 6,865,000 ................... (re. $6,865,000)
 
     9  By chapter 50, section 1, of the laws of 2012:
    10    For services and expenses related to the temporary  emergency  feeding
    11      assistance program.
    12    Notwithstanding  any  other  provision of law to the contrary, the OGS
    13      Interchange and Transfer Authority, the IT Interchange and  Transfer
    14      Authority, and the Call Center Interchange and Transfer Authority as
    15      defined  in the 2012-13 state fiscal year state operations appropri-
    16      ation for the budget division program of the division of the budget,
    17      are deemed fully incorporated herein and a part  of  this  appropri-
    18      ation as if fully stated.
    19    Nonpersonal service ... 6,865,000 ................... (re. $2,700,000)
 
    20    Special Revenue Funds - Federal
    21    Federal USDA-Food and Nutrition Services Fund
    22    Federal Food and Nutrition Services Account - 25025
 
    23  By chapter 50, section 1, of the laws of 2013:
    24    For  services  and  expenses related to state administrative costs for
    25      the national lunch program.
    26    Nonpersonal service ... 865,000 ........................ (re. $85,000)

                                           329                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     639,562,000                 0
     4    Special Revenue Funds - Federal ....   2,188,774,000     4,785,320,964
     5    Special Revenue Funds - Other ......     402,835,400       230,093,000
     6                                        ----------------  ----------------
     7      All Funds ........................   3,231,171,400     5,015,413,964
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ..................................... 229,557,700
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any other provision of law,
    15    the  money  hereby  appropriated  may   be
    16    increased  or  decreased  by  interchange,
    17    with any appropriation of  the  department
    18    of   health,   and  may  be  increased  or
    19    decreased  by  transfer  or  suballocation
    20    between  these  appropriated  amounts  and
    21    appropriations of the  medicaid  inspector
    22    general,  office  of mental health, office
    23    for people with developmental disabilities
    24    and office  of  alcoholism  and  substance
    25    abuse  services  with  the approval of the
    26    director of the  budget,  who  shall  file
    27    such approval with the department of audit
    28    and  control  and  copies thereof with the
    29    chairman of the senate  finance  committee
    30    and  the chairman of the assembly ways and
    31    means committee. For services and expenses
    32    for payment of liabilities accrued hereto-
    33    fore  and  hereafter  to  accrue.  Up   to
    34    $375,000  of  this  amount may be used for
    35    the department of health's share of  costs
    36    related  to  the  services  of  a  monitor
    37    appointed pursuant to a remedial order  of
    38    a  federal  district  court,  in  the 2009
    39    case,  Disability   Advocates,   Inc.   v.
    40    Paterson.
    41  Notwithstanding  any  other provision of law
    42    to the contrary, the OGS  Interchange  and
    43    Transfer Authority, the IT Interchange and
    44    Transfer   Authority,  and  the  Alignment
    45    Interchange  and  Transfer  Authority   as
    46    defined  in  the 2014-15 state fiscal year

                                           330                        12650-11-4

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1    state  operations  appropriation  for  the
     2    budget division program of the division of
     3    the  budget, are deemed fully incorporated
     4    herein and a part of this appropriation as
     5    if fully stated.
 
     6                              PERSONAL SERVICE
 
     7  Personal service--regular .................... 103,008,000
     8  Temporary service ................................ 329,000
     9  Holiday/overtime compensation .................. 1,893,000
    10                                              --------------
    11    Amount available for personal service ...... 105,230,000
    12                                              --------------
 
    13                             NONPERSONAL SERVICE
 
    14  Supplies and materials ......................... 3,030,000
    15  Travel ......................................... 1,434,000
    16  Contractual services .......................... 73,588,000
    17  Equipment ...................................... 3,295,000
    18                                              --------------
    19    Amount available for nonpersonal service .... 81,347,000
    20                                              --------------
    21    Total amount available ..................... 186,577,000
    22                                              --------------
 
    23  For services and expenses related to the New
    24    York State Donor Registry.
 
    25                              PERSONAL SERVICE
 
    26  Personal service--regular ......................... 82,000
    27                                              --------------
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and materials ............................ 40,000
    30  Contractual services .............................. 28,000
    31                                              --------------
    32    Amount available for nonpersonal service ........ 68,000
    33                                              --------------
    34    Total amount available ......................... 150,000
    35                                              --------------
 
    36  For  suballocation to the office of children
    37    and family services through  a  memorandum
    38    of  understanding with the AIDS institute,
    39    for services and expenses related  to  HIV
    40    policy development and training.

                                           331                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1                              PERSONAL SERVICE

     2  Personal service--regular ........................ 135,000
     3                                              --------------
 
     4  For  suballocation  to  the  state education
     5    department through a memorandum of  under-
     6    standing  with  the  AIDS  institute,  for
     7    services and expenses of the provision  of
     8    HIV/AIDS/sexual    health   education   by
     9    regional training coordinators  for  staff
    10    in elementary and secondary schools.
 
    11                             NONPERSONAL SERVICE
 
    12  Contractual services ............................. 180,000
    13                                              --------------
 
    14  For  suballocation  to the division of human
    15    rights through a memorandum of understand-
    16    ing with the AIDS institute, for  services
    17    and   expenses   of  the  office  of  AIDS
    18    discrimination investigation.

    19                              PERSONAL SERVICE
 
    20  Personal service--regular ......................... 87,000
    21                                              --------------
 
    22                             NONPERSONAL SERVICE
 
    23  Supplies and materials ............................. 2,000
    24  Travel ............................................. 1,000
    25                                              --------------
    26    Amount available for nonpersonal service ......... 3,000
    27                                              --------------
    28    Total amount available .......................... 90,000
    29                                              --------------
 
    30  For services and  expenses  related  to  the
    31    emergency preparedness - stockpile.
 
    32                             NONPERSONAL SERVICE
 
    33  Contractual services ........................... 1,200,000
    34                                              --------------
 
    35  For  services and expenses related to osteo-
    36    porosis prevention.

                                           332                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services .............................. 30,700
     3                                              --------------
 
     4  For  grants  to  a New York state based not-
     5    for-profit organization with expertise  in
     6    the  New  York  state medicaid program for
     7    studies,  reviews  and  analysis,  to   be
     8    performed  in conjunction with the depart-
     9    ment of health, on medicaid policy, opera-
    10    tional and other issues as defined by  the
    11    department.

    12                             NONPERSONAL SERVICE
 
    13  Contractual services ............................. 695,600
    14                                              --------------
 
    15  For  services and expenses related to health
    16    information technology program.
 
    17                             NONPERSONAL SERVICE
 
    18  Contractual services ............................. 166,200
    19                                              --------------
 
    20  For services and expenses  for  a  statewide
    21    campaign  to  promote awareness of the New
    22    York  state  donor  registry  to  increase
    23    organ and tissue donation.
 
    24                             NONPERSONAL SERVICE
 
    25  Contractual services ............................. 115,700
    26                                              --------------
 
    27  For  services and expenses related to the to
    28    the operation of  the  incident  reporting
    29    system (NYPORTS).
 
