NEW YORK STATE ASSEMBLY MEMORANDUM IN SUPPORT OF LEGISLATION submitted in accordance with Assembly Rule III, Sec 1(f)
 
BILL NUMBER: A3000C
SPONSOR: Budget
 
TITLE OF BILL:
An act making appropriations for the support of government
STATE OPERATIONS BUDGET
 
SUMMARY:
This bill would enact the State Operations bill for State Fiscal Year
(SFY) 2015-16, and includes an All Funds appropriation of $38.1 billion.
 
JUSTIFICATION:
Enactment of this legislation is necessary to provide for the operations
of state agencies throughout SFY 2015-16.
 
FISCAL IMPACT:
This bill authorizes disbursements of up to $13.4 billion from the
General Fund and up to $27.9 billion on an All Funds basis.
 
EFFECTIVE DATE:
Effective immediately, and the appropriations contained in this bill
shall be made for the fiscal year beginning April 1, 2015.
STATE OF NEW YORK
________________________________________________________________________
S. 2000--C A. 3000--C
SENATE - ASSEMBLY
January 21, 2015
___________
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
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
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.
6 b) Where applicable, appropriations made by this chapter for expendi-
7 tures from federal grants for state operations may be allocated
8 for spending from federal grants for any grant period beginning, during,
9 or prior to, the state fiscal year beginning on April 1, 2015.
10 c) The several amounts named herein, or so much thereof as shall be
11 sufficient to accomplish the purpose designated, being the undisbursed
12 and/or unexpended balances of the prior year's appropriations, are here-
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[] is old law to be omitted.
LBD12550-08-5
2 12550-08-5
1 by reappropriated from the same funds and made available for the same
2 purposes as the prior year's appropriations, unless herein amended, for
3 the fiscal year beginning April 1, 2015. Certain reappropriations in
4 this chapter are shown using abbreviated text, with three leader dots
5 (an ellipsis) followed by three spaces (... ) used to indicate where
6 existing law that is being continued is not shown. However, unless a
7 change is clearly indicated by the use of brackets [] for deletions and
8 underscores for additions, the purposes, amounts, funding source and all
9 other aspects pertinent to each item of appropriation shall be as last
10 appropriated.
11 For the purpose of complying with the state finance law, the year,
12 chapter and section of the last act reappropriating a former original
13 appropriation or any part thereof is, unless otherwise indicated, chap-
14 ter 50, section 1, of the laws of 2014.
15 d) No moneys appropriated by this chapter shall be available for
16 payment until a certificate of approval has been issued by the director
17 of the budget, who shall file such certificate with the department of
18 audit and control, the chairperson of the senate finance committee and
19 the chairperson of the assembly ways and means committee.
20 e) The appropriations contained in this chapter shall be available for
21 the fiscal year beginning on April 1, 2015.
3 12550-08-5
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,563,000 0
4 Special Revenue Funds - Federal .... 700,000 3,410,000
5 ---------------- ----------------
6 All Funds ........................ 5,263,000 3,410,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 5,263,000
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 2015-16 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 ...................... 3,930,000
25 Temporary service ................................ 100,000
26 --------------
27 Amount available for personal service ........ 4,030,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 88,000
31 Travel ............................................ 37,000
32 Contractual services ............................. 220,000
33 Equipment ........................................ 188,000
34 --------------
35 Amount available for nonpersonal service ....... 533,000
36 --------------
37 Program account subtotal ................... 4,563,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 APA-Wetlands Mapping Account - 25327
4 12550-08-5
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2015-16
1 For services and expenses including wetlands
2 mapping within the Adirondack Park.
3 Nonpersonal service .............................. 700,000
4 --------------
5 Program account subtotal ..................... 700,000
6 --------------
5 12550-08-5
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 APA-Transportation Enhancement Account - 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 2014:
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 2013:
17 For services and expenses including wetlands mapping within the
18 Adirondack Park.
19 Nonpersonal service ... 700,000 ....................... (re. $700,000)
20 By chapter 50, section 1, of the laws of 2012:
21 For services and expenses including wetlands mapping within the
22 Adirondack Park.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, and the Call Center Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year state operations appropri-
27 ation for the budget division program of the division of the budget,
28 are deemed fully incorporated herein and a part of this appropri-
29 ation as if fully stated.
30 Nonpersonal service ... 700,000 ....................... (re. $650,000)
31 By chapter 50, section 1, of the laws of 2011:
32 For services and expenses including wetlands mapping within the
33 Adirondack Park.
34 Nonpersonal service ... 700,000 ....................... (re. $560,000)
35 By chapter 55, section 1, of the laws of 2010:
36 For services and expenses including wetlands mapping within the
37 Adirondack Park ... 700,000 ......................... (re. $700,000)
6 12550-08-5
OFFICE FOR THE AGING
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,311,000 0
4 Special Revenue Funds - Federal .... 9,754,000 13,949,000
5 Special Revenue Funds - Other ...... 250,000 0
6 Enterprise Funds ................... 100,000 0
7 ---------------- ----------------
8 All Funds ........................ 11,415,000 13,949,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,415,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 PERSONAL SERVICE
16 Personal service--regular ...................... 1,126,000
17 Temporary service .................................. 4,000
18 --------------
19 Amount available for personal service ........ 1,130,000
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 ................... 1,311,000
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 12550-08-5
OFFICE FOR THE AGING
STATE OPERATIONS 2015-16
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 12550-08-5
OFFICE FOR THE AGING
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Contractual services ............................. 100,000
3 --------------
4 Program account subtotal ..................... 100,000
5 --------------
9 12550-08-5
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 2014:
6 For programs provided under the titles of the federal older Americans
7 act and other health and human services programs.
8 Personal service ... 6,422,000 ...................... (re. $6,422,000)
9 Nonpersonal service ... 1,739,000 ................... (re. $1,739,000)
10 By chapter 50, section 1, of the laws of 2013:
11 For programs provided under the titles of the federal older Americans
12 act and other health and human services programs.
13 Personal service ... 7,194,000 ...................... (re. $3,363,000)
14 Nonpersonal service ... 2,200,000 ................... (re. $1,742,000)
15 By chapter 50, section 1, of the laws of 2011:
16 For programs provided under the titles of the federal older Americans
17 act and other health and human services programs.
18 Personal service ... 7,194,000 ........................ (re. $105,000)
19 Nonpersonal service ... 2,200,000 ..................... (re. $245,000)
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Senior Community Service Employment Account - 25444
23 By chapter 50, section 1, of the laws of 2014:
24 For the senior community service employment program provided under
25 title V of the federal older Americans act.
26 Personal service ... 343,000 .......................... (re. $285,000)
27 Nonpersonal service ... 50,000 ......................... (re. $48,000)
10 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 33,784,000 10,833,000
4 Special Revenue Funds - Federal .... 29,644,000 39,570,000
5 Special Revenue Funds - Other ...... 33,649,000 18,552,000
6 Enterprise Funds ................... 21,261,000 2,422,000
7 Fiduciary Funds .................... 1,836,000 0
8 ---------------- ----------------
9 All Funds ........................ 120,174,000 71,377,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ....................................... 8,260,000
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 2015-16 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 ...................... 5,135,000
28 Temporary service ................................. 60,000
29 Holiday/overtime compensation ..................... 45,000
30 --------------
31 Amount available for personal service ........ 5,240,000
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 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,209,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses of the agricul-
6 tural business services program, including
7 costs associated with the establishment of
8 a commission to evaluate dairy prices,
9 producer margins and current and potential
10 programs that would provide dairy price
11 stability and maintain dairy farm profit-
12 ability.
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 2015-16 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 9,322,000
25 Temporary service ................................ 148,000
26 Holiday/overtime compensation ..................... 60,000
27 --------------
28 Amount available for personal service ........ 9,530,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 500,000
32 Travel ........................................... 170,000
33 Contractual services ........................... 1,634,000
34 Equipment ........................................ 519,000
35 --------------
36 Amount available for nonpersonal service ..... 2,823,000
37 --------------
38 Program account subtotal .................. 12,353,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Federal Food and Nutrition Services Account - 25021
43 For services and expenses related to federal
44 food and nutrition services including
12 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 suballocation to other state departments
2 and agencies. Notwithstanding section 51
3 of the state finance law and any other
4 provision of law to the contrary, the
5 funds appropriated herein may be increased
6 or decreased by transfer between state
7 operations and aid to localities and
8 from/to appropriations for any prior or
9 subsequent grant period within the same
10 federal fund/program to accomplish the
11 intent of this appropriation, as long as
12 such corresponding prior/subsequent grant
13 periods within such appropriations have
14 been reappropriated as necessary.
15 Personal service ................................. 762,000
16 Nonpersonal service ............................ 7,748,000
17 Fringe benefits .................................. 260,000
18 Indirect costs .................................... 33,000
19 --------------
20 Program account subtotal ................... 8,803,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal USDA-Food and Nutrition Services Fund
24 Miscellaneous Federal Operating Grants Account - 25006
25 For services and expenses related to federal
26 operating grants including suballocation
27 to other state departments and agencies.
28 Notwithstanding section 51 of the state
29 finance law and any other provision of law
30 to the contrary, the funds appropriated
31 herein may be increased or decreased by
32 transfer from/to appropriations for any
33 prior or subsequent grant period within
34 the same federal fund/program and between
35 state operations and aid to localities to
36 accomplish the intent of this appropri-
37 ation, as long as such corresponding
38 prior/subsequent grant periods within such
39 appropriations have been reappropriated as
40 necessary.
41 Personal service ............................... 1,135,000
42 Nonpersonal service ........................... 11,544,000
43 Fringe benefits .................................. 387,000
44 Indirect costs .................................... 50,000
45 --------------
46 Program account subtotal .................. 13,116,000
47 --------------
13 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Miscellaneous Gifts Account - 20105
4 NONPERSONAL SERVICE
5 Contractual services ............................. 500,000
6 --------------
7 Program account subtotal ..................... 500,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Animal Population Control Account - 22118
12 Notwithstanding any other provision of law
13 to the contrary, the director of the budg-
14 et is hereby authorized to transfer up to
15 $1,000,000 to local assistance for the
16 purpose of providing funding to a not for
17 profit entity chosen to administer a state
18 animal population control program pursuant
19 to section 117-a of the agriculture and
20 markets law, and for the purpose of
21 providing funding to the city of New York
22 equal to the amount of spay/neuter reven-
23 ues remitted to this account from such
24 city, as determined by the commissioner of
25 agriculture and markets.
26 NONPERSONAL SERVICE
27 Contractual services ........................... 1,000,000
28 --------------
29 Program account subtotal ................... 1,000,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Pet Dealer License Account - 22137
34 PERSONAL SERVICE
35 Personal service--regular ......................... 50,000
36 --------------
14 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 10,000
3 Travel ............................................ 19,000
4 Contractual services .............................. 12,000
5 Fringe benefits ................................... 24,000
6 Indirect costs ..................................... 2,000
7 --------------
8 Amount available for nonpersonal service ........ 67,000
9 --------------
10 Program account subtotal ..................... 117,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Plant Industry Account - 22029
15 For services and expenses including liabil-
16 ities incurred prior to April 1, 2015.
17 PERSONAL SERVICE
18 Personal service--regular ........................ 363,000
19 Temporary service .................................. 7,000
20 Holiday/overtime compensation ...................... 6,000
21 --------------
22 Amount available for personal service .......... 376,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 115,000
26 Travel ............................................ 40,000
27 Contractual services ............................. 322,000
28 Equipment .......................................... 6,000
29 Fringe benefits .................................. 182,000
30 Indirect costs .................................... 12,000
31 --------------
32 Amount available for nonpersonal service ....... 677,000
33 --------------
34 Program account subtotal ................... 1,053,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Special Agricultural Inspecting and Marketing Account -
39 21955
15 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,145,000
3 Temporary service ................................. 72,000
4 Holiday/overtime compensation ..................... 15,000
5 --------------
6 Amount available for personal service ........ 1,232,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 1,626,000
10 Travel ........................................... 339,000
11 Contractual services .......................... 16,749,000
12 Equipment ........................................ 878,000
13 Fringe benefits .................................. 564,000
14 Indirect costs .................................... 43,000
15 --------------
16 Amount available for nonpersonal service .... 20,199,000
17 --------------
18 Program account subtotal .................. 21,431,000
19 --------------
20 Fiduciary Funds
21 Agriculture Producers' Security Fund
22 Agriculture Producers' Security Fund Account - 66001
23 For services and expenses of the agriculture
24 producers' security fund account pursuant
25 to article 20 of the agriculture and
26 markets law. Notwithstanding any other
27 provision of law to the contrary, this
28 appropriation may be used to support the
29 expenses of administering this fund up to
30 the amount of the actual costs incurred
31 for such purpose.
32 PERSONAL SERVICE
33 Personal service--regular ........................ 103,000
34 Temporary service ................................. 10,000
35 Holiday/overtime compensation ...................... 1,000
36 --------------
37 Amount available for personal service .......... 114,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ........................... 133,000
41 Travel ............................................ 26,000
42 Contractual services .............................. 77,000
43 Equipment ......................................... 80,000
16 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 Fringe benefits ................................... 54,000
2 Indirect costs ..................................... 4,000
3 --------------
4 Amount available for nonpersonal service ....... 374,000
5 --------------
6 Program account subtotal ..................... 488,000
7 --------------
8 Fiduciary Funds
9 Milk Producers' Security Fund
10 Milk Producers' Security Fund Account - 66051
11 For services and expenses of the milk
12 producers' security fund account pursuant
13 to section 258-b of the agriculture and
14 markets law. Notwithstanding any other
15 provision of law to the contrary, this
16 appropriation may be used to support the
17 expenses of administering this fund up to
18 the amount of the actual costs incurred
19 for such purpose.
20 PERSONAL SERVICE
21 Personal service--regular ........................ 254,000
22 Temporary service ................................. 55,000
23 Holiday/overtime compensation ...................... 4,000
24 --------------
25 Amount available for personal service .......... 313,000
26 --------------
27 NONPERSONAL SERVICE
28 Contractual services ............................. 877,000
29 Fringe benefits .................................. 146,000
30 Indirect costs .................................... 12,000
31 --------------
32 Amount available for nonpersonal service ..... 1,035,000
33 --------------
34 Program account subtotal ................... 1,348,000
35 --------------
36 CONSUMER FOOD SERVICES PROGRAM .............................. 30,444,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
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
17 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 2015-16 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 ..................... 11,468,000
9 Temporary service ................................ 296,000
10 Holiday/overtime compensation .................... 552,000
11 --------------
12 Amount available for personal service ....... 12,316,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ........................... 324,000
16 Travel ........................................... 240,000
17 Contractual services ............................. 285,000
18 Equipment .......................................... 6,000
19 --------------
20 Amount available for nonpersonal service ....... 855,000
21 --------------
22 Program account subtotal .................. 13,171,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 Federal Health and Human Services Account - 25125
27 For services and expenses related to federal
28 health and human services including subal-
29 location to other state departments and
30 agencies. Notwithstanding section 51 of
31 the state finance law and any other
32 provision of law to the contrary, the
33 funds appropriated herein may be increased
34 or decreased by transfer from/to appropri-
35 ations for any prior or subsequent grant
36 period within the same federal
37 fund/program and between state operations
38 and aid to localities to accomplish the
39 intent of this appropriation, as long as
40 such corresponding prior/subsequent grant
41 periods within such appropriations have
42 been reappropriated as necessary.
18 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 Personal service ................................. 844,000
2 Nonpersonal service .............................. 517,000
3 Fringe benefits .................................. 327,000
4 Indirect costs .................................... 34,000
5 --------------
6 Program account subtotal ................... 1,722,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Consumer Food Service Account - 25006
11 For services and expenses related to consum-
12 er food services including suballocation
13 to other state departments and agencies.
14 Notwithstanding section 51 of the state
15 finance law and any other provision of law
16 to the contrary, the funds appropriated
17 herein may be increased or decreased by
18 transfer from/to appropriations for any
19 prior or subsequent grant period within
20 the same federal fund/program and between
21 state operations and aid to localities to
22 accomplish the intent of this appropri-
23 ation, as long as such corresponding
24 prior/subsequent grant periods within such
25 appropriations have been reappropriated as
26 necessary.
27 Personal service ................................. 446,000
28 Nonpersonal service .............................. 380,000
29 Fringe benefits .................................. 114,000
30 Indirect costs .................................... 10,000
31 --------------
32 Program account subtotal ..................... 950,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal USDA-Food and Nutrition Services Fund
36 Food Monitoring Program Account - 25006
37 For services and expenses related to food
38 testing including suballocation to other
39 state departments and agencies, including
40 but not limited to pesticide residue moni-
41 toring and microbiological data collec-
42 tion. Notwithstanding section 51 of the
43 state finance law and any other provision
44 of law to the contrary, the funds appro-
45 priated herein may be increased or
46 decreased by transfer from/to appropri-
47 ations for any prior or subsequent grant
19 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 period within the same federal
2 fund/program and between state operations
3 and aid to localities to accomplish the
4 intent of this appropriation, as long as
5 such corresponding prior/subsequent grant
6 periods within such appropriations have
7 been reappropriated as necessary.
8 Personal service ............................... 2,375,000
9 Nonpersonal service ............................ 2,021,000
10 Fringe benefits .................................. 606,000
11 Indirect costs .................................... 51,000
12 --------------
13 Program account subtotal ................... 5,053,000
14 --------------
15 Special Revenue Funds - Other
16 Clean Air Fund
17 Consumer Food - Mobile Source Account - 21452
18 NONPERSONAL SERVICE
19 Contractual services ........................... 1,224,000
20 --------------
21 Program account subtotal ................... 1,224,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Farm Products Inspection Account - 21948
26 PERSONAL SERVICE
27 Personal service--regular ........................ 877,000
28 Temporary service .............................. 1,265,000
29 Holiday/overtime compensation .................... 128,000
30 --------------
31 Amount available for personal service ........ 2,270,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 72,000
35 Travel ........................................... 221,000
36 Contractual services ............................. 345,000
37 Fringe benefits ................................ 1,150,000
38 Indirect costs ................................... 108,000
39 --------------
40 Amount available for nonpersonal service ..... 1,896,000
41 --------------
42 Program account subtotal ................... 4,166,000
43 --------------
20 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Motor Fuel Quality Account - 22149
4 PERSONAL SERVICE
5 Personal service--regular ...................... 1,194,000
6 Temporary service ................................ 106,000
7 Holiday/overtime compensation ...................... 5,000
8 --------------
9 Amount available for personal service ........ 1,305,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ........................... 148,000
13 Travel ............................................ 82,000
14 Contractual services ........................... 1,222,000
15 Equipment ......................................... 97,000
16 Fringe benefits .................................. 632,000
17 Indirect costs .................................... 41,000
18 --------------
19 Amount available for nonpersonal service ..... 2,222,000
20 --------------
21 Program account subtotal ................... 3,527,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Weights and Measures Account - 22150
26 PERSONAL SERVICE
27 Personal service--regular ........................ 215,000
28 Temporary service ................................. 37,000
29 Holiday/overtime compensation ..................... 10,000
30 --------------
31 Amount available for personal service .......... 262,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 27,000
35 Travel ............................................ 35,000
36 Contractual services .............................. 98,000
37 Equipment ......................................... 74,000
38 Fringe benefits .................................. 127,000
39 Indirect costs ..................................... 8,000
40 --------------
41 Amount available for nonpersonal service ....... 369,000
42 --------------
21 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 Program account subtotal ..................... 631,000
2 --------------
3 STATE FAIR PROGRAM .......................................... 21,261,000
4 --------------
5 Enterprise Funds
6 State Exposition Special Account
7 State Fair Account - 50051
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 2015-16 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 ...................... 3,287,000
20 Temporary service .............................. 3,100,000
21 Holiday/overtime compensation .................... 381,000
22 --------------
23 Amount available for personal service ........ 6,768,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ......................... 1,620,000
27 Travel ........................................... 320,000
28 Contractual services .......................... 10,200,000
29 Equipment ......................................... 50,000
30 Fringe benefits ................................ 2,165,000
31 Indirect costs ................................... 138,000
32 --------------
33 Amount available for nonpersonal service .... 14,493,000
34 --------------
22 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2014:
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 2014-15 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. $34,000)
12 Travel ... 207,000 ..................................... (re. $52,000)
13 Contractual services ... 2,639,000 .................. (re. $1,980,000)
14 Equipment ... 38,000 ................................... (re. $38,000)
15 By chapter 50, section 1, of the laws of 2013:
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2013-14 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated.
22 Contractual services ... 2,228,000 ..................... (re. $89,000)
23 AGRICULTURAL BUSINESS SERVICES PROGRAM
24 General Fund
25 State Purposes Account - 10050
26 By chapter 50, section 1, of the laws of 2014:
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority and the IT Interchange and Trans-
29 fer Authority as defined in the 2014-15 state fiscal year state
30 operations appropriation for the budget division program of the
31 division of the budget, are deemed fully incorporated herein and a
32 part of this appropriation as if fully stated.
33 Supplies and materials ... 500,000 ..................... (re. $27,000)
34 Travel ... 170,000 ..................................... (re. $86,000)
35 Contractual services ... 1,634,000 .................. (re. $1,203,000)
36 Equipment ... 519,000 ................................. (re. $504,000)
37 By chapter 50, section 1, of the laws of 2013:
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority and the IT Interchange and Trans-
40 fer Authority as defined in the 2013-14 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated.
44 Supplies and materials ... 500,000 ..................... (re. $50,000)
45 Contractual services ... 2,665,000 .................... (re. $150,000)
23 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Equipment ... 119,000 ................................... (re. $3,000)
2 By chapter 50, section 1, of the laws of 1991:
3 Amount available for payment to the milk producers security fund
4 consistent with and for the purposes set forth in paragraph (b) of
5 subdivision 11 of section 258-b of the agriculture and markets law
6 ... 6,500,000 ..................................... (re. $6,250,000)
7 Special Revenue Funds - Federal
8 Federal USDA-Food and Nutrition Services Fund
9 Federal Food and Nutrition Services Account - 25021
10 By chapter 50, section 1, of the laws of 2014:
11 For services and expenses related to federal food and nutrition
12 services including suballocation to other state departments and
13 agencies. 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 between state oper-
16 ations and aid to localities and from/to appropriations for any
17 prior or subsequent grant period within the same federal
18 fund/program to accomplish the intent of this appropriation, as long
19 as such corresponding prior/subsequent grant periods within such
20 appropriations have been reappropriated as necessary.
21 Personal service ... 762,000 .......................... (re. $762,000)
22 Nonpersonal service ... 7,748,000 ................... (re. $7,748,000)
23 Fringe benefits ... 260,000 ........................... (re. $260,000)
24 Indirect costs ... 33,000 .............................. (re. $33,000)
25 By chapter 50, section 1, of the laws of 2013:
26 For services and expenses related to federal food and nutrition
27 services including suballocation to other state departments and
28 agencies. Notwithstanding section 51 of the state finance law and
29 any other provision of law to the contrary, the funds appropriated
30 herein may be increased or decreased by transfer between state oper-
31 ations and aid to localities and from/to appropriations for any
32 prior or subsequent grant period within the same federal
33 fund/program to accomplish the intent of this appropriation, as long
34 as such corresponding prior/subsequent grant periods within such
35 appropriations have been reappropriated as necessary.
36 Personal service ... 762,000 .......................... (re. $130,000)
37 Nonpersonal service ... 7,748,000 ..................... (re. $600,000)
38 Fringe benefits ... 260,000 ............................ (re. $74,000)
39 Indirect costs ... 33,000 .............................. (re. $29,000)
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Miscellaneous Federal Operating Grants Account - 25006
43 By chapter 50, section 1, of the laws of 2014:
44 For services and expenses related to federal operating grants includ-
45 ing suballocation to other state departments and agencies.
24 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Notwithstanding section 51 of the state finance law and any other
2 provision of law to the contrary, the funds appropriated herein may
3 be increased or decreased by transfer from/to appropriations for any
4 prior or subsequent grant period within the same federal
5 fund/program and between state operations and aid to localities to
6 accomplish the intent of this appropriation, as long as such corre-
7 sponding prior/subsequent grant periods within such appropriations
8 have been reappropriated as necessary.
9 Personal service ... 1,135,000 ........................ (re. $389,000)
10 Nonpersonal service ... 11,544,000 .................. (re. $5,000,000)
11 Fringe benefits ... 387,000 ........................... (re. $300,000)
12 Indirect costs ... 50,000 .............................. (re. $43,000)
13 By chapter 50, section 1, of the laws of 2013:
14 For services and expenses related to federal operating grants includ-
15 ing suballocation to other state departments and agencies.
16 Notwithstanding section 51 of the state finance law and any other
17 provision of law to the contrary, the funds appropriated herein may
18 be increased or decreased by transfer from/to appropriations for any
19 prior or subsequent grant period within the same federal
20 fund/program and between state operations and aid to localities to
21 accomplish the intent of this appropriation, as long as such corre-
22 sponding prior/subsequent grant periods within such appropriations
23 have been reappropriated as necessary.
24 Personal service ... 1,135,000 ........................ (re. $631,000)
25 Nonpersonal service ... 11,544,000 .................. (re. $4,000,000)
26 Fringe benefits ... 387,000 ........................... (re. $178,000)
27 Indirect costs ... 50,000 .............................. (re. $50,000)
28 By chapter 50, section 1, of the laws of 2012:
29 For services and expenses related to federal operating grants includ-
30 ing suballocation to other state departments and agencies.
31 Notwithstanding section 51 of the state finance law and any other
32 provision of law to the contrary, the funds appropriated herein may
33 be increased or decreased by transfer from/to appropriations for any
34 prior or subsequent grant period within the same federal
35 fund/program and between state operations and aid to localities to
36 accomplish the intent of this appropriation, as long as such corre-
37 sponding prior/subsequent grant periods within such appropriations
38 have been reappropriated as necessary.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority, the IT Interchange and Transfer
41 Authority, and the Call Center Interchange and Transfer Authority as
42 defined in the 2012-13 state fiscal year state operations appropri-
43 ation for the budget division program of the division of the budget,
44 are deemed fully incorporated herein and a part of this appropri-
45 ation as if fully stated.
46 Personal service ... 1,135,000 ........................ (re. $376,000)
47 Nonpersonal service ... 11,544,000 .................. (re. $3,000,000)
48 Fringe benefits ... 387,000 ............................ (re. $55,000)
49 Indirect costs ... 50,000 .............................. (re. $37,000)
25 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 50, section 1, of the laws of 2011:
2 For services and expenses related to federal operating grants includ-
3 ing suballocation to other state departments and agencies.
4 Notwithstanding section 51 of the state finance law and any other
5 provision of law to the contrary, the funds appropriated herein may
6 be increased or decreased by transfer from/to appropriations for any
7 prior or subsequent grant period within the same federal
8 fund/program and between state operations and aid to localities to
9 accomplish the intent of this appropriation, as long as such corre-
10 sponding prior/subsequent grant periods within such appropriations
11 have been reappropriated as necessary.
12 Nonpersonal service ... 11,544,000 .................... (re. $750,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Animal Population Control Account - 22118
16 By chapter 50, section 1, of the laws of 2014:
17 Notwithstanding any other provision of law to the contrary, the direc-
18 tor of the budget is hereby authorized to transfer up to $1,000,000
19 to local assistance for the purpose of providing funding to a not
20 for profit entity chosen to administer a state animal population
21 control program pursuant to section 117-a of the agriculture and
22 markets law, and for the purpose of providing funding to the city of
23 New York equal to the amount of spay/neuter revenues remitted to
24 this account from such city, as determined by the commissioner of
25 agriculture and markets.
26 Contractual services ... 1,000,000 .................. (re. $1,000,000)
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. $253,000)
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 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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. $43,000)
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 2014:
13 For services and expenses including liabilities incurred prior to
14 April 1, 2014.
15 Fringe benefits ... 182,000 ........................... (re. $140,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Special Agricultural Inspecting and Marketing Account - 21955
19 By chapter 50, section 1, of the laws of 2014:
20 Personal service--regular ... 1,145,000 ............... (re. $300,000)
21 Supplies and materials ... 1,626,000 .................. (re. $100,000)
22 Travel ... 339,000 .................................... (re. $100,000)
23 Contractual services ... 16,749,000 ................. (re. $7,283,000)
24 Equipment ... 878,000 ................................. (re. $300,000)
25 Fringe benefits ... 564,000 ........................... (re. $300,000)
26 Indirect costs ... 43,000 .............................. (re. $29,000)
27 By chapter 50, section 1, of the laws of 2013:
28 Supplies and materials ... 1,626,000 ................ (re. $1,623,000)
29 Travel ... 339,000 .................................... (re. $310,000)
30 Contractual services ... 16,749,000 ................. (re. $1,410,000)
31 CONSUMER FOOD SERVICES PROGRAM
32 General Fund
33 State Purposes Account - 10050
34 By chapter 50, section 1, of the laws of 2014:
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority and the IT Interchange and Trans-
37 fer Authority as defined in the 2014-15 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation as if fully stated.
41 Supplies and materials ... 264,000 .................... (re. $110,000)
42 Travel ... 180,000 .................................... (re. $130,000)
43 Contractual services ... 285,000 ...................... (re. $123,000)
44 Equipment ... 126,000 ................................... (re. $4,000)
27 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Federal Health and Human Services Account - 25125
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses related to federal health and human services
6 including suballocation to other state departments and agencies.
7 Notwithstanding section 51 of the state finance law and any other
8 provision of law to the contrary, the funds appropriated herein may
9 be increased or decreased by transfer from/to appropriations for any
10 prior or subsequent grant period within the same federal
11 fund/program and between state operations and aid to localities to
12 accomplish the intent of this appropriation, as long as such corre-
13 sponding prior/subsequent grant periods within such appropriations
14 have been reappropriated as necessary.
15 Personal service ... 844,000 .......................... (re. $300,000)
16 Nonpersonal service ... 517,000 ....................... (re. $323,000)
17 Fringe benefits ... 327,000 ........................... (re. $168,000)
18 Indirect costs ... 34,000 .............................. (re. $34,000)
19 By chapter 50, section 1, of the laws of 2013:
20 For services and expenses related to federal health and human services
21 including suballocation to other state departments and agencies.
22 Notwithstanding section 51 of the state finance law and any other
23 provision of law to the contrary, the funds appropriated herein may
24 be increased or decreased by transfer from/to appropriations for any
25 prior or subsequent grant period within the same federal
26 fund/program and between state operations and aid to localities to
27 accomplish the intent of this appropriation, as long as such corre-
28 sponding prior/subsequent grant periods within such appropriations
29 have been reappropriated as necessary.
30 Personal service ... 844,000 .......................... (re. $191,000)
31 Nonpersonal service ... 517,000 ........................ (re. $60,000)
32 Fringe benefits ... 327,000 ........................... (re. $187,000)
33 Indirect costs ... 34,000 .............................. (re. $33,000)
34 By chapter 50, section 1, of the laws of 2012:
35 For services and expenses related to federal health and human services
36 including suballocation to other state departments and agencies.
37 Notwithstanding section 51 of the state finance law and any other
38 provision of law to the contrary, the funds appropriated herein may
39 be increased or decreased by transfer from/to appropriations for any
40 prior or subsequent grant period within the same federal
41 fund/program and between state operations and aid to localities to
42 accomplish the intent of this appropriation, as long as such corre-
43 sponding prior/subsequent grant periods within such appropriations
44 have been reappropriated as necessary.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority, the IT Interchange and Transfer
47 Authority, and the Call Center Interchange and Transfer Authority as
48 defined in the 2012-13 state fiscal year state operations appropri-
49 ation for the budget division program of the division of the budget,
28 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Personal service ... 844,000 ........................... (re. $74,000)
4 Nonpersonal service ... 517,000 ....................... (re. $298,000)
5 Fringe benefits ... 327,000 ........................... (re. $174,000)
6 Indirect costs ... 34,000 .............................. (re. $21,000)
7 By chapter 50, section 1, of the laws of 2011:
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 Personal service ... 844,000 ........................... (re. $17,000)
19 Nonpersonal service ... 517,000 ......................... (re. $7,000)
20 Fringe benefits ... 327,000 ............................ (re. $19,000)
21 Indirect costs ... 34,000 .............................. (re. $34,000)
22 Special Revenue Funds - Federal
23 Federal USDA-Food and Nutrition Services Fund
24 Consumer Food Service Account - 25006
25 By chapter 50, section 1, of the laws of 2014:
26 For services and expenses related to consumer food services including
27 suballocation to other state departments and agencies. Notwith-
28 standing section 51 of the state finance law and any other provision
29 of law to the contrary, the funds appropriated herein may be
30 increased or decreased by transfer from/to appropriations for any
31 prior or subsequent grant period within the same federal
32 fund/program and between state operations and aid to localities to
33 accomplish the intent of this appropriation, as long as such corre-
34 sponding prior/subsequent grant periods within such appropriations
35 have been reappropriated as necessary.
36 Personal service ... 446,000 .......................... (re. $446,000)
37 Nonpersonal service ... 380,000 ....................... (re. $380,000)
38 Fringe benefits ... 114,000 ........................... (re. $114,000)
39 Indirect costs ... 10,000 .............................. (re. $10,000)
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Food Monitoring Program Account - 25006
43 By chapter 50, section 1, of the laws of 2014:
44 For services and expenses related to food testing including suballo-
45 cation to other state departments and agencies, including but not
46 limited to pesticide residue monitoring and microbiological data
47 collection. Notwithstanding section 51 of the state finance law and
29 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 any other provision of law to the contrary, the funds appropriated
2 herein may be increased or decreased by transfer from/to appropri-
3 ations for any prior or subsequent grant period within the same
4 federal fund/program and between state operations and aid to locali-
5 ties to accomplish the intent of this appropriation, as long as such
6 corresponding prior/subsequent grant periods within such appropri-
7 ations have been reappropriated as necessary.
8 Personal service ... 2,375,000 ...................... (re. $2,375,000)
9 Nonpersonal service ... 2,021,000 ................... (re. $2,011,000)
10 Fringe benefits ... 606,000 ........................... (re. $606,000)
11 Indirect costs ... 51,000 .............................. (re. $51,000)
12 By chapter 50, section 1, of the laws of 2013:
13 For services and expenses related to food testing including suballo-
14 cation to other state departments and agencies, including but not
15 limited to pesticide residue monitoring and microbiological data
16 collection. Notwithstanding section 51 of the state finance law and
17 any other provision of law to the contrary, the funds appropriated
18 herein may be increased or decreased by transfer from/to appropri-
19 ations for any prior or subsequent grant period within the same
20 federal fund/program and between state operations and aid to locali-
21 ties to accomplish the intent of this appropriation, as long as such
22 corresponding prior/subsequent grant periods within such appropri-
23 ations have been reappropriated as necessary.
24 Personal service ... 2,375,000 ...................... (re. $1,601,000)
25 Nonpersonal service ... 2,021,000 ................... (re. $1,745,000)
26 Fringe benefits ... 606,000 ........................... (re. $498,000)
27 Indirect costs ... 51,000 .............................. (re. $42,000)
28 By chapter 50, section 1, of the laws of 2012:
29 For services and expenses related to food testing including suballo-
30 cation to other state departments and agencies, including but not
31 limited to pesticide residue monitoring and microbiological data
32 collection. Notwithstanding section 51 of the state finance law and
33 any other provision of law to the contrary, the funds appropriated
34 herein may be increased or decreased by transfer from/to appropri-
35 ations for any prior or subsequent grant period within the same
36 federal fund/program and between state operations and aid to locali-
37 ties to accomplish the intent of this appropriation, as long as such
38 corresponding prior/subsequent grant periods within such appropri-
39 ations have been reappropriated as necessary.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Call Center Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
47 Personal service ... 2,375,000 ...................... (re. $1,662,000)
48 Nonpersonal service ... 2,021,000 ................... (re. $1,535,000)
49 Fringe benefits ... 606,000 ............................ (re. $93,000)
50 Indirect costs ... 51,000 .............................. (re. $16,000)
30 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Special Revenue Funds - Other
2 Clean Air Fund
3 Consumer Food - Mobile Source Account - 21452
4 By chapter 50, section 1, of the laws of 2014:
5 Contractual services ... 1,224,000 .................. (re. $1,224,000)
6 By chapter 50, section 1, of the laws of 2013:
7 Contractual services ... 1,224,000 .................... (re. $203,000)
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Farm Products Inspection Account - 21948
11 By chapter 50, section 1, of the laws of 2014:
12 Supplies and materials ... 72,000 ...................... (re. $68,000)
13 Travel ... 221,000 .................................... (re. $204,000)
14 Contractual services ... 345,000 ...................... (re. $287,000)
15 Fringe benefits ... 1,150,000 ....................... (re. $1,150,000)
16 Indirect costs ... 108,000 ............................ (re. $108,000)
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Motor Fuel Quality Account - 22149
20 By chapter 50, section 1, of the laws of 2014:
21 Supplies and materials ... 224,000 .................... (re. $141,000)
22 Travel ... 82,000 ...................................... (re. $77,000)
23 Contractual services ... 1,222,000 .................. (re. $1,040,000)
24 Equipment ... 21,000 ................................... (re. $14,000)
25 Fringe benefits ... 632,000 ........................... (re. $520,000)
26 Indirect costs ... 41,000 .............................. (re. $36,000)
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Weights and Measures Account - 22150
30 By chapter 50, section 1, of the laws of 2014:
31 Supplies and materials ... 27,000 ...................... (re. $17,000)
32 Travel ... 35,000 ...................................... (re. $31,000)
33 Contractual services ... 98,000 ........................ (re. $94,000)
34 Equipment ... 74,000 ................................... (re. $51,000)
35 Fringe benefits ... 127,000 ............................ (re. $90,000)
36 Indirect costs ... 8,000 ................................ (re. $6,000)
37 STATE FAIR PROGRAM
38 Enterprise Funds
39 State Exposition Special Account
40 State Fair Account - 50051
41 By chapter 50, section 1, of the laws of 2014:
31 12550-08-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2014-15 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Fringe benefits ... 2,165,000 ....................... (re. $2,064,000)
8 By chapter 50, section 1, of the laws of 2013:
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2013-14 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Fringe benefits ... 2,200,000 ......................... (re. $358,000)
32 12550-08-5
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2015-16
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 2015-16 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 --------------
33 12550-08-5
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2015-16
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 2015-16 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 2015-16 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
34 12550-08-5
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2015-16
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 --------------
35 12550-08-5
COUNCIL ON THE ARTS
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,319,000 0
4 Special Revenue Funds - Federal .... 100,000 500,000
5 ---------------- ----------------
6 All Funds ........................ 4,419,000 500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,419,000
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 2015-16 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 ...................... 2,549,000
25 Holiday/overtime compensation ...................... 1,000
26 --------------
27 Amount available for personal service ........ 2,550,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 53,000
31 Travel ........................................... 189,000
32 Contractual services ........................... 1,473,000
33 Equipment ......................................... 54,000
34 --------------
35 Amount available for nonpersonal service ..... 1,769,000
36 --------------
37 Program account subtotal ................... 4,319,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Council on the Arts Account - 25376
36 12550-08-5
COUNCIL ON THE ARTS
STATE OPERATIONS 2015-16
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 --------------
37 12550-08-5
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Council on the Arts Account - 25376
5 By chapter 50, section 1, of the laws of 2014:
6 For administration of programs funded from the national endowment for
7 the arts federal grant award.