    30                             NONPERSONAL SERVICE
 
    31  Contractual services ............................. 590,300
    32                                              --------------
 
    33  For services and expenses for patient health
    34    information and quality improvement initi-
    35    atives.

                                           333                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services ............................. 173,700
     3                                              --------------
 
     4  For services and expenses related to testing
     5    for adrenoleukodystrophy (ALD).
 
     6                             NONPERSONAL SERVICE
 
     7  Contractual services ............................. 110,000
     8                                              --------------
 
     9  For  suballocation  to  the office of mental
    10    health  for  services  and  expenses   for
    11    surveys  of psychiatric residential treat-
    12    ment facilities.
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ........................ 115,000
    15                                              --------------
 
    16                             NONPERSONAL SERVICE
 
    17  Supplies and materials ............................ 16,000
    18  Travel ............................................ 45,000
    19  Equipment ......................................... 70,000
    20                                              --------------
    21    Amount available for nonpersonal service ....... 131,000
    22                                              --------------
    23    Total amount available ......................... 246,000
    24                                              --------------
 
    25  For services and  expenses  related  to  the
    26    home health aide registry.
 
    27                              PERSONAL SERVICE
 
    28  Personal service--regular ........................ 270,000
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ............................. 1,000
    32  Travel ............................................. 1,000
    33  Contractual services ........................... 1,512,000
    34  Equipment ......................................... 16,000
    35                                              --------------
    36    Amount available for nonpersonal service  .... 1,530,000
    37                                              --------------

                                           334                        12650-11-4

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1    Total amount available ....................... 1,800,000
     2                                              --------------
     3      Program account subtotal ................. 192,260,200
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Health and Human Services Fund
     7    Federal Block Grant Account - 25183
 
     8  For  various  health prevention, diagnostic,
     9    detection and treatment services.
 
    10  Personal service ............................... 3,195,000
    11  Nonpersonal service ............................ 1,703,000
    12  Fringe benefits ................................ 1,534,000
    13  Indirect costs ................................... 224,000
    14                                              --------------
    15      Program account subtotal ................... 6,656,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal Health and Human Services Fund
    19    National Health Services Corps Account - 25144
 
    20  For administration of  the  national  health
    21    services corps. Notwithstanding any incon-
    22    sistent  provision  of law, and subject to
    23    the approval of the director of the  budg-
    24    et,  moneys  hereby  appropriated  may  be
    25    suballocated  to  the   higher   education
    26    services corporation.
 
    27  Personal service ................................. 230,000
    28  Nonpersonal service ............................... 63,000
    29  Fringe benefits .................................. 110,000
    30  Indirect costs .................................... 16,000
    31                                              --------------
    32      Program account subtotal ..................... 419,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal USDA-Food and Nutrition Services Fund
    36    Child and Adult Care Food Account - 25022
 
    37  For various food and nutritional services.
 
    38  Personal service ................................. 497,000
    39  Nonpersonal service .............................. 264,000
    40  Fringe benefits .................................. 239,000
    41  Indirect costs .................................... 35,000
    42                                              --------------

                                           335                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1      Program account subtotal ................... 1,035,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal USDA-Food and Nutrition Services Fund
     5    Federal Food and Nutrition Services Account - 25022
 
     6  For various food and nutritional services.
 
     7  Personal service ............................... 1,200,000
     8  Nonpersonal service .............................. 640,000
     9  Fringe benefits .................................. 576,000
    10  Indirect costs .................................... 84,000
    11                                              --------------
    12      Program account subtotal ................... 2,500,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Combined Expendable Trust Fund
    16    Technology Transfer Account - 20118
 
    17  For  services  and  expenses  related to the
    18    department of health's patent and technol-
    19    ogy transfer program.  The  department  of
    20    health  may  receive  and  deposit revenue
    21    from the sale and licensing of  inventions
    22    pursuant to a technology and patent trans-
    23    fer  policy established in accordance with
    24    section 64-a of the public officers law.
    25  Notwithstanding any other provision of  law,
    26    these  funds  may  be used for payments to
    27    Health Research, Inc. as reimbursement for
    28    expenses incurred in its patent and  tech-
    29    nology  transfer  operations,  to  support
    30    research,  training,  and   infrastructure
    31    development  in  the department's research
    32    facilities, and for payments to inventors.
    33  The  moneys  hereby  appropriated  shall  be
    34    available  for  liabilities heretofore and
    35    hereafter to accrue.
 
    36                             NONPERSONAL SERVICE

    37  Contractual services ............................. 496,000
    38                                              --------------
    39      Program account subtotal ..................... 496,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    Administration Program Account - 21982

                                           336                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1  For services and expenses,  including  indi-
     2    rect  costs, related to the administration
     3    program.
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer Authority, the IT Interchange and
     7    Transfer   Authority,  and  the  Alignment
     8    Interchange  and  Transfer  Authority   as
     9    defined  in  the 2014-15 state fiscal year
    10    state  operations  appropriation  for  the
    11    budget division program of the division of
    12    the  budget, are deemed fully incorporated
    13    herein and a part of this appropriation as
    14    if fully stated.
 
    15                              PERSONAL SERVICE
 
    16  Personal service--regular ...................... 6,051,000
    17  Holiday/overtime compensation .................... 170,000
    18                                              --------------
    19    Amount available for personal service ........ 6,221,000
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ............................. 1,000
    23  Travel ............................................ 41,000
    24  Contractual services ........................... 2,706,000
    25  Fringe benefits ................................ 2,525,700
    26                                              --------------
    27    Amount available for nonpersonal service ..... 5,273,700
    28                                              --------------
    29      Program account subtotal .................. 11,494,700
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Health-SPARCS Account - 21902
 
    34  For all  services  and  expenses,  including
    35    indirect  costs,  related to the statewide
    36    planning and research cooperative system.
    37  Notwithstanding any other provision  of  law
    38    to  the  contrary, the OGS Interchange and
    39    Transfer Authority, the IT Interchange and
    40    Transfer  Authority,  and  the   Alignment
    41    Interchange   and  Transfer  Authority  as
    42    defined in the 2014-15 state  fiscal  year
    43    state  operations  appropriation  for  the
    44    budget division program of the division of
    45    the budget, are deemed fully  incorporated

                                           337                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1    herein and a part of this appropriation as
     2    if fully stated.
 
     3                              PERSONAL SERVICE
 
     4  Personal service--regular ...................... 1,711,400
     5  Holiday/overtime compensation ..................... 55,000
     6                                              --------------
     7    Amount available for personal service ........ 1,766,400
     8                                              --------------
 
     9                             NONPERSONAL SERVICE

    10  Supplies and materials ............................ 52,000
    11  Travel ............................................ 18,000
    12  Contractual services ........................... 2,053,000
    13  Equipment ........................................ 800,000
    14  Fringe benefits .................................. 378,400
    15  Indirect costs ................................... 797,200
    16                                              --------------
    17    Amount available for nonpersonal service ..... 4,098,600
    18                                              --------------
    19      Program account subtotal ................... 5,865,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Professional Medical Conduct Account - 22088
 
    24  For  services  and expenses, including indi-
    25    rect costs, related  to  the  professional
    26    medical conduct program.
    27  Notwithstanding  any  other provision of law
    28    to the contrary, the OGS  Interchange  and
    29    Transfer Authority, the IT Interchange and
    30    Transfer   Authority,  and  the  Alignment
    31    Interchange  and  Transfer  Authority   as
    32    defined  in  the 2014-15 state fiscal year
    33    state  operations  appropriation  for  the
    34    budget division program of the division of
    35    the  budget, are deemed fully incorporated
    36    herein and a part of this appropriation as
    37    if fully stated.
 
    38                              PERSONAL SERVICE
 
    39  Personal service--regular ...................... 4,156,600
    40  Holiday/overtime compensation ..................... 10,000
    41                                              --------------
    42    Amount available for personal service ........ 4,166,600
    43                                              --------------

                                           338                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 45,000
     3  Travel ............................................ 82,000
     4  Contractual services ........................... 1,173,000
     5  Equipment ......................................... 32,000
     6  Fringe benefits ................................ 1,274,000
     7                                              --------------
     8    Amount available for nonpersonal service ..... 2,606,000
     9                                              --------------
    10      Program account subtotal ................... 6,772,600
    11                                              --------------

    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Vital Records Management Account - 22103
 
    15  For  services  and  expenses  including  the
    16    collection of increased  fees  related  to
    17    the vital records program.
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer Authority, the IT Interchange and
    21    Transfer   Authority,  and  the  Alignment
    22    Interchange  and  Transfer  Authority   as
    23    defined  in  the 2014-15 state fiscal year
    24    state  operations  appropriation  for  the
    25    budget division program of the division of
    26    the  budget, are deemed fully incorporated
    27    herein and a part of this appropriation as
    28    if fully stated.
 