8 Nonpersonal service ... 100,000 ....................... (re. $100,000)
9 By chapter 50, section 1, of the laws of 2013, as transferred by chapter
10 50, section 1, of the laws of 2014:
11 For administration of programs funded from the national endowment for
12 the arts federal grant award.
13 Nonpersonal service ... 100,000 ....................... (re. $100,000)
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Council on the Arts Account
17 By chapter 50, section 1, of the laws of 2012:
18 For administration of programs funded from the national endowment for
19 the arts federal grant award.
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 Nonpersonal service ... 100,000 ....................... (re. $100,000)
28 By chapter 50, section 1, of the laws of 2011:
29 For administration of programs funded from the national endowment for
30 the arts federal grant award.
31 Nonpersonal service ... 100,000 ....................... (re. $100,000)
32 By chapter 53, section 1, of the laws of 2010:
33 For administration of programs funded from the national endowment for
34 the arts federal grant award.
35 Nonpersonal service ... 100,000 ....................... (re. $100,000)
36 By chapter 53, section 1, of the laws of 2009:
37 For administration of programs funded from the national endowment for
38 the arts federal grant award.
39 Nonpersonal service ... 100,000 ....................... (re. $100,000)
38 12550-08-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 127,345,000 0
4 Special Revenue Funds - Other ...... 18,984,000 0
5 Internal Service Funds ............. 31,362,500 0
6 Fiduciary Funds .................... 106,729,000 0
7 ---------------- ----------------
8 All Funds ........................ 284,420,500 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 ............................ 46,613,500
38 --------------
39 General Fund
40 State Purposes Account - 10050
39 12550-08-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
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 ...................... 8,813,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ............................ 10,000
41 Contractual services ........................... 6,652,500
42 Equipment ...................................... 3,956,000
40 12550-08-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
1 Fringe benefits ................................ 4,626,000
2 Indirect costs ................................... 211,000
3 --------------
4 Amount available for nonpersonal service .... 15,455,500
5 --------------
6 Program account subtotal .................. 24,268,500
7 --------------
8 EXECUTIVE DIRECTION PROGRAM ................................. 10,600,000
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
41 12550-08-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
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 ............................. 147,000
13 Fringe benefits .................................. 621,000
14 Indirect costs ..................................... 7,000
15 --------------
16 Amount available for nonpersonal service ....... 785,000
17 --------------
18 Program account subtotal ................... 2,075,000
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
42 12550-08-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
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 ........................ 512,000
21 Temporary service ................................. 11,000
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 ..... 4,858,000
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
43 12550-08-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
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 ................................ 1,782,000
16 Indirect costs .................................... 74,000
17 --------------
18 Amount available for nonpersonal service ..... 2,099,000
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 --------------
44 12550-08-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
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 --------------
45 12550-08-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
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
46 12550-08-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
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
47 12550-08-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
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 --------------
48 12550-08-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
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.
49 12550-08-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Contractual services ............................. 150,000
3 --------------
4 Program account subtotal ..................... 150,000
5 --------------
50 12550-08-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 29,778,000 0
4 Special Revenue Funds - Other ...... 19,283,000 0
5 Internal Service Funds ............. 1,650,000 0
6 ---------------- ----------------
7 All Funds ........................ 50,711,000 0
8 ================ ================
9 SCHEDULE
10 BUDGET DIVISION PROGRAM ..................................... 49,211,000
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-
51 12550-08-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
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
52 12550-08-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
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 ..................... 21,391,000
28 Temporary service ................................ 450,000
29 Holiday/overtime compensation .................... 180,000
30 --------------
31 Amount available for personal service ....... 22,021,000
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 ...................... 26,477,000
42 --------------
43 For services and expenses related to member-
44 ship dues in various organizations.
53 12550-08-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Contractual services ............................. 274,000
3 For additional contractual services ...............527,000
4 --------------
5 Amount available for nonpersonal service ....... 801,000
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 .................. 28,278,000
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 2015-16 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 --------------
54 12550-08-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
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 2015-16 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 ...................... 1,584,000
41 Holiday/overtime compensation ..................... 20,000
42 --------------
43 Amount available for personal service ........ 1,604,000
44 --------------
55 12550-08-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 47,000
3 Contractual services ............................. 160,000
4 Fringe benefits .................................. 587,000
5 Indirect costs .................................... 85,000
6 --------------
7 Amount available for nonpersonal service ....... 879,000
8 --------------
9 Program account subtotal ................... 2,483,000
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
56 12550-08-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
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 --------------
57 12550-08-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Fiduciary Funds .................... 2,335,889,900 0
4 Special Revenue Funds - Other ...... 175,400,000 0
5 ---------------- ----------------
6 All Funds ........................ 2,511,289,900 0
7 ================ ================
8 SCHEDULE
9 SENIOR COLLEGES .......................................... 1,424,357,400
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 . 135,119,100
39 For services and expenses for Brooklyn
40 college .................................... 147,844,500
41 For general expenses for city college,
42 including sophie b. davis biomedical
43 program and worker education ............... 169,473,600
44 For services and expenses for Hunter college . 171,700,400
45 For services and expenses for John Jay
46 college ..................................... 95,584,800
58 12550-08-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 For services and expenses for Lehman college .. 96,481,900
2 For services and expenses for William E.
3 Macaulay honors college ........................ 291,100
4 For services and expenses for Medgar Evers
5 college ..................................... 55,849,400
6 For services and expenses for New York city
7 college of technology ....................... 95,264,500
8 For services and expenses for Queens
9 college, including the John D. Calandra
10 Italian American Institute ................. 152,688,700
11 For services and expenses for the college of
12 Staten Island .............................. 101,334,000
13 For services and expenses for York college .... 57,354,200
14 For services and expenses for the graduate
15 school and university center ............... 117,392,000
16 For services and expenses for the school of
17 professional studies, including the Joseph
18 Murphy Institute ............................. 3,157,900
19 For additional services and expenses of the
20 Joseph Murphy Institute ...................... 1,500,000
21 For services and expenses for the graduate
22 school of journalism ......................... 7,029,200
23 For services and expenses of CUNY law school .. 16,292,100
24 --------------
25 INITIATIVES AND MANAGEMENT .................................. 62,467,200
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, provided however, $12,000,000
32 of this appropriation shall be made avail-
33 able through a CUNY investment and
34 performance fund which shall be allocated
35 to each campus upon completion of a
36 performance improvement plan approved by
37 the board of trustees, provided further,
38 that such plans shall be developed for use
39 in future years and shall include, but not
40 be limited to: criteria to improve
41 access, completion, academic and post-
42 graduation success and services, research,
43 and community engagement. Funds from the
44 CUNY investment and performance fund shall
45 be apportioned pursuant to a methodology
46 and for purposes determined by the chan-
47 cellor and approved by the board of trus-
48 tees ........................................ 48,300,300
59 12550-08-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 For services and expenses for information
2 services ..................................... 8,266,500
3 For services and expenses of library/
4 technology systems ........................... 3,900,400
5 For services and expenses related to the
6 expansion of nursing programs. A portion
7 of the funds herein appropriated may be
8 transferred to the general fund-local
9 assistance account of the city university
10 of New York to accomplish the purposes of
11 this appropriation, in accordance with a
12 plan approved by the director of the budg-
13 et ........................................... 2,000,000
14 --------------
15 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
16 PROGRAMS .................................................. 23,397,000
17 --------------
18 Fiduciary Funds
19 CUNY Senior College Operating Fund
20 CUNY Senior College Operating Account - 60851
21 For services and expenses to expand opportu-
22 nities in institutions of higher learning
23 for the educationally and economically
24 disadvantaged in accordance with section
25 6452 of the education law, for SEEK
26 programs on senior college campuses,
27 including $1,000,000 which shall be
28 utilized to increase employment opportu-
29 nities for SEEK students and meet the
30 matching requirements of the federal
31 college work study program for SEEK
32 students .................................... 18,378,000
33 For additional services and expenses of the
34 SEEK program ................................. 5,019,000
35 --------------
36 UNIVERSITY OPERATIONS ...................................... 804,905,300
37 --------------
38 Fiduciary Funds
39 CUNY Senior College Operating Fund
40 CUNY Senior College Operating Account - 60851
41 For services and expenses of building
42 rentals ..................................... 52,842,400
43 For services and expenses for utilities
44 costs ....................................... 78,627,900
45 For expenses of fringe benefits including
46 social security payments ................... 673,435,000
60 12550-08-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 --------------
2 UNIVERSITY PROGRAMS ......................................... 20,763,000
3 --------------
4 Fiduciary Funds
5 CUNY Senior College Operating Fund
6 CUNY Senior College Operating Account - 60851
7 For services and expenses, not to exceed 65
8 percent of total services and expenses,
9 related to the operation of child care
10 centers at the senior colleges for the
11 benefit of city university senior college
12 students, to be available for expenditure
13 upon submission to the director of the
14 budget of satisfactory evidence of the
15 required matching funds ...................... 1,430,000
16 For services and expenses of providing
17 student services, including advising &
18 counseling, athletics, career services,
19 health services, international student
20 services, veterans' support, and student
21 activities & leadership development .......... 1,700,000
22 For the payment of city university supple-
23 mental tuition assistance to certain cate-
24 gories of full-time students of senior
25 colleges of the city university who are
26 residents of the state of New York ........... 1,060,000
27 For services and expenses of matching
28 student financial aid ........................ 1,444,000
29 For services and expenses of existing
30 language immersion programs .................. 1,070,000
31 For services and expenses of PSC awards ........ 3,309,000
32 For payment of tuition reimbursement ........... 9,000,000
33 For services and expenses of CUNY LEADS ........ 1,000,000
34 For additional services and expenses of CUNY
35 LEADS .......................................... 500,000
36 For services and expenses of the CUNY pipe-
37 line program at the graduate center ............ 250,000
38 --------------
39 Total gross senior college operating budget .............. 2,335,889,900
40 ==============
41 Less: senior college revenue offset .................... (1,086,368,000)
42 Less: central administration and university wide programs
43 offset .................................................. (32,275,000)
44 --------------
45 Total net operating expense ............................ 1,217,246,900
46 --------------
61 12550-08-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
2 --------------
3 Special Revenue Funds - Other
4 IFR/City University Tuition Fund
5 City University Income Reimbursable Account - 23250
6 For services and expenses of activities
7 supported in whole or in part by user fees
8 and other charges including dormitory
9 operations at Hunter college, including
10 liabilities incurred prior to July 1, 2015 . 115,400,000
11 --------------
12 Program account subtotal ................. 115,400,000
13 --------------
14 Special Revenue Funds - Other
15 IFR/City University Tuition Fund
16 City University Stabilization Account - 23267
17 For services and expenses at various campus-
18 es .......................................... 10,000,000
19 --------------
20 Program account subtotal .................. 10,000,000
21 --------------
22 Special Revenue Funds - Other
23 IFR/City University Tuition Fund
24 City University Tuition Reimbursable Account - 23264
25 For services and expenses of activities
26 supported in whole or in part by tuition
27 and related academic fees, including
28 liabilities incurred prior to July 1, 2015
29 to be available for expenditure upon
30 approval by the director of the budget of
31 an annual plan submitted by the university
32 to the director of the budget and chairs
33 of the senate finance committee and the
34 assembly ways and means committee on or
35 before August 1, 2015 ....................... 50,000,000
36 --------------
37 Program account subtotal .................. 50,000,000
38 --------------
62 12550-08-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 14,533,000 0
4 Special Revenue Funds - Other ...... 1,896,000 0
5 Internal Service Funds ............. 34,445,000 0
6 ---------------- ----------------
7 All Funds ........................ 50,874,000 0
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,316,000
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 2015-16 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 ...................... 2,006,000
26 Holiday/overtime compensation ...................... 1,000
27 --------------
28 Amount available for personal service ........ 2,007,000
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 ................... 2,072,000
39 --------------
40 Internal Service Funds
41 Health Insurance Revolving Account
63 12550-08-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
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 2015-16 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 --------------
64 12550-08-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
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
65 12550-08-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
1 Civil Service EHS Occupational Health Program Account -
2 55056
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 2015-16 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 ........................ 422,000
15 Temporary service ................................ 178,000
16 --------------
17 Amount available for personal service .......... 600,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 128,000
21 Travel ............................................ 90,000
22 Contractual services ............................. 251,000
23 Equipment .......................................... 4,000
24 Fringe benefits .................................. 333,000
25 Indirect costs .................................... 19,000
26 --------------
27 Amount available for nonpersonal service ....... 825,000
28 --------------
29 Program account subtotal ................... 1,425,000
30 --------------
31 Internal Service Funds
32 Health Insurance Revolving Account
33 Health Insurance Internal Services Account - 55300
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2015-16 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated.
66 12550-08-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
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.
67 12550-08-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
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 ....................... 18,215,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 Notwithstanding any provision of law, rule
19 or regulation to the contrary, of the
20 amounts appropriated herein, $500,000
21 shall be made available for services and
22 expenses related to implementing efficien-
23 cies in the recruitment, testing and
24 retention of employees in up to five
25 selected agencies; provided however, (i)
26 such services shall include, but not be
27 limited to: development of computer based
28 tests, skills development, knowledge
29 transfer, succession planning activities;
30 and (ii) such funds shall be available
31 pursuant to a spending plan, subject to
32 approval by the director of the budget,
33 which shall include but not be limited to:
34 program activities, deliverables and asso-
35 ciated completion dates.
36 PERSONAL SERVICE
37 Personal service--regular ...................... 8,907,000
38 Temporary service ................................ 900,000
39 Holiday/overtime compensation ..................... 31,000
40 --------------
41 Amount available for personal service ........ 9,838,000
42 --------------
68 12550-08-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 36,000
3 Travel ............................................ 27,000
4 Contractual services ............................. 279,000
5 Equipment .......................................... 2,000
6 --------------
7 Amount available for nonpersonal service ....... 344,000
8 --------------
9 Program account subtotal .................. 10,182,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Examination and Miscellaneous Revenue Account - 22065
14 For services and expenses related to New
15 York state personnel management services
16 provided by the department.
17 PERSONAL SERVICE
18 Personal service--regular ........................ 520,000
19 Temporary service ................................. 10,000
20 --------------
21 Amount available for personal service .......... 530,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 59,000
25 Travel ............................................ 33,000
26 Contractual services ............................. 639,000
27 Equipment ......................................... 25,000
28 Fringe benefits .................................. 294,000
29 Indirect costs .................................... 16,000
30 --------------
31 Amount available for nonpersonal service ..... 1,066,000
32 --------------
33 Program account subtotal ................... 1,596,000
34 --------------
35 Internal Service Funds
36 Agencies Internal Service Fund
37 Department of Civil Service Administration Account -
38 55055
39 For services and expenses related to section
40 11 of the civil service law.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
69 12550-08-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
1 and Transfer Authority as defined in the
2 2015-16 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 ...................... 2,574,000
10 Holiday/overtime compensation ..................... 15,000
11 --------------
12 Amount available for personal service ........ 2,589,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ............................ 58,000
16 Travel ............................................ 60,000
17 Contractual services ........................... 2,145,000
18 Equipment ......................................... 52,000
19 Fringe benefits ................................ 1,424,000
20 Indirect costs ................................... 109,000
21 --------------
22 Amount available for nonpersonal service ..... 3,848,000
23 --------------
24 Program account subtotal ................... 6,437,000
25 --------------
70 12550-08-5
COMMISSION OF CORRECTION
STATE OPERATIONS 2015-16
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 2015-16 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 --------------
71 12550-08-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,722,586,000 0
4 Special Revenue Funds - Federal .... 40,500,000 101,676,000
5 Special Revenue Funds - Other ...... 32,355,000 0
6 Enterprise Funds ................... 43,343,000 0
7 Internal Service Funds ............. 64,122,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,902,906,000 101,676,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 82,732,000
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 2015-16 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 ..................... 12,022,000
28 Holiday/overtime compensation .................... 102,000
29 --------------
30 Amount available for personal service ....... 12,124,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 338,000
34 Travel ........................................... 238,000
35 Contractual services ............................. 918,000
36 Equipment ........................................ 213,000
37 --------------
38 Amount available for nonpersonal service ..... 1,707,000
39 --------------
40 Program account subtotal .................. 13,831,000
41 --------------
72 12550-08-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
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.
73 12550-08-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
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
74 12550-08-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
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 .............................. 132,327,000
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 2015-16 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 .................... 103,291,000
35 Holiday/overtime compensation .................. 3,000,000
36 --------------
37 Amount available for personal service ...... 106,291,000
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 --------------
75 12550-08-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service .... 25,211,000
2 --------------
3 Program account subtotal ................. 131,502,000
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 ........................ 200,000
37 --------------
76 12550-08-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 200,000
3 Travel ............................................. 2,000
4 Contractual services ............................. 160,000
5 Equipment ......................................... 60,000
6 Fringe benefits .................................. 113,000
7 Indirect costs ..................................... 7,000
8 --------------
9 Amount available for nonpersonal service ....... 542,000
10 --------------
11 Program account subtotal ..................... 742,000
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 2015-16 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 ..................... 16,776,000
28 Temporary service ................................. 15,000
29 Holiday/overtime compensation .................... 700,000
30 --------------
31 Amount available for personal service ....... 17,491,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ........................ 26,181,000
35 Travel ........................................... 500,000
36 Contractual services ........................... 8,000,000
37 Equipment ...................................... 1,350,000
38 Fringe benefits ............................... 10,000,000
39 Indirect costs ................................... 600,000
40 --------------
41 Amount available for nonpersonal service .... 46,631,000
42 --------------
43 Program account subtotal .................. 64,122,000
44 --------------
77 12550-08-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
1 HEALTH SERVICES PROGRAM .................................... 377,353,000
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 or transfer with
10 any other general fund appropriation with-
11 in the department of corrections and
12 community supervision with the approval of
13 the director of the budget. A portion of
14 these funds may be transferred or suballo-
15 cated to the department of health or other
16 state agencies.
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 2015-16 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 .................... 133,878,000
29 Temporary service .............................. 5,471,000
30 Holiday/overtime compensation .................. 6,671,000
31 --------------
32 Amount available for personal service ...... 146,020,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ....................... 113,312,000
36 Travel ........................................... 271,000
37 Contractual services ......................... 116,888,000
38 Equipment ........................................ 862,000
39 --------------
40 Amount available for nonpersonal service ... 231,333,000
41 --------------
42 PAROLE BOARD PROGRAM ......................................... 6,598,000
43 --------------
44 General Fund
78 12550-08-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
1 State Purposes Account - 10050
2 Notwithstanding section 51 of the state
3 finance law, the amounts herein appropri-
4 ated shall not be decreased by interchange
5 with any other appropriation.
6 PERSONAL SERVICE
7 Personal service--regular ...................... 6,195,000
8 Holiday/overtime compensation ..................... 60,000
9 --------------
10 Amount available for personal service ........ 6,255,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 92,000
14 Travel ........................................... 209,000
15 Contractual services .............................. 40,000
16 Equipment .......................................... 2,000
17 --------------
18 Amount available for nonpersonal service ....... 343,000
19 --------------
20 PROGRAM SERVICES PROGRAM ................................... 270,094,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
24 Notwithstanding any inconsistent provision
25 of law, the money hereby appropriated may
26 be used for the payment of prior year
27 liabilities and may be increased or
28 decreased by interchange with any other
29 appropriation within the department of
30 corrections and community supervision
31 general fund - state purposes account with
32 the approval of the director of the budg-
33 et.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2015-16 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated.
79 12550-08-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular .................... 194,246,000
3 Temporary service .............................. 4,613,000
4 Holiday/overtime compensation .................. 1,141,000
5 --------------
6 Amount available for personal service ...... 200,000,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 6,056,000
10 Travel ........................................... 368,000
11 Contractual services .......................... 20,920,000
12 Equipment ........................................ 750,000
13 --------------
14 Amount available for nonpersonal service .... 28,094,000
15 --------------
16 Program account subtotal ................. 228,094,000
17 --------------
18 Special Revenue Funds - Other
19 Combined Expendable Trust Fund
20 Correctional Services Account - 20107
21 For services and expenses of various activ-
22 ities funded through gifts and donations.
23 NONPERSONAL SERVICE
24 Contractual services ............................. 100,000
25 --------------
26 Program account subtotal ..................... 100,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Offender Programming - 22208
31 For services and expenses of offender
32 programs awarded through grant applica-
33 tions funded by private entities.
34 NONPERSONAL SERVICE
35 Contractual services ........................... 2,000,000
36 --------------
37 Program account subtotal ................... 2,000,000
38 --------------
39 Enterprise Funds
40 Correctional Services Commissary Account
80 12550-08-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
1 Central Office Account - 50100
2 For services and expenses of operating self
3 sustaining facility commissaries.
4 NONPERSONAL SERVICE
5 Supplies and materials ........................ 38,000,000
6 Contractual services ........................... 1,900,000
7 --------------
8 Program account subtotal .................. 39,900,000
9 --------------
10 SUPERVISION OF INMATES PROGRAM ........................... 1,582,783,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any inconsistent provision
15 of law, the money hereby appropriated may
16 be used for the payment of prior year
17 liabilities and may be increased or
18 decreased by interchange with any other
19 appropriation within the department of
20 corrections and community supervision
21 general fund - state purposes account with
22 the approval of the director of the budg-
23 et.
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 2015-16 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 PERSONAL SERVICE
35 Personal service--regular .................. 1,390,639,000
36 Temporary Service ............................. 11,788,000
37 Holiday/overtime compensation ................ 162,535,000
38 --------------
39 Amount available for personal service .... 1,564,962,000
40 --------------
41 NONPERSONAL SERVICE
42 Supplies and materials ......................... 9,206,000
81 12550-08-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
1 Travel ......................................... 2,400,000
2 Contractual services ........................... 5,020,000
3 Equipment ...................................... 1,195,000
4 --------------
5 Amount available for nonpersonal service .... 17,821,000
6 --------------
7 SUPPORT SERVICES PROGRAM ................................... 386,155,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 Notwithstanding any inconsistent provision
12 of law, the money hereby appropriated may
13 be available for services and expenses
14 including lease payments to the dormitory
15 authority, as successor to the facilities
16 development corporation pursuant to chap-
17 ter 83 of the laws of 1995, pursuant to an
18 agreement entered into between the facili-
19 ties development corporation and the
20 department of corrections and community
21 supervision for the rental of correctional
22 facilities and may be used for the payment
23 of prior year liabilities and may be
24 increased or decreased by interchange with
25 any other appropriation within the depart-
26 ment of corrections and community super-
27 vision general fund - state purposes
28 account with the approval of the director
29 of the budget.
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 2015-16 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 .................... 151,530,000
42 Holiday/overtime compensation .................. 9,197,000
43 --------------
44 Amount available for personal service ...... 160,727,000
45 --------------
82 12550-08-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ....................... 165,745,000
3 Travel ......................................... 1,050,000
4 Contractual services .......................... 45,927,000
5 Equipment ...................................... 8,976,000
6 --------------
7 Amount available for nonpersonal service ... 221,698,000
8 --------------
9 Program account subtotal ................. 382,425,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Food Production Center Account - 22136
14 PERSONAL SERVICE
15 Personal service--regular ........................ 214,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ......................... 2,152,000
19 Travel ........................................... 590,000
20 Contractual services ............................. 305,000
21 Equipment ........................................ 374,000
22 Fringe benefits ................................... 90,000
23 Indirect costs ..................................... 5,000
24 --------------
25 Amount available for nonpersonal service ..... 3,516,000
26 --------------
27 Program account subtotal ................... 3,730,000
28 --------------
83 12550-08-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Correctional Services-NIC Grants Account - 25306
5 By chapter 50, section 1, of the laws of 2014:
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 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Correctional Services-NIC Grants Account
12 By chapter 50, section 1, of the laws of 2013:
13 For services and expenses incurred by the department of corrections
14 and community supervision for the incarceration of illegal aliens.
15 Personal service ... 34,000,000 .................... (re. $33,182,000)
16 For services and expenses related to substance abuse treatment in
17 state prisons.
18 Personal service ... 1,500,000 ...................... (re. $1,243,000)
19 Funds herein appropriated may be used to disburse unanticipated feder-
20 al grants in support of various purposes and programs.
21 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
22 By chapter 50, section 1, of the laws of 2012:
23 For services and expenses incurred by the department of corrections
24 and community supervision for the incarceration of illegal aliens.
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 Personal service ... 34,000,000 .................... (re. $20,629,000)
33 Funds herein appropriated may be used to disburse unanticipated feder-
34 al grants in support of various purposes and programs.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority, the IT Interchange and Transfer
37 Authority, and the Call Center Interchange and Transfer Authority as
38 defined in the 2012-13 state fiscal year state operations appropri-
39 ation for the budget division program of the division of the budget,
40 are deemed fully incorporated herein and a part of this appropri-
41 ation as if fully stated.
42 Nonpersonal service ... 2,000,000 ..................... (re. $547,000)
43 By chapter 50, section 1, of the laws of 2010:
44 For services and expenses related to various purposes including
45 correction officer vests ... 1,000,000 .............. (re. $575,000)
84 12550-08-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Substance Abuse Treatment State Prisons Account - 25408
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses related to substance abuse treatment in
6 state prisons.
7 Personal service ... 1,500,000 ...................... (re. $1,500,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Unanticipated Federal Grants Account - 25371
11 By chapter 50, section 1, of the laws of 2014:
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)
85 12550-08-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,017,000 0
4 Special Revenue Funds - Federal .... 21,450,000 50,060,000
5 Special Revenue Funds - Other ...... 8,516,000 0
6 ---------------- ----------------
7 All Funds ........................ 67,983,000 50,060,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 11,645,000
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, 2015 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 2015-16 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 ...................... 6,238,000
37 Holiday/overtime compensation ...................... 4,000
38 --------------
39 Amount available for personal service ........ 6,242,000
40 --------------
86 12550-08-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
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 ........... 56,338,000
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, 2015 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 2015-16 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
87 12550-08-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
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
88 12550-08-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
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 Justice and Delinquency Prevention Formula
19 Account - 25436
20 For services and expenses associated with
21 the juvenile justice and delinquency
22 prevention formula account in accordance
23 with a distribution plan determined by the
24 juvenile justice advisory group and
25 affirmed by the commissioner of the divi-
26 sion of criminal justice services. 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 ................................. 625,000
31 Nonpersonal service .............................. 325,000
32 --------------
33 Program account subtotal ..................... 950,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Violence Against Women Account - 25477
38 For services and expenses related to the
39 federal violence against women program
40 pursuant to an expenditure plan developed
41 by the commissioner of the division of
42 criminal justice services. A portion of
43 these funds may be transferred to aid to
44 localities and may be suballocated to
45 other state agencies.
89 12550-08-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
1 Personal service ................................. 800,000
2 Nonpersonal service .............................. 700,000
3 --------------
4 Program account subtotal ................... 1,500,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 Grants Account - 20197
9 For services and expenses associated with
10 gifts, grants and bequests to the division
11 of criminal justice services.
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 100,000
14 Contractual services ............................. 100,000
15 --------------
16 Program account subtotal ..................... 200,000
17 --------------
18 Special Revenue Funds - Other
19 Combined Expendable Trust Fund
20 Missing Children's Clearinghouse Account - 20192
21 For services and expenses associated with
22 grants, gifts and bequests to the division
23 of criminal justice services for missing
24 children.
25 PERSONAL SERVICE
26 Personal service--regular ........................ 300,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 100,000
30 Travel ............................................ 50,000
31 Contractual services ............................. 510,000
32 Equipment ........................................ 290,000
33 --------------
34 Amount available for nonpersonal service ....... 950,000
35 --------------
36 Program account subtotal ................... 1,250,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 CJS - Conference and Signs Account - 22190
90 12550-08-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 100,000
3 Travel ........................................... 100,000
4 Contractual services ............................. 100,000
5 --------------
6 Program account subtotal ..................... 300,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Fingerprint Identification and Technology Account -
11 21950
12 For services and expenses associated with
13 the development of technology solutions
14 that advance the detection and prevention
15 of crime, according to a plan developed by
16 the commissioner of the division of crimi-
17 nal justice services and approved by the
18 director of the budget. Amounts may be
19 transferred to other state agencies or may
20 be used to make grants to local govern-
21 ments in support of this purpose. A
22 portion of these funds may be suballocated
23 to other state 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 2015-16 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 ........................ 400,000
36 --------------
37 NONPERSONAL SERVICE
38 Contractual services ........................... 6,037,000
39 --------------
40 Program account subtotal ................... 6,437,000
41 --------------
42 Special Revenue Funds - Other
43 State Police Motor Vehicle Law Enforcement and Motor
44 Vehicle Theft and Insurance Fraud Prevention Fund
91 12550-08-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
1 Motor Vehicle Theft and Insurance Fraud Account - 22801
2 Notwithstanding any other provision of law,
3 for services and expenses associated with
4 local anti-auto theft programs.
5 PERSONAL SERVICE
6 Personal service--regular ........................ 200,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................. 2,000
10 Travel ............................................ 33,000
11 Contractual services ............................... 2,000
12 Equipment .......................................... 2,000
13 Fringe benefits ................................... 80,000
14 Indirect costs .................................... 10,000
15 --------------
16 Amount available for nonpersonal service ....... 129,000
17 --------------
18 Program account subtotal ..................... 329,000
19 --------------
92 12550-08-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 2014:
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 The appropriation made by chapter 50, section 1, of the laws of 2013, is
14 hereby amended and reappropriated to read:
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 Personal service ... 2,000,000 ...................... (re. $2,000,000)
21 Nonpersonal service ... [6,000,000] 5,900,000 ....... (re. $5,900,000)
22 Fringe benefits ... 100,000 ........................... (re. $100,000)
23 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
24 section 1, of the laws of 2013:
25 For services and expenses related to crime identification technolo-
26 gies, pursuant to an expenditure plan developed by the commissioner
27 of the division of criminal justice services. A portion of these
28 funds may be transferred to aid to localities and may be suballo-
29 cated to other state agencies.
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 Personal service ... 2,000,000 ........................ (re. $250,000)
38 Nonpersonal service ... 5,900,000 ..................... (re. $250,000)
39 Fringe benefits ... 100,000 ........................... (re. $100,000)
40 The appropriation made by chapter 50, section 1, of the laws of 2011, as
41 amended by chapter 50, section 1, of the laws of 2013, is hereby
42 amended and reappropriated to read:
43 For services and expenses related to crime identification technolo-
44 gies, pursuant to an expenditure plan developed by the commissioner
45 of the division of criminal justice services. A portion of these
46 funds may be transferred to aid to localities and may be suballo-
47 cated to other state agencies.
93 12550-08-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Personal service ... 1,500,000 ......................... (re. $50,000)
2 Nonpersonal service ... [1,450,000] 1,290,000 .......... (re. $50,000)
3 Fringe benefits ... 160,000 ........................... (re. $160,000)
4 Special Revenue Funds - Federal
5 Federal Miscellaneous Operating Grants Fund
6 DCJS Miscellaneous Discretionary Account - 25470
7 By chapter 50, section 1, of the laws of 2014:
8 Funds herein appropriated may be used to disburse unanticipated feder-
9 al grants in support of state and local programs to prevent crime,
10 support law enforcement, improve the administration of justice, and
11 assist victims. A portion of these funds may be transferred to aid
12 to localities and may be suballocated to other state agencies.
13 Personal service ... 1,000,000 ...................... (re. $1,000,000)
14 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
15 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
16 By chapter 50, section 1, of the laws of 2013:
17 Funds herein appropriated may be used to disburse unanticipated feder-
18 al grants in support of state and local programs to prevent crime,
19 support law enforcement, improve the administration of justice, and
20 assist victims. A portion of these funds may be transferred to aid
21 to localities and may be suballocated to other state agencies.
22 Personal service ... 1,000,000 ...................... (re. $1,000,000)
23 Nonpersonal service ... 5,000,000 ................... (re. $4,700,000)
24 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
25 By chapter 50, section 1, of the laws of 2012:
26 Funds herein appropriated may be used to disburse unanticipated feder-
27 al grants in support of state and local programs to prevent crime,
28 support law enforcement, improve the administration of justice, and
29 assist victims. A portion of these funds may be transferred to aid
30 to localities and may be suballocated to other state agencies.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority, and the Call Center Interchange and Transfer Authority as
34 defined in the 2012-13 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated.
38 Personal service ... 1,000,000 ...................... (re. $1,000,000)
39 Nonpersonal service ... 5,000,000 ................... (re. $4,000,000)
40 Fringe benefits ... 1,000,000 ......................... (re. $250,000)
41 By chapter 50, section 1, of the laws of 2011:
42 Funds herein appropriated may be used to disburse unanticipated feder-
43 al grants in support of state and local programs to prevent crime,
44 support law enforcement, improve the administration of justice, and
45 assist victims. A portion of these funds may be transferred to aid
46 to localities and may be suballocated to other state agencies.
47 Personal service ... 2,500,000 ........................ (re. $100,000)
94 12550-08-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000)
2 Fringe benefits ... 1,350,000 ......................... (re. $100,000)
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Edward Byrne Memorial Grant Account
6 By chapter 50, section 1, of the laws of 2014:
7 For services and expenses related to the federal Edward Byrne memorial
8 justice assistance formula program. Funds appropriated herein shall
9 be expended pursuant to a plan developed by the commissioner of
10 criminal justice services and approved by the director of the budg-
11 et. A portion of these funds may be transferred to aid to localities
12 and/or suballocated to other state agencies.
13 Personal service ... 3,900,000 ...................... (re. $3,900,000)
14 Nonpersonal service ... 100,000 ....................... (re. $100,000)
15 By chapter 50, section 1, of the laws of 2013:
16 For services and expenses related to the federal Edward Byrne memorial
17 justice assistance formula program. Funds appropriated herein shall
18 be expended pursuant to a plan developed by the commissioner of
19 criminal justice services and approved by the director of the budg-
20 et. A portion of these funds may be transferred to aid to localities
21 and/or suballocated to other state agencies.
22 Personal service ... 3,900,000 ...................... (re. $3,900,000)
23 Nonpersonal service ... 100,000 ....................... (re. $100,000)
24 By chapter 50, section 1, of the laws of 2012:
25 For services and expenses related to the federal Edward Byrne memorial
26 justice assistance formula program. Funds appropriated herein shall
27 be expended pursuant to a plan developed by the commissioner of
28 criminal justice services and approved by the director of the budg-
29 et. A portion of these funds may be transferred to aid to localities
30 and/or suballocated to other state agencies.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority, and the Call Center Interchange and Transfer Authority as
34 defined in the 2012-13 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated.
38 Personal service ... 3,900,000 ........................ (re. $350,000)
39 Nonpersonal service ... 100,000 ....................... (re. $100,000)
40 By chapter 50, section 1, of the laws of 2011:
41 For services and expenses related to the federal Edward Byrne memorial
42 justice assistance formula program. Funds appropriated herein shall
43 be expended pursuant to a plan developed by the commissioner of
44 criminal justice services and approved by the director of the budg-
45 et. A portion of these funds may be transferred to aid to localities
46 and/or suballocated to other state agencies.
47 Personal service ... 5,000,000 ......................... (re. $50,000)
95 12550-08-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Nonpersonal service ... 1,000,000 ...................... (re. $50,000)
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Juvenile Accountability Incentive Block Grant Account
5 The appropriation made by chapter 50, section 1, of the laws of 2013, is
6 hereby amended and reappropriated to read:
7 For services and expenses related to the federal juvenile accountabil-
8 ity incentive block grant program, pursuant to an expenditure plan
9 developed by the commissioner of the division of criminal justice
10 services, provided however that up to 10 percent of the amount here-
11 in appropriated may be used for program administration. A portion of
12 these funds may be transferred to aid to localities and may be
13 suballocated to other state agencies.
14 Personal service ... 450,000 .......................... (re. $100,000)
15 Nonpersonal service ... [200,000] 150,000 .............. (re. $50,000)
16 Fringe benefits ... 50,000 ............................. (re. $50,000)
17 By chapter 50, section 1, of the laws of 2012:
18 For services and expenses related to the federal juvenile accountabil-
19 ity incentive block grant program, pursuant to an expenditure plan
20 developed by the commissioner of the division of criminal justice
21 services, provided however that up to 10 percent of the amount here-
22 in appropriated may be used for program administration. A portion of
23 these funds may be transferred to aid to localities and may be
24 suballocated to other state agencies.
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 Personal service ... 450,000 .......................... (re. $100,000)
33 Nonpersonal service ... 200,000 ........................ (re. $50,000)
34 The appropriation made by chapter 50, section 1, of the laws of 2011, is
35 hereby amended and reappropriated to read:
36 For services and expenses related to the federal juvenile accountabil-
37 ity incentive block grant program, pursuant to an expenditure plan
38 developed by the commissioner of the division of criminal justice
39 services, provided however that up to 10 percent of the amount here-
40 in appropriated may be used for program administration. A portion of
41 these funds may be transferred to aid to localities and may be
42 suballocated to other state agencies.
43 Personal service ... 500,000 ........................... (re. $50,000)
44 Nonpersonal service ... [200,000] 150,000 .............. (re. $50,000)
45 Fringe benefits ... 50,000 ............................. (re. $50,000)
46 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
47 section 1, of the laws of 2013:
96 12550-08-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For services and expenses related to the federal juvenile accountabil-
2 ity incentive block grant program, pursuant to an expenditure plan
3 developed by the commissioner of the division of criminal justice
4 services, provided however that up to 10 percent of the amount here-
5 in appropriated may be used for program administration. A portion of
6 these funds may be transferred to aid to localities and may be
7 suballocated to other state agencies.
8 Personal service ... 350,000 ........................... (re. $50,000)
9 Nonpersonal service ... 350,000 ....................... (re. $100,000)
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Juvenile Justice and Delinquency Prevention Formula Account - 25436
13 By chapter 50, section 1, of the laws of 2014:
14 For services and expenses associated with the juvenile justice and
15 delinquency prevention formula account in accordance with a distrib-
16 ution plan determined by the juvenile justice advisory group and
17 affirmed by the commissioner of the division of criminal justice
18 services. A portion of these funds may be transferred to aid to
19 localities and may be suballocated to other state agencies.
20 Personal service ... 625,000 .......................... (re. $625,000)
21 Nonpersonal service ... 325,000 ....................... (re. $325,000)
22 By chapter 50, section 1, of the laws of 2013:
23 For services and expenses associated with the juvenile justice and
24 delinquency prevention formula account in accordance with a distrib-
25 ution plan determined by the juvenile justice advisory group and
26 affirmed by the commissioner of the division of criminal justice
27 services. A portion of these funds may be transferred to aid to
28 localities and may be suballocated to other state agencies.
29 Personal service ... 625,000 .......................... (re. $200,000)
30 Nonpersonal service ... 325,000 ....................... (re. $150,000)
31 By chapter 50, section 1, of the laws of 2012:
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 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, the IT Interchange and Transfer
40 Authority, and the Call Center Interchange and Transfer Authority as
41 defined in the 2012-13 state fiscal year state operations appropri-
42 ation for the budget division program of the division of the budget,
43 are deemed fully incorporated herein and a part of this appropri-
44 ation as if fully stated.
45 Personal service ... 625,000 .......................... (re. $100,000)
46 Nonpersonal service ... 325,000 ....................... (re. $100,000)
47 By chapter 50, section 1, of the laws of 2011:
97 12550-08-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For services and expenses associated with the juvenile justice and
2 delinquency prevention formula account in accordance with a distrib-
3 ution plan determined by the juvenile justice advisory group and
4 affirmed by the commissioner of the division of criminal justice
5 services. A portion of these funds may be transferred to aid to
6 localities and may be suballocated to other state agencies.
7 Personal service ... 500,000 .......................... (re. $100,000)
8 Nonpersonal service ... 500,000 ....................... (re. $100,000)
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Violence Against Women Account - 25477
12 By chapter 50, section 1, of the laws of 2014:
13 For services and expenses related to the federal violence against
14 women program pursuant to an expenditure plan developed by the
15 commissioner of the division of criminal justice services. A portion
16 of these funds may be transferred to aid to localities and may be
17 suballocated to other state agencies.
18 Personal service ... 800,000 .......................... (re. $800,000)
19 Nonpersonal service ... 450,000 ....................... (re. $450,000)
20 By chapter 50, section 1, of the laws of 2013:
21 For services and expenses related to the federal violence against
22 women program pursuant to an expenditure plan developed by the
23 commissioner of the division of criminal justice services. A portion
24 of these funds may be transferred to aid to localities and may be
25 suballocated to other state agencies.
26 Personal service ... 800,000 .......................... (re. $500,000)
27 Nonpersonal service ... 450,000 ....................... (re. $300,000)
28 By chapter 50, section 1, of the laws of 2012:
29 For services and expenses related to the federal violence against
30 women program pursuant to an expenditure plan developed by the
31 commissioner of the division of criminal justice services. A portion
32 of these funds may be transferred to aid to localities and may be
33 suballocated to other state agencies.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Call Center Interchange and Transfer Authority as
37 defined in the 2012-13 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Personal service ... 800,000 ........................... (re. $50,000)
42 Nonpersonal service ... 450,000 ........................ (re. $50,000)
98 12550-08-5
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 4,750,000 9,343,000
4 Enterprise Funds ................... 10,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,760,000 9,343,000
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 ............................... 1,163,000
21 Nonpersonal service ............................ 2,903,000
22 Fringe benefits .................................. 661,000
23 Indirect costs .................................... 23,000
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 --------------
99 12550-08-5
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 DD Planning Council Account - 25143
5 By chapter 50, section 1, of the laws of 2014:
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 ... 1,148,000 ...................... (re. $1,148,000)
11 Nonpersonal service ... 2,705,000 ................... (re. $2,666,000)
12 Fringe benefits ... 495,000 ........................... (re. $495,000)
13 Indirect costs ... 402,000 ............................ (re. $402,000)
14 By chapter 50, section 1, of the laws of 2013:
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 Personal service ... 1,076,000 ........................ (re. $222,000)
20 Nonpersonal service ... 2,833,000 ................... (re. $2,175,000)
21 Fringe benefits ... 464,000 ........................... (re. $464,000)
22 Indirect costs ... 377,000 ............................ (re. $370,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses related to the provision of services to the
25 developmentally disabled under the provisions of the federal devel-
26 opmental disabilities bill of rights act of nineteen hundred
27 seventy-five.
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 ... 1,044,000 ......................... (re. $44,000)
36 Nonpersonal service ... 3,246,000 ................... (re. $1,049,000)
37 Fringe benefits ... 450,000 ........................... (re. $308,000)
100 12550-08-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 20,136,000 8,428,000
4 Special Revenue Funds - Federal .... 2,000,000 7,444,000
5 Special Revenue Funds - Other ...... 3,458,000 0
6 ---------------- ----------------
7 All Funds ........................ 25,594,000 15,872,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,207,000
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 2015-16 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 ...................... 1,698,000
26 Holiday/overtime compensation ..................... 39,000
27 --------------
28 Amount available for personal service ........ 1,737,000
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
101 12550-08-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2015-16
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 ................................ 14,977,000
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 ...................... 9,787,000
26 Holiday/overtime compensation ...................... 6,000
27 --------------
28 Amount available for personal service ........ 9,793,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 176,000
32 Travel ........................................... 136,000
33 Contractual services ........................... 1,228,000
34 Equipment ......................................... 59,000
35 --------------
36 Amount available for nonpersonal service ..... 1,599,000
37 --------------
38 Total amount available ...................... 11,392,000
39 --------------
102 12550-08-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2015-16
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 .................. 12,092,000
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 2015-16 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
103 12550-08-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2015-16
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 assis-
24 tance 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 2015-16 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 --------------
104 12550-08-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2015-16
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 2015-16 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 --------------
105 12550-08-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2014:
5 Up to $1,000,000 of the funds appropriated hereby may be suballocated
6 or transferred to any department, agency, or public authority.
7 Personal service--regular ... 9,312,000 ............... (re. $443,000)
8 Contractual services ... 953,000 ...................... (re. $211,000)
9 For services and expenses for programs and activities to promote
10 international trade.
11 Contractual services ... 700,000 ...................... (re. $700,000)
12 By chapter 50, section 1, of the laws of 2013:
13 Contractual services ... 4,701,000 .................. (re. $2,345,000)
14 For services and expenses for programs and activities to promote
15 international trade.
16 Contractual services ... 700,000 ...................... (re. $700,000)
17 By chapter 50, section 1, of the laws of 2012:
18 For services and expenses for programs and activities to promote
19 international trade.
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 Contractual services ... 700,000 ...................... (re. $472,000)
28 By chapter 50, section 1, of the laws of 2011:
29 For services and expenses for programs and activities to promote
30 international trade.
31 Contractual services ... 1,080,000 .................... (re. $174,000)
32 By chapter 55, section 1, of the laws of 2010:
33 For services and expenses for programs and activities to promote
34 international trade.
35 Contractual services ... 1,200,000 ..................... (re. $45,000)
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Federal Miscellaneous Grants Account - 25340
39 By chapter 50, section 1, of the laws of 2014:
40 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
41 By chapter 50, section 1, of the laws of 2013:
42 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
106 12550-08-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Miscellaneous Grants Account
4 By chapter 50, section 1, of the laws of 2012:
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority, and the Call Center Interchange and Transfer Authority as
8 defined in the 2012-13 state fiscal year state operations appropri-
9 ation for the budget division program of the division of the budget,
10 are deemed fully incorporated herein and a part of this appropri-
11 ation as if fully stated.
12 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
13 By chapter 50, section 1, of the laws of 2011:
14 Nonpersonal service ... 2,000,000 ................... (re. $1,444,000)
15 MARKETING AND ADVERTISING PROGRAM
16 General Fund
17 State Purposes Account - 10050
18 By chapter 50, section 1, of the laws of 2014:
19 For services and expenses of tourism marketing. Notwithstanding any
20 inconsistent provision of law, all or a portion of this appropri-
21 ation may, subject to the approval of the director of the budget, be
22 transferred to the general fund, local assistance account, for a
23 local tourism promotion matching grants program pursuant to article
24 5-A of the economic development law.
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 2014-15 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 Supplies and materials ... 655,000 .................... (re. $537,000)
32 Contractual services ... 1,190,000 .................... (re. $431,000)
33 Equipment ... 655,000 ................................. (re. $655,000)
34 By chapter 50, section 1, of the laws of 2013:
35 For services and expenses of tourism marketing. Notwithstanding any
36 inconsistent provision of law, all or a portion of this appropri-
37 ation may, subject to the approval of the director of the budget, be
38 transferred to the general fund, local assistance account, for a
39 local tourism promotion matching grants program pursuant to article
40 5-A of the economic development law.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority and the IT Interchange and Trans-
43 fer Authority as defined in the 2013-14 state fiscal year state
44 operations appropriation for the budget division program of the
45 division of the budget, are deemed fully incorporated herein and a
46 part of this appropriation as if fully stated.
107 12550-08-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Supplies and materials ... 655,000 ..................... (re. $21,000)
2 Contractual services ... 1,190,000 .................... (re. $236,000)
3 Equipment ... 655,000 ................................. (re. $100,000)
4 By chapter 50, section 1, of the laws of 2012:
5 For services and expenses of tourism marketing. Notwithstanding any
6 inconsistent provision of law, all or a portion of this appropri-
7 ation may, subject to the approval of the director of the budget, be
8 transferred to the general fund, local assistance account, for a
9 local tourism promotion matching grants program pursuant to article
10 5-A of the economic development law.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority, the IT Interchange and Transfer
13 Authority, and the Call Center Interchange and Transfer Authority as
14 defined in the 2012-13 state fiscal year state operations appropri-
15 ation for the budget division program of the division of the budget,
16 are deemed fully incorporated herein and a part of this appropri-
17 ation as if fully stated.
18 Supplies and materials ... 655,000 .................... (re. $655,000)
19 Contractual services ... 1,520,000 ..................... (re. $12,000)
20 Equipment ... 655,000 ................................. (re. $356,000)
21 By chapter 50, section 1, of the laws of 2011:
22 For services and expenses of tourism marketing. Notwithstanding any
23 inconsistent provision of law, all or a portion of this appropri-
24 ation may, subject to the approval of the director of the budget, be
25 transferred to the general fund, local assistance account, for a
26 local tourism promotion matching grants program pursuant to article
27 5-A of the economic development law.
28 Contractual services ... 1,624,000 ..................... (re. $35,000)
29 By chapter 55, section 1, of the laws of 2008:
30 For services and expenses of an upstate business marketing program to
31 attract and return businesses pursuant to a plan submitted by the
32 commissioner of economic development and approved by the director of
33 the budget.
34 Contractual services ... 1,750,000 .................... (re. $300,000)
108 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 49,512,000 458,000
5 Special Revenue Funds - Federal .... 355,022,000 693,410,266
6 Special Revenue Funds - Other ...... 149,293,000 20,202,000
7 Internal Service Funds ............. 33,663,000 0
8 ---------------- ----------------
9 All Funds ........................ 587,490,000 714,070,266
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,
109 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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
110 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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
111 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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, 2015.
27 NONPERSONAL SERVICE
28 Contractual services ............................. 200,000
29 Fringe benefits ................................ 1,309,000
30 --------------
31 Program account subtotal ................... 1,509,000
32 --------------
33 Special Revenue Funds - Other
34 Tuition Reimbursement Fund
35 Vocational School Supervision Account - 20452
36 For services and expenses for the super-
37 vision of institutions registered pursuant
38 to section 5001 of the education law, and
39 for services and expenses of supervisory
40 programs and payment of associated indi-
41 rect costs and general state charges.
112 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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.
113 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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-
114 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 --------------
115 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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
116 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 --------------
117 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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
118 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 --------------
119 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 up to $5,700,000 for
12 services and expenses related to tenured
13 teacher hearings pursuant to sections
14 3020-a and 3020-b of the 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
120 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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
121 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 71,000
40 Travel ............................................ 71,000
41 Contractual services ........................... 1,949,000
122 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 Equipment ......................................... 71,000
2 Fringe benefits ................................ 1,495,000
3 Indirect costs ................................... 204,000
4 --------------
5 Amount available for nonpersonal service ..... 3,861,000
6 --------------
7 Program account subtotal ................... 7,265,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Teacher Education Accreditation Account - 22166
12 For services and expenses of teacher educa-
13 tion accreditation activities, pursuant to
14 section 212-c of the education law.
15 PERSONAL SERVICE
16 Personal service--regular ......................... 50,000
17 Temporary service ................................. 22,000
18 --------------
19 Amount available for personal service ........... 72,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................. 2,000
23 Travel ............................................ 40,000
24 Contractual services .............................. 73,000
25 Fringe benefits ................................... 26,000
26 Indirect costs .................................... 10,000
27 --------------
28 Amount available for nonpersonal service ....... 151,000
29 --------------
30 Program account subtotal ..................... 223,000
31 --------------
32 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 PERSONAL SERVICE
37 Personal service--regular ...................... 6,161,000
38 Temporary service ................................ 114,000
39 Holiday/overtime compensation .................... 114,000
40 --------------
41 Amount available for personal service ........ 6,389,000
42 --------------
123 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 187,000
3 Travel ............................................ 95,000
4 Contractual services ........................... 1,314,000
5 Equipment ........................................ 656,000
6 --------------
7 Amount available for nonpersonal service ..... 2,252,000
8 --------------
9 Program account subtotal ................... 8,641,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Grants Account - 20115
14 For services and expenses related to the
15 administration of funds paid to the educa-
16 tion department from private foundations,
17 corporations and individuals and from
18 public or private funds received as
19 payment in lieu of honorarium for services
20 rendered by employees which are related to
21 such employees' official duties or respon-
22 sibilities.
23 PERSONAL SERVICE
24 Personal service--regular ........................ 284,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 40,000
28 Travel ........................................... 234,000
29 Contractual services ........................... 1,663,000
30 Equipment ........................................ 141,000
31 Fringe benefits .................................. 124,000
32 --------------
33 Amount available for nonpersonal service ..... 2,202,000
34 --------------
35 Program account subtotal ................... 2,486,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Indirect Cost Recovery Account - 21978
40 For services and expenses related to the
41 administration of special revenue funds -
42 other, special revenue funds - federal and
43 internal service funds and for services
124 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 provided to other state agencies, govern-
2 mental bodies and other entities.
3 PERSONAL SERVICE
4 Personal service--regular ..................... 11,465,000
5 Temporary service ................................ 224,000
6 Holiday/overtime compensation .................... 447,000
7 --------------
8 Amount available for personal service ....... 12,136,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ......................... 1,070,000
12 Travel ........................................... 123,000
13 Contractual services ........................... 2,962,000
14 Equipment ........................................ 491,000
15 Fringe benefits ................................ 6,237,000
16 --------------
17 Amount available for nonpersonal service .... 10,883,000
18 --------------
19 Program account subtotal .................. 23,019,000
20 --------------
21 Internal Service Funds
22 Agencies Internal Service Fund
23 Automation and Printing Chargeback Account - 55060
24 For services and expenses associated with
25 centralized electronic data processing and
26 printing.
27 PERSONAL SERVICE
28 Personal service--regular ..................... 10,056,000
29 Holiday/overtime compensation .................... 175,000
30 --------------
31 Amount available for personal service ....... 10,231,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ......................... 1,505,000
35 Contractual services ........................... 3,832,000
36 Equipment ........................................ 348,000
37 Fringe benefits ................................ 4,998,000
38 --------------
39 Amount available for nonpersonal service .... 10,683,000
40 --------------
41 Program account subtotal .................. 20,914,000
42 --------------
125 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
2 PROGRAM .................................................. 232,260,000
3 --------------
4 General Fund
5 State Purposes Account - 10050
6 For services and expenses of the office of
7 prekindergarten through grade twelve
8 education program, including but not
9 limited to accountability activities
10 including but not limited to the develop-
11 ment of a school performance management
12 system that will streamline school
13 district reporting and increase fiscal and
14 programmatic transparency and accountabil-
15 ity, provided further that expenditures
16 for accountability activities shall be
17 pursuant to a plan developed by the
18 commissioner of education and approved by
19 the director of the budget.
20 PERSONAL SERVICE
21 Personal service--regular ..................... 13,745,000
22 Temporary service .............................. 2,129,000
23 Holiday/overtime compensation .................... 127,000
24 --------------
25 Amount available for personal service ....... 16,001,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ............................ 83,000
29 Travel ........................................... 103,000
30 Contractual services ........................... 9,629,000
31 Equipment ........................................ 195,000
32 --------------
33 Amount available for nonpersonal service .... 10,010,000
34 --------------
35 MAINTENANCE UNDISTRIBUTED
36 For additional services and expenses related
37 to implementing section 3012-d of the
38 education law, pursuant to a plan approved
39 by the director of the budget. Funds
40 appropriated herein may be used to acquire
41 the services of experts including educa-
42 tors, testing experts, psychometricians
43 and economists to support the design of
126 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 additional state measures, the development
2 of growth models and all other aspects of
3 the teacher and principal evaluation
4 system ....................................... 1,000,000
5 --------------
6 Amount available for maintenance undis-
7 tributed ................................... 1,000,000
8 --------------
9 MAINTENANCE UNDISTRIBUTED
10 For services and expenses of facilities
11 planning ....................................... 800,000
12 --------------
13 Amount available for maintenance undis-
14 tributed ..................................... 800,000
15 --------------
16 Program account subtotal .................. 27,811,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Education Fund
20 Federal Department of Education Account - 25210
21 For the administration of grants for specif-
22 ic programs including, but not limited to,
23 grants for purposes under title I of the
24 elementary and secondary education act.
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 .............................. 21,610,000
33 Nonpersonal service ........................... 12,300,000
34 Fringe benefits ................................ 9,046,000
35 Indirect costs ................................. 4,944,000
36 --------------
37 Total amount available ...................... 47,900,000
38 --------------
39 For the administration of grants for specif-
40 ic programs including, but not limited to,
41 improving teacher quality and mathematics
42 and science partnerships pursuant to title
43 II of the elementary and secondary educa-
44 tion act provided, however, that a portion
45 of the funds appropriated herein shall be
46 used to implement a plan to improve educa-
127 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 tor effectiveness by (1) requiring longer,
2 more intensive and high quality student-
3 teaching experience in a school setting as
4 a prerequisite for certification as a
5 teacher and (2) creating standards for a
6 teacher and principal bar exam certif-
7 ication program that would include a
8 common set of professionally rigorous
9 assessments to ensure the best prepared
10 educators are entering the public school
11 system.
12 Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation
14 may be suballocated to other state depart-
15 ments and agencies, subject to the
16 approval of the director of the budget, as
17 needed to accomplish the intent of this
18 appropriation.
19 Personal service ............................... 5,000,000
20 Nonpersonal service ............................ 6,000,000
21 Fringe benefits ................................ 1,770,000
22 Indirect costs ................................. 1,150,000
23 --------------
24 Total amount available ...................... 13,920,000
25 --------------
26 For the administration of grants for specif-
27 ic programs including, but not limited to,
28 English language acquisition program
29 pursuant to title III of the elementary
30 and secondary education act.
31 Notwithstanding any inconsistent provision
32 of law, a portion of this appropriation
33 may be suballocated to other state depart-
34 ments and agencies, subject to the
35 approval of the director of the budget, as
36 needed to accomplish the intent of this
37 appropriation.
38 Personal service ............................... 3,000,000
39 Nonpersonal service ............................ 2,000,000
40 Fringe benefits ................................ 1,200,000
41 Indirect costs ................................... 800,000
42 --------------
43 Total amount available ....................... 7,000,000
44 --------------
45 For the administration of grants for specif-
46 ic programs including, but not limited to,
47 21st century community learning centers
128 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 pursuant to title IV of the elementary and
2 secondary education act.
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 ............................... 3,400,000
11 Nonpersonal service ............................ 3,000,000
12 Fringe benefits ................................ 1,900,000
13 Indirect costs ................................... 850,000
14 --------------
15 Total amount available ....................... 9,150,000
16 --------------
17 For the administration of grants for specif-
18 ic programs including, but not limited to,
19 public charter schools pursuant to title V
20 of the elementary and secondary education
21 act.
22 Notwithstanding any inconsistent provision
23 of law, a portion of this appropriation
24 may be suballocated to other state depart-
25 ments and agencies, subject to the
26 approval of the director of the budget, as
27 needed to accomplish the intent of this
28 appropriation.
29 Personal service ............................... 1,500,000
30 Nonpersonal service .............................. 770,000
31 Fringe benefits .................................. 510,000
32 Indirect costs ................................... 320,000
33 --------------
34 Total amount available ....................... 3,100,000
35 --------------
36 For the administration of grants for specif-
37 ic programs including, but not limited to,
38 improving academic achievement and the
39 rural education initiative pursuant to
40 title VI of the elementary and secondary
41 education act.
42 Notwithstanding any inconsistent provision
43 of law, a portion of this appropriation
44 may be suballocated to other state depart-
45 ments and agencies, subject to the
46 approval of the director of the budget, as
47 needed to accomplish the intent of this
48 appropriation.
129 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 Personal service ............................... 7,000,000
2 Nonpersonal service ........................... 13,500,000
3 Fringe benefits ................................ 3,500,000
4 Indirect costs ................................. 1,300,000
5 --------------
6 Total amount available ...................... 25,300,000
7 --------------
8 For the administration of grants for specif-
9 ic programs including, but not limited to,
10 homeless education pursuant to title X of
11 the elementary and secondary education
12 act.
13 Notwithstanding any inconsistent provision
14 of law, a portion of this appropriation
15 may be suballocated to other state depart-
16 ments and agencies, subject to the
17 approval of the director of the budget, as
18 needed to accomplish the intent of this
19 appropriation.
20 Personal service ................................. 400,000
21 Nonpersonal service .............................. 600,000
22 Fringe benefits .................................. 250,000
23 Indirect costs ................................... 150,000
24 --------------
25 Total amount available ....................... 1,400,000
26 --------------
27 For the administration of grants for specif-
28 ic programs including, but not limited to,
29 the Carl D. Perkins vocational and applied
30 technology education act (VTEA).
31 Notwithstanding any inconsistent provision
32 of law, a portion of this appropriation
33 may be suballocated to other state depart-
34 ments and agencies, subject to the
35 approval of the director of the budget, as
36 needed to accomplish the intent of this
37 appropriation.
38 Personal service ............................... 5,000,000
39 Nonpersonal service ............................ 4,000,000
40 Fringe benefits ................................ 2,000,000
41 Indirect costs ................................. 1,000,000
42 --------------
43 Total amount available ...................... 12,000,000
44 --------------
45 For the administration of various grants.
46 Notwithstanding any inconsistent provision
47 of law, a portion of this appropriation
130 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 may be suballocated to other state depart-
2 ments and agencies, subject to the
3 approval of the director of the budget, as
4 needed to accomplish the intent of this
5 appropriation.
6 Personal service ............................... 2,700,000
7 Nonpersonal service ............................ 4,529,000
8 Fringe benefits ................................ 1,410,000
9 Indirect costs ................................... 700,000
10 --------------
11 Total amount available ....................... 9,339,000
12 --------------
13 For services and expenses for school age
14 children and preschool children pursuant
15 to the individuals with disabilities
16 education act of 1991. Notwithstanding any
17 inconsistent provision of law, a portion
18 of this appropriation may be suballocated
19 to other state departments and agencies,
20 as needed to accomplish the intent of this
21 appropriation.
22 Personal service .............................. 20,502,000
23 Nonpersonal service ........................... 17,211,000
24 Fringe benefits ............................... 10,940,000
25 Indirect costs ................................. 6,317,000
26 --------------
27 Total amount available ...................... 54,970,000
28 --------------
29 For administration of federal grants pursu-
30 ant to the teacher incentive fund program
31 as funded by the American recovery and
32 reinvestment act of 2009. Notwithstanding
33 any inconsistent provision of law, a
34 portion of this appropriation, subject to
35 the approval of the director of the budg-
36 et, may be suballocated to other state
37 departments and agencies, as needed to
38 accomplish the intent of this appropri-
39 ation. Funds appropriated herein shall be
40 subject to all applicable reporting and
41 accountability requirements contained in
42 such act.
43 Personal service ................................. 103,000
44 Nonpersonal service ............................... 26,000
45 Fringe benefits ................................... 48,000
46 Indirect costs .................................... 23,000
47 --------------
131 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 Total amount available ......................... 200,000
2 --------------
3 Program account subtotal ................. 184,279,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Federal Health and Human Services Account - 25122
8 For the administration of federal grants for
9 health education including HIV/AIDS educa-
10 tion. Notwithstanding any inconsistent
11 provision of law, a portion of this appro-
12 priation, subject to the approval of the
13 director of the budget, may be suballo-
14 cated to other state departments and agen-
15 cies, as needed to accomplish the intent
16 of this appropriation.
17 Personal service ................................. 500,000
18 Nonpersonal service .............................. 450,000
19 Fringe benefits .................................. 370,000
20 Indirect costs ................................... 200,000
21 --------------
22 Program account subtotal ................... 1,520,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal USDA-Food and Nutrition Services Fund
26 Federal USDA-Food and Nutrition Services Account - 25026
27 For administration of programs funded
28 through the national school lunch act.
29 Notwithstanding any inconsistent provision
30 of law, a portion of this appropriation,
31 subject to the approval of the director of
32 the budget, may be suballocated to other
33 state departments and agencies, as needed
34 to accomplish the intent of this appropri-
35 ation.
36 Personal service ............................... 5,400,000
37 Nonpersonal service ............................ 7,600,000
38 Fringe benefits ................................ 3,000,000
39 Indirect costs ................................. 2,500,000
40 --------------
41 Program account subtotal .................. 18,500,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
132 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 Miscellaneous United States Department of Education
2 Contracts Account - 22153
3 For services and expenses of miscellaneous
4 United States department of education
5 contracts.
6 NONPERSONAL SERVICE
7 Contractual services ............................. 150,000
8 --------------
9 Program account subtotal ..................... 150,000
10 --------------
11 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
12 --------------
13 Special Revenue Funds - Other
14 Combined Expendable Trust Fund
15 Expendable Trust Account - 20151
16 For services and expenses in fulfillment of
17 donor bequests and gifts.
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 28,400
20 Travel ............................................. 1,000
21 Contractual services .............................. 18,600
22 Equipment .......................................... 2,000
23 --------------
24 Program account subtotal ...................... 50,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Batavia School for the Blind Account - 22032
29 For services and expenses related to the
30 operation of the school for the blind.
31 PERSONAL SERVICE
32 Personal service--regular ...................... 5,349,000
33 Temporary service ................................ 576,000
34 Holiday/overtime compensation ..................... 31,000
35 --------------
36 Amount available for personal service ........ 5,956,000
37 --------------
133 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 571,000
3 Travel ............................................. 7,000
4 Contractual services ............................. 240,000
5 Equipment ......................................... 17,000
6 Fringe benefits ................................ 3,068,784
7 Indirect costs ................................... 160,216
8 --------------
9 Amount available for nonpersonal service ..... 4,064,000
10 --------------
11 Program account subtotal .................. 10,020,000
12 --------------
13 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
14 --------------
15 Special Revenue Funds - Other
16 Combined Expendable Trust Fund
17 Expendable Trust Account - 20152
18 For services and expenses in fulfillment of
19 donor bequests and gifts.
20 NONPERSONAL SERVICE
21 Supplies and materials ............................. 1,000
22 Travel ............................................. 1,000
23 Contractual services .............................. 15,000
24 Equipment .......................................... 3,000
25 --------------
26 Program account subtotal ...................... 20,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Rome School for the Deaf Account - 22053
31 For services and expenses related to the
32 operation of the school for the deaf.
33 PERSONAL SERVICE
34 Personal service--regular ...................... 4,900,000
35 Temporary service ................................ 557,000
36 Holiday/overtime compensation ..................... 25,000
37 --------------
38 Amount available for personal service ........ 5,482,000
39 --------------
134 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 537,000
3 Travel ............................................. 8,000
4 Contractual services ............................. 583,000
5 Equipment ......................................... 43,000
6 Fringe benefits ................................ 2,840,534
7 Indirect costs ................................... 147,466
8 --------------
9 Amount available for nonpersonal service ..... 4,159,000
10 --------------
11 Program account subtotal ................... 9,641,000
12 --------------
135 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2014:
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. $31,000)
9 Travel ... 5,000 ........................................ (re. $5,000)
10 Contractual services ... 3,480,000 .................... (re. $264,000)
11 Equipment ... 21,000 ................................... (re. $20,000)
12 Special Revenue Fund - Federal
13 Federal Education Fund
14 Federal Department of Education Account - 25210
15 By chapter 50, section 1, of the laws of 2014:
16 For the administration of grants for specific programs including, but
17 not limited to, vocational rehabilitation and supported employment.
18 Notwithstanding any inconsistent provision of law, a portion of this
19 appropriation may be suballocated to other state departments and
20 agencies, subject to the approval of the director of the budget, as
21 needed to accomplish the intent of this appropriation.
22 Personal service ... 60,384,525 .................... (re. $60,384,525)
23 Nonpersonal service ... 14,949,492 ................. (re. $14,949,492)
24 Fringe benefits ... 30,672,287 ..................... (re. $30,672,287)
25 Indirect costs ... 16,673,176 ...................... (re. $16,673,176)
26 For the administration of grants for specific programs including, but
27 not limited to, independent living centers.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service ... 300,000 .......................... (re. $300,000)
33 Nonpersonal service ... 500,000 ....................... (re. $500,000)
34 Fringe benefits ... 161,520 ........................... (re. $161,520)
35 Indirect costs ... 9,000 ................................ (re. $9,000)
36 For the administration of grants for specific programs including, but
37 not limited to, in service training.
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 ... 120,000 .......................... (re. $120,000)
43 Nonpersonal service ... 428,040 ....................... (re. $428,040)
44 Fringe benefits ... 60,972 ............................. (re. $60,972)
45 Indirect costs ... 32,988 .............................. (re. $32,988)
46 For the administration of grants for specific programs including, but
47 not limited to, the workforce investment act.
136 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 ... 2,719,000 ...................... (re. $2,607,192)
6 Nonpersonal service ... 3,253,023 ................... (re. $3,055,589)
7 Fringe benefits ... 1,381,524 ....................... (re. $1,381,524)
8 Indirect costs ... 747,453 ............................ (re. $747,453)
9 By chapter 50, section 1, of the laws of 2013:
10 For the administration of grants for specific programs including, but
11 not limited to, vocational rehabilitation and supported employment.
12 Notwithstanding any inconsistent provision of law, a portion of this
13 appropriation may be suballocated to other state departments and
14 agencies, subject to the approval of the director of the budget, as
15 needed to accomplish the intent of this appropriation.
16 Personal service ... 60,384,525 .................... (re. $29,427,000)
17 Nonpersonal service ... 14,949,492 ................. (re. $12,490,000)
18 Fringe benefits ... 30,672,287 ..................... (re. $30,491,000)
19 Indirect costs ... 16,673,176 ...................... (re. $16,672,000)
20 For the administration of grants for specific programs including, but
21 not limited to, independent living centers.
22 Notwithstanding any inconsistent provision of law, a portion of this
23 appropriation may be suballocated to other state departments and
24 agencies, subject to the approval of the director of the budget, as
25 needed to accomplish the intent of this appropriation.
26 Personal service ... 300,000 .......................... (re. $300,000)
27 Nonpersonal service ... 500,000 ....................... (re. $253,000)
28 Fringe benefits ... 161,520 ........................... (re. $161,520)
29 Indirect costs ... 9,000 ................................ (re. $9,000)
30 For the administration of grants for specific programs including, but
31 not limited to, in service training.
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 ... 120,000 ........................... (re. $99,000)
37 Nonpersonal service ... 428,040 ....................... (re. $346,000)
38 Fringe benefits ... 60,972 ............................. (re. $49,000)
39 Indirect costs ... 32,988 .............................. (re. $32,988)
40 For the administration of grants for specific programs including, but
41 not limited to, the workforce investment act.
42 Notwithstanding any inconsistent provision of law, a portion of this
43 appropriation may be suballocated to other state departments and
44 agencies, subject to the approval of the director of the budget, as
45 needed to accomplish the intent of this appropriation.
46 Personal service ... 2,719,000 ...................... (re. $2,719,000)
47 Nonpersonal service ... 3,253,023 ................... (re. $3,253,023)
48 Fringe benefits ... 1,381,524 ....................... (re. $1,381,524)
49 Indirect costs ... 747,453 ............................ (re. $747,453)
50 By chapter 50, section 1, of the laws of 2012:
137 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For the administration of grants for specific programs including, but
2 not limited to, vocational rehabilitation, supported employment,
3 independent living centers, in-service training, and the workforce
4 investment act.
5 Personal service ... 63,523,525 .................... (re. $45,682,000)
6 Nonpersonal service ... 19,130,555 .................. (re. $5,769,000)
7 Fringe benefits ... 32,276,303 ...................... (re. $8,747,000)
8 Indirect costs ... 17,462,617 ...................... (re. $12,258,000)
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 VESID Social Security Account - 22001
12 By chapter 50, section 1, of the laws of 2014:
13 For expenses of contractual services for the rehabilitation of social
14 security disability beneficiaries.
15 Personal service--regular ... 308,000 ................. (re. $308,000)
16 Fringe benefits ... 327,866 ........................... (re. $327,000)
17 Indirect costs ... 59,475 .............................. (re. $56,000)
18 By chapter 50, section 1, of the laws of 2013:
19 For expenses of contractual services for the rehabilitation of social
20 security disability beneficiaries.
21 Personal service--regular ... 308,000 ................. (re. $308,000)
22 Fringe benefits ... 327,866 ............................ (re. $31,000)
23 Indirect costs ... 59,475 .............................. (re. $52,000)
24 Special Revenue Funds - Other
25 Tuition Reimbursement Fund
26 Tuition Reimbursement Account - 20451
27 By chapter 50, section 1, of the laws of 2014:
28 For reimbursement of tuition payments made by or on behalf of students
29 at proprietary institutions registered or licensed pursuant to
30 section 5001 of the education law, including liabilities incurred
31 prior to April 1, 2014.
32 Contractual services ... 1,509,000 .................... (re. $500,000)
33 Special Revenue Funds - Other
34 Tuition Reimbursement Fund
35 Vocational School Supervision Account - 20452
36 By chapter 50, section 1, of the laws of 2014:
37 For services and expenses for the supervision of institutions regis-
38 tered pursuant to section 5001 of the education law, and for
39 services and expenses of supervisory programs and payment of associ-
40 ated indirect costs and general state charges.
41 Supplies and materials ... 12,000 ....................... (re. $1,000)
42 Travel ... 40,000 ....................................... (re. $3,000)
43 Contractual services ... 1,432,000 .................... (re. $200,000)
44 Equipment ... 12,000 .................................... (re. $1,000)
138 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 CULTURAL EDUCATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Operating Grants Account - 25456
5 By chapter 50, section 1, of the laws of 2014:
6 For administration of federal grants pursuant to various federal laws
7 including funds from the national endowment of humanities, the
8 institute of museum and library services, the United States geologi-
9 cal survey, the United States department of energy, and the United
10 States department of the interior.
11 Notwithstanding any inconsistent provision of law, a portion of this
12 appropriation may be suballocated to other state departments and
13 agencies, subject to the approval of the director of the budget, as
14 needed to accomplish the intent of this appropriation.
15 Personal service ... 3,157,000 ...................... (re. $3,105,000)
16 Nonpersonal service ... 2,995,000 ................... (re. $2,928,000)
17 Fringe benefits ... 1,095,000 ....................... (re. $1,068,000)
18 Indirect costs ... 511,000 ............................ (re. $509,000)
19 For the administration of federal grants pursuant to various federal
20 laws including: the library services technology act (LSTA).
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 ... 3,570,000 ...................... (re. $3,570,000)
26 Nonpersonal service ... 1,250,000 ................... (re. $1,250,000)
27 Fringe benefits ... 2,100,000 ....................... (re. $2,100,000)
28 Indirect costs ... 700,000 ............................ (re. $700,000)
29 By chapter 50, section 1, of the laws of 2013:
30 For administration of federal grants pursuant to various federal laws
31 including funds from the national endowment of humanities, the
32 institute of museum and library services, the United States geologi-
33 cal survey, the United States department of energy, and the United
34 States department of the interior.
35 Notwithstanding any inconsistent provision of law, a portion of this
36 appropriation may be suballocated to other state departments and
37 agencies, subject to the approval of the director of the budget, as
38 needed to accomplish the intent of this appropriation.
39 Personal service ... 3,157,000 ...................... (re. $3,105,000)
40 Nonpersonal service ... 2,995,000 ................... (re. $2,961,000)
41 Fringe benefits ... 1,095,000 ....................... (re. $1,076,000)
42 Indirect costs ... 511,000 ............................ (re. $510,000)
43 For the administration of federal grants pursuant to various federal
44 laws including: the library services technology act (LSTA).
45 Notwithstanding any inconsistent provision of law, a portion of this
46 appropriation may be suballocated to other state departments and
47 agencies, subject to the approval of the director of the budget, as
48 needed to accomplish the intent of this appropriation.
49 Personal service ... 3,570,000 ...................... (re. $1,133,000)
139 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Nonpersonal service ... 1,250,000 ..................... (re. $978,000)
2 Fringe benefits ... 2,100,000 ......................... (re. $941,000)
3 Indirect costs ... 700,000 ............................ (re. $602,000)
4 Special Revenue Fund - Federal
5 Federal Miscellaneous Operating Grants Fund
6 Federal Operating Grants Account
7 By chapter 50, section 1, of the laws of 2012:
8 For administration of federal grants pursuant to various federal laws
9 including library services technology act, funds from the national
10 endowment of humanities, the institute of museum and library
11 services, the United States geological survey, the United States
12 department of energy, and the United States department of the inte-
13 rior.
14 Personal service ... 6,727,000 ...................... (re. $3,909,000)
15 Nonpersonal service ... 4,245,000 ................... (re. $3,237,000)
16 Fringe benefits ... 3,195,000 ....................... (re. $1,782,000)
17 Indirect costs ... 1,211,000 .......................... (re. $938,000)
18 By chapter 50, section 1, of the laws of 2011:
19 For administration of federal grants pursuant to various federal laws
20 including library services technology act, funds from the national
21 endowment of humanities, the institute of museum and library
22 services, the United States geological survey, the United States
23 department of energy, and the United States department of the inte-
24 rior.
25 Personal service ... 6,727,000 ......................... (re. $15,000)
26 Nonpersonal service ... 4,245,000 ...................... (re. $76,000)
27 Fringe benefits ... 3,195,000 ........................... (re. $7,000)
28 Indirect costs ... 1,211,000 ............................ (re. $7,000)
29 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
30 section 1, of the laws of 2011:
31 For administration of federal grants pursuant to various federal laws
32 including library services technology act, funds from the national
33 endowment of humanities, the institute of museum and library
34 services, the United States geological survey, the United States
35 department of energy, and the United States department of the inte-
36 rior.
37 Personal service ... 6,727,000 ......................... (re. $35,000)
38 Nonpersonal service ... 4,245,000 ...................... (re. $50,000)
39 Fringe benefits ... 3,195,000 .......................... (re. $20,000)
40 Indirect costs ... 1,211,000 ........................... (re. $25,000)
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Cultural Education Account - 22063
44 By chapter 50, section 1, of the laws of 2014:
45 For services and expenses of the office of cultural education, includ-
46 ing but not limited to the state museum, state library, and state
140 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 archives. Notwithstanding any inconsistent provision of law, a
2 portion of this appropriation may be suballocated to other state
3 departments and agencies, as needed to accomplish the intent of this
4 appropriation.
5 Personal service--regular ... 14,225,000 ............ (re. $3,000,000)
6 Supplies and materials ... 2,333,000 .................. (re. $130,000)
7 Contractual services ... 4,319,000 .................. (re. $1,000,000)
8 Equipment ... 1,854,000 ............................. (re. $1,000,000)
9 Fringe benefits ... 7,618,000 ......................... (re. $200,000)
10 Indirect costs ... 674,000 ............................. (re. $50,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Education Museum Account - 21924
14 By chapter 50, section 1, of the laws of 2014:
15 For services and expenses of the state museum.
16 Temporary service ... 760,000 ......................... (re. $100,000)
17 Supplies and materials ... 245,000 ..................... (re. $40,000)
18 Travel ... 109,000 ..................................... (re. $20,000)
19 Contractual services ... 1,074,000 .................... (re. $700,000)
20 Equipment ... 738,000 ................................. (re. $250,000)
21 Fringe benefits ... 372,000 ........................... (re. $100,000)
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Summer School of Arts Account - 21929
25 By chapter 50, section 1, of the laws of 2014:
26 For services and expenses of the summer school of the arts. Notwith-
27 standing any inconsistent provision of law, a portion of this appro-
28 priation may be suballocated to other state departments and agen-
29 cies, as needed, to accomplish the intent of this appropriation.