    29                              PERSONAL SERVICE
 
    30  Personal service--regular ........................ 809,000
    31  Holiday/overtime compensation .................... 125,000
    32                                              --------------
    33    Amount available for personal service .......... 934,000
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 
    36  Supplies and materials ............................ 30,000
    37  Travel ............................................. 2,000
    38  Contractual services ............................. 480,000
    39  Equipment ......................................... 17,000
    40  Fringe benefits .................................. 391,500
    41  Indirect costs ................................... 204,700
    42                                              --------------
    43    Amount available for nonpersonal service ..... 1,125,200
    44                                              --------------

                                           339                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1      Program account subtotal ................... 2,059,200
     2                                              --------------
 
     3  CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 155,748,000
     4                                                            --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Education Fund
     7    Individuals with Disabilities-Part C Account - 25214
 
     8  For  activities  related  to  a  handicapped
     9    infants and toddlers program.
 
    10  Personal service .............................. 11,640,000
    11  Nonpersonal service ............................ 6,207,000
    12  Fringe benefits ................................ 5,587,000
    13  Indirect costs ................................... 815,000
    14                                              --------------
    15      Program account subtotal .................. 24,249,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal Health and Human Services Fund
    19    Federal Block Grant Account - 25183
 
    20  For various health  prevention,  diagnostic,
    21    detection   and  treatment  services.  The
    22    amounts  appropriated  pursuant  to   such
    23    appropriation may be suballocated to other
    24    state  agencies  or  accounts for expendi-
    25    tures  incurred  in   the   operation   of
    26    programs   funded  by  such  appropriation
    27    subject to the approval of the director of
    28    the budget.
 
    29  Personal service .............................. 11,527,000
    30  Nonpersonal service ............................ 6,147,000
    31  Fringe benefits ................................ 5,533,000
    32  Indirect costs ................................... 807,000
    33                                              --------------
    34      Program account subtotal .................. 24,014,000
    35                                              --------------
 
    36    Special Revenue Funds - Federal
    37    Federal Health and Human Services Fund
    38    Federal Health, Education, and Human Services Account - 25148
 
    39  For various health  prevention,  diagnostic,
    40    detection   and  treatment  services.  The
    41    amounts  appropriated  pursuant  to   such
    42    appropriation may be suballocated to other
    43    state  agencies  or  accounts for expendi-

                                           340                        12650-11-4
 
                                  DEPARTMENT OF HEALTH

                               STATE OPERATIONS   2014-15
 
     1    tures  incurred  in   the   operation   of
     2    programs   funded  by  such  appropriation
     3    subject to the approval of the director of
     4    the budget.
 
     5  Personal service .............................. 15,372,000
     6  Nonpersonal service ............................ 8,199,074
     7  Fringe benefits ................................ 7,378,380
     8  Indirect costs ................................. 1,075,546
     9                                              --------------
    10      Program account subtotal .................. 32,025,000
    11                                              --------------
 
    12    Special Revenue Funds - Federal
    13    Federal USDA-Food and Nutrition Services Fund
    14    Child and Adult Care Food Account - 25022
 
    15  For various food and nutritional services.
 
    16  Personal service ............................... 4,848,042
    17  Nonpersonal service ............................ 2,585,274
    18  Fringe benefits ................................ 2,327,478
    19  Indirect costs ................................... 339,206
    20                                              --------------
    21      Program account subtotal .................. 10,100,000
    22                                              --------------
 
    23    Special Revenue Funds - Federal
    24    Federal USDA-Food and Nutrition Services Fund
    25    Federal Food and Nutrition Services Account - 25022
 
    26  For  various  food and nutritional services.
    27    A portion of  this  appropriation  may  be
    28    suballocated to other state agencies.
 
    29  Personal service .............................. 26,284,000
    30  Nonpersonal service ........................... 15,104,000
    31  Fringe benefits ............................... 12,379,000
    32  Indirect costs ................................. 1,982,000
    33                                              --------------
    34      Program account subtotal .................. 55,749,000
    35                                              --------------
 
    36    Special Revenue Funds - Federal
    37    Federal USDA-Food and Nutrition Services Fund
    38    Women,   Infants,  and  Children  (WIC)  Civil  Monetary
    39      Account - 25035
 
    40  For services and expenses of the  department
    41    of  health  related to the special supple-
    42    mental  nutrition   program   for   women,
    43    infants and children.

                                           341                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1  Nonpersonal service ............................ 5,000,000
     2                                              --------------
     3      Program account subtotal ................... 5,000,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Combined Expendable Trust Fund
     7    Autism Awareness and Research Account - 20149
 
     8  For  services and expenses related to autism
     9    awareness and research pursuant to section
    10    404-v of the vehicle and traffic  law  and
    11    section  95-e of the state finance law, as
    12    added by chapter 301 of the laws of 2004.
 
    13  Nonpersonal service ............................... 20,000
    14                                              --------------
    15      Program account subtotal ...................... 20,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    HCRA Resources Fund
    19    Tobacco Control and Cancer Services Account - 20801
 
    20  For services and  expenses  related  to  the
    21    tobacco   control   and   cancer  services
    22    programs authorized pursuant  to  sections
    23    2807-r  and  1399-ii  of the public health
    24    law.
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, the OGS Interchange and
    27    Transfer Authority, the IT Interchange and
    28    Transfer  Authority,  and  the   Alignment
    29    Interchange   and  Transfer  Authority  as
    30    defined in the 2014-15 state  fiscal  year
    31    state  operations  appropriation  for  the
    32    budget division program of the division of
    33    the budget, are deemed fully  incorporated
    34    herein and a part of this appropriation as
    35    if fully stated.
 
    36                              PERSONAL SERVICE
 
    37  Personal service--regular ...................... 2,159,000
    38  Holiday/overtime compensation ...................... 6,000
    39                                              --------------
    40    Amount available for personal service ........ 2,165,000
    41                                              --------------

                                           342                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 10,000
     3  Travel ............................................ 45,000
     4  Contractual services .............................. 50,000
     5  Equipment ......................................... 30,000
     6  Fringe benefits .................................. 957,000
     7  Indirect costs ................................... 680,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 1,772,000
    10                                              --------------
    11      Program account subtotal ................... 3,937,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Cable Television Account - 21971
 
    16  For  services and expenses related to public
    17    service education, with specific  emphasis
    18    on public health issues.
    19  Notwithstanding  any  other provision of law
    20    to the contrary, the OGS  Interchange  and
    21    Transfer Authority, the IT Interchange and
    22    Transfer   Authority,  and  the  Alignment
    23    Interchange  and  Transfer  Authority   as
    24    defined  in  the 2014-15 state fiscal year
    25    state  operations  appropriation  for  the
    26    budget division program of the division of
    27    the  budget, are deemed fully incorporated
    28    herein and a part of this appropriation as
    29    if fully stated.
 
    30                             NONPERSONAL SERVICE
 
    31  Contractual services ............................. 454,000
    32                                              --------------
    33      Program account subtotal ..................... 454,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    CSFP Salvage Account - 22159
 
    38  For services and expenses of the  department
    39    of health related to the commodity supple-
    40    mental food program.
    41  Notwithstanding  any  other provision of law
    42    to the contrary, the OGS  Interchange  and
    43    Transfer Authority, the IT Interchange and
    44    Transfer   Authority,  and  the  Alignment
    45    Interchange  and  Transfer  Authority   as

                                           343                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1    defined  in  the 2014-15 state fiscal year
     2    state  operations  appropriation  for  the
     3    budget division program of the division of
     4    the  budget, are deemed fully incorporated
     5    herein and a part of this appropriation as
     6    if fully stated.
 
     7                             NONPERSONAL SERVICE
 
     8  Contractual services .............................. 25,000
     9                                              --------------
    10      Program account subtotal ...................... 25,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Drive Out Diabetes Research and Education Account - 22035

    15  For diabetes research and education pursuant
    16    to chapter 339 of the laws of 2001.
    17  Notwithstanding any other provision  of  law
    18    to  the  contrary, the OGS Interchange and
    19    Transfer Authority, the IT Interchange and
    20    Transfer  Authority,  and  the   Alignment
    21    Interchange   and  Transfer  Authority  as
    22    defined in the 2014-15 state  fiscal  year
    23    state  operations  appropriation  for  the
    24    budget division program of the division of
    25    the budget, are deemed fully  incorporated
    26    herein and a part of this appropriation as
    27    if fully stated.
 