30 Contractual services ... 1,273,000 ..................... (re. $50,000)
31 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
32 Special Revenue Funds - Federal
33 Federal Education Fund
34 Federal Department of Education Account - 25210
35 By chapter 50, section 1, of the laws of 2014:
36 For administration of federal grants pursuant to various federal laws
37 including Carl D. Perkins vocational and applied technology educa-
38 tion act (VTEA).
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 ... 275,000 .......................... (re. $275,000)
44 Nonpersonal service ... 50,000 ......................... (re. $50,000)
45 Fringe benefits ... 120,000 ........................... (re. $120,000)
141 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Indirect costs ... 55,000 .............................. (re. $55,000)
2 For administration of federal grants pursuant to various federal laws
3 including: title II-A improving teacher quality program.
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 ... 731,000 .......................... (re. $731,000)
9 Nonpersonal service ... 78,000 ......................... (re. $78,000)
10 Fringe benefits ... 286,000 ........................... (re. $286,000)
11 Indirect costs ... 176,000 ............................ (re. $176,000)
12 By chapter 50, section 1, of the laws of 2013:
13 For administration of federal grants pursuant to various federal laws
14 including Carl D. Perkins vocational and applied technology educa-
15 tion act (VTEA).
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 ... 275,000 .......................... (re. $100,000)
21 Nonpersonal service ... 50,000 ......................... (re. $17,000)
22 Fringe benefits ... 120,000 ........................... (re. $101,000)
23 Indirect costs ... 55,000 .............................. (re. $55,000)
24 For administration of federal grants pursuant to various federal laws
25 including: title II-A improving teacher quality program.
26 Notwithstanding any inconsistent provision of law, a portion of this
27 appropriation may be suballocated to other state departments and
28 agencies, subject to the approval of the director of the budget, as
29 needed to accomplish the intent of this appropriation.
30 Personal service ... 731,000 .......................... (re. $548,000)
31 Nonpersonal service ... 78,000 ......................... (re. $73,000)
32 Fringe benefits ... 286,000 ........................... (re. $258,000)
33 Indirect costs ... 176,000 ............................ (re. $176,000)
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Federal Operating Grants Account - 25456
37 By chapter 50, section 1, of the laws of 2014:
38 For administration of federal grants pursuant to various federal laws
39 including the national community service act and the transition to
40 teaching program.
41 Personal service ... 387,000 .......................... (re. $387,000)
42 Nonpersonal service ... 549,000 ....................... (re. $549,000)
43 Fringe benefits ... 156,000 ........................... (re. $156,000)
44 Indirect costs ... 89,000 .............................. (re. $89,000)
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Office of Professions Account - 22051
142 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 50, section 1, of the laws of 2014:
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 Personal service--regular ... 20,070,000 ............ (re. $9,346,000)
6 Temporary service ... 180,000 ........................... (re. $4,000)
7 Holiday/overtime compensation ... 170,000 ............... (re. $1,000)
8 Supplies and materials ... 600,000 ..................... (re. $15,000)
9 Travel ... 600,000 ..................................... (re. $15,000)
10 Contractual services ... 12,692,000 ................... (re. $280,000)
11 Equipment ... 600,000 .................................. (re. $40,000)
12 Fringe benefits ... 9,328,000 ....................... (re. $8,665,000)
13 Indirect costs ... 896,000 ............................ (re. $504,000)
14 OFFICE OF MANAGEMENT SERVICES PROGRAM
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Indirect Cost Recovery Account - 21978
18 By chapter 50, section 1, of the laws of 2014:
19 For services and expenses related to the administration of special
20 revenue funds - other, special revenue funds - federal and internal
21 service funds and for services provided to other state agencies,
22 governmental bodies and other entities.
23 Contractual services ... 2,962,000 .................... (re. $250,000)
24 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
25 Special Revenue Funds - Federal
26 Federal Education Fund
27 Federal Department of Education Account - 25210
28 By chapter 50, section 1, of the laws of 2014:
29 For the administration of grants for specific programs including, but
30 not limited to, grants for purposes under title I of the elementary
31 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 ... 21,610,000 .................... (re. $16,346,000)
37 Nonpersonal service ... 12,300,000 ................. (re. $12,090,000)
38 Fringe benefits ... 9,046,000 ....................... (re. $8,396,000)
39 Indirect costs ... 4,944,000 ........................ (re. $4,926,000)
40 For the administration of grants for specific programs including, but
41 not limited to, improving teacher quality and mathematics and
42 science partnerships pursuant to title II of the elementary and
43 secondary education act provided, however, that a portion of the
44 funds appropriated herein shall be used to implement a plan to
45 improve educator effectiveness by (1) requiring longer, more inten-
46 sive and high quality student-teaching experience in a school
143 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 setting as a prerequisite for certification as a teacher and (2)
2 creating standards for a teacher and principal bar exam certif-
3 ication program that would include a common set of professionally
4 rigorous assessments to ensure the best prepared educators are
5 entering the public school system.
6 Notwithstanding any inconsistent provision of law, a portion of this
7 appropriation may be suballocated to other state departments and
8 agencies, subject to the approval of the director of the budget, as
9 needed to accomplish the intent of this appropriation.
10 Personal service ... 5,000,000 ...................... (re. $4,581,000)
11 Nonpersonal service ... 6,000,000 ................... (re. $6,000,000)
12 Fringe benefits ... 1,770,000 ....................... (re. $1,770,000)
13 Indirect costs ... 1,150,000 ........................ (re. $1,150,000)
14 For the administration of grants for specific programs including, but
15 not limited to, English language acquisition program pursuant to
16 title III of the elementary and secondary education act.
17 Notwithstanding any inconsistent provision of law, a portion of this
18 appropriation may be suballocated to other state departments and
19 agencies, subject to the approval of the director of the budget, as
20 needed to accomplish the intent of this appropriation.
21 Personal service ... 3,000,000 ...................... (re. $2,900,000)
22 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
23 Fringe benefits ... 1,200,000 ....................... (re. $1,200,000)
24 Indirect costs ... 800,000 ............................ (re. $800,000)
25 For the administration of grants for specific programs including, but
26 not limited to, 21st century community learning centers pursuant to
27 title IV of the elementary and secondary education act.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service ... 3,400,000 ...................... (re. $3,215,000)
33 Nonpersonal service ... 3,000,000 ................... (re. $3,000,000)
34 Fringe benefits ... 1,900,000 ....................... (re. $1,900,000)
35 Indirect costs ... 850,000 ............................ (re. $850,000)
36 For the administration of grants for specific programs including, but
37 not limited to, public charter schools pursuant to title V of the
38 elementary and secondary education act.
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 ... 1,500,000 ...................... (re. $1,358,000)
44 Nonpersonal service ... 770,000 ....................... (re. $770,000)
45 Fringe benefits ... 510,000 ........................... (re. $406,000)
46 Indirect costs ... 320,000 ............................ (re. $304,000)
47 For the administration of grants for specific programs including, but
48 not limited to, improving academic achievement and the rural educa-
49 tion initiative pursuant to title VI of the elementary and secondary
50 education act.
51 Notwithstanding any inconsistent provision of law, a portion of this
52 appropriation may be suballocated to other state departments and
144 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service ... 7,000,000 ...................... (re. $6,451,000)
4 Nonpersonal service ... 13,500,000 ................. (re. $13,500,000)
5 Fringe benefits ... 3,500,000 ....................... (re. $3,500,000)
6 Indirect costs ... 1,300,000 ........................ (re. $1,300,000)
7 For the administration of grants for specific programs including, but
8 not limited to, homeless education pursuant to title X of the
9 elementary and secondary education act.
10 Notwithstanding any inconsistent provision of law, a portion of this
11 appropriation may be suballocated to other state departments and
12 agencies, subject to the approval of the director of the budget, as
13 needed to accomplish the intent of this appropriation.
14 Personal service ... 400,000 .......................... (re. $379,000)
15 Nonpersonal service ... 600,000 ....................... (re. $600,000)
16 Fringe benefits ... 250,000 ........................... (re. $250,000)
17 Indirect costs ... 150,000 ............................ (re. $150,000)
18 For the administration of grants for specific programs including, but
19 not limited to, the Carl D. Perkins vocational and applied technolo-
20 gy education act (VTEA).
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. $4,817,000)
26 Nonpersonal service ... 4,000,000 ................... (re. $3,800,000)
27 Fringe benefits ... 2,000,000 ....................... (re. $2,000,000)
28 Indirect costs ... 1,000,000 ........................ (re. $1,000,000)
29 For the administration of various grants.
30 Notwithstanding any inconsistent provision of law, a portion of this
31 appropriation may be suballocated to other state departments and
32 agencies, subject to the approval of the director of the budget, as
33 needed to accomplish the intent of this appropriation.
34 Personal service ... 2,700,000 ...................... (re. $2,700,000)
35 Nonpersonal service ... 4,529,000 ................... (re. $4,529,000)
36 Fringe benefits ... 1,410,000 ....................... (re. $1,410,000)
37 Indirect costs ... 700,000 ............................ (re. $700,000)
38 For services and expenses for school age children and preschool chil-
39 dren pursuant to the individuals with disabilities education act of
40 1991. Notwithstanding any inconsistent provision of law, a portion
41 of this appropriation may be suballocated to other state departments
42 and agencies, as needed to accomplish the intent of this appropri-
43 ation.
44 Personal service ... 20,502,000 .................... (re. $17,809,000)
45 Nonpersonal service ... 17,211,000 ................. (re. $17,198,000)
46 Fringe benefits ... 10,940,000 ..................... (re. $10,940,000)
47 Indirect costs ... 6,317,000 ........................ (re. $6,317,000)
48 For administration of federal grants pursuant to the teacher incentive
49 fund program as funded by the American recovery and reinvestment act
50 of 2009. Notwithstanding any inconsistent provision of law, a
51 portion of this appropriation, subject to the approval of the direc-
52 tor of the budget, may be suballocated to other state departments
145 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 and agencies, as needed to accomplish the intent of this appropri-
2 ation. Funds appropriated herein shall be subject to all applicable
3 reporting and accountability requirements contained in such act.
4 Personal service ... 103,000 .......................... (re. $103,000)
5 Nonpersonal service ... 26,000 ......................... (re. $26,000)
6 Fringe benefits ... 48,000 ............................. (re. $48,000)
7 Indirect costs ... 23,000 .............................. (re. $23,000)
8 By chapter 50, section 1, of the laws of 2013:
9 For the administration of grants for specific programs including, but
10 not limited to, grants for purposes under title I of the elementary
11 and secondary education act.
12 Notwithstanding any inconsistent provision of law, a portion of this
13 appropriation may be suballocated to other state departments and
14 agencies, subject to the approval of the director of the budget, as
15 needed to accomplish the intent of this appropriation.
16 Personal service ... 21,610,000 .................... (re. $11,820,000)
17 Nonpersonal service ... 12,300,000 ................. (re. $11,330,000)
18 Fringe benefits ... 9,046,000 ....................... (re. $7,260,000)
19 Indirect costs ... 4,944,000 ........................ (re. $4,910,000)
20 For the administration of grants for specific programs including, but
21 not limited to, improving teacher quality and mathematics and
22 science partnerships pursuant to title II of the elementary and
23 secondary education act provided, however, that a portion of the
24 funds appropriated herein shall be used to implement a plan to
25 improve educator effectiveness by (1) requiring longer, more inten-
26 sive and high quality student-teaching experience in a school
27 setting as a prerequisite for certification as a teacher and (2)
28 creating standards for a teacher and principal bar exam certif-
29 ication program that would include a common set of professionally
30 rigorous assessments to ensure the best prepared educators are
31 entering the public school system.
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 ... 5,000,000 ...................... (re. $4,450,000)
37 Nonpersonal service ... 6,000,000 ................... (re. $5,890,000)
38 Fringe benefits ... 1,770,000 ....................... (re. $1,320,000)
39 Indirect costs ... 1,150,000 ........................ (re. $1,146,000)
40 For the administration of grants for specific programs including, but
41 not limited to, English language acquisition program pursuant to
42 title III 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 ... 3,000,000 ...................... (re. $2,856,000)
48 Nonpersonal service ... 2,000,000 ................... (re. $1,905,000)
49 Fringe benefits ... 1,200,000 ......................... (re. $831,000)
50 Indirect costs ... 800,000 ............................ (re. $745,000)
146 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For the administration of grants for specific programs including, but
2 not limited to, 21st century community learning centers pursuant to
3 title IV of the 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 ... 4,400,000 ...................... (re. $3,525,000)
9 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
10 Fringe benefits ... 1,900,000 ....................... (re. $1,767,000)
11 Indirect costs ... 850,000 ............................ (re. $850,000)
12 For the administration of grants for specific programs including, but
13 not limited to, public charter schools pursuant to title V of the
14 elementary and secondary education act.
15 Notwithstanding any inconsistent provision of law, a portion of this
16 appropriation may be suballocated to other state departments and
17 agencies, subject to the approval of the director of the budget, as
18 needed to accomplish the intent of this appropriation.
19 Personal service ... 1,500,000 ........................ (re. $816,000)
20 Nonpersonal service ... 770,000 ....................... (re. $744,000)
21 Fringe benefits ... 510,000 ........................... (re. $352,000)
22 Indirect costs ... 320,000 ............................ (re. $307,000)
23 For the administration of grants for specific programs including, but
24 not limited to, improving academic achievement and the rural educa-
25 tion initiative pursuant to title VI of the elementary and secondary
26 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 ... 8,000,000 ...................... (re. $7,629,000)
32 Nonpersonal service ... 13,500,000 .................. (re. $5,000,000)
33 Fringe benefits ... 2,500,000 ....................... (re. $2,500,000)
34 Indirect costs ... 1,300,000 ........................ (re. $1,300,000)
35 For the administration of grants for specific programs including, but
36 not limited to, homeless education pursuant to title X of the
37 elementary and secondary education act.
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 ... 400,000 .......................... (re. $381,000)
43 Nonpersonal service ... 600,000 ....................... (re. $600,000)
44 Fringe benefits ... 250,000 ........................... (re. $250,000)
45 Indirect costs ... 150,000 ............................ (re. $150,000)
46 For the administration of grants for specific programs including, but
47 not limited to, the Carl D. Perkins vocational and applied technolo-
48 gy education act (VTEA).
49 Notwithstanding any inconsistent provision of law, a portion of this
50 appropriation may be suballocated to other state departments and
51 agencies, subject to the approval of the director of the budget, as
52 needed to accomplish the intent of this appropriation.
147 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Personal service ... 5,000,000 ........................ (re. $420,000)
2 Nonpersonal service ... 4,000,000 ................... (re. $3,822,000)
3 Fringe benefits ... 2,000,000 ....................... (re. $1,816,000)
4 Indirect costs ... 1,000,000 .......................... (re. $997,000)
5 For services and expenses for school age children and preschool chil-
6 dren pursuant to the individuals with disabilities education act of
7 1991.
8 Provided that, notwithstanding any inconsistent provision of law, of
9 the funds appropriated herein, up to $2,000,000 shall be available
10 to support program and/or fiscal audits and/or reviews of individual
11 preschool special education providers to be conducted by an external
12 audit firm selected through a competitive request for proposals
13 process or otherwise and, provided further that up to $2,000,000
14 shall be available for development of data collection and analysis
15 systems to improve the capacity of the state, school districts and
16 municipalities oversight of the provision of preschool special
17 education services.
18 Notwithstanding any inconsistent provision of law, a portion of this
19 appropriation may be suballocated to other state departments and
20 agencies, subject to the approval of the director of the budget, as
21 needed to accomplish the intent of this appropriation.
22 Personal service ... 20,502,000 ..................... (re. $3,737,000)
23 Nonpersonal service ... 17,211,000 ................. (re. $13,110,000)
24 Fringe benefits ... 10,940,000 ...................... (re. $4,249,000)
25 Indirect costs ... 6,317,000 ........................ (re. $4,867,000)
26 For administration of federal grants pursuant to the teacher incentive
27 fund program as funded by the American recovery and reinvestment act
28 of 2009. Notwithstanding any inconsistent provision of law, a
29 portion of this appropriation, subject to the approval of the direc-
30 tor of the budget, may be suballocated to other state departments
31 and agencies, as needed to accomplish the intent of this appropri-
32 ation. Funds appropriated herein shall be subject to all applicable
33 reporting and accountability requirements contained in such act.
34 Personal service ... 103,000 .......................... (re. $103,000)
35 Nonpersonal service ... 26,000 ......................... (re. $26,000)
36 Fringe benefits ... 48,000 ............................. (re. $48,000)
37 Indirect costs ... 23,000 .............................. (re. $23,000)
38 Special Revenue Funds - Federal
39 Federal Education Fund
40 Federal Department of Education Account
41 By chapter 50, section 1, of the laws of 2012:
42 For the administration of federal grants pursuant to various federal
43 laws including: elementary and secondary education act (ESEA); no
44 child left behind act (NCLB); including title I improving the
45 academic achievement of the disadvantaged; title II preparing,
46 training, and recruiting high quality teachers and principals; title
47 III language instruction for limited English proficient and immi-
48 grant students; title IV 21st century schools; title V promoting
49 informed parental choice and innovative programs; title VI flexibil-
50 ity and accountability; Carl D. Perkins vocational and applied tech-
148 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 nology education act (VTEA) and workforce investment act. Notwith-
2 standing any inconsistent provision of law, a portion of this
3 appropriation may be suballocated to other state departments and
4 agencies, as needed to accomplish the intent of this appropriation.
5 Personal service ... 56,897,000 ..................... (re. $8,000,000)
6 Nonpersonal service ... 34,729,000 .................. (re. $5,000,000)
7 Fringe benefits ... 24,397,000 ...................... (re. $2,000,000)
8 Indirect costs ... 13,086,000 ....................... (re. $1,000,000)
9 For services and expenses for school age children and preschool chil-
10 dren pursuant to the individuals with disabilities education act of
11 1991. Notwithstanding any inconsistent provision of law, a portion
12 of this appropriation may be suballocated to other state departments
13 and agencies, as needed to accomplish the intent of this appropri-
14 ation.
15 Personal service ... 20,502,000 ........................ (re. $50,000)
16 Nonpersonal service ... 17,211,000 .................. (re. $1,200,000)
17 Fringe benefits ... 10,940,000 ......................... (re. $10,000)
18 Indirect costs ... 6,317,000 ........................... (re. $15,000)
19 For administration of federal grants pursuant to the statewide data
20 systems grant program provided under section 208 of the educational
21 technical assistance act, as funded by the American recovery and
22 reinvestment act of 2009. Notwithstanding any other provision of law
23 to the contrary, funds appropriated herein may be suballocated,
24 subject to the approval of the director of the budget, to any state
25 agency or department for the purposes of section 208 of the educa-
26 tion technical assistance act as funded by the American recovery and
27 reinvestment act of 2009. Funds appropriated herein shall be subject
28 to all applicable reporting and accountability requirements
29 contained in such act. Notwithstanding any inconsistent provision of
30 law, a portion of this appropriation may be suballocated to other
31 state departments and agencies, as needed to accomplish the intent
32 of this appropriation.
33 Personal service ... 600,000 .......................... (re. $108,000)
34 Nonpersonal service ... 8,900,000 ..................... (re. $600,000)
35 Fringe benefits ... 250,000 ........................... (re. $250,000)
36 Indirect costs ... 250,000 ............................ (re. $188,000)
37 For administration of federal grants pursuant to the teacher incentive
38 fund program as funded by the American recovery and reinvestment act
39 of 2009. 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. Funds appropriated herein shall be subject to all
43 applicable reporting and accountability requirements contained in
44 such act.
45 Personal service ... 103,000 ............................ (re. $2,000)
46 Nonpersonal service ... 26,000 ......................... (re. $26,000)
47 Fringe benefits ... 48,000 ............................. (re. $14,000)
48 Indirect costs ... 23,000 ............................... (re. $3,000)
49 By chapter 50, section 1, of the laws of 2011:
50 For the administration of federal grants pursuant to various federal
51 laws including: elementary and secondary education act (ESEA); no
149 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 child left behind act (NCLB); including title I improving the
2 academic achievement of the disadvantaged; title II preparing,
3 training, and recruiting high quality teachers and principals; title
4 III language instruction for limited English proficient and immi-
5 grant students; title IV 21st century schools; title V promoting
6 informed parental choice and innovative programs; title VI flexibil-
7 ity and accountability; Carl D. Perkins vocational and applied tech-
8 nology education act (VTEA) and workforce investment act. Notwith-
9 standing any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies, as needed to accomplish the intent of this appropriation.
12 Personal service ... 56,706,000 ....................... (re. $100,000)
13 Nonpersonal service ... 34,614,000 .................. (re. $2,000,000)
14 Fringe benefits ... 24,303,000 ......................... (re. $50,000)
15 Indirect costs ... 13,026,000 .......................... (re. $25,000)
16 For the administration of various grants.
17 Personal service ... 191,000 .......................... (re. $191,000)
18 Nonpersonal service ... 115,000 ....................... (re. $115,000)
19 Fringe benefits ... 94,000 ............................. (re. $94,000)
20 Indirect costs ... 60,000 .............................. (re. $60,000)
21 For services and expenses for school age children and preschool chil-
22 dren pursuant to the individuals with disabilities education act of
23 1991. Notwithstanding any inconsistent provision of law, a portion
24 of this appropriation may be suballocated to other state departments
25 and agencies, as needed to accomplish the intent of this appropri-
26 ation.
27 Personal service ... 20,100,000 ....................... (re. $100,000)
28 Nonpersonal service ... 16,873,830 .................. (re. $2,000,000)
29 Fringe benefits ... 10,725,360 ......................... (re. $70,000)
30 Indirect costs ... 6,192,810 ........................... (re. $50,000)
31 For administration of federal grants pursuant to the statewide data
32 systems grant program provided under section 208 of the educational
33 technical assistance act, as funded by the American recovery and
34 reinvestment act of 2009. Notwithstanding any other provision of law
35 to the contrary, funds appropriated herein may be suballocated,
36 subject to the approval of the director of the budget, to any state
37 agency or department for the purposes of section 208 of the educa-
38 tion technical assistance act as funded by the American recovery and
39 reinvestment act of 2009. Funds appropriated herein shall be subject
40 to all applicable reporting and accountability requirements
41 contained in such act. Notwithstanding any inconsistent provision of
42 law, a portion of this appropriation may be suballocated to other
43 state departments and agencies, as needed to accomplish the intent
44 of this appropriation.
45 Personal service ... 600,000 .......................... (re. $100,000)
46 Nonpersonal service ... 8,900,000 ..................... (re. $200,000)
47 Fringe benefits ... 250,000 ............................ (re. $50,000)
48 Indirect costs ... 250,000 ............................. (re. $25,000)
49 For administration of federal grants pursuant to the teacher incentive
50 fund program as funded by the American recovery and reinvestment act
51 of 2009. Notwithstanding any inconsistent provision of law, a
52 portion of this appropriation may be suballocated to other state
150 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 departments and agencies, as needed to accomplish the intent of this
2 appropriation. Funds appropriated herein shall be subject to all
3 applicable reporting and accountability requirements contained in
4 such act.
5 Personal service ... 103,000 ........................... (re. $70,000)
6 Nonpersonal service ... 26,000 ......................... (re. $26,000)
7 Fringe benefits ... 48,000 .............................. (re. $7,000)
8 Indirect costs ... 23,000 ............................... (re. $8,000)
9 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
10 section 1, of the laws of 2011:
11 For the administration of federal grants pursuant to various federal
12 laws including: elementary and secondary education act (ESEA); no
13 child left behind act (NCLB); including title I improving the
14 academic achievement of the disadvantaged; title II preparing,
15 training, and recruiting high quality teachers and principals; title
16 III language instruction for limited English proficient and immi-
17 grant students; title IV 21st century schools; title V promoting
18 informed parental choice and innovative programs; title VI flexibil-
19 ity and accountability; Carl D. Perkins vocational and applied tech-
20 nology education act (VTEA) and workforce investment act. Notwith-
21 standing any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies, as needed to accomplish the intent of this appropriation.
24 Personal service ... 59,425,000 ....................... (re. $300,000)
25 Nonpersonal service ... 38,146,000 .................... (re. $500,000)
26 Fringe benefits ... 25,470,000 ......................... (re. $50,000)
27 Indirect costs ... 13,709,000 .......................... (re. $10,000)
28 For the administration of various grants.
29 Personal service ... 191,000 .......................... (re. $191,000)
30 Nonpersonal service ... 115,000 ....................... (re. $115,000)
31 Fringe benefits ... 94,000 ............................. (re. $94,000)
32 Indirect costs ... 60,000 .............................. (re. $60,000)
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 Federal Health and Human Services Account - 25122
36 By chapter 50, section 1, of the laws of 2014:
37 For the administration of federal grants for health education includ-
38 ing HIV/AIDS education. Notwithstanding any inconsistent provision
39 of law, a portion of this appropriation, subject to the approval of
40 the director of the budget, may be suballocated to other state
41 departments and agencies, as needed to accomplish the intent of this
42 appropriation.
43 Personal service ... 500,000 .......................... (re. $500,000)
44 Nonpersonal service ... 450,000 ....................... (re. $450,000)
45 Fringe benefits ... 370,000 ........................... (re. $370,000)
46 Indirect costs ... 200,000 ............................ (re. $200,000)
47 By chapter 50, section 1, of the laws of 2013:
151 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For the administration of federal grants for health education includ-
2 ing HIV/AIDS education. Notwithstanding any inconsistent provision
3 of law, a portion of this appropriation, subject to the approval of
4 the director of the budget, may be suballocated to other state
5 departments and agencies, as needed to accomplish the intent of this
6 appropriation.
7 Personal service ... 500,000 ........................... (re. $50,000)
8 Nonpersonal service ... 450,000 ....................... (re. $100,000)
9 Fringe benefits ... 370,000 ............................ (re. $25,000)
10 Indirect costs ... 200,000 ............................. (re. $25,000)
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Federal USDA-Food and Nutrition Services Account - 25026
14 By chapter 50, section 1, of the laws of 2014:
15 For administration of programs funded through the national school
16 lunch act.
17 Notwithstanding any inconsistent provision of law, a portion of this
18 appropriation, subject to the approval of the director of the budg-
19 et, may be suballocated to other state departments and agencies, as
20 needed to accomplish the intent of this appropriation.
21 Personal service ... 5,000,000 ...................... (re. $5,000,000)
22 Nonpersonal service ... 7,500,000 ................... (re. $7,500,000)
23 Fringe benefits ... 2,750,000 ....................... (re. $2,750,000)
24 Indirect costs ... 2,250,000 ........................ (re. $2,250,000)
25 By chapter 50, section 1, of the laws of 2013:
26 For administration of programs funded through the national school
27 lunch act. Notwithstanding any inconsistent provision of law, a
28 portion of this appropriation, subject to the approval of the direc-
29 tor of the budget, may be suballocated to other state departments
30 and agencies, as needed to accomplish the intent of this appropri-
31 ation.
32 Personal service ... 4,500,000 ...................... (re. $2,714,000)
33 Nonpersonal service ... 7,500,000 ................... (re. $5,160,000)
34 Fringe benefits ... 2,500,000 ....................... (re. $1,619,000)
35 Indirect costs ... 2,000,000 ........................ (re. $1,794,000)
36 By chapter 50, section 1, of the laws of 2012:
37 For administration of programs funded through the national school
38 lunch act. Notwithstanding any inconsistent provision of law, a
39 portion of this appropriation may be suballocated to other state
40 departments and agencies, as needed to accomplish the intent of this
41 appropriation.
42 Personal service ... 4,545,000 ........................ (re. $462,000)
43 Nonpersonal service ... 2,331,000 ................... (re. $1,348,000)
44 Fringe benefits ... 1,905,000 ......................... (re. $185,000)
45 Indirect costs ... 1,604,000 ........................... (re. $29,000)
46 By chapter 50, section 1, of the laws of 2011:
152 12550-08-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For administration of programs funded through the national school
2 lunch act. Notwithstanding any inconsistent provision of law, a
3 portion of this appropriation may be suballocated to other state
4 departments and agencies, as needed to accomplish the intent of this
5 appropriation.
6 Personal service ... 4,545,000 ........................ (re. $500,000)
7 Nonpersonal service ... 2,263,000 ................... (re. $1,500,000)
8 Fringe benefits ... 1,905,000 ......................... (re. $300,000)
9 Indirect costs ... 1,604,000 .......................... (re. $200,000)
153 12550-08-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,482,000 0
4 Special Revenue Funds - Federal .... 0 17,000,000
5 Special Revenue Funds - Other ...... 3,000,000 4,000,000
6 ---------------- ----------------
7 All Funds ........................ 11,482,000 21,000,000
8 ================ ================
9 SCHEDULE
10 REGULATION OF ELECTIONS PROGRAM .............................. 7,222,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2015-16 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 ...................... 2,899,000
26 Temporary service ................................. 45,000
27 Holiday/overtime compensation ...................... 4,000
28 --------------
29 Amount available for personal service ........ 2,948,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ........................... 128,000
33 Travel ............................................ 26,000
34 Contractual services ............................. 701,000
35 For additional contractual services .............. 342,000
36 Equipment ......................................... 77,000
37 --------------
38 Amount available for nonpersonal service ..... 1,274,000
39 --------------
40 Program account subtotal ................... 4,222,000
41 --------------
154 12550-08-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Voting Machine Examinations Account - 22099
4 NONPERSONAL SERVICE
5 Contractual services ........................... 3,000,000
6 --------------
7 Program account subtotal ................... 3,000,000
8 --------------
9 ELECTION ENFORCEMENT PROGRAM ................................. 4,260,000
10 --------------
11 General Fund
12 State Purpose Account - 10050
13 For services and expenses related to compli-
14 ance, including but not limited to over-
15 sight of campaign receipts and expendi-
16 tures, and educational efforts to increase
17 compliance.
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 2015-16 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 PERSONAL SERVICE
29 Personal service - regular ..................... 1,089,000
30 --------------
31 NONPERSONAL SERVICE
32 Contractual service .............................. 421,000
33 --------------
34 For services and expenses related to
35 enforcement of the election law, including
36 but not limited to the investigation of
37 violations and referral for prosecution.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2015-16 state fiscal year state operations
155 12550-08-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2015-16
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 ..................... 1,046,000
8 --------------
9 NONPERSONAL SERVICE
10 Contractual service .............................. 404,000
11 --------------
12 For the purchase of software and/or the
13 development of technology related to
14 compliance and enforcement.
15 NONPERSONAL SERVICE
16 Contractual service ............................ 1,300,000
17 --------------
156 12550-08-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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. $1,000,000)
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:
157 12550-08-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Voting Machine Examinations Account - 22099
14 By chapter 50, section 1, of the laws of 2014, as added by chapter 53,
15 section 2, of the laws of 2014:
16 Contractual services ... 3,000,000 .................. (re. $3,000,000)
158 12550-08-5
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2015-16
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 2015-16 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
159 12550-08-5
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2015-16
1 Joint Labor/Management Administration Fund
2 Joint Labor Management Administration Account - 55201
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 2015-16 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 ........................ 990,000
15 Temporary service ................................. 10,000
16 --------------
17 Amount available for personal service ........ 1,000,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 60,000
21 Travel ............................................ 10,000
22 Contractual services ............................. 247,000
23 Fringe benefits .................................. 600,000
24 Indirect costs .................................... 30,000
25 --------------
26 Amount available for nonpersonal service ....... 947,000
27 --------------
28 Program account subtotal ................... 1,947,000
29 --------------
160 12550-08-5
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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, as
5 amended by chapter 50, section 1, of the laws of 2014, is hereby
6 amended and reappropriated to read:
7 Notwithstanding any other provision of law to the contrary, the funds
8 appropriated herein shall be made available for a pilot program to
9 provide job placement training to employees in the office of chil-
10 dren and family services, the office of mental health, the depart-
11 ment of corrections and community supervision, and the office for
12 people with developmental disabilities who are impacted by the
13 closure or restructuring of facilities in state fiscal years 2012-
14 13, 2013-14, [or] 2014-15, or 2015-16. Such pilot program shall be
15 developed and administered solely by the office of employee
16 relations. The terms of this pilot program shall be subject only to
17 consultation with the department of civil service and approval by
18 the director of the division of the budget.
19 Notwithstanding any other provision of law to the contrary, this pilot
20 program shall only be made available to such impacted employees who
21 are not otherwise offered an employment opportunity in a position
22 with a statutory salary grade, non-statutorily established grade-
23 equation, non-statutorily established flat-salary or non-statutorily
24 established not to exceed salary that is determined to be comparable
25 to the employee's current position by the department of civil
26 service, provided, however, such offer shall be made to a position
27 at a work location in the state service within twenty-five miles of
28 the impacted employee's current work location through: (i) depart-
29 ment of civil service-administered agency reduction transfer lists;
30 or (ii) any means authorized under the New York state civil service
31 law.
32 Notwithstanding any other provision of law to the contrary, the funds
33 provided herein may be suballocated to any other state department,
34 agency, or office, only for the purpose of implementing the pilot
35 program for job placement training established by this appropri-
36 ation, under the terms and conditions specified within this appro-
37 priation subject to the approval of the director of the division of
38 the budget.
39 Contractual services ... 5,000,000 .................. (re. $5,000,000)
161 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 114,163,000 37,276,200
4 Special Revenue Funds - Federal .... 81,198,000 365,887,000
5 Special Revenue Funds - Other ...... 274,717,000 135,763,900
6 Internal Service Funds ............. 95,000 0
7 ---------------- ----------------
8 All Funds ........................ 470,173,000 538,927,100
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 23,501,000
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 2015-16 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 ...................... 5,888,000
30 Temporary service ................................ 211,000
31 Holiday/overtime compensation ..................... 41,000
32 --------------
33 Amount available for personal service ........ 6,140,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 289,000
37 Travel ............................................ 86,000
38 Contractual services ............................. 964,000
39 Equipment ......................................... 76,000
40 --------------
41 Amount available for nonpersonal service ..... 1,415,000
42 --------------
162 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Program account subtotal ................... 7,555,000
2 --------------
3 Special Revenue Funds - Other
4 Conservation Fund
5 Conservation Fund Account - 21150
6 NONPERSONAL SERVICE
7 Supplies and materials ............................ 50,000
8 Travel ............................................ 29,000
9 Contractual services ............................. 243,000
10 Equipment .......................................... 2,000
11 --------------
12 Program account subtotal ..................... 324,000
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 2015-16 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 ............................................ 11,000
30 Contractual services ............................. 450,000
31 Equipment .......................................... 6,000
32 --------------
33 Program account subtotal ..................... 674,000
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
163 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 and Transfer Authority as defined in the
2 2015-16 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 ...................... 8,833,000
10 Temporary service .................................. 2,000
11 Holiday/overtime compensation ...................... 2,000
12 --------------
13 Amount available for personal service ........ 8,837,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ........................... 168,000
17 Travel ............................................. 9,000
18 Contractual services ............................. 743,000
19 Fringe benefits ................................ 5,096,000
20 --------------
21 Amount available for nonpersonal service ..... 6,016,000
22 --------------
23 Program account subtotal .................. 14,853,000
24 --------------
25 Internal Service Funds
26 Agencies Internal Service Fund
27 Banking Services Account - 55057
28 For services and expenses related to the
29 lockbox collection of regulatory fees.
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 2015-16 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 NONPERSONAL SERVICE
41 Contractual services .............................. 95,000
42 --------------
43 Program account subtotal ...................... 95,000
44 --------------
164 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 134,315,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses of the air and
6 water quality management program, includ-
7 ing suballocation to other state depart-
8 ments and agencies.
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 2015-16 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 ..................... 14,485,000
21 Temporary service ................................. 63,000
22 Holiday/overtime compensation ..................... 61,000
23 --------------
24 Amount available for personal service ....... 14,609,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ........................... 461,000
28 Travel ........................................... 106,000
29 Contractual services ........................... 1,059,000
30 Equipment ......................................... 71,000
31 --------------
32 Amount available for nonpersonal service ..... 1,697,000
33 --------------
34 Total amount available ...................... 16,306,000
35 --------------
36 Notwithstanding any law to the contrary, not
37 less than $150,000 shall be made available
38 to the department of environmental conser-
39 vation for the expansion of the existing
40 free collection and disposal program for
41 unwanted drugs, as such term is defined in
42 subdivision 7 of section 6802 of the
43 education law, to include hospitals, adult
44 care facilities and nursing homes in DEC
45 region one.
165 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ........................ 150,000
3 Notwithstanding any law to the contrary, not
4 less than $150,000 shall be made available
5 to the department of environmental conser-
6 vation for the expansion of the existing
7 free collection and disposal program for
8 unwanted drugs, as such term is defined in
9 subdivision 7 of section 6802 of the
10 education law, to include hospitals, adult
11 care facilities and nursing home statewide
12 with priority given to densely-populated
13 areas which also have at least one of the
14 following characteristics: a significant
15 number of impaired water bodies; sole
16 source aquifers or a federal filtration
17 avoidance decree ............................... 150,000
18 --------------
19 Program account subtotal .................. 16,606,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Federal Environmental Conservation Air Resources Grants
24 Account - 25334
25 For services and expenses related to air
26 resources purposes. A portion of these
27 funds may be transferred to aid to locali-
28 ties and may be suballocated to other
29 state departments and agencies.
30 Personal service ............................... 4,455,000
31 Nonpersonal service ............................ 2,010,000
32 Fringe benefits ................................ 2,535,000
33 --------------
34 Program account subtotal ................... 9,000,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Federal Environmental Conservation Spills Management
39 Grant Account - 25334
40 For services and expenses related to spills
41 management purposes. A portion of these
42 funds may be transferred to aid to locali-
43 ties and may be suballocated to other
44 state departments and agencies.
166 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Personal service ............................... 2,285,000
2 Nonpersonal service ............................ 3,416,000
3 Fringe benefits ................................ 1,299,000
4 --------------
5 Program account subtotal ................... 7,000,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 Federal Environmental Conservation Water Grants Account
10 - 25334
11 For services and expenses related to water
12 resource purposes. A portion of these
13 funds may be transferred to aid to locali-
14 ties and may be suballocated to other
15 state departments and agencies.
16 Personal service ............................... 9,802,000
17 Nonpersonal service ............................ 9,517,000
18 Fringe benefits ................................ 5,579,000
19 --------------
20 Program account subtotal .................. 24,898,000
21 --------------
22 Special Revenue Funds - Other
23 Clean Air Fund
24 Mobile Source Account - 21452
25 For the direct and indirect costs of the
26 department of environmental conservation
27 associated with developing, implementing
28 and administering the mobile source
29 program, including suballocation to other
30 state departments 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 2015-16 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 ...................... 6,367,000
43 Temporary service ................................ 201,000
44 Holiday/overtime compensation .................... 132,000
45 --------------
167 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Amount available for personal service ........ 6,700,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ........................... 639,000
5 Travel ........................................... 181,000
6 Contractual services ............................. 339,000
7 Equipment ........................................ 536,000
8 Fringe benefits ................................ 3,864,000
9 Indirect costs ................................... 222,000
10 --------------
11 Amount available for nonpersonal service ..... 5,781,000
12 --------------
13 Program account subtotal .................. 12,481,000
14 --------------
15 Special Revenue Funds - Other
16 Clean Air Fund
17 Operating Permit Program Account - 21451
18 For the direct and indirect costs of the
19 department of environmental conservation
20 associated with developing, implementing
21 and administering the operating permit
22 program, including suballocation to other
23 state departments and 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 2015-16 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 ...................... 3,485,000
36 Temporary service ................................. 75,000
37 Holiday/overtime compensation .................... 103,000
38 --------------
39 Amount available for personal service ........ 3,663,000
40 --------------
41 NONPERSONAL SERVICE
42 Supplies and materials ........................... 305,000
43 Travel ........................................... 112,000
44 Contractual services ........................... 1,968,000
168 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Equipment ........................................ 118,000
2 Fringe benefits ................................ 2,113,000
3 Indirect costs ................................... 121,000
4 --------------
5 Amount available for nonpersonal service ..... 4,737,000
6 --------------
7 Program account subtotal ................... 8,400,000
8 --------------
9 Special Revenue Funds - Other
10 Environmental Conservation Special Revenue Fund
11 Environmental Regulatory Account - 21081
12 For services and expenses related to facili-
13 ty compliance and monitoring including for
14 concentrated animal feeding operations and
15 dam safety.
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 2015-16 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 ........................ 823,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 69,000
31 Travel ............................................ 66,000
32 Contractual services .............................. 44,000
33 Equipment ......................................... 79,000
34 Fringe benefits .................................. 475,000
35 Indirect Costs .................................... 28,000
36 --------------
37 Amount available for nonpersonal service ....... 761,000
38 --------------
39 Program account subtotal ................... 1,584,000
40 --------------
41 Special Revenue Funds - Other
42 Environmental Conservation Special Revenue Fund
43 Great Lakes Restoration Initiative Account - 21087
169 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 For services and expenses related to the
2 Great Lakes restoration initiative for the
3 purpose of sustainability and restoration
4 projects in the Great Lakes basin. Pursu-
5 ant to section 11 of the state finance
6 law, the department is authorized to
7 accept any monies from public corpo-
8 rations, not-for-profit corporations and
9 other non-governmental organizations for
10 purposes of Great Lakes restoration.
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 2015-16 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 NONPERSONAL SERVICE
22 Contractual services ........................... 1,000,000
23 --------------
24 Program account subtotal ................... 1,000,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 Hazardous Substances Bulk Storage Account - 21061
29 For services and expenses related to article
30 40 of the environmental conservation law.
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 2015-16 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 ........................ 157,000
43 Holiday/overtime compensation ..................... 10,000
44 --------------
45 Amount available for personal service .......... 167,000
46 --------------
170 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 17,000
3 Travel ............................................ 14,000
4 Contractual services .............................. 29,000
5 Fringe benefits ................................... 97,000
6 Indirect Costs ..................................... 6,000
7 --------------
8 Amount available for nonpersonal service ....... 163,000
9 --------------
10 Program account subtotal ..................... 330,000
11 --------------
12 Special Revenue Funds - Other
13 Environmental Conservation Special Revenue Fund
14 UST Trust Recovery Account - 21083
15 For services and expenses related to the
16 spills program including suballocation to
17 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 2015-16 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 1,218,000
30 --------------
31 NONPERSONAL SERVICE
32 Fringe benefits .................................. 703,000
33 Indirect costs .................................... 41,000
34 --------------
35 Amount available for nonpersonal service ....... 744,000
36 --------------
37 Program account subtotal ................... 1,962,000
38 --------------
39 Special Revenue Funds - Other
40 Environmental Protection and Oil Spill Compensation Fund
41 Department of Environmental Conservation Account - 21203
171 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 For services and expenses for cleanup and
2 removal of oil and chemical spills pursu-
3 ant to chapter 845 of the laws of 1977.
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 2015-16 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 ...................... 9,854,000
16 Temporary service ................................. 70,000
17 Holiday/overtime compensation .................... 298,000
18 --------------
19 Amount available for personal service ....... 10,222,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 596,000
23 Travel ............................................ 66,000
24 Contractual services ............................. 870,000
25 Equipment ........................................ 662,000
26 Fringe benefits ................................ 5,695,000
27 Indirect costs ................................... 472,000
28 --------------
29 Amount available for nonpersonal service ..... 8,361,000
30 --------------
31 Total amount available ...................... 18,583,000
32 --------------
33 Notwithstanding any law to the contrary, the
34 funds authorized in subparagraph (i) of
35 paragraph a of subdivision 1 of section
36 186 of the navigation law related to oil
37 spill prevention and training necessary to
38 implement the oil spill prevention and
39 training provisions of subdivision 3 of
40 section 186 of the navigation law shall be
41 administered by the department of environ-
42 mental conservation.
43 For services and expenses related to petro-
44 leum spill prevention, including but not
45 limited to response or personal safety
46 equipment and supplies; identification,
47 mapping, and analysis of populations,
172 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 environmentally sensitive areas, and
2 resources at risk from spills of petroleum
3 and related impacts; the development,
4 implementation, and updating of contingen-
5 cy plans, including geographic response
6 plans; including personal service, nonper-
7 sonal service and fringe benefits, includ-
8 ing suballocation to other state depart-
9 ments and agencies ........................... 2,100,000
10 --------------
11 Amount available ............................. 2,100,000
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 2015-16 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 .................. 22,683,000
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-
44 ant to chapter 845 of the laws of 1977,
45 including prior year liabilities.
173 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
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 2015-16 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 Contractual services .......................... 21,200,000
13 --------------
14 Program account subtotal .................. 21,200,000
15 --------------
16 Special Revenue Funds - Other
17 New York Great Lakes Protection Fund
18 Great Lakes Protection Account - 22851
19 For services and expenses funded by the
20 Great Lakes protection fund, pursuant to
21 chapter 148 of the laws of 1990 and
22 section 97-ee of the state finance law,
23 including suballocation to other state
24 departments and agencies including the
25 state university of New York.
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 2015-16 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 PERSONAL SERVICE
37 Personal service--regular ......................... 91,000
38 --------------
174 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 4,000
3 Travel ............................................ 40,000
4 Contractual services ............................. 741,000
5 Fringe benefits ................................... 53,000
6 Indirect costs ..................................... 4,000
7 --------------
8 Amount available for nonpersonal service ....... 842,000
9 --------------
10 Program account subtotal ..................... 933,000
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 2015-16 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 ...................... 3,940,000
34 Holiday/overtime compensation ..................... 16,000
35 --------------
36 Amount available for personal service ........ 3,956,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 21,000
40 Contractual services .............................. 10,000
41 Fringe benefits ................................ 2,251,000
42 --------------
43 Amount available for nonpersonal service ..... 2,282,000
44 --------------
175 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Program account subtotal ................... 6,238,000
2 --------------
3 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,673,000
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 2015-16 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 ..................... 22,417,000
22 Temporary service ................................. 17,000
23 Holiday/overtime compensation .................. 3,319,000
24 --------------
25 Amount available for personal service ....... 25,753,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ........................... 334,000
29 Travel ............................................ 29,000
30 Contractual services ............................. 363,000
31 Equipment ......................................... 32,000
32 --------------
33 Amount available for nonpersonal service ....... 758,000
34 --------------
35 Total amount available ...................... 26,511,000
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
176 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
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 2015-16 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 ...................... 3,354,000
28 Temporary service ................................. 65,000
29 --------------
30 Amount available for personal service ........ 3,419,000
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 ....................... 4,037,000
41 --------------
42 Program account subtotal .................. 30,548,000
43 --------------
44 Special Revenue Funds - Other
45 Conservation Fund
46 Conservation Fund Account - 21150
177 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 For services and expenses of the enforcement
2 program.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 6,700,000
5 Temporary service ................................ 425,000
6 Holiday/overtime compensation .................. 1,618,000
7 --------------
8 Amount available for personal service ........ 8,743,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ........................... 137,000
12 Contractual services ........................... 1,478,000
13 Fringe benefits ................................ 5,042,000
14 Indirect costs ................................... 289,000
15 --------------
16 Amount available for nonpersonal service ..... 6,946,000
17 --------------
18 Program account subtotal .................. 15,689,000
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 2015-16 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 NONPERSONAL SERVICE
38 Supplies and materials ............................ 50,000
39 Contractual services .............................. 75,000
40 Equipment ........................................ 175,000
41 --------------
42 Program account subtotal ..................... 300,000
43 --------------
178 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 Environmental Conservation Special Revenue Fund
3 Environmental Regulatory Account - 21081
4 For services and expenses of the environ-
5 mental enforcement program, including
6 suballocation to other state departments
7 and agencies.
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 2015-16 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 ...................... 8,336,000
20 Temporary service ................................ 113,000
21 Holiday/overtime compensation .................... 754,000
22 --------------
23 Amount available for personal service ........ 9,203,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ......................... 1,115,000
27 Travel ........................................... 368,000
28 Contractual services ........................... 1,480,000
29 Equipment ........................................ 258,000
30 Fringe benefits ................................ 5,307,000
31 Indirect costs ................................... 305,000
32 --------------
33 Amount available for nonpersonal service ..... 8,833,000
34 --------------
35 Program account subtotal .................. 18,036,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Public Safety Recovery Account - 21077
40 For services and expenses related to fire
41 suppression, homeland security and other
42 public safety activities. This includes
43 access to miscellaneous special revenue
44 receipts associated with the pass-thru of
45 funds from federal agencies/departments in
179 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 conjunction with public safety or homeland
2 security purposes. Specifically, access to
3 funds deposited into this account from the
4 Port Authority of New York/New Jersey, in
5 their capacity as fiduciary agency for
6 federal agencies/departments.
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 2015-16 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 NONPERSONAL SERVICE
18 Supplies and materials ............................ 21,000
19 Travel ............................................ 21,000
20 Contractual services .............................. 24,000
21 Equipment ......................................... 34,000
22 --------------
23 Program account subtotal ..................... 100,000
24 --------------
25 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 80,276,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 For services and expenses of the fish, wild-
30 life and marine resources program, includ-
31 ing suballocation to other state depart-
32 ments 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 2015-16 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.
180 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,636,000
3 Temporary service ................................. 95,000
4 Holiday/overtime compensation ..................... 43,000
5 --------------
6 Amount available for personal service ........ 2,774,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 947,000
10 Travel ............................................ 52,000
11 Contractual services ........................... 1,046,000
12 Equipment ......................................... 60,000
13 --------------
14 Amount available for nonpersonal service ..... 2,105,000
15 --------------
16 Total amount available ....................... 4,879,000
17 --------------
18 For services and expenses related to the
19 natural resource damages program.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2015-16 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated.
30 PERSONAL SERVICE
31 Personal service--regular ........................ 373,000
32 Holiday/overtime compensation ...................... 3,000
33 --------------
34 Amount available for personal service .......... 376,000
35 --------------
36 NONPERSONAL SERVICE
37 Travel ............................................. 7,000
38 Contractual services ........................... 2,502,000
39 --------------
40 Amount available for nonpersonal service ..... 2,509,000
41 --------------
42 Total amount available ....................... 2,885,000
43 --------------
181 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Program account subtotal ................... 7,764,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Environmental Conservation Fish, Wildlife, and
6 Marine Grants Account - 25334
7 For services and expenses related to fish
8 and wildlife purposes, including the Lake
9 Champlain sea lamprey control. A portion
10 of these funds may be transferred to aid
11 to localities and may be suballocated to
12 other state departments and agencies.
13 Personal service .............................. 10,657,000
14 Nonpersonal service ........................... 11,635,000
15 Fringe benefits ................................ 5,708,000
16 --------------
17 Program account subtotal .................. 28,000,000
18 --------------
19 Special Revenue Funds - Other
20 Conservation Fund
21 Conservation Fund Account - 21150
22 For services and expenses of the fish, wild-
23 life and marine resources program, includ-
24 ing suballocation to other state depart-
25 ments and agencies.
26 PERSONAL SERVICE
27 Personal service--regular ..................... 15,421,000
28 Temporary service ................................ 991,000
29 Holiday/overtime compensation .................... 595,000
30 --------------
31 Amount available for personal service ....... 17,007,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ......................... 3,020,000
35 Travel ........................................... 291,000
36 Contractual services ........................... 2,010,000
37 Equipment ........................................ 387,000
38 Fringe benefits ................................ 9,807,000
39 Indirect costs ................................... 562,000
40 --------------
41 Amount available for nonpersonal service .... 16,077,000
42 --------------
182 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Total amount available ...................... 33,084,000
2 --------------
3 For services and expenses for return a gift
4 to wildlife program projects pursuant to
5 chapter 4 of the laws of 1982.
6 NONPERSONAL SERVICE
7 Contractual services ........................... 1,000,000
8 --------------
9 For services and expenses related to the
10 operation and maintenance of the depart-
11 ment of environmental conservation's auto-
12 mated computer license system.
13 NONPERSONAL SERVICE
14 Contractual services ........................... 4,000,000
15 --------------
16 For services and expenses related to the
17 federal electronic duck stamp act of 2005.
18 NONPERSONAL SERVICE
19 Contractual services ............................. 480,000
20 --------------
21 Program account subtotal .................. 38,564,000
22 --------------
23 Special Revenue Funds - Other
24 Conservation Fund
25 Guides License Account - 21153
26 PERSONAL SERVICE
27 Personal service--regular ......................... 53,000
28 Holiday/overtime compensation ...................... 8,000
29 --------------
30 Amount available for personal service ........... 61,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 23,000
34 Contractual services ............................... 5,000
35 Fringe benefits ................................... 36,000
36 Indirect costs ..................................... 3,000
37 --------------
183 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service ........ 67,000
2 --------------
3 Program account subtotal ..................... 128,000
4 --------------
5 Special Revenue Funds - Other
6 Conservation Fund
7 Habitat Account - 21156
8 For services and expenses including habitat
9 management and the improvement and devel-
10 opment of public access for wildlife-re-
11 lated recreation and study.
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 65,000
14 Contractual services ............................. 101,000
15 --------------
16 Program account subtotal ..................... 166,000
17 --------------
18 Special Revenue Funds - Other
19 Conservation Fund
20 Marine Resources Account - 21151
21 PERSONAL SERVICE
22 Personal service--regular ........................ 963,000
23 Temporary service ................................ 193,000
24 Holiday/overtime compensation .................... 215,000
25 --------------
26 Amount available for personal service ........ 1,371,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 576,000
30 Travel ............................................ 41,000
31 Contractual services ........................... 1,531,000
32 Equipment ......................................... 68,000
33 Fringe benefits .................................. 791,000
34 Indirect costs .................................... 46,000
35 --------------
36 Amount available for nonpersonal service ..... 3,053,000
37 --------------
38 Program account subtotal ................... 4,424,000
39 --------------
40 Special Revenue Funds - Other
41 Conservation Fund
42 Surf Clam/Ocean Quahog Account - 21155
184 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 For services and expenses related to surf
2 clam and ocean quahog programs.
3 PERSONAL SERVICE
4 Temporary service ................................. 62,000
5 Holiday/overtime compensation ...................... 7,000
6 --------------
7 Amount available for personal service ........... 69,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ............................. 1,000
11 Travel ............................................. 1,000
12 Contractual services ............................. 104,000
13 Equipment .......................................... 3,000
14 Fringe benefits ................................... 40,000
15 Indirect costs ..................................... 3,000
16 --------------
17 Amount available for nonpersonal service ....... 152,000
18 --------------
19 Program account subtotal ..................... 221,000
20 --------------
21 Special Revenue Funds - Other
22 Conservation Fund
23 Venison Donation Account - 21157
24 NONPERSONAL SERVICE
25 Contractual services ............................. 116,000
26 --------------
27 Program account subtotal ..................... 116,000
28 --------------
29 Special Revenue Funds - Other
30 Environmental Conservation Special Revenue Fund
31 Environmental Regulatory Account - 21081
32 For services and expenses related to
33 stewardship of state lands and facilities.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2015-16 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated.
185 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ........................ 413,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................ 30,000
6 Travel ............................................ 28,000
7 Contractual services .............................. 20,000
8 Equipment ......................................... 49,000
9 Fringe benefits .................................. 239,000
10 Indirect costs .................................... 14,000
11 --------------
12 Amount available for nonpersonal service ....... 380,000
13 --------------
14 Program account subtotal ..................... 793,000
15 --------------
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 Marine and Coastal Account - 21055
19 For services and expenses related to conser-
20 vation, research, and education projects
21 relating to the marine and coastal
22 district of New York.
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 2015-16 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 100,000
35 --------------
36 Program account subtotal ..................... 100,000
37 --------------
38 FOREST AND LAND RESOURCES PROGRAM ........................... 59,012,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
186 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 For services and expenses of the forest and
2 land resources program, including suballo-
3 cation to other state departments and
4 agencies.
5 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 2015-16 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 ..................... 21,837,000
17 Temporary service ................................ 251,000
18 Holiday/overtime compensation .................. 1,404,000
19 --------------
20 Amount available for personal service ....... 23,492,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 524,000
24 Travel ........................................... 144,000
25 Contractual services ........................... 1,849,000
26 Equipment ......................................... 73,000
27 --------------
28 Amount available for nonpersonal service ..... 2,590,000
29 --------------
30 Program account subtotal .................. 26,082,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal USDA-Food and Nutrition Services Fund
34 Federal Environmental Conservation USDA Account - 25007
35 For services and expenses related to the
36 federal environmental conservation lands
37 and forest grants. A portion of these
38 funds may be transferred to aid to locali-
39 ties and may be suballocated to other
40 state departments and agencies.
41 Personal service ............................... 1,000,000
42 Nonpersonal service ............................ 3,430,000
43 Fringe benefits .................................. 570,000
44 --------------
187 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Program account subtotal ................... 5,000,000
2 --------------
3 Special Revenue Funds - Other
4 Conservation Fund
5 Outdoor Recreation and Trail Maintenance Account - 21158
6 For services and expenses of the forest and
7 land resources program, including trans-
8 fers to aid to localities or suballocation
9 to other 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 2015-16 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 NONPERSONAL SERVICE
21 Contractual services ............................... 5,000
22 --------------
23 Program account subtotal ....................... 5,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 ENCON-Seized Assets Account - 21052
28 For services and expenses of the environ-
29 mental enforcement program in accordance
30 with a programmatic and financial plan to
31 be approved by the director of the budget.
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 2015-16 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.
188 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 50,000
3 Contractual services .............................. 50,000
4 Equipment ........................................ 100,000
5 --------------
6 Program account subtotal ..................... 200,000
7 --------------
8 Special Revenue Funds - Other
9 Environmental Conservation Special Revenue Fund
10 Environmental Regulatory Account - 21081
11 For services and expenses related to
12 stewardship of state lands and facilities.
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 2015-16 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 ........................ 354,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 51,000
28 Travel ............................................ 36,000
29 Contractual services .............................. 23,000
30 Equipment ......................................... 57,000
31 Fringe benefits .................................. 205,000
32 Indirect costs .................................... 12,000
33 --------------
34 Amount available for nonpersonal service ....... 384,000
35 --------------
36 Program account subtotal ..................... 738,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Conservation Special Revenue Fund
40 Mined Land Reclamation Account - 21084
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
189 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 and Transfer Authority as defined in the
2 2015-16 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 ...................... 1,998,000
10 Temporary service ................................. 63,000
11 Holiday/overtime compensation ..................... 14,000
12 --------------
13 Amount available for personal service ........ 2,075,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ........................... 143,000
17 Travel ............................................ 24,000
18 Contractual services ............................. 122,000
19 Equipment ......................................... 69,000
20 Fringe benefits ................................ 1,197,000
21 Indirect costs .................................... 69,000
22 --------------
23 Amount available for nonpersonal service ..... 1,624,000
24 --------------
25 Program account subtotal ................... 3,699,000
26 --------------
27 Special Revenue Funds - Other
28 Environmental Conservation Special Revenue Fund
29 Natural Resources Account - 21082
30 For services and expenses of the forest and
31 land resources program, including suballo-
32 cation to other state departments and
33 agencies.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2015-16 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated.
190 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,997,000
3 Temporary service ................................ 989,000
4 Holiday/overtime compensation ..................... 82,000
5 --------------
6 Amount available for personal service ........ 3,068,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 278,000
10 Travel ............................................ 51,000
11 Contractual services ............................. 651,000
12 Equipment ........................................ 132,000
13 Fringe benefits ................................ 1,626,000
14 Indirect costs .................................... 94,000
15 --------------
16 Amount available for nonpersonal service ..... 2,832,000
17 --------------
18 Program account subtotal ................... 5,900,000
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 2015-16 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 ............................. 276,000
35 --------------
36 Program account subtotal ..................... 276,000
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-
191 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
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 2015-16 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 ...................... 1,281,000
15 Temporary service .............................. 7,236,000
16 Holiday/overtime compensation .................... 727,000
17 --------------
18 Amount available for personal service ........ 9,244,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ......................... 2,938,000
22 Travel ............................................. 4,000
23 Contractual services ........................... 2,577,000
24 Equipment ......................................... 51,000
25 Fringe benefits ................................ 1,992,000
26 Indirect costs ................................... 306,000
27 --------------
28 Amount available for nonpersonal service ..... 7,868,000
29 --------------
30 Program account subtotal .................. 17,112,000
31 --------------
32 OPERATIONS PROGRAM .......................................... 38,534,000
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 2015-16 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
192 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated.
4 PERSONAL SERVICE
5 Personal service--regular ..................... 15,023,000
6 Temporary service ................................ 999,000
7 Holiday/overtime compensation .................... 159,000
8 --------------
9 Amount available for personal service ....... 16,181,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ......................... 3,450,000
13 Travel ........................................... 281,000
14 Contractual services ........................... 3,041,000
15 Equipment ...................................... 1,069,000
16 --------------
17 Amount available for nonpersonal service ..... 7,841,000
18 --------------
19 Program account subtotal .................. 24,022,000
20 --------------
21 Special Revenue Funds - Other
22 Conservation Fund
23 Conservation Fund Account - 21150
24 PERSONAL SERVICE
25 Personal service--regular ........................ 665,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ........................... 934,000
29 Travel ............................................ 33,000
30 Contractual services ........................... 1,838,000
31 Fringe benefits .................................. 384,000
32 Indirect costs .................................... 22,000
33 --------------
34 Amount available for nonpersonal service ..... 3,211,000
35 --------------
36 Program account subtotal ................... 3,876,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Conservation Special Revenue Fund
40 Energy Efficient Rebate Account - 21051
193 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
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 2015-16 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 2015-16 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 ........................ 137,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ............................ 68,000
38 Travel ............................................ 39,000
39 Contractual services .............................. 38,000
40 Equipment ......................................... 61,000
41 Fringe benefits ................................... 79,000
42 Indirect costs ..................................... 5,000
43 --------------
194 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service ....... 290,000
2 --------------
3 Program account subtotal ..................... 427,000
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 2015-16 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 ...................... 1,920,000
20 Holiday/overtime compensation ..................... 17,000
21 --------------
22 Amount available for personal service ........ 1,937,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 518,000
26 Contractual services ........................... 6,468,000
27 Fringe benefits ................................ 1,117,000
28 Indirect costs .................................... 64,000
29 --------------
30 Amount available for nonpersonal service ..... 8,167,000
31 --------------
32 Program account subtotal .................. 10,104,000
33 --------------
34 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,712,000
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
195 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2015-16 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 ........................ 692,000
11 Temporary service ................................ 150,000
12 Holiday/overtime compensation ...................... 8,000
13 --------------
14 Amount available for personal service .......... 850,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 99,000
18 Travel ............................................ 19,000
19 Contractual services ............................. 465,000
20 Equipment .......................................... 3,000
21 For services and expenses related to the
22 Navy Gruman plume.
23 Additional contractual services .................. 150,000
24 --------------
25 Amount available for nonpersonal service ....... 736,000
26 --------------
27 Program account subtotal ................... 1,586,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 Federal Environmental Conservation Solid Waste Grant
32 Account - 25334
33 For services and expenses related to solid
34 waste purposes. A portion of these funds
35 may be transferred to aid to localities
36 and may be suballocated to other state
37 departments and agencies.
38 Personal service ............................... 3,785,000
39 Nonpersonal service ............................ 1,482,000
40 Fringe benefits ................................ 2,033,000
41 --------------
42 Program account subtotal ................... 7,300,000
43 --------------
196 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 Environmental Conservation Special Revenue Fund
3 Environmental Monitoring Account - 21085
4 For services and expenses for the environ-
5 mental monitoring program including subal-
6 location to other state departments and
7 agencies and including research, analysis,
8 monitoring activities, natural resource
9 damages activities, activities of the Lake
10 Champlain management conference, activ-
11 ities of the Great Lakes commission,
12 activities of the joint dredging plan for
13 the port of New York and New Jersey, and
14 environmental monitoring at all facilities
15 subject to the jurisdiction of the depart-
16 ment of environmental conservation.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and IT Interchange and
20 Transfer Authority as defined in the
21 2015-16 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 PERSONAL SERVICE
28 Personal service--regular ...................... 7,789,000
29 Holiday/overtime compensation ..................... 63,000
30 --------------
31 Amount available for personal service ........ 7,852,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ......................... 1,182,000
35 Travel ......................................... 1,103,000
36 Contractual services ........................... 2,844,000
37 Equipment ...................................... 1,178,000
38 Fringe benefits ................................ 4,528,000
39 Indirect costs ................................... 260,000
40 --------------
41 Amount available for nonpersonal service .... 11,095,000
42 --------------
43 Program account subtotal .................. 18,947,000
44 --------------
45 Special Revenue Funds - Other
46 Environmental Conservation Special Revenue Fund
197 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Environmental Regulatory Account - 21081
2 For services and expenses of the solid and
3 hazardous waste program including suballo-
4 cation to other state departments and
5 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 2015-16 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 ...................... 3,941,000
18 Temporary service ................................. 62,000
19 --------------
20 Amount available for personal service ........ 4,003,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 472,000
24 Travel ........................................... 233,000
25 Contractual services ........................... 1,831,000
26 Equipment ........................................ 354,000
27 Fringe benefits ................................ 2,309,000
28 Indirect costs ................................... 133,000
29 --------------
30 Amount available for nonpersonal service ..... 5,332,000
31 --------------
32 Program account subtotal ................... 9,335,000
33 --------------
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 Low Level Radioactive Waste Account - 21066
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 2015-16 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
198 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 part of this appropriation as if fully
2 stated.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 1,256,000
5 Temporary service ................................. 13,000
6 Holiday/overtime compensation ..................... 28,000
7 --------------
8 Amount available for personal service ........ 1,297,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 44,000
12 Travel ............................................ 36,000
13 Contractual services ............................. 579,000
14 Equipment ......................................... 19,000
15 Fringe benefits .................................. 748,000
16 Indirect costs .................................... 43,000
17 --------------
18 Amount available for nonpersonal service ..... 1,469,000
19 --------------
20 Program account subtotal ................... 2,766,000
21 --------------
22 Special Revenue Funds - Other
23 Environmental Conservation Special Revenue Fund
24 Waste Management and Cleanup Account - 21053
25 For services and expenses related to the
26 waste management and cleanup program
27 including suballocation to other state
28 departments and agencies. Notwithstanding
29 any other provision of law, the director
30 of the budget is hereby authorized to
31 transfer any or all of this appropriation
32 to local assistance to other state depart-
33 ments and agencies.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2015-16 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated.
199 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ..................... 12,129,000
3 Holiday/overtime compensation .................... 121,000
4 --------------
5 Amount available for personal service ....... 12,250,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ........................... 266,000
9 Travel ............................................ 27,000
10 Contractual services ........................... 9,885,000
11 Equipment ......................................... 31,000
12 Fringe benefits ................................ 7,064,000
13 Indirect costs ................................... 405,000
14 --------------
15 Amount available for nonpersonal service .... 17,678,000
16 --------------
17 Program account subtotal .................. 29,928,000
18 --------------
200 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 2014:
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 2014-15 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 ... 8,831,000 ............. (re. $3,054,000)
15 Supplies and materials ... 61,000 ...................... (re. $61,000)
16 Travel ... 8,000 ........................................ (re. $8,000)
17 Contractual services ... 829,000 ...................... (re. $698,000)
18 Fringe benefits ... 5,009,000 ....................... (re. $5,009,000)
19 By chapter 50, section 1, of the laws of 2011:
20 For services and expenses related to the administration of special
21 revenue funds - federal.
22 Personal service--regular ... 9,382,000 ............... (re. $100,000)
23 Supplies and materials ... 32,000 ...................... (re. $20,000)
24 Travel ... 8,000 ........................................ (re. $8,000)
25 Contractual services ... 810,000 ...................... (re. $400,000)
26 Fringe benefits ... 4,152,000 ....................... (re. $3,900,000)
27 AIR AND WATER QUALITY MANAGEMENT PROGRAM
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Federal Environmental Conservation Air Resources Grants
31 Account - 25334
32 By chapter 50, section 1, of the laws of 2014:
33 For services and expenses related to air resources purposes. A portion
34 of these funds may be transferred to aid to localities and may be
35 suballocated to other state departments and agencies.
36 Personal service ... 4,506,000 ...................... (re. $4,506,000)
37 Nonpersonal service ... 2,094,000 ................... (re. $2,094,000)
38 Fringe benefits ... 2,400,000 ....................... (re. $2,400,000)
39 By chapter 50, section 1, of the laws of 2013:
40 For services and expenses related to air resources purposes. A portion
41 of these funds may be transferred to aid to localities and may be
42 suballocated to other state departments and agencies.
43 Personal service ... 4,330,000 ...................... (re. $4,330,000)
44 Nonpersonal service ... 3,126,000 ................... (re. $3,126,000)
45 Fringe benefits ... 2,544,000 ....................... (re. $2,544,000)
201 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 50, section 1, of the laws of 2012:
2 For services and expenses related to air resources purposes, including
3 suballocation to other state departments and agencies.
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 ... 4,065,000 ......................... (re. $10,000)
12 Nonpersonal service ... 1,895,000 ..................... (re. $900,000)
13 Fringe benefits ... 2,040,000 .......................... (re. $20,000)
14 By chapter 50, section 1, of the laws of 2011:
15 For services and expenses related to air resources purposes, including
16 suballocation to other state departments and agencies.
17 Personal service ... 4,150,000 ........................ (re. $400,000)
18 Nonpersonal service ... 2,061,000 ..................... (re. $950,000)
19 Fringe benefits ... 1,789,000 ......................... (re. $250,000)
20 By chapter 55, section 1, of the laws of 2010:
21 For services and expenses related to air resources purposes, including
22 suballocation to other state departments and agencies.
23 Personal service ... 4,125,000 ......................... (re. $80,000)
24 Nonpersonal service ... 2,049,000 ..................... (re. $250,000)
25 Fringe benefits ... 1,826,000 ....................... (re. $1,000,000)
26 By chapter 55, section 1, of the laws of 2009:
27 For services and expenses related to air resources purposes, including
28 suballocation to other state departments and agencies.
29 Personal service ... 4,000,000 ...................... (re. $4,000,000)
30 Nonpersonal service ... 2,200,000 ................... (re. $2,200,000)
31 Fringe benefits ... 1,800,000 ....................... (re. $1,800,000)
32 By chapter 55, section 1, of the laws of 2008:
33 For services and expenses related to air resources purposes, including
34 suballocation to other state departments and agencies.
35 Personal service ... 3,646,000 ...................... (re. $3,646,000)
36 Nonpersonal service ... 2,694,000 ................... (re. $2,694,000)
37 Fringe benefits ... 1,660,000 ....................... (re. $1,660,000)
38 By chapter 55, section 1, of the laws of 2007:
39 For the grant period October 1, 2007 to September 30, 2008, including
40 suballocation to other state departments and agencies:
41 Personal service ... 1,995,000 ...................... (re. $1,995,000)
42 Nonpersonal service ... 1,086,000 ................... (re. $1,086,000)
43 Fringe benefits ... 919,000 ........................... (re. $919,000)
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
202 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Federal Environmental Conservation Spills Management
2 Grant Account - 25334
3 By chapter 50, section 1, of the laws of 2014:
4 For services and expenses related to spills management purposes. A
5 portion of these funds may be transferred to aid to localities and
6 may be suballocated to other state departments and agencies.
7 Personal service ... 2,260,000 ........................ (re. $820,000)
8 Nonpersonal service ... 3,537,000 ................... (re. $3,537,000)
9 Fringe benefits ... 1,203,000 ....................... (re. $1,203,000)
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. $500,000)
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. $2,000,000)
28 Nonpersonal service ... 2,690,000 ..................... (re. $200,000)
29 Fringe benefits ... 1,000,000 ......................... (re. $200,000)
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. $100,000)
34 Nonpersonal service ... 2,690,000 ................... (re. $1,600,000)
35 Fringe benefits ... 1,000,000 ......................... (re. $400,000)
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. $600,000)
46 Nonpersonal service ... 1,360,000 ...................... (re. $50,000)
203 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Fringe benefits ... 820,000 ........................... (re. $200,000)
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Environmental Conservation Water Grants Account - 25334
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses related to water resource purposes. A
7 portion of these funds may be transferred to aid to localities and
8 may be suballocated to other state departments and agencies.
9 Personal service ... 10,155,000 ..................... (re. $6,000,000)
10 Nonpersonal service ... 9,012,000 ................... (re. $9,012,000)
11 Fringe benefits ... 5,731,000 ....................... (re. $5,731,000)
12 By chapter 50, section 1, of the laws of 2013:
13 For services and expenses related to water resource purposes. A
14 portion of these funds may be transferred to aid to localities and
15 may be suballocated to other state departments and agencies.
16 Personal service ... 10,155,000 ..................... (re. $4,000,000)
17 Nonpersonal service ... 8,778,000 ................... (re. $8,000,000)
18 Fringe benefits ... 5,965,000 ....................... (re. $2,700,000)
19 By chapter 50, section 1, of the laws of 2012:
20 For services and expenses related to water resource purposes, includ-
21 ing suballocation to other state departments and 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 ... 9,657,000 ...................... (re. $2,900,000)
30 Nonpersonal service ... 10,392,000 .................. (re. $9,000,000)
31 Fringe benefits ... 4,849,000 ....................... (re. $1,400,000)
32 By chapter 50, section 1, of the laws of 2011:
33 For services and expenses related to water resource purposes, includ-
34 ing suballocation to other state departments and agencies.
35 Personal service ... 9,340,000 ...................... (re. $4,100,000)
36 Nonpersonal service ... 9,545,000 ................... (re. $5,000,000)
37 Fringe benefits ... 4,566,000 ....................... (re. $2,500,000)
38 By chapter 55, section 1, of the laws of 2010:
39 For services and expenses related to water resource purposes, includ-
40 ing suballocation to other state departments and agencies.
41 Personal service ... 8,440,000 ...................... (re. $8,440,000)
42 Nonpersonal service ... 5,191,000 ................... (re. $5,191,000)
43 Fringe benefits ... 3,738,000 ....................... (re. $3,738,000)
44 By chapter 55, section 1, of the laws of 2009:
204 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For services and expenses related to water resource purposes, includ-
2 ing suballocation to other state departments and agencies.
3 Personal service ... 8,260,000 ...................... (re. $8,260,000)
4 Nonpersonal service ... 5,215,000 ................... (re. $5,215,000)
5 Fringe benefits ... 3,525,000 ....................... (re. $3,525,000)
6 By chapter 55, section 1, of the laws of 2008:
7 For services and expenses related to water resource purposes, includ-
8 ing suballocation to other state departments and agencies.
9 Personal service ... 8,120,000 ...................... (re. $8,120,000)
10 Nonpersonal service ... 7,436,000 ................... (re. $7,436,000)
11 Fringe benefits ... 3,696,000 ....................... (re. $3,696,000)
12 By chapter 55, section 1, of the laws of 2007:
13 For the grant period October 1, 2006 to September 30, 2007, including
14 suballocation to other state departments and agencies:
15 Personal service ... 4,067,500 ...................... (re. $4,067,500)
16 Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
17 Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
18 For the grant period October 1, 2007 to September 30, 2008, including
19 suballocation to other state departments and agencies:
20 Personal service ... 4,067,500 ...................... (re. $4,067,500)
21 Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
22 Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
23 Special Revenue Funds - Federal
24 Federal Miscellaneous Operating Grants Fund
25 Great Lakes Restoration Initiative Account - 25334
26 By chapter 55, section 1, of the laws of 2010:
27 For services and expenses related to water resource purposes, includ-
28 ing suballocation to other state departments and agencies ..........
29 59,000,000 ....................................... (re. $59,000,000)
30 Special Revenue Funds - Other
31 Environmental Conservation Special Revenue Fund
32 Great Lakes Restoration Initiative Account - 21087
33 By chapter 50, section 1, of the laws of 2014:
34 For services and expenses related to the Great Lakes restoration
35 initiative for the purpose of sustainability and restoration
36 projects in the Great Lakes basin. Pursuant to section 11 of the
37 state finance law, the department is authorized to accept any monies
38 from public corporations, not-for-profit corporations and other non-
39 governmental organizations for purposes of Great Lakes restoration.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority and the IT Interchange and Trans-
42 fer Authority as defined in the 2014-15 state fiscal year state
43 operations appropriation for the budget division program of the
44 division of the budget, are deemed fully incorporated herein and a
45 part of this appropriation as if fully stated.
46 Contractual services ... 1,000,000 .................. (re. $1,000,000)
205 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 50, section 1, of the laws of 2013:
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 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 Contractual services ... 1,000,000 .................. (re. $1,000,000)
16 By chapter 50, section 1, of the laws of 2012:
17 For services and expenses related to the Great Lakes restoration
18 initiative for the purpose of sustainability and restoration
19 projects in the Great Lakes basin. Pursuant to section 11 of the
20 state finance law, the department is authorized to accept any monies
21 from public corporations, not-for-profit corporations and other
22 non-governmental organizations for purposes of Great Lakes restora-
23 tion.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Call Center Interchange and Transfer Authority as
27 defined in the 2012-13 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Contractual services ... 1,000,000 .................. (re. $1,000,000)
32 Special Revenue Funds - Other
33 New York Great Lakes Protection Fund
34 Great Lakes Protection Account - 22851
35 By chapter 50, section 1, of the laws of 2014:
36 For services and expenses funded by the Great Lakes protection fund,
37 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
38 state finance law, including suballocation to other state depart-
39 ments and agencies including the state university of New York.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority and the IT Interchange and Trans-
42 fer Authority as defined in the 2014-15 state fiscal year state
43 operations appropriation for the budget division program of the
44 division of the budget, are deemed fully incorporated herein and a
45 part of this appropriation as if fully stated.
46 Personal service--regular ... 87,000 ................... (re. $30,000)
47 Supplies and materials ... 3,000 ........................ (re. $3,000)
48 Travel ... 39,000 ...................................... (re. $39,000)
49 Contractual services ... 727,000 ...................... (re. $727,000)
206 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Fringe benefits ... 50,000 ............................. (re. $26,000)
2 Indirect costs ... 3,000 ................................ (re. $3,000)
3 By chapter 50, section 1, of the laws of 2013:
4 For services and expenses funded by the Great Lakes protection fund,
5 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
6 state finance law, including suballocation to other state depart-
7 ments and agencies including the state university of New York.
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 ... 86,000 ................... (re. $55,000)
15 Supplies and materials ... 3,000 ........................ (re. $3,000)
16 Travel ... 39,000 ...................................... (re. $39,000)
17 Contractual services ... 727,000 ...................... (re. $675,000)
18 Fringe benefits ... 48,000 ............................. (re. $13,000)
19 Indirect costs ... 4,000 ................................ (re. $2,000)
20 ENVIRONMENTAL ENFORCEMENT PROGRAM
21 General Fund
22 State Purposes Account - 10050
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses of the enforcement program, including subal-
25 location to other state departments and agencies.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2014-15 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated.