    28                             NONPERSONAL SERVICE
 
    29  Contractual services ............................. 100,000
    30                                              --------------
    31      Program account subtotal ..................... 100,000
    32                                              --------------

    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Tobacco Enforcement and Education Account - 22105
 
    36  For services and expenses related to tobacco
    37    enforcement,  education and related activ-
    38    ities, pursuant to chapter 162 of the laws
    39    of 2002.
    40  Notwithstanding any other provision  of  law
    41    to  the  contrary, the OGS Interchange and
    42    Transfer Authority, the IT Interchange and
    43    Transfer  Authority,  and  the   Alignment
    44    Interchange   and  Transfer  Authority  as

                                           344                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1    defined in the 2014-15 state  fiscal  year
     2    state  operations  appropriation  for  the
     3    budget division program of the division of
     4    the  budget, are deemed fully incorporated
     5    herein and a part of this appropriation as
     6    if fully stated.
 
     7                             NONPERSONAL SERVICE
 
     8  Contractual services .............................. 75,000
     9                                              --------------
    10      Program account subtotal ...................... 75,000
    11                                              --------------
 
    12  CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 42,650,500
    13                                                            --------------
 
    14    Special Revenue Funds - Federal
    15    Federal Health and Human Services Fund
    16    Federal Block Grant CEH Account - 25170
 
    17  For various health  prevention,  diagnostic,
    18    detection and treatment services.
 
    19  Personal service ................................. 803,000
    20  Nonpersonal service .............................. 429,000
    21  Fringe benefits .................................. 385,000
    22  Indirect costs .................................... 56,000
    23                                              --------------
    24      Program account subtotal ................... 1,673,000
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal Health and Human Services Fund
    28    Federal Grant Account - 25183
 
    29  For  services and expenses of various health
    30    prevention,  diagnostic,   detection   and
    31    treatment services.
 
    32  Personal service ............................... 3,268,000
    33  Nonpersonal service ............................ 1,742,000
    34  Fringe benefits ................................ 1,569,000
    35  Indirect costs ................................... 229,000
    36                                              --------------
    37      Program account subtotal ................... 6,808,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Federal Environmental Protection Agency Grants Account - 25467

                                           345                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1  For various environmental projects including
     2    suballocation  for the department of envi-
     3    ronmental conservation.
 
     4  Personal service ............................... 4,657,000
     5  Nonpersonal service ............................ 2,485,000
     6  Fringe benefits ................................ 2,235,000
     7  Indirect costs ................................... 326,000
     8                                              --------------
     9      Program account subtotal ................... 9,703,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Clean Air Fund
    13    Operating Permit Program Account - 21451
 
    14  For  services and expenses of the department
    15    of health in developing, implementing  and
    16    operating the operating permit program.
 
    17                              PERSONAL SERVICE
 
    18  Personal service--regular ........................ 415,600
    19  Holiday/overtime compensation ...................... 5,500
    20                                              --------------
    21    Amount available for personal service .......... 421,100
    22                                              --------------
 
    23                             NONPERSONAL SERVICE

    24  Supplies and materials ............................. 3,500
    25  Travel ............................................. 5,000
    26  Contractual services .............................. 25,000
    27  Equipment .......................................... 8,000
    28  Fringe benefits .................................. 185,300
    29  Indirect costs ................................... 125,700
    30                                              --------------
    31    Amount available for nonpersonal service ....... 352,500
    32                                              --------------
    33      Program account subtotal ..................... 773,600
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Drinking Water Program Management and Administration Fund
    37    Drinking Water Program Account - 23102
 
    38  For  services  and  expenses  of  the  state
    39    revolving funds program.
    40  Notwithstanding any other provision  of  law
    41    to  the  contrary, the OGS Interchange and
    42    Transfer Authority, the IT Interchange and
    43    Transfer  Authority,  and  the   Alignment

                                           346                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1    Interchange   and  Transfer  Authority  as
     2    defined in the 2014-15 state  fiscal  year
     3    state  operations  appropriation  for  the
     4    budget division program of the division of
     5    the  budget, are deemed fully incorporated
     6    herein and a part of this appropriation as
     7    if fully stated.
 
     8                              PERSONAL SERVICE
 
     9  Personal service--regular ...................... 3,663,500
    10  Holiday/overtime compensation ..................... 10,500
    11                                              --------------
    12    Amount available for personal service ........ 3,674,000
    13                                              --------------
 
    14                             NONPERSONAL SERVICE
 
    15  Supplies and materials ............................ 88,800
    16  Travel ........................................... 131,000
    17  Contractual services ........................... 1,147,600
    18  Equipment ........................................ 117,700
    19  Fringe benefits ................................ 1,522,400
    20                                              --------------
    21    Amount available for nonpersonal service ..... 3,007,500
    22                                              --------------
    23      Program account subtotal ................... 6,681,500
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Environmental Conservation Special Revenue Fund
    27    Low Level Radioactive Waste Account - 21066
 
    28  For services and expenses of  the  low-level
    29    radioactive waste siting program.
    30  Notwithstanding  any  other provision of law
    31    to the contrary, the OGS  Interchange  and
    32    Transfer Authority, the IT Interchange and
    33    Transfer   Authority,  and  the  Alignment
    34    Interchange  and  Transfer  Authority   as
    35    defined  in  the 2014-15 state fiscal year
    36    state  operations  appropriation  for  the
    37    budget division program of the division of
    38    the  budget, are deemed fully incorporated
    39    herein and a part of this appropriation as
    40    if fully stated.
 
    41                              PERSONAL SERVICE
 
    42  Personal service--regular ........................ 668,400
    43  Holiday/overtime compensation ...................... 5,500
    44                                              --------------

                                           347                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1    Amount available for personal service .......... 673,900
     2                                              --------------
 
     3                             NONPERSONAL SERVICE
 
     4  Supplies and materials ............................ 20,000
     5  Travel ............................................ 41,000
     6  Contractual services ............................. 184,800
     7  Equipment ......................................... 15,500
     8  Fringe benefits .................................. 298,000
     9  Indirect costs ................................... 203,600
    10                                              --------------
    11    Amount available for nonpersonal service ....... 762,900
    12                                              --------------
    13    Total amount available ....................... 1,436,800
    14                                              --------------
 
    15  For suballocation to the energy research and
    16    development authority, pursuant to chapter
    17    673  of  the  laws  of 1986, as amended by
    18    chapters 368 and 913 of the laws of 1990.
    19  Notwithstanding any other provision  of  law
    20    to  the  contrary, the OGS Interchange and
    21    Transfer Authority, the IT Interchange and
    22    Transfer  Authority,  and  the   Alignment
    23    Interchange   and  Transfer  Authority  as
    24    defined in the 2014-15 state  fiscal  year
    25    state  operations  appropriation  for  the
    26    budget division program of the division of
    27    the budget, are deemed fully  incorporated
    28    herein and a part of this appropriation as
    29    if fully stated.
 
    30                             NONPERSONAL SERVICE
 
    31  Contractual services ............................. 150,000
    32                                              --------------
    33      Program account subtotal ................... 1,586,800
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Environmental Protection and Oil Spill Compensation Fund
    37    Environmental  Protection  and  Oil  Spill  Compensation
    38      Account - 21202
 
    39  For services and expenses related to the oil
    40    spill relocation network program.
    41  Notwithstanding any other provision  of  law
    42    to  the  contrary, the OGS Interchange and
    43    Transfer Authority, the IT Interchange and
    44    Transfer  Authority,  and  the   Alignment
    45    Interchange   and  Transfer  Authority  as

                                           348                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1    defined in the 2014-15 state  fiscal  year
     2    state  operations  appropriation  for  the
     3    budget division program of the division of
     4    the  budget, are deemed fully incorporated
     5    herein and a part of this appropriation as
     6    if fully stated.
 