32 Personal service--regular ... 22,591,000 ............ (re. $9,000,000)
33 Temporary service ... 16,000 ........................... (re. $16,000)
34 Holiday/overtime compensation ... 3,285,000 ......... (re. $1,600,000)
35 Supplies and materials ... 326,100 .................... (re. $326,100)
36 Travel ... 28,000 ...................................... (re. $19,000)
37 Contractual services ... 356,100 ...................... (re. $356,100)
38 Equipment ... 31,000 ................................... (re. $25,000)
39 For services and expenses of the implementation of the New York city
40 watershed agreement for activities including, but not limited to
41 enforcement, water quality monitoring, technical assistance, estab-
42 lishing a master plan and zoning incentive award program, providing
43 grants to municipalities for reimbursement of planning and zoning
44 activities, and establishing a watershed inspector general's office,
45 including suballocation to the departments of health, state and law.
46 Notwithstanding any other provision of law to the contrary, the
47 director of the budget is hereby authorized to transfer up to
48 $800,000 of this appropriation to local assistance to the department
207 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 2014-15 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 ... 3,320,000 ............. (re. $2,100,000)
12 Temporary service ... 64,000 ........................... (re. $64,000)
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 2013:
18 For services and expenses of the enforcement program, including subal-
19 location to other state departments and agencies.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority and the IT Interchange and Trans-
22 fer Authority as defined in the 2013-14 state fiscal year state
23 operations appropriation for the budget division program of the
24 division of the budget, are deemed fully incorporated herein and a
25 part of this appropriation as if fully stated.
26 Personal service--regular ... 23,315,000 ............ (re. $1,800,000)
27 Temporary service ... 15,000 ............................ (re. $1,000)
28 Holiday/overtime compensation ... 3,188,000 ........... (re. $400,000)
29 Supplies and materials ... 326,100 .................... (re. $305,000)
30 Travel ... 28,000 ...................................... (re. $21,000)
31 Contractual services ... 356,100 ...................... (re. $200,000)
32 Equipment ... 31,000 ................................... (re. $31,000)
33 For services and expenses of the implementation of the New York city
34 watershed agreement for activities including, but not limited to
35 enforcement, water quality monitoring, technical assistance, estab-
36 lishing a master plan and zoning incentive award program, providing
37 grants to municipalities for reimbursement of planning and zoning
38 activities, and establishing a watershed inspector general's office,
39 including suballocation to the departments of health, state and law.
40 Notwithstanding any other provision of law to the contrary, the direc-
41 tor of the budget is hereby authorized to transfer up to $800,000 of
42 this appropriation to local assistance to the department of state
43 for water quality planning and implementation competitive grants to
44 municipalities within the New York City watershed for the purpose of
45 maintaining the filtration avoidance determination issued by the
46 United States environmental protection agency.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority and the IT Interchange and Trans-
49 fer Authority as defined in the 2013-14 state fiscal year state
50 operations appropriation for the budget division program of the
208 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated.
3 Personal service--regular ... 3,223,000 ............. (re. $1,500,000)
4 Temporary service ... 63,000 ........................... (re. $63,000)
5 Supplies and materials ... 33,000 ...................... (re. $33,000)
6 Travel ... 20,000 ...................................... (re. $20,000)
7 Contractual services ... 555,000 ...................... (re. $555,000)
8 Equipment ... 10,000 ................................... (re. $10,000)
9 By chapter 50, section 1, of the laws of 2012:
10 For services and expenses of the implementation of the New York city
11 watershed agreement for activities including, but not limited to
12 enforcement, water quality monitoring, technical assistance, estab-
13 lishing a master plan and zoning incentive award program, providing
14 grants to municipalities for reimbursement of planning and zoning
15 activities, and establishing a watershed inspector general's office,
16 including suballocation to the departments of health, state and law.
17 Notwithstanding any other provision of law to the contrary, the direc-
18 tor of the budget is hereby authorized to transfer up to $800,000 of
19 this appropriation to local assistance to the department of state
20 for water quality planning and implementation competitive grants to
21 municipalities within the New York City watershed for the purpose of
22 maintaining the filtration avoidance determination issued by the
23 United States environmental protection agency.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Call Center Interchange and Transfer Authority as
27 defined in the 2012-13 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Personal service--regular ... 3,191,000 ............. (re. $1,500,000)
32 Contractual services ... 555,000 ...................... (re. $555,000)
33 By chapter 50, section 1, of the laws of 2011:
34 For services and expenses of the implementation of the New York city
35 watershed agreement for activities including, but not limited to
36 enforcement, water quality monitoring, technical assistance, estab-
37 lishing a master plan and zoning incentive award program, providing
38 grants to municipalities for reimbursement of planning and zoning
39 activities, and establishing a watershed inspector general's office,
40 including suballocation to the departments of health, state and law.
41 Notwithstanding any other provision of law to the contrary, the direc-
42 tor of the budget is hereby authorized to transfer up to $800,000 of
43 this appropriation to local assistance to the department of state
44 for water quality planning and implementation competitive grants to
45 municipalities within the New York City watershed for the purpose of
46 maintaining the filtration avoidance determination issued by the
47 United States environmental protection agency.
48 Personal service--regular ... 3,159,000 ............. (re. $3,159,000)
49 Contractual services ... 2,555,000 .................. (re. $2,555,000)
209 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 55, section 1, of the laws of 2010:
2 For services and expenses of the implementation of the New York city
3 watershed agreement for activities including, but not limited to
4 enforcement, water quality monitoring, technical assistance, estab-
5 lishing a master plan and zoning incentive award program, providing
6 grants to municipalities for reimbursement of planning and zoning
7 activities, and establishing a watershed inspector general's office,
8 including suballocation to the departments of health, state and law.
9 Notwithstanding any other provision of law to the contrary, the
10 director of the budget is hereby authorized to transfer up to
11 $800,000 of this appropriation to local assistance to the department
12 of state for water quality planning and implementation competitive
13 grants to municipalities within the New York City watershed for the
14 purpose of maintaining the filtration avoidance determination issued
15 by the United States environmental protection agency.
16 Personal service--regular ... 3,127,000 ............. (re. $1,900,000)
17 Contractual services ... 2,555,000 .................. (re. $2,555,000)
18 By chapter 55, section 1, of the laws of 2009:
19 For services and expenses of the implementation of the New York city
20 watershed agreement for activities including, but not limited to
21 enforcement, water quality monitoring, technical assistance, estab-
22 lishing a master plan and zoning incentive award program, providing
23 grants to municipalities for reimbursement of planning and zoning
24 activities, and establishing a watershed inspector general's office,
25 including suballocation to the departments of health, state and law.
26 Notwithstanding any other provision of law to the contrary, the
27 director of the budget is hereby authorized to transfer up to
28 $800,000 of this appropriation to local assistance to the department
29 of state for water quality planning and implementation competitive
30 grants to municipalities within the New York City watershed for the
31 purpose of maintaining the filtration avoidance determination issued
32 by the United States environmental protection agency.
33 Contractual services ... 2,505,800 .................. (re. $2,037,000)
34 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
35 section 1, of the laws of 2009:
36 For services and expenses of the implementation of the New York city
37 watershed agreement for activities including, but not limited to
38 enforcement, water quality monitoring, technical assistance, estab-
39 lishing a master plan and zoning incentive award program, providing
40 grants to municipalities for reimbursement of planning and zoning
41 activities, and establishing a watershed inspector general's office,
42 including suballocation to the departments of health, state and law.
43 Notwithstanding any other provision of law, the director of the
44 budget is hereby authorized to transfer up to $700,000 of this
45 appropriation to local assistance to the department of state for
46 water quality planning and implementation competitive grants to
47 municipalities within the New York city watershed for the purpose of
48 maintaining the filtration avoidance determination issued by the
49 United States environmental protection agency.
50 Contractual services ... 2,565,800 .................. (re. $1,446,000)
210 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
2 section 1, of the laws of 2009:
3 For services and expenses of the implementation of the New York city
4 watershed agreement for activities including, but not limited to
5 enforcement, water quality monitoring, technical assistance, estab-
6 lishing a master plan and zoning incentive award program, providing
7 grants to municipalities for reimbursement of planning and zoning
8 activities, and establishing a watershed inspector general's office,
9 including suballocation to the departments of health, state and law.
10 Notwithstanding any other provision of law, the director of the
11 budget is hereby authorized to transfer up to $700,000 of this
12 appropriation to local assistance to the department of state for
13 water quality planning and implementation competitive grants to
14 municipalities within the New York city watershed for the purpose of
15 maintaining the filtration avoidance determination issued by the
16 United States environmental protection agency.
17 Contractual services ... 2,500,600 ...................... (re. $6,000)
18 Special Revenue Funds - Other
19 Environmental Conservation Special Revenue Fund
20 Public Safety Recovery Account - 21077
21 By chapter 50, section 1, of the laws of 2012:
22 For services and expenses related to fire suppression, homeland secu-
23 rity and other public safety activities. This includes access to
24 miscellaneous special revenue receipts associated with the pass-thru
25 of funds from federal agencies/departments in conjunction with
26 public safety or homeland security purposes. Specifically, access to
27 funds deposited into this account from the Port Authority of New
28 York/New Jersey, in their capacity as fiduciary agency for federal
29 agencies/departments.
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 ... 21,000 ...................... (re. $12,000)
38 Travel ... 21,000 ...................................... (re. $11,000)
39 Equipment ... 1,688,000 ............................... (re. $150,000)
40 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
41 General Fund
42 State Purposes Account 10050
43 By chapter 50, section 1, of the laws of 2014:
44 For services and expenses related to the marketing the outdoors
45 program or any programs implemented by state agencies, departments
46 or public benefit corporations to increase sporting and outdoors
47 tourism or increase public participation in hunting, fishing and
211 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 other outdoor recreational activities in the state. Funds shall be
2 made available pursuant to a plan developed by the commissioner of
3 the department of environmental conservation in consultation with
4 the commissioners of the office of parks, recreation and historic
5 preservation and the department of economic development and approved
6 by the director of the budget.
7 Funds appropriated herein may be suballocated or transferred to any
8 other state department, agency, or public benefit corporation, or
9 made available for transfer or deposit into any state fund, includ-
10 ing but not limited to the conservation fund to achieve this
11 purpose.
12 Contractual services ... 2,500,000 .................. (re. $2,500,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Federal Environmental Conservation Fish, Wildlife, and Marine Grants
16 Account - 25334
17 By chapter 50, section 1, of the laws of 2014:
18 For services and expenses related to fish and wildlife purposes,
19 including the Lake Champlain sea lamprey control. A portion of these
20 funds may be transferred to aid to localities and may be suballo-
21 cated to other state departments and agencies.
22 Personal service ... 9,274,000 ...................... (re. $6,000,000)
23 Nonpersonal service ... 11,786,000 ................. (re. $11,000,000)
24 Fringe benefits ... 4,940,000 ....................... (re. $3,000,000)
25 By chapter 50, section 1, of the laws of 2013:
26 For services and expenses related to fish and wildlife purposes,
27 including the Lake Champlain sea lamprey control. A portion of these
28 funds may be transferred to aid to localities and may be suballo-
29 cated to other state departments and agencies.
30 Personal service ... 9,110,000 ........................ (re. $900,000)
31 Nonpersonal service ... 11,538,000 .................. (re. $5,000,000)
32 Fringe benefits ... 5,352,000 ......................... (re. $500,000)
33 By chapter 50, section 1, of the laws of 2012:
34 For services and expenses related to fish and wildlife purposes,
35 including the Lake Champlain sea lamprey control program and subal-
36 location to other state departments and agencies.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, and the Call Center Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year state operations appropri-
41 ation for the budget division program of the division of the budget,
42 are deemed fully incorporated herein and a part of this appropri-
43 ation as if fully stated.
44 Personal service ... 9,384,000 ...................... (re. $3,000,000)
45 Nonpersonal service ... 11,907,000 .................. (re. $5,000,000)
46 Fringe benefits ... 4,709,000 ....................... (re. $2,500,000)
47 By chapter 50, section 1, of the laws of 2011:
212 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For services and expenses related to fish and wildlife purposes,
2 including the Lake Champlain sea lamprey control program and subal-
3 location to other state departments and agencies.
4 Personal service ... 9,522,000 ...................... (re. $9,522,000)
5 Nonpersonal service ... 12,374,000 ................. (re. $12,374,000)
6 Fringe benefits ... 4,104,000 ....................... (re. $4,104,000)
7 By chapter 55, section 1, of the laws of 2010:
8 For services and expenses related to fish and wildlife purposes,
9 including the Lake Champlain sea lamprey control program and subal-
10 location to other state departments and agencies.
11 Personal service ... 9,350,000 ........................ (re. $500,000)
12 Nonpersonal service ... 12,505,000 .................. (re. $8,400,000)
13 Fringe benefits ... 4,145,000 ......................... (re. $100,000)
14 By chapter 55, section 1, of the laws of 2009:
15 For services and expenses related to fish and wildlife purposes,
16 including the Lake Champlain sea lamprey control program and subal-
17 location to other state departments and agencies.
18 Personal service ... 8,800,000 ........................ (re. $500,000)
19 Nonpersonal service ... 11,240,000 .................. (re. $5,000,000)
20 Fringe benefits ... 3,960,000 ....................... (re. $1,000,000)
21 Special Revenue Funds - Other
22 Conservation Fund
23 Ivison Bequest Account - 21159
24 By chapter 55, section 1, of the laws of 2010:
25 Contractual services ... 24,300 ........................ (re. $24,300)
26 Special Revenue Funds - Other
27 Conservation Fund
28 Migratory Bird Account - 21152
29 By chapter 55, section 1, of the laws of 2008:
30 For administrative services and expenses including the acquisition,
31 preservation, improvement and development of wetlands and access
32 sites within the state.
33 Supplies and materials ... 166,000 .................... (re. $166,000)
34 Contractual services ... 34,000 ........................ (re. $34,000)
35 Special Revenue Funds - Other
36 Conservation Fund
37 Traditional Account
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 invasive species program.
41 [Contractual services ... 775,000 .................... (re. $582,000)]
42 Oswegatchie, Town of for Black Lake Invasive Control .................
43 100,000 ............................................. (re. $100,000)
44 Conesus Lake Association, Inc ... 50,000 ............... (re. $50,000)
213 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Jefferson County Soil and Water Conservation District for Goose Bay
2 Invasive Control ... 75,000 .......................... (re. $75,000)
3 Chautauqua Lake Association - Boat Washing Project ...................
4 100,000 ............................................. (re. $100,000)
5 Oswego River Invasive Control ... 75,000 ............... (re. $75,000)
6 For services and expenses related to fish stocking and game farm oper-
7 ations.
8 Contractual services ... 500,000 ...................... (re. $303,000)
9 FOREST AND LAND RESOURCES PROGRAM
10 Special Revenue Funds - Federal
11 Federal USDA-Food and Nutrition Services Fund
12 Federal Environmental Conservation USDA Account - 25007
13 By chapter 50, section 1, of the laws of 2014:
14 For services and expenses related to the federal environmental conser-
15 vation lands and forest grants. A portion of these funds may be
16 transferred to aid to localities and may be suballocated to other
17 state departments and agencies.
18 Personal service ... 900,000 .......................... (re. $900,000)
19 Nonpersonal service ... 3,620,000 ................... (re. $3,620,000)
20 Fringe benefits ... 480,000 ........................... (re. $480,000)
21 By chapter 50, section 1, of the laws of 2013:
22 For services and expenses related to the federal environmental conser-
23 vation lands and forest grants. A portion of these funds may be
24 transferred to aid to localities and may be suballocated to other
25 state departments and agencies.
26 Personal service ... 637,000 .......................... (re. $637,000)
27 Nonpersonal service ... 3,987,000 ................... (re. $3,987,000)
28 Fringe benefits ... 376,000 ........................... (re. $376,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses related to the federal environmental conser-
31 vation lands and forest grants, including suballocation to other
32 state departments and agencies.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Call Center Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service ... 637,000 ........................... (re. $50,000)
41 Nonpersonal service ... 4,041,000 ................... (re. $2,600,000)
42 Fringe benefits ... 322,000 ........................... (re. $322,000)
43 By chapter 50, section 1, of the laws of 2011:
44 For services and expenses related to the federal environmental conser-
45 vation lands and forest grants, including suballocation to other
46 state departments and agencies.
214 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Personal service ... 651,000 .......................... (re. $100,000)
2 Nonpersonal service ... 4,068,000 ................... (re. $2,000,000)
3 Fringe benefits ... 281,000 ........................... (re. $150,000)
4 By chapter 55, section 1, of the laws of 2010:
5 For services and expenses related to the federal environmental conser-
6 vation lands and forest grants, including suballocation to other
7 state departments and agencies.
8 Personal service ... 648,000 .......................... (re. $200,000)
9 Nonpersonal service ... 4,064,000 ................... (re. $2,400,000)
10 Fringe benefits ... 288,000 ........................... (re. $175,000)
11 OPERATIONS PROGRAM
12 Special Revenue Funds - Other
13 Environmental Conservation Special Revenue Fund
14 Indirect Charges Account - 21060
15 By chapter 50, section 1, of the laws of 2014:
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2014-15 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated.
22 Personal service--regular ... 1,924,000 ............... (re. $600,000)
23 Holiday/overtime compensation ... 16,000 ............... (re. $16,000)
24 Supplies and materials ... 500,000 .................... (re. $400,000)
25 Contractual services ... 6,347,000 .................. (re. $4,000,000)
26 Fringe benefits ... 1,101,000 ......................... (re. $600,000)
27 Indirect costs ... 65,000 .............................. (re. $40,000)
28 By chapter 50, section 1, of the laws of 2013:
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority and the IT Interchange and Trans-
31 fer Authority as defined in the 2013-14 state fiscal year state
32 operations appropriation for the budget division program of the
33 division of the budget, are deemed fully incorporated herein and a
34 part of this appropriation as if fully stated.
35 Personal service--regular ... 2,015,000 ............... (re. $200,000)
36 Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
37 Contractual services ... 6,847,000 .................. (re. $1,700,000)
38 Fringe benefits ... 1,127,000 ......................... (re. $100,000)
39 Indirect costs ... 74,000 .............................. (re. $16,000)
40 By chapter 50, section 1, of the laws of 2012:
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 Call Center Interchange and Transfer Authority as
44 defined in the 2012-13 state fiscal year state operations appropri-
45 ation for the budget division program of the division of the budget,
215 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Contractual services ... 6,719,000 .................. (re. $1,700,000)
4 By chapter 50, section 1, of the laws of 2011:
5 Contractual services ... 5,719,000 .................. (re. $1,300,000)
6 By chapter 55, section 1, of the laws of 2010:
7 Contractual services ... 5,719,000 .................. (re. $1,200,000)
8 By chapter 55, section 1, of the laws of 2009:
9 Contractual services ... 7,372,000 .................. (re. $3,300,000)
10 By chapter 55, section 1, of the laws of 2008:
11 Contractual services ... 7,372,000 .................. (re. $1,700,000)
12 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Federal Environmental Conservation Solid Waste Grant Account - 25334
16 By chapter 50, section 1, of the laws of 2014:
17 For services and expenses related to solid waste purposes. A portion
18 of these funds may be transferred to aid to localities and may be
19 suballocated to other state departments and agencies.
20 Personal service ... 3,786,000 ...................... (re. $2,000,000)
21 Nonpersonal service ... 1,498,000 ................... (re. $1,498,000)
22 Fringe benefits ... 2,016,000 ....................... (re. $1,500,000)
23 By chapter 50, section 1, of the laws of 2013:
24 For services and expenses related to solid waste purposes. A portion
25 of these funds may be transferred to aid to localities and may be
26 suballocated to other state departments and agencies.
27 Personal service ... 3,655,000 ........................ (re. $100,000)
28 Nonpersonal service ... 1,498,000 ................... (re. $1,100,000)
29 Fringe benefits ... 2,147,000 ......................... (re. $300,000)
30 By chapter 50, section 1, of the laws of 2012:
31 For services and expenses related to solid waste purposes, including
32 suballocation to other state departments and agencies.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Call Center Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service ... 3,669,000 ...................... (re. $1,700,000)
41 Nonpersonal service ... 1,788,000 ................... (re. $1,788,000)
42 Fringe benefits ... 1,843,000 ......................... (re. $800,000)
216 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 50, section 1, of the laws of 2011:
2 For services and expenses related to solid waste purposes, including
3 suballocation to other state departments and agencies.
4 Personal service ... 3,545,000 ......................... (re. $50,000)
5 Nonpersonal service ... 1,323,000 ..................... (re. $400,000)
6 Fringe benefits ... 1,532,000 ......................... (re. $900,000)
7 By chapter 55, section 1, of the laws of 2010:
8 For services and expenses related to solid waste purposes, including
9 suballocation to other state departments and agencies.
10 Personal service ... 3,488,000 ......................... (re. $20,000)
11 Nonpersonal service ... 1,368,000 ..................... (re. $400,000)
12 Fringe benefits ... 1,544,000 .......................... (re. $60,000)
13 By chapter 55, section 1, of the laws of 2009:
14 For services and expenses related to solid waste purposes, including
15 suballocation to other state departments and agencies.
16 Personal service ... 3,450,000 ........................ (re. $100,000)
17 Nonpersonal service ... 1,400,000 ..................... (re. $200,000)
18 Fringe benefits ... 1,550,000 ......................... (re. $200,000)
19 By chapter 55, section 1, of the laws of 2008:
20 For services and expenses related to solid waste purposes, including
21 suballocation to other state departments and agencies.
22 Personal service ... 3,438,000 ........................ (re. $500,000)
23 Nonpersonal service ... 1,394,000 ..................... (re. $250,000)
24 Fringe benefits ... 1,568,000 ......................... (re. $250,000)
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 S-Area Landfill Account - 21063
28 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
29 section 1, of the laws of 2006:
30 For services and expenses of the department of environmental conserva-
31 tion for oversight activities related to the clean up of the s-area
32 landfill originally authorized by appropriations and reappropri-
33 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000)
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 Waste Management and Cleanup Account - 21053
37 By chapter 50, section 1, of the laws of 2014:
38 For services and expenses related to the waste management and cleanup
39 program including suballocation to other state departments and agen-
40 cies. Notwithstanding any other provision of law, the director of
41 the budget is hereby authorized to transfer any or all of this
42 appropriation to local assistance to other state departments and
43 agencies.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
217 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 fer Authority as defined in the 2014-15 state fiscal year state
2 operations appropriation for the budget division program of the
3 division of the budget, are deemed fully incorporated herein and a
4 part of this appropriation as if fully stated.
5 Personal service--regular ... 11,415,000 ............ (re. $4,000,000)
6 Holiday/overtime compensation ... 119,000 .............. (re. $40,000)
7 Supplies and materials ... 260,000 .................... (re. $220,000)
8 Travel ... 26,000 ...................................... (re. $26,000)
9 Contractual services ... 9,699,800 .................. (re. $9,699,800)
10 Equipment ... 30,000 ................................... (re. $30,000)
11 Fringe benefits ... 6,543,000 ....................... (re. $3,300,000)
12 Indirect costs ... 382,000 ............................ (re. $250,000)
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. $400,000)
24 Holiday/overtime compensation ... 115,000 .............. (re. $10,000)
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.
48 Contractual services ... 16,978,000 ................ (re. $16,978,000)
218 12550-08-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
2 section 1, of the laws of 2011:
3 For services and expenses related to the waste management and cleanup
4 program including suballocation to other state departments and agen-
5 cies.
6 Supplies and materials ... 2,000 ........................ (re. $2,000)
7 Travel ... 16,000 ...................................... (re. $16,000)
8 Contractual services ... 16,978,000 ................ (re. $12,000,000)
9 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
10 section 1, of the laws of 2011:
11 For services and expenses related to the waste management and cleanup
12 program including suballocation to other state departments and agen-
13 cies.
14 Supplies and materials ... 2,000 ........................ (re. $2,000)
15 Travel ... 20,000 ...................................... (re. $20,000)
16 Contractual services ... 21,978,000 ................ (re. $12,000,000)
17 By chapter 55, section 1, of the laws of 2008, as amended by chapter 50,
18 section 1, of the laws of 2011:
19 For services and expenses related to the waste management and cleanup
20 program including suballocation to other state departments and agen-
21 cies.
22 Supplies and materials ... 2,000 ........................ (re. $2,000)
23 Travel ... 20,000 ...................................... (re. $20,000)
24 Contractual services ... 27,478,000 ................ (re. $14,000,000)
219 12550-08-5
EXECUTIVE CHAMBER
STATE OPERATIONS 2015-16
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 2015-16 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 --------------
220 12550-08-5
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2015-16
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 2015-16 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 --------------
221 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 266,715,000 36,139,000
4 Special Revenue Funds - Federal .... 137,938,000 286,962,000
5 Special Revenue Funds - Other ...... 60,046,000 121,605,000
6 Enterprise Funds ................... 475,000 200,000
7 Internal Service Funds ............. 13,577,000 0
8 ---------------- ----------------
9 All Funds ........................ 478,751,000 444,906,000
10 ================ ================
11 SCHEDULE
12 CENTRAL ADMINISTRATION PROGRAM .............................. 47,295,000
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
222 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 2015-16 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 ..................... 21,656,000
16 Temporary service ................................ 308,000
17 Holiday/overtime compensation ..................... 73,000
18 --------------
19 Amount available for personal service ....... 22,037,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 432,000
23 Travel ........................................... 181,000
24 Contractual services ........................... 4,464,000
25 Equipment ...................................... 2,542,000
26 --------------
27 Amount available for nonpersonal service ..... 7,619,000
28 --------------
29 Program account subtotal .................. 29,656,000
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 --------------
223 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 Travel ............................................ 15,000
13 Contractual services ............................. 121,000
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
224 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 2015-16 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
225 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 2015-16 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.
226 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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
227 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 ........................... 24,785,300
37 Fringe benefits ................................ 9,260,700
38 Indirect costs ................................... 428,000
39 --------------
40 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 64,967,000
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-
228 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 2015-16 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 ..................... 26,683,000
41 Holiday/overtime compensation .................. 2,448,000
42 --------------
43 Amount available for personal service ....... 29,131,000
44 --------------
45 NONPERSONAL SERVICE
46 Supplies and materials ........................... 329,000
47 Travel ........................................... 310,000
229 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 .................. 40,666,000
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
230 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 2015-16 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 --------------
231 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 2015-16 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 --------------
232 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 Health and Human Services Fund
7 OCFS Miscellaneous Federal Grants Account - 25103
8 For services and expenses related to the New
9 York state commission for the blind,
10 including independent living services.
11 Notwithstanding any other provision of law
12 to the contrary, the money hereby appro-
13 priated may be interchanged or trans-
14 ferred, without limit, to any special
15 revenue funds federal account and/or any
16 appropriation of the office of children
17 and family services, and may be increased
18 or decreased without limit by transfer
19 between these appropriated amounts and
20 appropriations.
21 Personal service .................................. 44,000
22 Nonpersonal service .............................. 105,000
23 Fringe benefits ................................... 19,000
24 Indirect costs ..................................... 1,000
25 --------------
26 Program account subtotal ..................... 169,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Education Fund
30 Rehabilitation Services/Basic Support Account - 25213
31 For services and expenses related to the New
32 York state commission for the blind
33 including transfer or suballocation to the
34 state education department. Notwithstand-
35 ing any other provision of law to the
36 contrary, the money hereby appropriated
37 may be interchanged or transferred, with-
38 out limit, to any special revenue funds
39 federal account and/or any appropriation
40 of the office of children and family
41 services, and may be increased or
42 decreased without limit by transfer
43 between these appropriated amounts and
44 appropriations. A portion of the funds
45 appropriated herein may be suballocated to
46 the dormitory authority of the state of
233 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 New York, in accordance with a plan
2 approved by the division of the budget, to
3 design, construct, reconstruct, rehabili-
4 tate, renovate, furnish, equip or other-
5 wise improve vending stands for the blind
6 enterprise program pursuant to an agree-
7 ment between the New York state commission
8 for the blind and the dormitory authority,
9 which may contain such other terms and
10 conditions as may be agreed upon by the
11 parties thereto, including provisions
12 related to indemnities. All contracts for
13 construction awarded by the dormitory
14 authority pursuant to this appropriation
15 shall be governed by article 8 of the
16 labor law and shall be awarded in accord-
17 ance with the authority's procurement
18 contract guidelines adopted pursuant to
19 section 2879 of the public authorities
20 law.
21 Personal service ............................... 8,396,000
22 Nonpersonal service ........................... 20,248,000
23 Fringe benefits ................................ 3,633,000
24 Indirect costs ................................... 159,000
25 --------------
26 Program account subtotal .................. 32,436,000
27 --------------
28 Special Revenue Funds - Other
29 Combined Expendable Trust Fund
30 CBVH Gifts and Bequests Account - 20129
31 For services and expenses related to the New
32 York state commission for the blind.
33 NONPERSONAL SERVICE
34 Supplies and materials ............................. 5,000
35 Contractual services .............................. 20,000
36 Equipment .......................................... 2,000
37 --------------
38 Program account subtotal ...................... 27,000
39 --------------
40 Special Revenue Funds - Other
41 Combined Expendable Trust Fund
42 CBVH-Vending Stand Account - 20126
234 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 For services and expenses related to the
2 vending stand program and pension plan and
3 establishing food service sites.
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 2015-16 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 ......................... 50,000
17 Holiday/overtime compensation ...................... 1,000
18 --------------
19 Amount available for personal service ........... 51,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 215,000
23 Travel ............................................. 4,000
24 Contractual services ............................. 598,000
25 Fringe benefits .................................. 470,000
26 Indirect costs .................................... 55,000
27 --------------
28 Amount available for nonpersonal service ..... 1,342,000
29 --------------
30 Program account subtotal ................... 1,393,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 CBVH Highway Revenue Account - 22108
35 For services and expenses of programs that
36 support the blind.
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 2015-16 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
235 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 herein and a part of this appropriation as
2 if fully stated.
3 NONPERSONAL SERVICE
4 Contractual services ............................. 500,000
5 --------------
6 Program account subtotal ..................... 500,000
7 --------------
8 SYSTEMS SUPPORT PROGRAM ..................................... 52,354,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding section 51 of the state
13 finance law and any other provision of law
14 to the contrary, the director of the budg-
15 et may, upon the advice of the commission-
16 er of children and family services,
17 authorize the transfer or interchange of
18 moneys appropriated herein with any other
19 state operations - general fund appropri-
20 ation within the office of children and
21 family services except where transfer or
22 interchange of appropriations is prohibit-
23 ed or otherwise restricted by law.
24 Notwithstanding any other provision of law,
25 the money hereby appropriated may be
26 interchanged or transferred, without
27 limit, to local assistance and/or any
28 appropriation of the office of children
29 and family services, and may be increased
30 or decreased without limit by transfer or
31 suballocation between these appropriated
32 amounts and appropriations of any depart-
33 ment, agency or public authority related
34 to the operation of the justice center for
35 the protection of people with special
36 needs with the approval of the director of
37 the budget who shall file such approval
38 with the department of audit and control
39 and copies thereof with the chairman of
40 the senate finance committee and the
41 chairman of the assembly ways and means
42 committee.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority and the Alignment
236 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 Interchange and Transfer Authority as
2 defined in the 2015-16 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 ........................... 207,000
10 Travel ............................................ 48,000
11 Contractual services ........................... 3,638,000
12 Equipment ........................................ 215,000
13 --------------
14 Total amount available ....................... 4,108,000
15 --------------
16 For the non-federal share of services and
17 expenses for the continued maintenance of
18 the statewide automated child welfare
19 information system; to operate the state-
20 wide automated child welfare information
21 system; and for the continued development
22 of the statewide automated child welfare
23 information system. Of the amounts appro-
24 priated herein, a portion may be available
25 for suballocation to the office of infor-
26 mation technology services for the admin-
27 istration of independent verification and
28 validation services for child welfare
29 systems operated or developed by the
30 office of children and family services.
31 Notwithstanding any provision of law to the
32 contrary, funds appropriated herein shall
33 only be available upon approval of an
34 expenditure plan by the director of the
35 budget.
36 Notwithstanding section 51 of the state
37 finance law and any other provision of law
38 to the contrary, the director of the budg-
39 et may, upon the advice of the commission-
40 er of children and family services,
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 children and
45 family services except where transfer or
46 interchange of appropriations is prohibit-
47 ed or otherwise restricted by law.
237 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 Notwithstanding any other provision of law,
2 the money hereby appropriated may be
3 interchanged or transferred, without
4 limit, to local assistance and/or any
5 appropriation of the office of children
6 and family services, and may be increased
7 or decreased without limit by transfer or
8 suballocation between these appropriated
9 amounts and appropriations of any depart-
10 ment, agency or public authority related
11 to the operation of the justice center for
12 the protection of people with special
13 needs with the approval of the director of
14 the budget who shall file such approval
15 with the department of audit and control
16 and copies thereof with the chairman of
17 the senate finance committee and the
18 chairman of the assembly ways and means
19 committee.
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 2015-16 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 NONPERSONAL SERVICE
32 Supplies and materials ........................... 129,000
33 Travel ........................................... 129,000
34 Contractual services .......................... 16,252,000
35 Equipment ...................................... 1,143,000
36 --------------
37 Total amount available ...................... 17,653,000
38 --------------
39 Program account subtotal .................. 21,761,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Connections Account - 25175
44 For services and expenses for the statewide
45 automated child welfare information system
46 including related administrative expenses
238 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 provided pursuant to title IV-e of the
2 federal social security act.
3 Such funds are to be available heretofore
4 accrued and hereafter to accrue for
5 liabilities associated with the continued
6 maintenance, operation, and development of
7 the statewide automated child welfare
8 information system. Subject to the
9 approval of the director of the budget,
10 such funds shall be available to the
11 office net of disallowances, refunds,
12 reimbursements, and credits.
13 Nonpersonal service ........................... 30,593,000
14 --------------
15 Program account subtotal .................. 30,593,000
16 --------------
17 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For the non-federal share of training
22 contracts, including but not limited to,
23 child welfare, public assistance and
24 medical assistance training contracts with
25 not-for-profit agencies or other govern-
26 mental entities. Funds available under
27 this appropriation may be used only after
28 all available funding from other revenue
29 sources, as determined by the director of
30 the budget and including, but not limited
31 to the special revenue funds - other
32 office of children and family services
33 training, management and evaluation
34 account and the special revenue fund -
35 other office of children and family
36 services state match account have been
37 fully expended.
38 Notwithstanding section 51 of the state
39 finance law and any other provision of law
40 to the contrary, the director of the budg-
41 et may, upon the advice of the commission-
42 er of the office of temporary and disabil-
43 ity assistance and the commissioner of the
44 office of children and family services,
45 transfer or suballocate any of the amounts
46 appropriated herein, or made available
47 through interchange to the office of
239 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 temporary and disability assistance for
2 the non-federal share of training
3 contracts.
4 Notwithstanding section 51 of the state
5 finance law and any other provision of law
6 to the contrary, the director of the budg-
7 et may, upon the advice of the commission-
8 er of children and family services,
9 authorize the transfer or interchange of
10 moneys appropriated herein with any other
11 state operations - general fund appropri-
12 ation within the office of children and
13 family services except where transfer or
14 interchange of appropriations is prohibit-
15 ed or otherwise restricted by law.
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 interchanged or transferred, without
19 limit, to local assistance and/or any
20 appropriation of the office of children
21 and family services, and may be increased
22 or decreased without limit by transfer or
23 suballocation between these appropriated
24 amounts and appropriations of any depart-
25 ment, agency or public authority related
26 to the operation of the justice center for
27 the protection of people with special
28 needs with the approval of the director of
29 the budget who shall file such approval
30 with the department of audit and control
31 and copies thereof with the chairman of
32 the senate finance committee and the
33 chairman of the assembly ways and means
34 committee.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority and the Alignment
39 Interchange and Transfer Authority as
40 defined in the 2015-16 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 NONPERSONAL SERVICE
47 Contractual services ........................... 2,960,000
48 --------------
240 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 For the required state match of training
2 contracts including, but not limited to,
3 child welfare and public assistance train-
4 ing contracts with not-for-profit agencies
5 or other governmental entities. This
6 appropriation shall only be used to reduce
7 the required state match incurred by the
8 office of children and family services,
9 the office of temporary and disability
10 assistance, the department of health and
11 the department of labor funded through
12 other sources, provided, however, that the
13 state match requirement of each agency
14 shall be reduced in an amount proportional
15 to the use of these moneys to reduce the
16 overall state match requirement. Funds
17 appropriated herein shall not be available
18 for personal services costs of the office
19 of children and family services, the
20 office of temporary and disability assist-
21 ance, the department of health and the
22 department of labor. Funds available
23 pursuant to this appropriation may be used
24 only after all available funding from
25 other revenue sources, as determined by
26 the director of the budget, and including,
27 but not limited to, the special revenue
28 fund - other office of children and family
29 services training, management, and evalu-
30 ation account and the special revenue fund
31 - other office of children and family
32 services state match account have been
33 fully expended. Notwithstanding section 51
34 of the state finance law and any other
35 provision of law to the contrary, the
36 director of the budget may upon the advice
37 of the commissioner of the office of
38 temporary and disability assistance and
39 the commissioner of the office of children
40 and family services, transfer or suballo-
41 cate any of the amounts appropriated here-
42 in, or made available through interchange
43 to the office of temporary and disability
44 assistance for the required state match of
45 training contracts.
46 Notwithstanding section 51 of the state
47 finance law and any other provision of law
48 to the contrary, the director of the budg-
49 et may, upon the advice of the commission-
50 er of children and family services,
51 authorize the transfer or interchange of
241 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 moneys appropriated herein with any other
2 state operations - general fund appropri-
3 ation within the office of children and
4 family services except where transfer or
5 interchange of appropriations is prohibit-
6 ed or otherwise restricted by law.
7 Notwithstanding any other provision of law,
8 the money hereby appropriated may be
9 interchanged or transferred, without
10 limit, to local assistance and/or any
11 appropriation of the office of children
12 and family services, and may be increased
13 or decreased without limit by transfer or
14 suballocation between these appropriated
15 amounts and appropriations of any depart-
16 ment, agency or public authority related
17 to the operation of the justice center for
18 the protection of people with special
19 needs with the approval of the director of
20 the budget who shall file such approval
21 with the department of audit and control
22 and copies thereof with the chairman of
23 the senate finance committee and the
24 chairman of the assembly ways and means
25 committee.
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 2015-16 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 NONPERSONAL SERVICE
38 Contractual services ........................... 2,082,000
39 --------------
40 For services and expenses for the prevention
41 of domestic violence and expenses related
42 hereto. Of the amount appropriated,
43 $135,000 may be used to contract with the
44 office for the prevention of domestic
45 violence to develop and implement a train-
46 ing program on the dynamics of domestic
47 violence and its relationship to child
242 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 abuse and neglect with particular emphasis
2 on alternatives to out-of home-placement.
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 children and family services,
8 authorize the transfer or interchange of
9 moneys appropriated herein with any other
10 state operations - general fund appropri-
11 ation within the office of children and
12 family services except where transfer or
13 interchange of appropriations is prohibit-
14 ed or otherwise restricted by law.