     7                              PERSONAL SERVICE
 
     8  Personal service--regular ........................ 173,800
     9  Holiday/overtime compensation ...................... 2,000
    10                                              --------------
    11    Amount available for personal service .......... 175,800
    12                                              --------------
 
    13                             NONPERSONAL SERVICE

    14  Supplies and materials ............................. 6,900
    15  Travel ............................................. 2,000
    16  Contractual services .............................. 22,900
    17  Equipment .......................................... 4,000
    18  Fringe benefits ................................... 78,200
    19  Indirect costs .................................... 53,100
    20                                              --------------
    21    Amount available for nonpersonal service ....... 167,100
    22                                              --------------
    23      Program account subtotal ..................... 342,900
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Asbestos Safety Training Account - 22009
 
    28  For services and expenses  of  the  asbestos
    29    safety training program.
    30  Notwithstanding  any  other provision of law
    31    to the contrary, the OGS  Interchange  and
    32    Transfer Authority, the IT Interchange and
    33    Transfer   Authority,  and  the  Alignment
    34    Interchange  and  Transfer  Authority   as
    35    defined  in  the 2014-15 state fiscal year
    36    state  operations  appropriation  for  the
    37    budget division program of the division of
    38    the  budget, are deemed fully incorporated
    39    herein and a part of this appropriation as
    40    if fully stated.
 
    41                              PERSONAL SERVICE
 
    42  Personal service--regular ........................ 286,600
    43  Holiday/overtime compensation ...................... 5,500
    44                                              --------------

                                           349                        12650-11-4
 
                                  DEPARTMENT OF HEALTH

                               STATE OPERATIONS   2014-15
 
     1    Amount available for personal service .......... 292,100
     2                                              --------------
 
     3                             NONPERSONAL SERVICE
 
     4  Supplies and materials ............................. 3,200
     5  Travel ............................................ 30,000
     6  Contractual services .............................. 63,000
     7  Equipment ......................................... 11,600
     8  Fringe benefits .................................. 129,400
     9  Indirect costs .................................... 87,800
    10                                              --------------
    11    Amount available for nonpersonal service ....... 325,000
    12                                              --------------
    13      Program account subtotal ..................... 617,100
    14                                              --------------

    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Occupational Health Clinics Account - 22177
 
    18  For  services  and  expenses of implementing
    19    and operating a statewide network of occu-
    20    pational health  clinics  for  diagnostic,
    21    screening, treatment, referral, and educa-
    22    tion services.
    23  Notwithstanding  any  other provision of law
    24    to the contrary, the OGS  Interchange  and
    25    Transfer Authority, the IT Interchange and
    26    Transfer   Authority,  and  the  Alignment
    27    Interchange  and  Transfer  Authority   as
    28    defined  in  the 2014-15 state fiscal year
    29    state  operations  appropriation  for  the
    30    budget division program of the division of
    31    the  budget, are deemed fully incorporated
    32    herein and a part of this appropriation as
    33    if fully stated.
 
    34                              PERSONAL SERVICE

    35  Personal service--regular .........................322,700
    36  Holiday/overtime compensation ...................... 5,500
    37                                              --------------
    38    Amount available for personal service ...........328,200
    39                                              --------------

                                           350                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ..............................4,000
     3  Travel ............................................. 3,700
     4  Contractual services ............................9,550,000
     5  Equipment .......................................... 3,400
     6  Fringe benefits .................................. 146,500
     7  Indirect costs ....................................100,100
     8                                              --------------
     9    Amount available for nonpersonal service ..... 9,807,700
    10                                              --------------
    11      Program account subtotal .................. 10,135,900
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Radiological Health Protection Program Account - 21965
 
    16  For  services  and  expenses  related to the
    17    radiological health protection account.
    18  Notwithstanding any other provision  of  law
    19    to  the  contrary, the OGS Interchange and
    20    Transfer Authority, the IT Interchange and
    21    Transfer  Authority,  and  the   Alignment
    22    Interchange   and  Transfer  Authority  as
    23    defined in the 2014-15 state  fiscal  year
    24    state  operations  appropriation  for  the
    25    budget division program of the division of
    26    the budget, are deemed fully  incorporated
    27    herein and a part of this appropriation as
    28    if fully stated.
 
    29                              PERSONAL SERVICE
 
    30  Personal service--regular ...................... 2,184,000
    31  Temporary service ..................................12,000
    32  Holiday/overtime compensation ...................... 7,500
    33                                              --------------
    34    Amount available for personal service ........ 2,203,500
    35                                              --------------
 
    36                             NONPERSONAL SERVICE
 
    37  Supplies and materials ............................ 31,000
    38  Travel ........................................... 156,000
    39  Contractual services .............................. 56,000
    40  Equipment ......................................... 39,400
    41  Fringe benefits .................................. 976,300
    42  Indirect costs ................................... 666,500
    43                                              --------------
    44    Amount available for nonpersonal service ..... 1,925,200
    45                                              --------------

                                           351                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1      Program account subtotal ................... 4,128,700
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Radon Detection Device Account - 21993
 
     6  For  services  and  expenses  of  the  radon
     7    detection device distribution program.
     8  Notwithstanding any other provision  of  law
     9    to  the  contrary, the OGS Interchange and
    10    Transfer Authority, the IT Interchange and
    11    Transfer  Authority,  and  the   Alignment
    12    Interchange   and  Transfer  Authority  as
    13    defined in the 2014-15 state  fiscal  year
    14    state  operations  appropriation  for  the
    15    budget division program of the division of
    16    the budget, are deemed fully  incorporated
    17    herein and a part of this appropriation as
    18    if fully stated.
 
    19                             NONPERSONAL SERVICE
 
    20  Contractual services ............................. 200,000
    21                                              --------------
    22      Program account subtotal ..................... 200,000
    23                                              --------------

    24  CHILD HEALTH INSURANCE PROGRAM .............................. 79,441,400
    25                                                            --------------
 
    26    Special Revenue Funds - Federal
    27    Federal Health and Human Services Fund
    28    Children's Health Insurance Account - 25148
 
    29  The  money  hereby appropriated is available
    30    for payment of aid heretofore  accrued  or
    31    hereafter accrued.
    32  For  services  and  expenses  related to the
    33    children's   health   insurance    program
    34    provided  pursuant  to  title  XXI  of the
    35    federal social security act.
 
    36  Personal service .............................. 30,772,000
    37  Nonpersonal service ........................... 16,411,000
    38  Fringe benefits ............................... 14,771,000
    39  Indirect costs ................................. 2,154,000
    40                                              --------------
    41      Program account subtotal .................. 64,108,000
    42                                              --------------
 
    43    Special Revenue Funds - Other

                                           352                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1    HCRA Resources Fund
     2    Children's Health Insurance Account - 20810
 
     3  The  money  hereby appropriated is available
     4    for payment of aid heretofore  accrued  or
     5    hereafter accrued.
     6  For  services  and  expenses  related to the
     7    children's   health   insurance    program
     8    authorized  pursuant to title 1-A of arti-
     9    cle 25 of the public health law.
    10  Notwithstanding any other provision  of  law
    11    to  the  contrary, the OGS Interchange and
    12    Transfer Authority, the IT Interchange and
    13    Transfer  Authority,  and  the   Alignment
    14    Interchange   and  Transfer  Authority  as
    15    defined in the 2014-15 state  fiscal  year
    16    state  operations  appropriation  for  the
    17    budget division program of the division of
    18    the budget, are deemed fully  incorporated
    19    herein and a part of this appropriation as
    20    if fully stated.
 
    21                              PERSONAL SERVICE
 
    22  Personal service--regular ...................... 3,023,400
    23  Temporary service .................................. 5,000
    24  Holiday/overtime compensation ..................... 45,000
    25                                              --------------
    26    Amount available for personal service ........ 3,073,400
    27                                              --------------
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and materials ........................... 171,000
    30  Travel ........................................... 123,000
    31  Contractual services ........................... 9,466,000
    32  Equipment ........................................ 400,000
    33  Fringe benefits ................................ 1,252,300
    34  Indirect costs ................................... 847,700
    35                                              --------------
    36    Amount available for nonpersonal service .....12,260,000
    37                                              --------------
    38      Program account subtotal ...................15,333,400
    39                                              --------------
 
    40  ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,000,000
    41                                                            --------------
 
    42    Special Revenue Funds - Other
    43    HCRA Resources Fund
    44    EPIC Premium Account - 20818

                                           353                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 2,275,000
     3                                              --------------
 
     4                             NONPERSONAL SERVICE
 
     5  Supplies and materials ............................ 22,000
     6  Travel ............................................ 18,000
     7  Contractual services ........................... 9,882,000
     8  Equipment ......................................... 11,000
     9  Fringe benefits .................................. 567,000
    10                                              --------------
    11    Amount available for nonpersonal service .... 10,500,000
    12                                              --------------
    13    Total amount available ...................... 12,775,000
    14                                              --------------
 
    15  For  suballocation  to  the state office for
    16    the aging for the  administration  of  the
    17    elderly  pharmaceutical insurance coverage
    18    program.
    19  Notwithstanding any other provision  of  law
    20    to  the  contrary, the OGS Interchange and
    21    Transfer Authority, the IT Interchange and
    22    Transfer  Authority,  and  the   Alignment
    23    Interchange   and  Transfer  Authority  as
    24    defined in the 2014-15 state  fiscal  year
    25    state  operations  appropriation  for  the
    26    budget division program of the division of
    27    the budget, are deemed fully  incorporated
    28    herein and a part of this appropriation as
    29    if fully stated.
 
    30                              PERSONAL SERVICE
 
    31  Personal service--regular ........................ 225,000
    32                                              --------------
    33      Program account subtotal .................. 13,000,000
    34                                              --------------
 
    35  HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000
    36                                                            --------------
 
    37    Special Revenue Funds - Other
    38    HCRA Resources Fund
    39    HCRA Program Account - 20807
 
    40  For  services and expenses related to audit-
    41    ing  or  payment  of  audit  contracts  to
    42    determine  payor  and  provider compliance
    43    requirements.

                                           354                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1                             NONPERSONAL SERVICE

     2  Contractual services .......................... 10,000,000
     3                                              --------------
 
     4  For  services  and  expenses  related to the
     5    pool administration.
 
     6                             NONPERSONAL SERVICE
 
     7  Contractual services ........................... 4,200,000
     8                                              --------------
 
     9  For services and expenses related to  audit-
    10    ing  or  payment  of  audit  contracts  to
    11    determine hospital compliance  with  para-
    12    graph  6  of  subdivision  (a)  of section
    13    405.4 of title 10, NYCRR.
 
    14                             NONPERSONAL SERVICE
 
    15  Contractual services ........................... 1,100,000
    16                                              --------------
    17      Program account subtotal .................. 15,300,000
    18                                              --------------

    19  INSTITUTIONAL MANAGEMENT PROGRAM ........................... 148,347,000
    20                                                            --------------
 
    21    Special Revenue Funds - Other
    22    Combined Expendable Trust Fund
    23    Batavia Home Donation Account - 20113
 
    24  For services and expenses of  patient  bene-
    25    fits   and   other  activities  and  other
    26    services as funded by gifts and donations.
 
    27                             NONPERSONAL SERVICE
 
    28  Supplies and materials ............................ 50,000
    29                                              --------------
    30      Program account subtotal ...................... 50,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Combined Expendable Trust Fund
    34    Helen Hayes Hospital Account - 20109
 
    35  For services and expenses of  patient  bene-
    36    fits  and other activities and services as
    37    funded by gifts and donations.

                                           355                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 35,000
     3                                              --------------
     4      Program account subtotal ...................... 35,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Combined Expendable Trust Fund
     8    St. Albans Donation Account - 20111
 
     9  For  services  and expenses of patient bene-
    10    fits  and  other  activities   and   other
    11    services as funded by gifts and donations.

    12                             NONPERSONAL SERVICE
 
    13  Supplies and materials ............................ 50,000
    14                                              --------------
    15      Program account subtotal ...................... 50,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Combined Expendable Trust Fund
    19    Montrose Donation Account - 20114
 
    20  For  services  and expenses of patient bene-
    21    fits  and  other  activities   and   other
    22    services as funded by gifts and donations.
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ............................ 50,000
    25                                              --------------
    26      Program account subtotal ...................... 50,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Combined Expendable Trust Fund
    30    Oxford Gifts and Donations Account - 20110
 
    31  For  services  and expenses of patient bene-
    32    fits and other activities and services  as
    33    funded by gifts and donations.
 
    34                             NONPERSONAL SERVICE
 
    35  Supplies and materials ........................... 200,000
    36                                              --------------
    37      Program account subtotal ..................... 200,000
    38                                              --------------

                                           356                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Helen Hayes Hospital Account - 22140
 
     4  For services and expenses of the Helen Hayes
     5    hospital  including  an affiliation agree-
     6    ment contract.  Up  to  $273,846  of  this
     7    amount  may be suballocated to the depart-
     8    ment of law for services and expenses of a
     9    collection unit at Helen Hayes hospital.
    10  Notwithstanding any other provision  of  law
    11    to  the  contrary, the OGS Interchange and
    12    Transfer Authority, the IT Interchange and
    13    Transfer  Authority,  and  the   Alignment
    14    Interchange   and  Transfer  Authority  as
    15    defined in the 2014-15 state  fiscal  year
    16    state  operations  appropriation  for  the
    17    budget division program of the division of
    18    the budget, are deemed fully  incorporated
    19    herein and a part of this appropriation as
    20    if fully stated.
 
    21                              PERSONAL SERVICE
 
    22  Personal service--regular ..................... 30,455,000
    23  Temporary service .............................. 3,052,000
    24  Holiday/overtime compensation .................... 941,000
    25                                              --------------
    26    Amount available for personal service ....... 34,448,000
    27                                              --------------
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and materials ......................... 2,625,000
    30  Travel ............................................ 32,000
    31  Contractual services .......................... 16,104,000
    32  Equipment ........................................ 823,000
    33  Fringe benefits .................................... 1,000
    34  Indirect costs ..................................... 1,000
    35                                              --------------
    36    Amount available for nonpersonal service .... 19,586,000
    37                                              --------------
    38      Program account subtotal .................. 54,034,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    New York City Veterans' Home Account - 22141
 
    43  For  services  and  expenses of the New York
    44    city veterans' home.  Up  to  $360,000  of
    45    this  amount  may  be  suballocated to the

                                           357                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1    department  of  law   for   services   and
     2    expenses  of  a collection unit at the New
     3    York city veterans' home for the New  York
     4    state  home  for veterans and their depen-
     5    dents at Oxford, the New York city  veter-
     6    ans'  home, the Western New York veterans'
     7    home and New York state veterans' home  at
     8    Montrose.
     9  Notwithstanding  any  other provision of law
    10    to the contrary, the OGS  Interchange  and
    11    Transfer Authority, the IT Interchange and
    12    Transfer   Authority,  and  the  Alignment
    13    Interchange  and  Transfer  Authority   as
    14    defined  in  the 2014-15 state fiscal year
    15    state  operations  appropriation  for  the
    16    budget division program of the division of
    17    the  budget, are deemed fully incorporated
    18    herein and a part of this appropriation as
    19    if fully stated.
 
    20                              PERSONAL SERVICE
 
    21  Personal service--regular ..................... 12,510,000
    22  Temporary service .............................. 1,902,000
    23  Holiday/overtime compensation .................. 2,100,000
    24                                              --------------
    25    Amount available for personal service ....... 16,512,000
    26                                              --------------
 
    27                             NONPERSONAL SERVICE
 
    28  Supplies and materials ......................... 1,105,000
    29  Travel ............................................ 52,000
    30  Contractual services ........................... 9,908,000
    31  Equipment ........................................ 500,000
    32  Fringe benefits .................................6,925,000
    33  Indirect costs .................................... 75,000
    34                                              --------------
    35    Amount available for nonpersonal service .... 18,565,000
    36                                              --------------
    37      Program account subtotal .................. 35,077,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    New York State Home for Veterans and Their Dependents at
    42      Oxford Account - 22142
 
    43  For services and expenses of  the  New  York
    44    state  home  for veterans and their depen-
    45    dents at Oxford.

                                           358                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1  Notwithstanding any other provision  of  law
     2    to  the  contrary, the OGS Interchange and
     3    Transfer Authority, the IT Interchange and
     4    Transfer  Authority,  and  the   Alignment
     5    Interchange   and  Transfer  Authority  as
     6    defined in the 2014-15 state  fiscal  year
     7    state  operations  appropriation  for  the
     8    budget division program of the division of
     9    the budget, are deemed fully  incorporated
    10    herein and a part of this appropriation as
    11    if fully stated.
 