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 interchanged or transferred, without
18 limit, to local assistance and/or any
19 appropriation of the office of children
20 and family services, and may be increased
21 or decreased without limit by transfer or
22 suballocation between these appropriated
23 amounts and appropriations of any depart-
24 ment, agency or public authority related
25 to the operation of the justice center for
26 the protection of people with special
27 needs with the approval of the director of
28 the budget who shall file such approval
29 with the department of audit and control
30 and copies thereof with the chairman of
31 the senate finance committee and the
32 chairman of the assembly ways and means
33 committee.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority and the Alignment
38 Interchange and Transfer Authority as
39 defined in the 2015-16 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
45 NONPERSONAL SERVICE
46 Contractual services ............................. 257,000
47 --------------
48 Program account subtotal ................... 5,299,000
49 --------------
243 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Multiagency Training Contract Account - 21989
4 For services and expenses related to the
5 operation of the training and development
6 program including, but not limited to,
7 personal service, fringe benefits and
8 nonpersonal service. To the extent that
9 costs incurred through payment from this
10 appropriation result from training activ-
11 ities performed on behalf of the office of
12 children and family services, the office
13 of temporary and disability assistance,
14 the department of health, the department
15 of labor or any other state or local agen-
16 cy, expenditures made from this appropri-
17 ation shall be reduced by any federal,
18 state, or local funding available for such
19 purpose in accordance with a cost allo-
20 cation plan submitted to the federal
21 government. No expenditure shall be made
22 from this account until an expenditure
23 plan has been approved by the director of
24 the budget.
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 2015-16 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 ...................... 2,330,000
38 --------------
39 NONPERSONAL SERVICE
40 Contractual services .......................... 36,014,000
41 Fringe benefits .................................. 970,000
42 Indirect costs .................................... 65,000
43 --------------
44 Amount available for nonpersonal service .... 37,049,000
45 --------------
244 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 Program account subtotal .................. 39,379,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 State Match Account - 21967
6 For services and expenses related to the
7 training and development program. Of the
8 amount appropriated herein, $1,500,000 may
9 be used only to provide state match for
10 federal training funds in accordance with
11 an agreement with social services
12 districts including, but not limited to,
13 the city of New York. Any agreement with a
14 social services district is subject to the
15 approval of the director of the budget. No
16 expenditure shall be made from this
17 account for personal service costs. No
18 expenditure shall be made from this
19 account until an expenditure plan for this
20 purpose has been approved by the director
21 of the budget.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority and the Alignment
26 Interchange and Transfer Authority as
27 defined in the 2015-16 state fiscal year
28 state operations appropriation for the
29 budget division program of the division of
30 the budget, are deemed fully incorporated
31 herein and a part of this appropriation as
32 if fully stated.
33 NONPERSONAL SERVICE
34 Contractual services ........................... 7,000,000
35 --------------
36 Program account subtotal ................... 7,000,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Training, Management and Evaluation Account - 21961
41 For services and expenses related to the
42 training and development program. Of the
43 amount appropriated herein, the office
44 shall expend not less than $359,000 for
45 services and expenses of child abuse
245 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 prevention training pursuant to chapters
2 676 and 677 of the laws of 1985. No
3 expenditure shall be made from this
4 account for any purpose until an expendi-
5 ture plan has been approved by the direc-
6 tor of the budget.
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 2015-16 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 PERSONAL SERVICE
19 Personal service ............................... 3,227,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 20,000
23 Travel ............................................ 12,000
24 Contractual services ........................... 1,854,000
25 Equipment ........................................ 100,000
26 Fringe benefits ................................ 1,555,000
27 Indirect costs ................................... 102,000
28 --------------
29 Amount available for nonpersonal service ..... 3,643,000
30 --------------
31 Program account subtotal ................... 6,870,000
32 --------------
33 Enterprise Funds
34 Agencies Enterprise Fund
35 Training Materials Account - 50306
36 For services and expenses related to publi-
37 cation and sale of training materials.
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 2015-16 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
246 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 Contractual services ............................. 200,000
5 --------------
6 Program account subtotal ..................... 200,000
7 --------------
8 YOUTH FACILITIES PROGRAM ................................... 161,420,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding section 51 of the state
13 finance law and any other provision of law
14 to the contrary, the director of the budg-
15 et may, upon the advice of the commission-
16 er of children and family services,
17 authorize the transfer or interchange of
18 moneys appropriated herein with any other
19 state operations - general fund appropri-
20 ation within the office of children and
21 family services except where transfer or
22 interchange of appropriations is prohibit-
23 ed or otherwise restricted by law.
24 Notwithstanding any other provision of law,
25 the money hereby appropriated may be
26 interchanged or transferred, without
27 limit, to local assistance and/or any
28 appropriation of the office of children
29 and family services, and may be increased
30 or decreased without limit by transfer or
31 suballocation between these appropriated
32 amounts and appropriations of any depart-
33 ment, agency or public authority related
34 to the operation of the justice center for
35 the protection of people with special
36 needs with the approval of the director of
37 the budget who shall file such approval
38 with the department of audit and control
39 and copies thereof with the chairman of
40 the senate finance committee and the
41 chairman of the assembly ways and means
42 committee.
43 Notwithstanding any other provision of law
44 to the contrary, the director of the budg-
45 et is authorized to waive the 50 percent
46 local share of youth facility costs
47 required under subdivision 2 of section
247 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 529 of the executive law, as necessary,
2 for bills issued in calendar year 2015 and
3 thereafter, to limit total billings to
4 local social services districts in a
5 calendar year including any billings for
6 services provided in any prior calendar
7 year to no more than $55,000,000.
8 Provided, however, that for the city of
9 New York, a waiver of any reimbursement
10 due to the state above the city of New
11 York's pro-rata share of the $55,000,000
12 shall only be granted to the extent that
13 the director of the budget has executed an
14 agreement with the city of New York that
15 provides for a total additional invest-
16 ment from the preceding year in homeless
17 assistance and services in the amount of
18 at least $440,000,000 for the period from
19 July 1, 2014 through June 30, 2018, of
20 which the city of New York shall directly
21 fund $220,000,000 and shall also fund the
22 remaining $220,000,000 with estimated
23 savings associated with the state's waiver
24 of the local share of youth facility costs
25 authorized herein, and provided that the
26 office of temporary and disability assist-
27 ance will commence its regular review and
28 audit to make sure the city of New York is
29 in compliance with all applicable state
30 and federal regulations in relation to the
31 appropriate care of the homeless, and
32 provided further that such funds shall not
33 be used to supplant any of the city of New
34 York's funds for such services, as deter-
35 mined by the director of the budget. Such
36 eligible homeless assistance and services
37 shall be limited to the city of New York's
38 costs for living in communities (LINC) 3,
39 LINC 4, and LINC 5 rental assistance
40 programs and/or any other new rental
41 assistance for the homeless program imple-
42 mented after July 1, 2014, pursuant to a
43 plan submitted by the city of New York and
44 approved by the office of temporary and
45 disability assistance and the director of
46 the budget. The city of New York shall
47 submit monthly reports to the director of
48 the budget and the office of temporary and
49 disability assistance indicating the
50 number of recipients served under each
51 program and the amount spent on each
248 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 program for the given month, and shall
2 submit a year-end report with cumulative
3 calendar year costs by March 31, 2016 and
4 annually thereafter through March 31,
5 2019.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority and the Alignment
10 Interchange and Transfer Authority as
11 defined in the 2015-16 state fiscal year
12 state operations appropriation for the
13 budget division program of the division of
14 the budget, are deemed fully incorporated
15 herein and a part of this appropriation as
16 if fully stated.
17 PERSONAL SERVICE
18 Personal service--regular ..................... 83,176,000
19 Temporary service .............................. 2,724,000
20 Holiday/overtime compensation .................. 7,386,000
21 --------------
22 Amount available for personal service ....... 93,286,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ......................... 9,581,000
26 Travel ........................................... 402,000
27 Contractual services .......................... 15,582,000
28 Equipment ........................................ 430,000
29 --------------
30 Amount available for nonpersonal service .... 25,995,000
31 --------------
32 Total amount available ................... 119,281,000
33 --------------
34 For services and expenses related to remedi-
35 ation or improvement of juvenile justice
36 practices, including implementation of a
37 New York model treatment program for youth
38 in the care of the office of children and
39 family services, in office of children and
40 family services facilities and in the
41 community. Funds appropriated herein shall
42 be made available subject to the approval
43 of an expenditure plan by the director of
44 the budget.
45 Notwithstanding section 51 of the state
46 finance law and any other provision of law
249 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 to the contrary, the director of the budg-
2 et may, upon the advice of the commission-
3 er of children and family services,
4 authorize the transfer or interchange of
5 moneys appropriated herein with any other
6 state operations - general fund appropri-
7 ation within the office of children and
8 family services except where transfer or
9 interchange of appropriations is prohibit-
10 ed or otherwise restricted by law.
11 Notwithstanding any other provision of law
12 to the contrary, the director of the budg-
13 et is authorized to waive the 50 percent
14 local share of youth facility costs
15 required under subdivision 2 of section
16 529 of the executive law, as necessary,
17 for bills issued in calendar year 2015 and
18 thereafter, to limit total billings to
19 local social services districts in a
20 calendar year including any billings for
21 services provided in any prior calendar
22 year to no more than $55,000,000.
23 Provided, however, that for the city of
24 New York, a waiver of any reimbursement
25 due to the state above the city of New
26 York's pro-rata share of the $55,000,000
27 shall only be granted to the extent that
28 the director of the budget has executed an
29 agreement with the city of New York that
30 provides for a total additional investment
31 from the preceding year in homeless
32 assistance and services in the amount of
33 at least $440,000,000 for the period from
34 July 1, 2014 through June 30, 2018, of
35 which the city of New York shall directly
36 fund $220,000,000 and shall also fund the
37 remaining $220,000,000 with estimated
38 savings associated with the state's waiver
39 of the local share of youth facility costs
40 authorized herein, and provided that the
41 office of temporary and disability assist-
42 ance will commence its regular review and
43 audit to make sure the city of New York is
44 in compliance with all applicable state
45 and federal regulations in relation to the
46 appropriate care of the homeless, and
47 provided further that such funds shall not
48 be used to supplant any of the city of New
49 York's funds for such services, as deter-
50 mined by the director of the budget. Such
51 eligible homeless assistance and services
250 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 shall be limited to the city of New York's
2 costs for living in communities (LINC) 3,
3 LINC 4, and LINC 5 rental assistance
4 programs and/or any other new rental
5 assistance for the homeless program imple-
6 mented after July 1, 2014, pursuant to a
7 plan submitted by the city of New York and
8 approved by the office of temporary and
9 disability assistance and the director of
10 the budget. The city of New York shall
11 submit monthly reports to the director of
12 the budget and the office of temporary and
13 disability assistance indicating the
14 number of recipients served under each
15 program and the amount spent on each
16 program for the given month, and shall
17 submit a year-end report with cumulative
18 calendar year costs by March 31, 2016 and
19 annually thereafter through March 31,
20 2019.
21 PERSONAL SERVICE
22 Personal service--regular ..................... 25,209,000
23 Temporary service ................................ 850,000
24 Holiday/overtime compensation .................. 2,266,000
25 --------------
26 Amount available for personal service ....... 28,325,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ......................... 4,874,000
30 Travel ........................................... 271,000
31 Contractual services ........................... 8,123,000
32 Equipment ........................................ 271,000
33 --------------
34 Amount available for nonpersonal service .... 13,539,000
35 --------------
36 Total amount available ...................... 41,864,000
37 --------------
38 Program account subtotal ................. 161,145,000
39 --------------
40 Enterprise Funds
41 Youth Commissary Account
42 DFY Account - 50000
43 For services and expenses related to facili-
44 ty commissary supplies.
251 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 2015-16 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 NONPERSONAL SERVICE
13 Supplies and materials ........................... 155,000
14 Contractual services .............................. 40,000
15 Equipment ......................................... 80,000
16 --------------
17 Program account subtotal ..................... 275,000
18 --------------
252 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 2014:
6 For services and expenses related to the head start collaboration
7 project grant program.
8 Personal service ... 215,000 .......................... (re. $199,000)
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 By chapter 50, section 1, of the laws of 2013:
13 For services and expenses related to the head start collaboration
14 project grant program.
15 Personal service ... 215,000 .......................... (re. $111,000)
16 Nonpersonal service ... 211,000 ....................... (re. $167,000)
17 Fringe benefits ... 94,000 ............................. (re. $49,000)
18 Indirect costs ... 8,000 ................................ (re. $6,000)
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 Grants and Bequests Account - 20145
22 By chapter 50, section 1, of the laws of 2014:
23 For services and expenses related to research, evaluation and demon-
24 stration projects, including fringe benefits.
25 Personal service--regular ... 36,000 ................... (re. $36,000)
26 Supplies and materials ... 100,000 .................... (re. $100,000)
27 Contractual services ... 121,000 ...................... (re. $121,000)
28 Travel ... 15,000 ...................................... (re. $15,000)
29 Equipment ... 19,000 ................................... (re. $19,000)
30 Fringe benefits ... 17,000 ............................. (re. $17,000)
31 Indirect costs ... 1,000 ................................ (re. $1,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to research, evaluation and demon-
34 stration projects, including fringe benefits.
35 Personal service--regular ... 36,000 ................... (re. $22,000)
36 Supplies and materials ... 222,000 ..................... (re. $93,000)
37 Travel ... 15,000 ...................................... (re. $13,000)
38 Equipment ... 19,000 ................................... (re. $18,000)
39 Fringe benefits ... 17,000 ............................. (re. $10,000)
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 OCFS Program Account - 22111
43 By chapter 53, section 1, of the laws of 2008:
253 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For services and expenses related to the support of health and social
2 services programs.
3 Contractual services ... 5,000,000 .................. (re. $1,385,000)
4 CHILD CARE PROGRAM
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Federal Day Care Account - 25175
8 By chapter 50, section 1, of the laws of 2014:
9 Funds appropriated herein shall be available for aid to munici-
10 palities, for services and expenses related to administering activ-
11 ities under the child care block grant and for payments to the
12 federal government for expenditures made pursuant to the social
13 services law and the state plan for individual and family grant
14 program under the disaster relief act of 1974.
15 Such funds are to be available for payment of aid, services and
16 expenses heretofore accrued or hereafter to accrue to munici-
17 palities. Subject to the approval of the director of the budget,
18 such funds shall be available to the office net of disallowances,
19 refunds, reimbursements, and credits.
20 Notwithstanding any inconsistent provision of law, the amount herein
21 appropriated may be transferred to any other appropriation within
22 the office of children and family services and/or the office of
23 temporary and disability assistance and/or suballocated to the
24 office of temporary and disability assistance for the purpose of
25 paying local social services districts' costs of the above program
26 and may be increased or decreased by interchange with any other
27 appropriation or with any other item or items within the amounts
28 appropriated within the office of children and family services
29 general fund - local assistance account or special revenue funds
30 federal / aid to localities federal day care account with the
31 approval of the director of the budget who shall file such approval
32 with the department of audit and control and copies thereof with the
33 chairman of the senate finance committee and the chairman of the
34 assembly ways and means committee.
35 Notwithstanding any other provision of law, the money hereby appropri-
36 ated including any funds transferred by the office of temporary and
37 disability assistance special revenue funds - federal / aid to
38 localities federal health and human services fund, federal temporary
39 assistance to needy families block grant funds at the request of the
40 local social services districts and, upon approval of the director
41 of the budget, transfer of federal temporary assistance for needy
42 families block grant funds made available from the New York works
43 compliance fund program or otherwise specifically appropriated
44 therefor, in combination with the money appropriated in the general
45 fund / aid to localities local assistance account, appropriated for
46 the state block grant for child care shall constitute the state
47 block grant for child care. Pursuant to title 5-C of article 6 of
48 the social services law, the state block grant for child care shall
254 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 be used for child care assistance and for activities to increase the
2 availability and/or quality of child care programs.
3 Personal service ... 16,780,000 .................... (re. $13,865,000)
4 Nonpersonal service ... 26,911,300 ................. (re. $22,100,000)
5 Fringe benefits ... 7,260,700 ....................... (re. $3,861,000)
6 Indirect costs ... 302,000 ............................ (re. $148,000)
7 By chapter 50, section 1, of the laws of 2013:
8 Funds appropriated herein shall be available for aid to munici-
9 palities, for services and expenses related to administering activ-
10 ities under the child care block grant and for payments to the
11 federal government for expenditures made pursuant to the social
12 services law and the state plan for individual and family grant
13 program under the disaster relief act of 1974.
14 Such funds are to be available for payment of aid, services and
15 expenses heretofore accrued or hereafter to accrue to munici-
16 palities. Subject to the approval of the director of the budget,
17 such funds shall be available to the office net of disallowances,
18 refunds, reimbursements, and credits.
19 Notwithstanding any inconsistent provision of law, the amount herein
20 appropriated may be transferred to any other appropriation within
21 the office of children and family services and/or the office of
22 temporary and disability assistance and/or suballocated to the
23 office of temporary and disability assistance for the purpose of
24 paying local social services districts' costs of the above program
25 and may be increased or decreased by interchange with any other
26 appropriation or with any other item or items within the amounts
27 appropriated within the office of children and family services
28 general fund - local assistance account or special revenue funds
29 federal/aid to localities federal day care account with the approval
30 of the director of the budget who shall file such approval with the
31 department of audit and control and copies thereof with the chairman
32 of the senate finance committee and the chairman of the assembly
33 ways and means committee.
34 Notwithstanding any other provision of law, the money hereby appropri-
35 ated including any funds transferred by the office of temporary and
36 disability assistance special revenue funds - federal / aid to
37 localities federal health and human services fund, federal temporary
38 assistance to needy families block grant funds at the request of the
39 local social services districts and, upon approval of the director
40 of the budget, transfer of federal temporary assistance for needy
41 families block grant funds made available from the New York works
42 compliance fund program or otherwise specifically appropriated
43 therefor, in combination with the money appropriated in the general
44 fund / aid to localities local assistance account, appropriated for
45 the state block grant for child care shall constitute the state
46 block grant for child care. Pursuant to title 5-C of article 6 of
47 the social services law, the state block grant for child care shall
48 be used for child care assistance and for activities to increase the
49 availability and/or quality of child care programs.
255 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Notwithstanding any provision of articles 153, 154 and 163 of the
2 education law, there shall be an exemption from the professional
3 licensure requirements of such articles, and nothing contained in
4 such articles, or in any other provisions of law related to the
5 licensure requirements of persons licensed under those articles,
6 shall prohibit or limit the activities or services of any person in
7 the employ of a program or service operated, certified, regulated,
8 funded or approved by the office of children and family services, a
9 local governmental unit as such term is defined in article 41 of the
10 mental hygiene law, and/or a local social services district as
11 defined in section 61 of the social services law, and all such enti-
12 ties shall be considered to be approved settings for the receipt of
13 supervised experience for the professions governed by articles 153,
14 154 and 163 of the education law, and furthermore, no such entity
15 shall be required to apply for nor be required to receive a waiver
16 pursuant to section 6503-a of the education law in order to perform
17 any activities or provide any services.
18 Personal service ... 16,780,000 ....................... (re. $698,000)
19 Nonpersonal service ... 26,911,300 ................. (re. $14,904,000)
20 Fringe benefits ... 7,260,700 ......................... (re. $254,000)
21 Indirect costs ... 302,000 ............................. (re. $86,000)
22 By chapter 50, section 1, of the laws of 2012:
23 Funds appropriated herein shall be available for aid to munici-
24 palities, for services and expenses related to administering activ-
25 ities under the child care block grant and for payments to the
26 federal government for expenditures made pursuant to the social
27 services law and the state plan for individual and family grant
28 program under the disaster relief act of 1974.
29 Such funds are to be available for payment of aid, services and
30 expenses heretofore accrued or hereafter to accrue to munici-
31 palities. Subject to the approval of the director of the budget,
32 such funds shall be available to the office net of disallowances,
33 refunds, reimbursements, and credits.
34 Notwithstanding any inconsistent provision of law, the amount herein
35 appropriated may be transferred to any other appropriation within
36 the office of children and family services and/or the office of
37 temporary and disability assistance and/or suballocated to the
38 office of temporary and disability assistance for the purpose of
39 paying local social services districts' costs of the above program
40 and may be increased or decreased by interchange with any other
41 appropriation or with any other item or items within the amounts
42 appropriated within the office of children and family services
43 general fund - local assistance account or special revenue funds
44 federal/aid to localities federal day care account with the approval
45 of the director of the budget who shall file such approval with the
46 department of audit and control and copies thereof with the chairman
47 of the senate finance committee and the chairman of the assembly
48 ways and means committee.
49 Notwithstanding any other provision of law, the money hereby appropri-
50 ated including any funds transferred by the office of temporary and
256 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 disability assistance special revenue funds - federal / aid to
2 localities federal health and human services fund, federal temporary
3 assistance to needy families block grant funds at the request of the
4 local social services districts and, upon approval of the director
5 of the budget, transfer of federal temporary assistance for needy
6 families block grant funds made available from the New York works
7 compliance fund program or otherwise specifically appropriated
8 therefor, in combination with the money appropriated in the general
9 fund / aid to localities local assistance account, appropriated for
10 the state block grant for child care shall constitute the state
11 block grant for child care. Pursuant to title 5-C of article 6 of
12 the social services law, the state block grant for child care shall
13 be used for child care assistance and for activities to increase the
14 availability and/or quality of child care programs.
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 Nonpersonal service ... 26,911,300 .................. (re. $2,002,000)
24 Fringe benefits ... 7,260,700 ....................... (re. $1,261,000)
25 Indirect costs ... 302,000 ............................ (re. $152,000)
26 FAMILY AND CHILDREN'S SERVICES PROGRAM
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Discretionary Demonstration Account - 25103
30 By chapter 50, section 1, of the laws of 2014:
31 For services and expenses related to administering federal health and
32 human services discretionary demonstration program grants and grants
33 from the national center on child abuse and neglect.
34 Personal service ... 2,350,000 ...................... (re. $2,334,000)
35 Nonpersonal service ... 10,155,000 ................. (re. $10,155,000)
36 Fringe benefits ... 1,017,000 ....................... (re. $1,016,000)
37 Indirect costs ... 25,000 .............................. (re. $25,000)
38 By chapter 50, section 1, of the laws of 2013:
39 For services and expenses related to administering federal health and
40 human services discretionary demonstration program grants and grants
41 from the national center on child abuse and neglect.
42 Personal service ... 2,350,000 ...................... (re. $2,307,000)
43 Nonpersonal service ... 10,155,000 .................. (re. $9,939,000)
44 Fringe benefits ... 1,017,000 ......................... (re. $984,000)
45 Indirect costs ... 25,000 .............................. (re. $24,000)
46 Special Revenue Funds - Federal
257 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Federal Health and Human Services Fund
2 Discretionary Demonstration Account
3 By chapter 50, section 1, of the laws of 2012:
4 For services and expenses related to administering federal health and
5 human services discretionary demonstration program grants and grants
6 from the national center on child abuse and neglect.
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 ... 2,350,000 ...................... (re. $1,214,000)
16 Nonpersonal service ... 10,155,000 .................. (re. $8,563,000)
17 Fringe benefits ... 1,017,000 ......................... (re. $477,000)
18 Indirect costs ... 25,000 .............................. (re. $23,000)
19 By chapter 50, section 1, of the laws of 2011:
20 For services and expenses related to administering federal health and
21 human services discretionary demonstration program grants and grants
22 from the national center on child abuse and neglect.
23 Personal service ... 2,350,000 ........................ (re. $648,000)
24 Nonpersonal service ... 10,155,000 .................. (re. $5,613,000)
25 Fringe benefits ... 1,017,000 ......................... (re. $410,000)
26 Indirect costs ... 25,000 .............................. (re. $16,000)
27 By chapter 53, section 1, of the laws of 2010:
28 For services and expenses related to administering federal health and
29 human services discretionary demonstration program grants and grants
30 from the national center on child abuse and neglect ................
31 13,547,000 ........................................ (re. $6,234,000)
32 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
33 General Fund
34 State Purposes Account - 10050
35 By chapter 50, section 1, of the laws of 2014:
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 children and blind elderly persons.
41 Notwithstanding section 51 of the state finance law and any other
42 provision of law to the contrary, the director of the budget may,
43 upon the advice of the commissioner of children and family services,
44 authorize the transfer or interchange of moneys appropriated herein
45 with any other state operations - general fund appropriation within
258 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 the office of children and family services except where transfer or
2 interchange of appropriations is prohibited or otherwise restricted
3 by law.
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 Alignment Interchange and Transfer Authority as
7 defined in the 2014-15 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--regular ... 1,661,000 ............... (re. $192,000)
12 Holiday/overtime compensation ... 12,000 ................ (re. $5,000)
13 Supplies and materials ... 8,000 ........................ (re. $8,000)
14 Contractual services ... 6,507,000 .................. (re. $4,056,000)
15 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
16 section 1, of the laws of 2014:
17 For services and expenses of service and training programs for the
18 blind, including, but not limited to, state match of federal funds
19 made available under various provisions of the federal vocational
20 rehabilitation act and the federal randolph sheppard act and
21 supportive services for blind children and blind elderly persons.
22 Notwithstanding section 51 of the state finance law and any other
23 provision of law to the contrary, the director of the budget may,
24 upon the advice of the commissioner of children and family services,
25 authorize the transfer or interchange of moneys appropriated herein
26 with any other state operations - general fund appropriation within
27 the office of children and family services except where transfer or
28 interchange of appropriations is prohibited or otherwise restricted
29 by 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 Alignment Interchange and Transfer Authority as
33 defined in the 2013-14 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 Personal service--regular ... 1,661,000 ............... (re. $151,000)
38 Supplies and materials ... 8,000 ........................ (re. $8,000)
39 Contractual services ... 6,507,000 .................. (re. $1,145,000)
40 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
41 section 1, of the laws of 2014:
42 For services and expenses of service and training programs for the
43 blind, including, but not limited to, state match of federal funds
44 made available under various provisions of the federal vocational
45 rehabilitation act and the federal randolph sheppard act and
46 supportive services for blind children and blind elderly persons.
47 Notwithstanding section 51 of the state finance law and any other
48 provision of law to the contrary, the director of the budget may,
49 upon the advice of the commissioner of children and family services,
259 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, the Call Center Interchange and Transfer Authority and
9 the Alignment Interchange and Transfer Authority as defined in the
10 2012-13 state fiscal year state operations appropriation for the
11 budget division program of the division of the budget, are deemed
12 fully incorporated herein and a part of this appropriation as if
13 fully stated.
14 Supplies and materials ... 8,000 ........................ (re. $3,000)
15 Special Revenue Funds - Federal
16 Federal Education Fund
17 Rehabilitation Services/Basic Support Account - 25213
18 By chapter 50, section 1, of the laws of 2014:
19 For services and expenses related to the New York state commission for
20 the blind including transfer or suballocation to the state education
21 department. A portion of the funds appropriated herein may be subal-
22 located to the dormitory authority of the state of New York, in
23 accordance with a plan approved by the division of the budget, to
24 design, construct, reconstruct, rehabilitate, renovate, furnish,
25 equip or otherwise improve vending stands for the blind enterprise
26 program pursuant to an agreement between the New York state commis-
27 sion for the blind and the dormitory authority, which may contain
28 such other terms and conditions as may be agreed upon by the parties
29 thereto, including provisions related to indemnities. All contracts
30 for construction awarded by the dormitory authority pursuant to this
31 appropriation shall be governed by article 8 of the labor law and
32 shall be awarded in accordance with the authority's procurement
33 contract guidelines adopted pursuant to section 2879 of the public
34 authorities law.
35 Personal service ... 8,440,000 ...................... (re. $8,440,000)
36 Nonpersonal service ... 20,353,000 ................. (re. $20,353,000)
37 Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
38 Indirect costs ... 160,000 ............................ (re. $160,000)
39 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
40 section 1, of the laws of 2014:
41 For services and expenses related to the New York state commission for
42 the blind including transfer or suballocation to the state education
43 department. A portion of the funds appropriated herein may be subal-
44 located to the dormitory authority of the state of New York, in
45 accordance with a plan approved by the division of the budget, to
46 design, construct, reconstruct, rehabilitate, renovate, furnish,
47 equip or otherwise improve vending stands for the blind enterprise
48 program pursuant to an agreement between the New York state commis-
260 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 sion for the blind and the dormitory authority, which may contain
2 such other terms and conditions as may be agreed upon by the parties
3 thereto, including provisions related to indemnities. All contracts
4 for 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 Personal service ... 8,440,000 ...................... (re. $8,440,000)
10 Nonpersonal service ... 20,353,000 ................. (re. $11,364,000)
11 Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
12 Indirect costs ... 160,000 ............................ (re. $160,000)
13 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
14 section 1, of the laws of 2014:
15 For services and expenses related to the New York state commission for
16 the blind including transfer or suballocation to the state education
17 department. A portion of the funds appropriated herein may be subal-
18 located to the dormitory authority of the state of New York, in
19 accordance with a plan approved by the division of the budget, to
20 design, construct, reconstruct, rehabilitate, renovate, furnish,
21 equip or otherwise improve vending stands for the blind enterprise
22 program pursuant to an agreement between the New York state commis-
23 sion for the blind and the dormitory authority, which may contain
24 such other terms and conditions as may be agreed upon by the parties
25 thereto, including provisions related to indemnities. All contracts
26 for construction awarded by the dormitory authority pursuant to this
27 appropriation shall be governed by article 8 of the labor law and
28 shall be awarded in accordance with the authority's procurement
29 contract guidelines adopted pursuant to section 2879 of the public
30 authorities law.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority, the Call Center Interchange and Transfer Authority and
34 the Alignment Interchange and Transfer Authority as defined in the
35 2012-13 state fiscal year state operations appropriation for the
36 budget division program of the division of the budget, are deemed
37 fully incorporated herein and a part of this appropriation as if
38 fully stated.
39 Nonpersonal service ... 20,353,000 .................... (re. $656,000)
40 Fringe benefits ... 3,652,000 ....................... (re. $2,957,000)
41 Indirect costs ... 160,000 ............................ (re. $160,000)
42 Special Revenue Funds - Other
43 Combined Expendable Trust Fund
44 CBVH Gifts and Bequests Account - 20129
45 By chapter 50, section 1, of the laws of 2014:
46 For services and expenses related to the New York state commission for
47 the blind.
48 Supplies and materials ... 5,000 ........................ (re. $5,000)
261 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Contractual services ... 20,000 ........................ (re. $20,000)
2 Equipment ... 2,000 ..................................... (re. $2,000)
3 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
4 section 1, of the laws of 2014:
5 For services and expenses related to the New York state commission for
6 the blind.
7 Supplies and materials ... 5,000 ........................ (re. $5,000)
8 Contractual services ... 20,000 ........................ (re. $20,000)
9 Equipment ... 2,000 ..................................... (re. $2,000)
10 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
11 section 1, of the laws of 2014:
12 For services and expenses related to the New York state commission for
13 the blind.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, the Call Center Interchange and Transfer Authority and
17 the Alignment Interchange and Transfer Authority as defined in the
18 2012-13 state fiscal year state operations appropriation for the
19 budget division program of the division of the budget, are deemed
20 fully incorporated herein and a part of this appropriation as if
21 fully stated.
22 Supplies and materials ... 5,000 ........................ (re. $5,000)
23 Contractual services ... 20,000 ......................... (re. $5,000)
24 Equipment ... 2,000 ..................................... (re. $2,000)
25 Special Revenue Funds - Other
26 Combined Expendable Trust Fund
27 CBVH-Vending Stand Account - 20126
28 By chapter 50, section 1, of the laws of 2014:
29 For services and expenses related to the vending stand program and
30 pension plan and establishing food service sites.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority, and the Alignment Interchange and Transfer Authority as
34 defined in the 2014-15 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated.
38 Personal service--regular ... 50,000 ................... (re. $50,000)
39 Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
40 Supplies and materials ... 215,000 .................... (re. $215,000)
41 Travel ... 4,000 ........................................ (re. $4,000)
42 Contractual services ... 598,000 ...................... (re. $598,000)
43 Fringe benefits ... 470,000 ........................... (re. $470,000)
44 Indirect costs ... 55,000 .............................. (re. $55,000)
45 By chapter 50, section 1, of the laws of 2013:
262 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For services and expenses related to the vending stand program and
2 pension plan and establishing food service sites.
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 Personal service--regular ... 50,000 ................... (re. $40,000)
11 Supplies and materials ... 215,000 .................... (re. $170,000)
12 Travel ... 4,000 ........................................ (re. $4,000)
13 Contractual services ... 598,000 ...................... (re. $458,000)
14 Fringe benefits ... 470,000 ........................... (re. $470,000)
15 Indirect costs ... 55,000 .............................. (re. $55,000)
16 By chapter 50, section 1, of the laws of 2012:
17 For services and expenses related to the vending stand program and
18 pension plan and establishing food service sites.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, the IT Interchange and Transfer
21 Authority, the Call Center Interchange and Transfer Authority and
22 the Alignment Interchange and Transfer Authority as defined in the
23 2012-13 state fiscal year state operations appropriation for the
24 budget division program of the division of the budget, are deemed
25 fully incorporated herein and a part of this appropriation as if
26 fully stated.
27 Personal service--regular ... 50,000 ................... (re. $28,000)
28 Supplies and materials ... 215,000 ..................... (re. $79,000)
29 Travel ... 4,000 ........................................ (re. $4,000)
30 Contractual services ... 598,000 ...................... (re. $149,000)
31 Fringe benefits ... 470,000 ........................... (re. $400,000)
32 Indirect costs ... 55,000 .............................. (re. $55,000)
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 CBVH Highway Revenue Account - 22108
36 By chapter 50, section 1, of the laws of 2014:
37 For services and expenses of programs that support the blind.
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 Alignment Interchange and Transfer Authority as
41 defined in the 2014-15 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 Contractual services ... 500,000 ...................... (re. $500,000)
46 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
47 section 1, of the laws of 2014:
263 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For services and expenses of programs that support the blind.
2 Notwithstanding any other provision of law to the contrary, the OGS
3 Interchange and Transfer Authority, the IT Interchange and Transfer
4 Authority, and the Alignment Interchange and Transfer Authority as
5 defined in the 2013-14 state fiscal year state operations appropri-
6 ation for the budget division program of the division of the budget,
7 are deemed fully incorporated herein and a part of this appropri-
8 ation as if fully stated.
9 Contractual services ... 500,000 ...................... (re. $500,000)
10 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
11 section 1, of the laws of 2014:
12 For services and expenses of programs that support the blind.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority, the Call Center Interchange and Transfer Authority and
16 the Alignment Interchange and Transfer Authority as defined in the
17 2012-13 state fiscal year state operations appropriation for the
18 budget division program of the division of the budget, are deemed
19 fully incorporated herein and a part of this appropriation as if
20 fully stated.
21 Contractual services ... 500,000 ........................ (re. $2,000)
22 SYSTEMS SUPPORT PROGRAM
23 General Fund
24 State Purposes Account - 10050
25 By chapter 50, section 1, of the laws of 2014:
26 Notwithstanding section 51 of the state finance law and any other
27 provision of law to the contrary, the director of the budget may,
28 upon the advice of the commissioner of children and family services,
29 authorize the transfer or interchange of moneys appropriated herein
30 with any other state operations - general fund appropriation within
31 the office of children and family services except where transfer or
32 interchange of appropriations is prohibited or otherwise restricted
33 by law.
34 Notwithstanding any other provision of law, the money hereby appropri-
35 ated may be interchanged or transferred, without limit, to local
36 assistance and/or any appropriation of the office of children and
37 family services, and may be increased or decreased without limit by
38 transfer or suballocation between these appropriated amounts and
39 appropriations of any department, agency or public authority related
40 to the operation of the justice center for the protection of people
41 with special needs with the approval of the director of the budget
42 who shall file such approval with the department of audit and
43 control and copies thereof with the chairman of the senate finance
44 committee and the chairman of the assembly ways and means committee.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority, the IT Interchange and Transfer
47 Authority, and the Alignment Interchange and Transfer Authority as
264 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 defined in the 2014-15 state fiscal year state operations appropri-
2 ation for the budget division program of the division of the budget,
3 are deemed fully incorporated herein and a part of this appropri-
4 ation as if fully stated.
5 Supplies and materials ... 207,000 .................... (re. $158,000)
6 Travel ... 48,000 ...................................... (re. $48,000)
7 Contractual services ... 4,914,600 .................. (re. $2,576,000)
8 Equipment ... 215,000 ................................. (re. $215,000)
9 For the non-federal share of services and expenses for the continued
10 maintenance of the statewide automated child welfare information
11 system; to operate the statewide automated child welfare information
12 system; and for the continued development of the statewide automated
13 child welfare information system. Of the amounts appropriated here-
14 in, a portion may be available for suballocation to the office of
15 information technology services for the administration of independ-
16 ent verification and validation services for child welfare systems
17 operated or developed by the office of children and family services.
18 Notwithstanding any provision of law to the contrary, funds appropri-
19 ated herein shall only be available upon approval of an expenditure
20 plan by the director of the budget.
21 Notwithstanding section 51 of the state finance law and any other
22 provision of law to the contrary, the director of the budget may,
23 upon the advice of the commissioner of children and family services,
24 authorize the transfer or interchange of moneys appropriated herein
25 with any other state operations - general fund appropriation within
26 the office of children and family services except where transfer or
27 interchange of appropriations is prohibited or otherwise restricted
28 by law.
29 Notwithstanding any other provision of law, the money hereby appropri-
30 ated may be interchanged or transferred, without limit, to local
31 assistance and/or any appropriation of the office of children and
32 family services, and may be increased or decreased without limit by
33 transfer or suballocation between these appropriated amounts and
34 appropriations of any department, agency or public authority related
35 to the operation of the justice center for the protection of people
36 with special needs with the approval of the director of the budget
37 who shall file such approval with the department of audit and
38 control and copies thereof with the chairman of the senate finance
39 committee and the chairman of the assembly ways and means committee.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Alignment Interchange and Transfer Authority as
43 defined in the 2014-15 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
47 Supplies and materials ... 129,000 ..................... (re. $98,000)
48 Travel ... 129,000 .................................... (re. $129,000)
49 Contractual services ... 21,959,400 ................ (re. $16,497,000)
50 Equipment ... 1,143,000 ............................. (re. $1,124,000)
265 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Connections Account - 25175
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses for the statewide automated child welfare
6 information system including related administrative expenses
7 provided pursuant to title IV-e of the federal social security act.
8 Such funds are to be available heretofore accrued and hereafter to
9 accrue for liabilities associated with the continued maintenance,
10 operation, and development of the statewide automated child welfare
11 information system. Subject to the approval of the director of the
12 budget, such funds shall be available to the office net of disallow-
13 ances, refunds, reimbursements, and credits.
14 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
15 By chapter 50, section 1, of the laws of 2013:
16 For services and expenses for the statewide automated child welfare
17 information system including related administrative expenses
18 provided pursuant to title IV-e of the federal social security act.
19 Such funds are to be available heretofore accrued and hereafter to
20 accrue for liabilities associated with the continued maintenance,
21 operation, and development of the statewide automated child welfare
22 information system. Subject to the approval of the director of the
23 budget, such funds shall be available to the office net of disallow-
24 ances, refunds, reimbursements, and credits.
25 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Connections Account
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses for the statewide automated child welfare
31 information system including related administrative expenses
32 provided pursuant to title IV-e of the federal social security act.
33 Such funds are to be available heretofore accrued and hereafter to
34 accrue for liabilities associated with the continued maintenance,
35 operation, and development of the statewide automated child welfare
36 information system. Subject to the approval of the director of the
37 budget, such funds shall be available to the office net of disallow-
38 ances, refunds, reimbursements, and credits.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority, the IT Interchange and Transfer
41 Authority, the Call Center Interchange and Transfer Authority and
42 the Alignment Interchange and Transfer Authority as defined in the
43 2012-13 state fiscal year state operations appropriation for the
44 budget division program of the division of the budget, are deemed
45 fully incorporated herein and a part of this appropriation as if
46 fully stated.