    12                              PERSONAL SERVICE
 
    13  Personal service--regular ..................... 14,370,000
    14  Temporary service .................................795,000
    15  Holiday/overtime compensation .................. 1,551,000
    16                                              --------------
    17    Amount available for personal service ....... 16,716,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ......................... 3,711,000
    21  Travel ............................................ 63,000
    22  Contractual services ............................2,222,000
    23  Equipment ........................................ 498,000
    24  Fringe benefits ................................ 1,003,000
    25  Indirect costs .................................... 58,000
    26                                              --------------
    27    Amount available for nonpersonal service ..... 7,555,000
    28                                              --------------
    29      Program account subtotal ...................24,271,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    New  York  State  Home  for Veterans in the Lower-Hudson
    34      Valley Account - 22144
 
    35  For services and expenses of  the  New  York
    36    state  home for veterans in the lower-Hud-
    37    son Valley account.
    38  Notwithstanding any other provision  of  law
    39    to  the  contrary, the OGS Interchange and
    40    Transfer Authority, the IT Interchange and
    41    Transfer  Authority,  and  the   Alignment
    42    Interchange   and  Transfer  Authority  as
    43    defined in the 2014-15 state  fiscal  year
    44    state  operations  appropriation  for  the
    45    budget division program of the division of
    46    the budget, are deemed fully  incorporated

                                           359                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1    herein and a part of this appropriation as
     2    if fully stated.
 
     3                              PERSONAL SERVICE
 
     4  Personal service--regular ..................... 12,768,000
     5  Temporary service .............................. 1,469,000
     6  Holiday/overtime compensation .................. 1,800,000
     7                                              --------------
     8    Amount available for personal service ....... 16,037,000
     9                                              --------------
 
    10                             NONPERSONAL SERVICE

    11  Supplies and materials ......................... 2,453,000
    12  Travel ............................................ 23,000
    13  Contractual services ........................... 4,115,000
    14  Equipment ........................................ 118,000
    15  Indirect costs .................................... 14,000
    16                                              --------------
    17    Amount available for nonpersonal service ..... 6,723,000
    18                                              --------------
    19      Program account subtotal .................. 22,760,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Western New York Veterans' Home Account - 22143
 
    24  For services and expenses of the Western New
    25    York veterans' home.
    26  Notwithstanding  any  other provision of law
    27    to the contrary, the OGS  Interchange  and
    28    Transfer Authority, the IT Interchange and
    29    Transfer   Authority,  and  the  Alignment
    30    Interchange  and  Transfer  Authority   as
    31    defined  in  the 2014-15 state fiscal year
    32    state  operations  appropriation  for  the
    33    budget division program of the division of
    34    the  budget, are deemed fully incorporated
    35    herein and a part of this appropriation as
    36    if fully stated.
 
    37                              PERSONAL SERVICE
 
    38  Personal service--regular ...................... 7,317,000
    39  Temporary service ................................ 374,000
    40  Holiday/overtime compensation .................... 844,000
    41                                              --------------
    42    Amount available for personal service ........ 8,535,000
    43                                              --------------

                                           360                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ......................... 1,016,000
     3  Travel ............................................ 16,000
     4  Contractual services ........................... 2,042,000
     5  Equipment ........................................ 190,000
     6  Indirect costs .................................... 21,000
     7                                              --------------
     8    Amount available for nonpersonal service ..... 3,285,000
     9                                              --------------
    10      Program account subtotal .................. 11,820,000
    11                                              --------------

    12  MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,308,297,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  Notwithstanding  section  40  of  the  state
    17    finance  law  or  any  other  law  to  the
    18    contrary, all medical assistance appropri-
    19    ations made from this account shall remain
    20    in full force and effect in accordance, in
    21    the  aggregate,  with the following sched-
    22    ule:   not more than 52  percent  for  the
    23    period  April  1,  2014 to March 31, 2015;
    24    and the remaining amount  for  the  period
    25    April 1, 2015 to March 31, 2016.
    26  Notwithstanding  section  40  of  the  state
    27    finance law or any provision of law to the
    28    contrary,  subject  to  federal  approval,
    29    department  of health state funds medicaid
    30    spending, excluding payments  for  medical
    31    services   provided  at  state  facilities
    32    operated by the office of  mental  health,
    33    the  office  for people with developmental
    34    disabilities and the office of  alcoholism
    35    and  substance  abuse services and further
    36    excluding  any  payments  which  are   not
    37    appropriated   within  the  department  of
    38    health, in the aggregate, for  the  period
    39    April  1,  2014  through  March  31, 2015,
    40    shall not exceed $17,082,871,000 except as
    41    provided below and  state  share  medicaid
    42    spending, in the aggregate, for the period
    43    April  1,  2015  through  March  31, 2016,
    44    shall not exceed $17,937,867,000,  but  in
    45    no  event shall department of health state
    46    funds medicaid  spending  for  the  period
    47    April  1,  2014  through  March  31,  2016
    48    exceed $35,020,738,000 provided,  however,

                                           361                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1    such  aggregate  limits may be adjusted by
     2    the director of the budget to account  for
     3    any  changes in the New York state federal
     4    medical   assistance   percentage   amount
     5    established pursuant to the federal social
     6    security act, increases in provider reven-
     7    ues, reductions in local  social  services
     8    district  payments  for medical assistance
     9    administration and beginning April 1, 2013
    10    the operational  costs  of  the  New  York
    11    state  medical indemnity fund, pursuant to
    12    a chapter  establishing  such  fund.  Such
    13    projections  may be adjusted by the direc-
    14    tor of the budget to account for increased
    15    or expedited department  of  health  state
    16    funds medicaid expenditures as a result of
    17    a  natural  or  other  type  of  disaster,
    18    including a  governmental  declaration  of
    19    emergency.  The director of the budget, in
    20    consultation  with  the  commissioner   of
    21    health,  shall  assess  on a monthly basis
    22    known and projected medicaid  expenditures
    23    by  category  of service and by geographic
    24    region, as determined by the  commissioner
    25    of  health,  incurred  both  prior  to and
    26    subsequent to  such  assessment  for  each
    27    such  period,  and  if the director of the
    28    budget determines that  such  expenditures
    29    are  expected  to  cause medicaid spending
    30    for such period to  exceed  the  aggregate
    31    limit  specified  herein  for such period,
    32    the state medicaid director, in  consulta-
    33    tion  with  the director of the budget and
    34    the commissioner of health, shall  develop
    35    a  medicaid  savings  allocation  plan  to
    36    limit such spending to the aggregate limit
    37    specified herein for such period.
    38  Such medicaid savings allocation plan  shall
    39    be  designed,  to  reduce the expenditures
    40    authorized by the appropriations herein in
    41    compliance with the following  guidelines:
    42    (1) reductions shall be made in compliance
    43    with applicable federal law, including the
    44    provisions  of  the Patient Protection and
    45    Affordable Care Act, Public Law  No.  111-
    46    148,  and  the  Health  Care and Education
    47    Reconciliation Act of 2010, Public Law No.
    48    111-152  (collectively  "Affordable   Care
    49    Act") and any subsequent amendments there-
    50    to  or regulations promulgated thereunder;
    51    (2) reductions shall be made in  a  manner
    52    that complies with the state medicaid plan

                                           362                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1    approved  by the federal centers for medi-
     2    care  and  medicaid  services,   provided,
     3    however,  that  the commissioner of health
     4    is  authorized  to  submit  any state plan
     5    amendment or seek other federal  approval,
     6    including  waiver  authority, to implement
     7    the provisions  of  the  medicaid  savings
     8    allocation   plan  that  meets  the  other
     9    criteria set forth herein; (3)  reductions
    10    shall  be  made in a manner that maximizes
    11    federal financial  participation,  to  the
    12    extent  practicable, including any federal
    13    financial participation that is  available
    14    or is reasonably expected to become avail-
    15    able, in the discretion of the commission-
    16    er,  under  the  Affordable  Care Act; (4)
    17    reductions shall be made  uniformly  among
    18    categories   of  services  and  geographic
    19    regions of the state, to the extent  prac-
    20    ticable, and shall be made uniformly with-
    21    in  a  category  of service, to the extent
    22    practicable, except where the commissioner
    23    determines  that  there   are   sufficient
    24    grounds  for non-uniformity, including but
    25    not  limited  to:  the  extent  to   which
    26    specific  categories  of services contrib-
    27    uted  to  department  of  health  medicaid
    28    state  funds  spending  in  excess  of the
    29    limits specified herein; the need to main-
    30    tain safety net  services  in  underserved
    31    communities;  or the potential benefits of
    32    pursuing innovative payment models contem-
    33    plated by  the  Affordable  Care  Act,  in
    34    which case such grounds shall be set forth
    35    in  the  medicaid savings allocation plan;
    36    and (5) reductions  shall  be  made  in  a
    37    manner  that does not unnecessarily create
    38    administrative burdens to medicaid  appli-
    39    cants and recipients or providers.
    40  The commissioner shall seek the input of the
    41    legislature,   as  well  as  organizations
    42    representing   health   care    providers,
    43    consumers,   businesses,  workers,  health
    44    insurers, and others with relevant  exper-
    45    tise,  in developing such medicaid savings
    46    allocation plan, to the extent that all or
    47    part of such plan, in  the  discretion  of
    48    the  commissioner,  is  likely  to  have a
    49    material impact on  the  overall  medicaid
    50    program,  particular categories of service
    51    or particular geographic  regions  of  the
    52    state.

                                           363                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1  (a) The commissioner shall post the medicaid
     2    savings  allocation plan on the department
     3    of  health's  website  and  shall  provide
     4    written  copies of such plan to the chairs
     5    of  the  senate  finance  and the assembly
     6    ways and means committees at least 30 days
     7    before the date on which implementation is
     8    expected to begin.
     9  (b) The commissioner may revise the medicaid
    10    savings allocation plan subsequent to  the
    11    provisions  of  notice and prior to imple-
    12    mentation but need provide  a  new  notice
    13    pursuant to subparagraph (i) of this para-
    14    graph only if the commissioner determines,
    15    in   his  or  her  discretion,  that  such
    16    revisions materially alter the plan.
    17  Notwithstanding the provisions of paragraphs
    18    (a)  and  (b)  of  this  subdivision,  the
    19    commissioner   need  not  seek  the  input
    20    described in paragraph (a) of this  subdi-
    21    vision or provide notice pursuant to para-
    22    graph  (b)  of  this  paragraph if, in the
    23    discretion of the commissioner,  expedited
    24    development  and implementation of a medi-
    25    caid savings allocation plan is  necessary
    26    due to a public health emergency.
    27  For  purposes  of  this  section,  a  public
    28    health emergency  is  defined  as:  (i)  a
    29    disaster,   natural   or  otherwise,  that
    30    significantly increases the immediate need
    31    for health care personnel in  an  area  of
    32    the state; (ii) an event or condition that
    33    creates a widespread risk of exposure to a
    34    serious   communicable   disease,  or  the
    35    potential  for  such  widespread  risk  of
    36    exposure;  or  (iii)  any  other  event or
    37    condition determined by  the  commissioner
    38    to constitute an imminent threat to public
    39    health.
    40  Nothing in this paragraph shall be deemed to
    41    prevent  all  or  part  of  such  medicaid
    42    savings allocation plan from taking effect
    43    retroactively to the extent  permitted  by
    44    the federal centers for medicare and medi-
    45    caid services.
    46  In  accordance  with  the  medicaid  savings
    47    allocation plan, the commissioner  of  the
    48    department  of health shall reduce depart-
    49    ment of health state funds medicaid spend-
    50    ing by the amount of the  projected  over-
    51    spending  through,  actions including, but
    52    not limited  to  modifying  or  suspending

                                           364                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1    reimbursement  methods,  including but not
     2    limited to all fees,  premium  levels  and
     3    rates   of  payment,  notwithstanding  any
     4    provision  of  law  that  sets  a specific
     5    amount  or  methodology   for   any   such
     6    payments  or  rates  of payment; modifying
     7    medicaid  program  benefits;  seeking  all
     8    necessary  federal  approvals,  including,
     9    but not limited  to  waivers,  and  waiver
    10    amendments; and suspending time frames for
    11    notice,  approval or certification of rate
    12    requirements,     notwithstanding      any
    13    provision  of  law,  rule or regulation to
    14    the contrary, including but not limited to
    15    sections  2807  and  3614  of  the  public
    16    health law, section 18 of chapter 2 of the
    17    laws of 1988, and 18 NYCRR 505.14(h).
    18  The  department  of  health  shall prepare a
    19    monthly report that sets forth: (a)  known
    20    and  projected  department of health medi-
    21    caid expenditures as described in subdivi-
    22    sion 1 of this section, and  factors  that
    23    could result in medicaid disbursements for
    24    the  relevant  state fiscal year to exceed
    25    the projected department of  health  state
    26    funds  disbursements in the enacted budget
    27    financial plan pursuant to  subdivision  3
    28    of  section  23  of the state finance law,
    29    including spending increases or  decreases
    30    due   to:  enrollment  fluctuations,  rate
    31    changes, utilization changes, MRT  invest-
    32    ments,   and  shift  of  beneficiaries  to
    33    managed care; and  variations  in  offline
    34    medicaid  payments;  and  (b)  the actions
    35    taken to implement  any  medicaid  savings
    36    allocation  plan  implemented  pursuant to
    37    subdivision 4 of this  section,  including
    38    information  concerning the impact of such
    39    actions on each category  of  service  and
    40    each  geographic region of the state. Each
    41    such monthly report shall be  provided  to
    42    the  chairs  of the senate finance and the
    43    assembly ways  and  means  committees  and
    44    shall  be  posted  on  the  department  of
    45    health's website in a timely manner.
    46  The money hereby appropriated  is  available
    47    for payment of aid heretofore and hereaft-
    48    er   accrued  to  municipalities,  and  to
    49    providers of medical services pursuant  to
    50    section  367-b of the social services law,
    51    and shall be available to  the  department

                                           365                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1    net  of disallowances, refunds, reimburse-
     2    ments, and credits.
     3  Notwithstanding  any other provision of law,
     4    the  money  hereby  appropriated  may   be
     5    increased  or  decreased  by  interchange,
     6    with any appropriation of  the  department
     7    of   health,   and  may  be  increased  or
     8    decreased  by  transfer  or  suballocation
     9    between  these  appropriated  amounts  and
    10    appropriations of  the  office  of  mental
    11    health,  the office for people with devel-
    12    opmental disabilities, the office of alco-
    13    holism and substance abuse  services,  the
    14    department  of family assistance office of
    15    temporary and disability  assistance,  and
    16    office  of  children  and  family services
    17    with the approval of the director  of  the
    18    budget,  who shall file such approval with
    19    the department of audit  and  control  and
    20    copies  thereof  with  the chairman of the
    21    senate finance committee and the  chairman
    22    of the assembly ways and means committee.
    23  Notwithstanding  any  inconsistent provision
    24    of law to the contrary, funds may be  used
    25    by   the   department  for  outside  legal
    26    assistance on issues involving the federal
    27    government, the  conduct  of  preadmission
    28    screening   and  annual  resident  reviews
    29    required by the state's medicaid  program,
    30    computer  matching with insurance carriers
    31    to insure that medicaid is  the  payer  of
    32    last  resort and activities related to the
    33    management of the pharmacy benefit  avail-
    34    able under the medicaid program.
    35  Notwithstanding  any  other provision of law
    36    to the contrary, the OGS  Interchange  and
    37    Transfer Authority, the IT Interchange and
    38    Transfer   Authority,  and  the  Alignment
    39    Interchange  and  Transfer  Authority   as
    40    defined  in  the 2014-15 state fiscal year
    41    state  operations  appropriation  for  the
    42    budget division program of the division of
    43    the  budget, are deemed fully incorporated
    44    herein and a part of this appropriation as
    45    if fully stated.
 
    46                              PERSONAL SERVICE
 
    47  Personal service--regular ..................... 96,587,000
    48  Temporary service ................................ 130,000
    49  Holiday/overtime compensation .................... 490,000
    50                                              --------------

                                           366                        12650-11-4
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2014-15
 
     1    Amount available for personal service ....... 97,207,000
     2                                              --------------
 
     3                             NONPERSONAL SERVICE
 
     4  Supplies and mat