47 Nonpersonal service ... 30,593,000 ................. (re. $30,305,000)
266 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 50, section 1, of the laws of 2011:
2 For services and expenses for the statewide automated child welfare
3 information system including related administrative expenses
4 provided pursuant to title IV-e of the federal social security act.
5 Such funds are to be available heretofore accrued and hereafter to
6 accrue for liabilities associated with the continued maintenance,
7 operation, and development of the statewide automated child welfare
8 information system. Subject to the approval of the director of the
9 budget, such funds shall be available to the office net of disallow-
10 ances, refunds, reimbursements, and credits.
11 Nonpersonal service ... 30,593,000 ................. (re. $25,319,000)
12 TRAINING AND DEVELOPMENT PROGRAM
13 General Fund
14 State Purposes Account - 10050
15 By chapter 50, section 1, of the laws of 2014:
16 For the non-federal share of training contracts, including but not
17 limited to, child welfare, public assistance and medical assistance
18 training contracts with not-for-profit agencies or other govern-
19 mental entities. Funds available under this appropriation may be
20 used 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 funds - 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.
26 Notwithstanding section 51 of the state finance law and any other
27 provision of law to the contrary, the director of the budget may,
28 upon the advice of the commissioner of the office of temporary and
29 disability assistance and the commissioner of the office of children
30 and family services, transfer or suballocate any of the amounts
31 appropriated herein, or made available through interchange to the
32 office of temporary and disability assistance for the non-federal
33 share of 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, the money hereby appropri-
43 ated may be interchanged or transferred, without limit, to local
44 assistance and/or any appropriation of the office of children and
45 family services, and may be increased or decreased without limit by
46 transfer or suballocation between these appropriated amounts and
47 appropriations of any department, agency or public authority related
48 to the operation of the justice center for the protection of people
267 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 with special needs with the approval of the director of the budget
2 who shall file such approval with the department of audit and
3 control and copies thereof with the chairman of the senate finance
4 committee and the chairman of the assembly ways and means committee.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority, and the Alignment Interchange and Transfer Authority as
8 defined in the 2014-15 state fiscal year state operations appropri-
9 ation for the budget division program of the division of the budget,
10 are deemed fully incorporated herein and a part of this appropri-
11 ation as if fully stated.
12 Contractual services ... 2,960,000 .................. (re. $2,960,000)
13 For the required state match of training contracts including, but not
14 limited to, child welfare and public assistance training contracts
15 with not-for-profit agencies or other governmental entities. This
16 appropriation shall only be used to reduce the required state match
17 incurred by the office of children and family services, the office
18 of temporary and disability assistance, the department of health and
19 the department of labor funded through other sources, provided,
20 however, that the state match requirement of each agency shall be
21 reduced in an amount proportional to the use of these moneys to
22 reduce the overall state match requirement. Funds appropriated here-
23 in shall not be available for personal services costs of the office
24 of children and family services, the office of temporary and disa-
25 bility assistance, the department of health and the department of
26 labor. Funds available pursuant to this appropriation may be used
27 only after all available funding from other revenue sources, as
28 determined by the director of the budget, and including, but not
29 limited to, the special revenue fund - other office of children and
30 family services training, management, and evaluation account and the
31 special revenue fund - other office of children and family services
32 state match account have been fully expended. Notwithstanding
33 section 51 of the state finance law and any other provision of law
34 to the contrary, the director of the budget may upon the advice of
35 the commissioner of the office of temporary and disability assist-
36 ance and the commissioner of the office of children and family
37 services, transfer or suballocate any of the amounts appropriated
38 herein, or made available through interchange to the office of
39 temporary and disability assistance for the required state match of
40 training contracts.
41 Notwithstanding section 51 of the state finance law and any other
42 provision of law to the contrary, the director of the budget may,
43 upon the advice of the commissioner of children and family services,
44 authorize the transfer or interchange of moneys appropriated herein
45 with any other state operations - general fund appropriation within
46 the office of children and family services except where transfer or
47 interchange of appropriations is prohibited or otherwise restricted
48 by law.
49 Notwithstanding any other provision of law, the money hereby appropri-
50 ated may be interchanged or transferred, without limit, to local
51 assistance and/or any appropriation of the office of children and
268 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 family services, and may be increased or decreased without limit by
2 transfer or suballocation between these appropriated amounts and
3 appropriations of any department, agency or public authority related
4 to the operation of the justice center for the protection of people
5 with special needs with the approval of the director of the budget
6 who shall file such approval with the department of audit and
7 control and copies thereof with the chairman of the senate finance
8 committee and the chairman of the assembly ways and means committee.
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 Alignment Interchange and Transfer Authority as
12 defined in the 2014-15 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 ... 2,082,000 .................. (re. $2,082,000)
17 For services and expenses for the prevention of domestic violence and
18 expenses related hereto. Of the amount appropriated, $135,000 may be
19 used to contract with the office for the prevention of domestic
20 violence to develop and implement a training program on the dynamics
21 of domestic violence and its relationship to child abuse and neglect
22 with particular emphasis on alternatives to out-of home-placement.
23 Notwithstanding section 51 of the state finance law and any other
24 provision of law to the contrary, the director of the budget may,
25 upon the advice of the commissioner of children and family services,
26 authorize the transfer or interchange of moneys appropriated herein
27 with any other state operations - general fund appropriation within
28 the office of children and family services except where transfer or
29 interchange of appropriations is prohibited or otherwise restricted
30 by law.
31 Notwithstanding any other provision of law, the money hereby appropri-
32 ated may be interchanged or transferred, without limit, to local
33 assistance and/or any appropriation of the office of children and
34 family services, and may be increased or decreased without limit by
35 transfer or suballocation between these appropriated amounts and
36 appropriations of any department, agency or public authority related
37 to the operation of the justice center for the protection of people
38 with special needs with the approval of the director of the budget
39 who shall file such approval with the department of audit and
40 control and copies thereof with the chairman of the senate finance
41 committee and the chairman of the assembly ways and means committee.
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 Alignment Interchange and Transfer Authority as
45 defined in the 2014-15 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 ... 257,000 ...................... (re. $257,000)
50 By chapter 50, section 1, of the laws of 2013:
269 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For the non-federal share of training contracts, including but not
2 limited to, child welfare, public assistance and medical assistance
3 training contracts with not-for-profit agencies or other govern-
4 mental entities. Funds available under this appropriation may be
5 used only after all available funding from other revenue sources, as
6 determined by the director of the budget and including, but not
7 limited to the special revenue funds - other office of children and
8 family services training, management and evaluation account and the
9 special revenue fund - other office of children and family services
10 state match account have been fully expended.
11 Notwithstanding section 51 of the state finance law and any other
12 provision of law to the contrary, the director of the budget may
13 upon the advice of the commissioner of the office of temporary and
14 disability assistance and the commissioner of the office of children
15 and family services, transfer or suballocate any of the amounts
16 appropriated herein, or made available through interchange to the
17 office of temporary and disability assistance for the non-federal
18 share of training contracts.
19 Notwithstanding section 51 of the state finance law and any other
20 provision of law to the contrary, the director of the budget may,
21 upon the advice of the commissioner of children and family services,
22 authorize the transfer or interchange of moneys appropriated herein
23 with any other state operations - general fund appropriation within
24 the office of children and family services except where transfer or
25 interchange of appropriations is prohibited or otherwise restricted
26 by law.
27 Notwithstanding any other provision of law, the money hereby appropri-
28 ated may be interchanged or transferred, without limit, to local
29 assistance and/or any appropriation of the office of children and
30 family services, and may be increased or decreased without limit by
31 transfer or suballocation between these appropriated amounts and
32 appropriations of any department, agency or public authority related
33 to the operation of the justice center for the protection of people
34 with special needs with the approval of the director of the budget
35 who shall file such approval with the department of audit and
36 control and copies thereof with the chairman of the senate finance
37 committee and the chairman of the assembly ways and means committee.
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 Alignment Interchange and Transfer Authority as
41 defined in the 2013-14 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 Contractual services ... 2,960,000 .................. (re. $1,653,000)
46 For the required state match of training contracts including, but not
47 limited to, child welfare and public assistance training contracts
48 with not-for-profit agencies or other governmental entities. This
49 appropriation shall only be used to reduce the required state match
50 incurred by the office of children and family services, the office
51 of temporary and disability assistance, the department of health and
270 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 the department of labor funded through other sources, provided,
2 however, that the state match requirement of each agency shall be
3 reduced in an amount proportional to the use of these moneys to
4 reduce the overall state match requirement. Funds appropriated here-
5 in shall not be available for personal services costs of the office
6 of children and family services, the office of temporary and disa-
7 bility assistance, the department of health and the department of
8 labor. Funds available pursuant to this appropriation may be used
9 only after all available funding from other revenue sources, as
10 determined by the director of the budget, and including, but not
11 limited to, the special revenue fund - other office of children and
12 family services training, management, and evaluation account and the
13 special revenue fund - other office of children and family services
14 state match account have been fully expended. Notwithstanding
15 section 51 of the state finance law and any other provision of law
16 to the contrary, the director of the budget may upon the advice of
17 the commissioner of the office of temporary and disability assist-
18 ance and the commissioner of the office of children and family
19 services, transfer or suballocate any of the amounts appropriated
20 herein, or made available through interchange to the office of
21 temporary and disability assistance for the required state match of
22 training contracts.
23 Notwithstanding section 51 of the state finance law and any other
24 provision of law to the contrary, the director of the budget may,
25 upon the advice of the commissioner of children and family services,
26 authorize the transfer or interchange of moneys appropriated herein
27 with any other state operations - general fund appropriation within
28 the office of children and family services except where transfer or
29 interchange of appropriations is prohibited or otherwise restricted
30 by law.
31 Notwithstanding any other provision of law, the money hereby appropri-
32 ated may be interchanged or transferred, without limit, to local
33 assistance and/or any appropriation of the office of children and
34 family services, and may be increased or decreased without limit by
35 transfer or suballocation between these appropriated amounts and
36 appropriations of any department, agency or public authority related
37 to the operation of the justice center for the protection of people
38 with special needs with the approval of the director of the budget
39 who shall file such approval with the department of audit and
40 control and copies thereof with the chairman of the senate finance
41 committee and the chairman of the assembly ways and means committee.
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 Alignment Interchange and Transfer Authority as
45 defined in the 2013-14 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 ... 2,082,000 .................. (re. $2,082,000)
50 For services and expenses for the prevention of domestic violence and
51 expenses related hereto. Of the amount appropriated, $135,000 may be
271 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 used to contract with the office for the prevention of domestic
2 violence to develop and implement a training program on the dynamics
3 of domestic violence and its relationship to child abuse and neglect
4 with particular emphasis on alternatives to out-of home-placement.
5 Notwithstanding section 51 of the state finance law and any other
6 provision of law to the contrary, the director of the budget may,
7 upon the advice of the commissioner of children and family services,
8 authorize the transfer or interchange of moneys appropriated herein
9 with any other state operations - general fund appropriation within
10 the office of children and family services except where transfer or
11 interchange of appropriations is prohibited or otherwise restricted
12 by law.
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated may be interchanged or transferred, without limit, to local
15 assistance and/or any appropriation of the office of children and
16 family services, and may be increased or decreased without limit by
17 transfer or suballocation between these appropriated amounts and
18 appropriations of any department, agency or public authority related
19 to the operation of the justice center for the protection of people
20 with special needs with the approval of the director of the budget
21 who shall file such approval with the department of audit and
22 control and copies thereof with the chairman of the senate finance
23 committee and the chairman of the assembly ways and means committee.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Alignment Interchange and Transfer Authority as
27 defined in the 2013-14 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Contractual services ... 257,000 ...................... (re. $257,000)
32 By chapter 50, section 1, of the laws of 2012:
33 For the non-federal share of training contracts, including but not
34 limited to, child welfare, public assistance and medical assistance
35 training contracts with not-for-profit agencies or other govern-
36 mental entities. Funds available under this appropriation may be
37 used only after all available funding from other revenue sources, as
38 determined by the director of the budget and including, but not
39 limited to the special revenue funds - other office of children and
40 family services training, management and evaluation account and the
41 special revenue fund - other office of children and family services
42 state match account have been fully expended.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the director of the budget may
45 upon the advice of the commissioner of the office of temporary and
46 disability assistance and the commissioner of the office of children
47 and family services, transfer or suballocate any of the amounts
48 appropriated herein, or made available through interchange to the
49 office of temporary and disability assistance for the non-federal
50 share of training contracts.
272 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Notwithstanding section 51 of the state finance law and any other
2 provision of law to the contrary, the director of the budget may,
3 upon the advice of the commissioner of children and family services,
4 authorize the transfer or interchange of moneys appropriated herein
5 with any other state operations - general fund appropriation within
6 the office of children and family services except where transfer or
7 interchange of appropriations is prohibited or otherwise restricted
8 by 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 Contractual services ... 2,960,000 ..................... (re. $26,000)
18 For the required state match of training contracts including, but not
19 limited to, child welfare and public assistance training contracts
20 with not-for-profit agencies or other governmental entities. This
21 appropriation shall only be used to reduce the required state match
22 incurred by the office of children and family services, the office
23 of temporary and disability assistance, the department of health and
24 the department of labor funded through other sources, provided,
25 however, that the state match requirement of each agency shall be
26 reduced in an amount proportional to the use of these moneys to
27 reduce the overall state match requirement. Funds appropriated here-
28 in shall not be available for personal services costs of the office
29 of children and family services, the office of temporary and disa-
30 bility assistance, the department of health and the department of
31 labor. Funds available pursuant to this appropriation may be used
32 only after all available funding from other revenue sources, as
33 determined by the director of the budget, and including, but not
34 limited to, the special revenue fund - other office of children and
35 family services training, management, and evaluation account and the
36 special revenue fund - other office of children and family services
37 state match account have been fully expended. Notwithstanding
38 section 51 of the state finance law and any other provision of law
39 to the contrary, the director of the budget may upon the advice of
40 the commissioner of the office of temporary and disability assist-
41 ance and the commissioner of the office of children and family
42 services, transfer or suballocate any of the amounts appropriated
43 herein, or made available through interchange to the office of
44 temporary and disability assistance for the required state match of
45 training contracts.
46 Notwithstanding section 51 of the state finance law and any other
47 provision of law to the contrary, the director of the budget may,
48 upon the advice of the commissioner of children and family services,
49 authorize the transfer or interchange of moneys appropriated herein
50 with any other state operations - general fund appropriation within
51 the office of children and family services except where transfer or
273 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 Contractual services ... 2,082,000 .................... (re. $163,000)
12 For services and expenses for the prevention of domestic violence and
13 expenses related hereto. Of the amount appropriated, $135,000 may be
14 used to contract with the office for the prevention of domestic
15 violence to develop and implement a training program on the dynamics
16 of domestic violence and its relationship to child abuse and neglect
17 with particular emphasis on alternatives to out-of home-placement.
18 Notwithstanding section 51 of the state finance law and any other
19 provision of law to the contrary, the director of the budget may,
20 upon the advice of the commissioner of children and family services,
21 authorize the transfer or interchange of moneys appropriated herein
22 with any other state operations - general fund appropriation within
23 the office of children and family services except where transfer or
24 interchange of appropriations is prohibited or otherwise restricted
25 by 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 Contractual services ... 257,000 ...................... (re. $246,000)
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Multiagency Training Contract Account - 21989
38 By chapter 50, section 1, of the laws of 2014:
39 For services and expenses related to the operation of the training and
40 development program including, but not limited to, personal service,
41 fringe benefits and nonpersonal service. To the extent that costs
42 incurred through payment from this appropriation result from train-
43 ing activities performed on behalf of the office of children and
44 family services, the office of temporary and disability assistance,
45 the department of health, the department of labor or any other state
46 or local agency, expenditures made from this appropriation shall be
47 reduced by any federal, state, or local funding available for such
48 purpose in accordance with a cost allocation plan submitted to the
49 federal government. No expenditure shall be made from this account
274 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 until an expenditure plan has been approved by the director of the
2 budget.
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 2014-15 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated.
10 Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
11 Contractual services ... 36,014,000 ................ (re. $36,014,000)
12 Fringe benefits ... 970,000 ........................... (re. $970,000)
13 Indirect costs ... 65,000 .............................. (re. $65,000)
14 By chapter 50, section 1, of the laws of 2013:
15 For services and expenses related to the operation of the training and
16 development program including, but not limited to, personal service,
17 fringe benefits and nonpersonal service. To the extent that costs
18 incurred through payment from this appropriation result from train-
19 ing activities performed on behalf of the office of children and
20 family services, the office of temporary and disability assistance,
21 the department of health, the department of labor or any other state
22 or local agency, expenditures made from this appropriation shall be
23 reduced by any federal, state, or local funding available for such
24 purpose in accordance with a cost allocation plan submitted to the
25 federal government. No expenditure shall be made from this account
26 until an expenditure plan has been approved by the director of the
27 budget.
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 Alignment Interchange and Transfer Authority as
31 defined in the 2013-14 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--regular ... 2,330,000 ............. (re. $2,330,000)
36 Contractual services ... 36,014,000 ................ (re. $25,007,000)
37 Fringe benefits ... 970,000 ........................... (re. $970,000)
38 Indirect costs ... 65,000 .............................. (re. $65,000)
39 By chapter 50, section 1, of the laws of 2012:
40 For services and expenses related to the operation of the training and
41 development program including, but not limited to, personal service,
42 fringe benefits and nonpersonal service. To the extent that costs
43 incurred through payment from this appropriation result from train-
44 ing activities performed on behalf of the office of children and
45 family services, the office of temporary and disability assistance,
46 the department of health, the department of labor or any other state
47 or local agency, expenditures made from this appropriation shall be
48 reduced by any federal, state, or local funding available for such
49 purpose in accordance with a cost allocation plan submitted to the
275 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 federal government. No expenditure shall be made from this account
2 until an expenditure plan has been approved by the director of the
3 budget.
4 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 ... 2,330,000 ............. (re. $2,330,000)
13 Contractual services ... 36,014,000 ................ (re. $19,433,000)
14 Fringe benefits ... 970,000 ........................... (re. $299,000)
15 Indirect costs ... 65,000 .............................. (re. $33,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 State Match Account - 21967
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to the training and development
21 program. Of the amount appropriated herein, $1,500,000 may be used
22 only to provide state match for federal training funds in accordance
23 with an agreement with social services districts including, but not
24 limited to, the city of New York. Any agreement with a social
25 services district is subject to the approval of the director of the
26 budget. No expenditure shall be made from this account for personal
27 service costs. No expenditure shall be made from this account until
28 an expenditure plan for this purpose has been approved by the direc-
29 tor of the budget.
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 Alignment Interchange and Transfer Authority as
33 defined in the 2014-15 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 Contractual services ... 7,000,000 .................. (re. $7,000,000)
38 By chapter 50, section 1, of the laws of 2013:
39 For services and expenses related to the training and development
40 program. Of the amount appropriated herein, $1,500,000 may be used
41 only to provide state match for federal training funds in accordance
42 with an agreement with social services districts including, but not
43 limited to, the city of New York. Any agreement with a social
44 services district is subject to the approval of the director of the
45 budget. No expenditure shall be made from this account for personal
46 service costs. No expenditure shall be made from this account until
47 an expenditure plan for this purpose has been approved by the direc-
48 tor of the budget.
276 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 Alignment Interchange and Transfer Authority as
4 defined in the 2013-14 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 ... 7,000,000 .................. (re. $4,315,000)
9 By chapter 50, section 1, of the laws of 2012:
10 For services and expenses related to the training and development
11 program. Of the amount appropriated herein, $1,500,000 may be used
12 only to provide state match for federal training funds in accordance
13 with an agreement with social services districts including, but not
14 limited to, the city of New York. Any agreement with a social
15 services district is subject to the approval of the director of the
16 budget. No expenditure shall be made from this account for personal
17 service costs. No expenditure shall be made from this account until
18 an expenditure plan for this purpose has been approved by the direc-
19 tor of the budget.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, the IT Interchange and Transfer
22 Authority, the Call Center Interchange and Transfer Authority and
23 the Alignment Interchange and Transfer Authority as defined in the
24 2012-13 state fiscal year state operations appropriation for the
25 budget division program of the division of the budget, are deemed
26 fully incorporated herein and a part of this appropriation as if
27 fully stated.
28 Contractual services ... 7,000,000 .................... (re. $336,000)
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Training, Management and Evaluation Account - 21961
32 By chapter 50, section 1, of the laws of 2014:
33 For services and expenses related to the training and development
34 program. Of the amount appropriated herein, the office shall expend
35 not less than $359,000 for services and expenses of child abuse
36 prevention training pursuant to chapters 676 and 677 of the laws of
37 1985. No expenditure shall be made from this account for any purpose
38 until an expenditure plan has been approved by the director of the
39 budget.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Alignment Interchange and Transfer Authority as
43 defined in the 2014-15 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
47 Personal service ... 3,227,000 ...................... (re. $1,883,000)
48 Supplies and materials ... 20,000 ...................... (re. $20,000)
277 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Travel ... 12,000 ...................................... (re. $12,000)
2 Contractual services ... 1,854,000 .................. (re. $1,854,000)
3 Equipment ... 100,000 ................................. (re. $100,000)
4 Fringe benefits ... 1,555,000 ....................... (re. $1,555,000)
5 Indirect costs ... 102,000 ............................ (re. $102,000)
6 By chapter 50, section 1, of the laws of 2013:
7 For services and expenses related to the training and development
8 program. Of the amount appropriated herein, the office shall expend
9 not less than $359,000 for services and expenses of child abuse
10 prevention training pursuant to chapters 676 and 677 of the laws of
11 1985. No expenditure shall be made from this account for any purpose
12 until an expenditure plan has been approved by the director of the
13 budget.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, and the Alignment Interchange and Transfer Authority as
17 defined in the 2013-14 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Personal service ... 3,227,000 ...................... (re. $2,613,000)
22 Supplies and materials ... 20,000 ...................... (re. $16,000)
23 Travel ... 12,000 ...................................... (re. $12,000)
24 Contractual services ... 1,854,000 .................. (re. $1,802,000)
25 Equipment ... 100,000 ................................. (re. $100,000)
26 Fringe benefits ... 1,555,000 ....................... (re. $1,527,000)
27 Indirect costs ... 102,000 ............................ (re. $102,000)
28 By chapter 50, section 1, of the laws of 2012:
29 For services and expenses related to the training and development
30 program. Of the amount appropriated herein, the office shall expend
31 not less than $359,000 for services and expenses of child abuse
32 prevention training pursuant to chapters 676 and 677 of the laws of
33 1985. No expenditure shall be made from this account for any purpose
34 until an expenditure plan has been approved by the director of the
35 budget.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority, the Call Center Interchange and Transfer Authority and
39 the Alignment Interchange and Transfer Authority as defined in the
40 2012-13 state fiscal year state operations appropriation for the
41 budget division program of the division of the budget, are deemed
42 fully incorporated herein and a part of this appropriation as if
43 fully stated.
44 Personal service ... 3,227,000 ........................ (re. $728,000)
45 Supplies and Materials ... 20,000 ...................... (re. $20,000)
46 Equipment ... 100,000 ................................. (re. $100,000)
47 Fringe benefits ... 1,555,000 ....................... (re. $1,237,000)
48 Indirect costs ... 102,000 ............................ (re. $102,000)
278 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Enterprise Funds
2 Agencies Enterprise Fund
3 Training Materials Account - 50306
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses related to publication and sale of training
6 materials.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, and the Alignment Interchange and Transfer Authority as
10 defined in the 2014-15 state fiscal year state operations appropri-
11 ation for the budget division program of the division of the budget,
12 are deemed fully incorporated herein and a part of this appropri-
13 ation as if fully stated.
14 Contractual services ... 200,000 ...................... (re. $200,000)
279 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 166,979,000 29,466,000
4 Special Revenue Funds - Federal .... 244,775,000 209,559,000
5 Special Revenue Funds - Other ...... 2,500,000 0
6 ---------------- ----------------
7 All Funds ........................ 414,254,000 239,025,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 56,419,000
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, 2015.
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 2015-16 state fiscal year state operations
45 appropriation for the budget division
280 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
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 ..................... 25,509,000
7 Temporary service ................................. 16,000
8 Holiday/overtime compensation ..................... 44,000
9 --------------
10 Amount available for personal service ....... 25,569,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 815,000
14 Travel ........................................... 212,000
15 Contractual services .......................... 27,094,000
16 Equipment ........................................ 229,000
17 --------------
18 Amount available for nonpersonal service .... 28,350,000
19 --------------
20 Program account subtotal .................. 53,919,000
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 --------------
281 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 ADMINISTRATIVE HEARINGS PROGRAM ............................. 20,445,000
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, 2015.
9 Notwithstanding section 51 of the state
10 finance law and any other provision of law
11 to the contrary, the director of the budg-
12 et may, upon the advice of the commission-
13 er of the office of temporary and disabil-
14 ity assistance, authorize the transfer or
15 interchange of moneys appropriated herein
16 with any other state operations - general
17 fund appropriation within the office of
18 temporary and disability assistance except
19 where transfer or interchange of appropri-
20 ations is prohibited or otherwise
21 restricted by law.
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 2015-16 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 ..................... 15,073,000
34 Holiday/overtime compensation .................... 463,000
35 --------------
36 Amount available for personal service ....... 15,536,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ........................... 354,000
40 Travel ........................................... 150,000
41 Contractual services ........................... 4,111,000
42 Equipment ........................................ 294,000
43 --------------
44 Amount available for nonpersonal service ..... 4,909,000
45 --------------
282 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 CHILD WELL BEING PROGRAM .................................... 48,275,000
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, 2015.
9 Amounts appropriated herein may be matched
10 with available federal funds and without
11 local financial participation. Subject to
12 the approval of the director of the budg-
13 et, funds may be used by the office either
14 directly or through one or more contracts
15 with private or public organizations, for
16 services designed to strengthen child
17 support enforcement activities including
18 but not necessarily limited to instate
19 bank match services; a paternity media
20 campaign; a medical support unit; payments
21 to hospitals and other eligible entities
22 for obtaining voluntary paternity acknowl-
23 edgments; joint enforcement teams; remedi-
24 ation of hard-to-collect cases; location
25 services; website services; child support
26 guidelines review; and operation of a
27 centralized support collection unit,
28 including the cost of banking services and
29 an automated voice response system and
30 customer service unit.
31 Notwithstanding section 153 of the social
32 services law or any other inconsistent
33 provision of law, the office shall reduce
34 reimbursement otherwise payable to social
35 services districts to recover 50 percent
36 of the non-federal share of costs incurred
37 by the office for the operation of a
38 centralized support collection unit,
39 including the cost of banking services and
40 an automated voice response system and
41 customer service unit. Such reduction
42 shall be prorated among districts based on
43 the number of collections and disburse-
44 ments processed or on an alternative meth-
45 odology deemed appropriate by the commis-
46 sioner.
47 Notwithstanding any inconsistent provision
48 of law, amounts appropriated herein may be
49 used, as matched by federal funds, pursu-
283 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 ant to a plan approved by the director of
2 the budget, for the planning, development
3 and operation of an automated system
4 designed to meet the requirements of the
5 family support act of 1988, the personal
6 responsibility and work opportunity recon-
7 ciliation act of 1996 and to facilitate
8 and improve local districts operations
9 related to child support enforcement.
10 Notwithstanding any inconsistent provision
11 of the law to the contrary, pursuant to
12 memoranda of understanding and subject to
13 the approval of the director of the budg-
14 et, a portion of the amount appropriated
15 herein may be available for expenditures
16 of the department of taxation and finance,
17 the department of motor vehicles, and the
18 department of labor for reimbursement of
19 administrative costs of these departments
20 associated with efforts to increase child
21 support collections.
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 2015-16 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 ...................... 2,099,000
34 Holiday/overtime compensation ..................... 79,000
35 --------------
36 Amount available for personal service ........ 2,178,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ........................... 231,000
40 Travel ........................................... 153,000
41 Contractual services ........................... 8,767,000
42 Equipment ......................................... 46,000
43 --------------
44 Amount available for nonpersonal service ..... 9,197,000
45 --------------
46 Program account subtotal .................. 11,375,000
47 --------------
284 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Child Support Account - 25178
4 For services and expenses related to the
5 administration of the child support
6 enforcement program.
7 A portion of the funds appropriated herein,
8 subject to the approval of the director of
9 the budget, may be used as the federal
10 match for services designed to strengthen
11 child support enforcement activities
12 including but not necessarily limited to
13 instate bank match services; a paternity
14 media campaign; a medical support unit;
15 payments to hospitals and other eligible
16 entities for obtaining voluntary paternity
17 acknowledgments; joint enforcement teams;
18 remediation of hard-to-collect cases;
19 location services; website services; child
20 support guidelines review; and operation
21 of a centralized support collection unit,
22 including the cost of banking services and
23 an automated voice response system and
24 customer service unit.
25 Notwithstanding any inconsistent provision
26 of law, amounts appropriated herein may be
27 used, pursuant to a plan approved by the
28 director of the budget, for the planning,
29 development and operation of an automated
30 system designed to meet the requirements
31 of the family support act of 1988, the
32 personal responsibility and work opportu-
33 nity reconciliation act of 1996 and to
34 facilitate and improve local districts
35 operations related to child support
36 enforcement.
37 Notwithstanding any inconsistent provision
38 of the law to the contrary, pursuant to
39 memoranda of understanding and subject to
40 the approval of the director of the budg-
41 et, a portion of the amount appropriated
42 herein may be available for expenditures
43 of the department of taxation and finance,
44 the department of motor vehicles, and the
45 department of labor for reimbursement of
46 administrative costs of these departments
47 associated with efforts to increase child
48 support collections.
285 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 Personal service ............................... 5,700,000
2 Nonpersonal service ........................... 27,000,000
3 Fringe benefits ................................ 3,100,000
4 Indirect costs ................................. 1,100,000
5 --------------
6 Program account subtotal .................. 36,900,000
7 --------------
8 DISABILITY DETERMINATIONS PROGRAM .......................... 181,000,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Disability Determinations Account - 25153
13 For services and expenses related to the
14 office of disability determinations.
15 Personal service .............................. 72,000,000
16 Nonpersonal service ........................... 56,000,000
17 Fringe benefits ............................... 39,000,000
18 Indirect costs ................................ 14,000,000
19 --------------
20 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 66,776,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
24 This amount is appropriated to pay for OTDA
25 personal service and nonpersonal service
26 expenses including the payment of liabil-
27 ities incurred prior to April 1, 2015.
28 The agency is authorized to chargeback
29 social services districts for 100 percent
30 of costs incurred by the agency on their
31 behalf for disability related consultative
32 examination contracts.
33 Notwithstanding section 153 of the social
34 services law or any other inconsistent
35 provision of law, the office shall reduce
36 reimbursement otherwise payable to social
37 services districts to recover 50 percent
38 of the non-federal share of costs incurred
39 by the office for the operation of the
40 statewide electronic benefit transfer
41 (EBT) system and the common benefit iden-
42 tification card (CBIC).
286 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 For services and expenses of the client
2 notices system including but not limited
3 to personal service costs, postage, other
4 nonpersonal services costs, and contractor
5 costs paid directly by the office includ-
6 ing but not limited to costs for mail
7 processing. Notwithstanding any other
8 inconsistent provision of law, the office
9 shall reduce reimbursement otherwise paya-
10 ble to social services districts to
11 recover 50 percent of the non-federal
12 share of costs, including prior period
13 costs, incurred by the office for these
14 purposes.
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 2015-16 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 ..................... 15,558,000
27 Temporary service ................................ 160,000
28 Holiday/overtime compensation ..................... 50,000
29 --------------
30 Amount available for personal service ....... 15,768,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................ 10,132,000
34 Travel ........................................... 125,000
35 Contractual services .......................... 21,301,000
36 Equipment ......................................... 50,000
37 --------------
38 Amount available for nonpersonal service .... 31,608,000
39 --------------
40 Total amount available ...................... 47,376,000
41 --------------
42 This amount is appropriated to pay for OTDA
43 personal service and nonpersonal service
44 expenses incurred by the office's division
45 of disability determinations, including
46 payments to the social security adminis-
287 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 tration, in making determinations and
2 re-determinations regarding blindness and
3 disability in accordance with title XVI of
4 the social security act for the New York
5 state supplement program.
6 PERSONAL SERVICE
7 Personal service--regular ........................ 600,000
8 --------------
9 NONPERSONAL SERVICE
10 Contractual services ............................. 600,000
11 --------------
12 Total amount available ....................... 1,200,000
13 --------------
14 Program account subtotal .................. 48,576,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Home Energy Assistance Program Account - 25123
19 For services and expenses related to the
20 administration of the low income home
21 energy assistance program. Pursuant to
22 provisions of the federal omnibus budget
23 reconciliation act of 1981, and with the
24 approval of the director of the budget, a
25 portion of the funds appropriated herein
26 may be transferred or suballocated to
27 other state agencies for administration of
28 the home energy assistance program.
29 Personal service ............................... 2,125,000
30 Nonpersonal service ............................ 1,375,000
31 Fringe benefits ................................ 1,100,000
32 Indirect costs ................................... 400,000
33 --------------
34 Program account subtotal ................... 5,000,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal USDA-Food and Nutrition Services Fund
38 Federal Food and Nutrition Services Account - 25024
39 For services and expenses related to the
40 administration of the supplemental nutri-
41 tion assistance program. Amounts appropri-
42 ated herein may be used for the expenses
288 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 associated with the operation of the
2 statewide electronic benefit transfer
3 (EBT) system; the common benefit identifi-
4 cation card (CBIC); and the automated
5 finger imaging system (AFIS). With the
6 approval of the director of budget, a
7 portion of the funds appropriated herein
8 may be transferred or suballocated to
9 other state agencies for the adminis-
10 tration of supplemental nutrition assist-
11 ance program.
12 Personal service ................................. 315,000
13 Nonpersonal service ........................... 12,585,000
14 Fringe benefits .................................. 200,000
15 Indirect costs ................................... 100,000
16 --------------
17 Program account subtotal .................. 13,200,000
18 --------------
19 INFORMATION TECHNOLOGY PROGRAM .............................. 32,514,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 This amount is appropriated to pay for OTDA
24 nonpersonal service expenses including
25 services and expenses of operating the
26 welfare management system, costs of the
27 imaging and enterprise document repository
28 system, and the phone messaging system
29 including the payment of liabilities
30 incurred prior to April 1, 2015.
31 Notwithstanding any provision of law to the
32 contrary, and subject to the approval of
33 the director of the budget the city of New
34 York shall be charged back for costs,
35 including prior period costs, related to
36 Mapper and the operation of the New York
37 city welfare management system.
38 No expenditure shall be made from this
39 appropriation without approval by the
40 director of the budget of a comprehensive
41 expenditure plan. Notwithstanding section
42 51 of the state finance law and any other
43 provision of law to the contrary, the
44 director of the budget may, upon the
45 advice of the commissioner of the office
46 of temporary and disability assistance,
47 authorize the transfer or interchange of
289 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 moneys appropriated herein with any other
2 state operations - general fund appropri-
3 ation within the office of temporary and
4 disability assistance except where trans-
5 fer or interchange of appropriations is
6 prohibited or otherwise restricted by law.
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 2015-16 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 NONPERSONAL SERVICE
18 Supplies and materials ............................ 40,000
19 Travel ............................................. 3,000
20 Contractual services .......................... 18,888,000
21 Equipment ........................................ 200,000
22 --------------
23 Total amount available ...................... 19,131,000
24 --------------
25 For the non-federal share of the design and
26 implementation of modifications and
27 enhancements to the welfare-to-work case
28 management system, the welfare management
29 system, the child support management
30 system and other related systems operated
31 by the office of temporary and disability
32 assistance, the office of children and
33 family services, the department of labor,
34 or the department of health necessary for
35 the successful implementation of the
36 personal responsibility and work opportu-
37 nity reconciliation act of 1996 (P.L.
38 104-193) and the New York state welfare
39 reform act of 1997 (chapter 436 of the
40 laws of 1997) including the payment of
41 liabilities incurred prior to April 1,
42 2015. Funds may only be made available
43 pursuant to a cost allocation plan submit-
44 ted to the department of health and human
45 services, the United States department of
46 agriculture and any other applicable
47 federal agency to the extent that such
48 approvals are required by federal statute
290 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 or regulations or upon determination by
2 the director of the budget that expendi-
3 ture of these funds is necessary to meet
4 the purposes defined herein. This appro-
5 priation shall only be available upon
6 approval of an expenditure plan by the
7 director of the budget.
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 2015-16 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 NONPERSONAL SERVICE
19 Contractual services ........................... 8,383,000
20 --------------
21 Program account subtotal .................. 27,514,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal USDA-Food and Nutrition Services Fund
25 Federal Food and Nutrition Services Account - 25024
26 For the federal share of the design and
27 implementation of modifications and
28 enhancements to the welfare-to-work case
29 management system, the welfare management
30 system, the child support management
31 system, the electronic benefit transfer
32 system, costs associated with New York
33 city facilities management, and other
34 related systems operated by the office of
35 temporary and disability assistance, the
36 office of children and family services,
37 the department of labor, or the department
38 of health necessary for the successful
39 implementation of the personal responsi-
40 bility and work opportunity reconciliation
41 act of 1996 (P.L. 104-193) and the New
42 York state welfare reform act of 1997
43 (chapter 436 of the laws of 1997).
44 Notwithstanding any inconsistent provision
45 of law, this appropriation shall be avail-
46 able for costs heretofore and hereafter to
47 be accrued and to be supported with feder-
291 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 al funds including any department of agri-
2 culture food and nutrition services grant
3 award properly received by the state
4 during or for a federal fiscal year in
5 which costs can be properly submitted for
6 reimbursement to the department of agri-
7 culture. A portion of the amount appropri-
8 ated herein may be transferred or inter-
9 changed with any office of temporary and
10 disability assistance federal department
11 of agriculture food and nutrition services
12 funds. Funds may only be made available
13 pursuant to a cost allocation plan submit-
14 ted to the department of health and human
15 services, the United States department of
16 agriculture and any other applicable
17 federal agency to the extent that such
18 approvals are required by federal statute
19 or regulations. This appropriation shall
20 only be available upon approval of an
21 expenditure plan by the director of the
22 budget for the purposes defined herein.
23 Nonpersonal service ............................ 5,000,000
24 --------------
25 Program account subtotal ................... 5,000,000
26 --------------
27 SPECIALIZED SERVICES PROGRAM ................................. 8,825,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 This amount is appropriated to pay for OTDA
32 personal service and nonpersonal service
33 expenses including the payment of liabil-
34 ities incurred prior to April 1, 2015.
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 2015-16 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.
292 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 3,677,000
3 Holiday/overtime compensation ..................... 14,000
4 --------------
5 Amount available for personal service ........ 3,691,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 27,000
9 Travel ............................................ 79,000
10 Contractual services ........................... 1,339,000
11 Equipment ......................................... 14,000
12 --------------
13 Amount available for nonpersonal service ..... 1,459,000
14 --------------
15 Program account subtotal ................... 5,150,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Refugee Resettlement Account - 25160
20 For services and expenses related to the
21 administration of refugee programs includ-
22 ing but not limited to the Cuban-Haitian
23 and refugee resettlement program and the
24 Cuban-Haitian and refugee targeted assist-
25 ance program. Notwithstanding any incon-
26 sistent provision of law, and subject to
27 the approval of the director of the budg-
28 et, funds appropriated herein may be
29 transferred or suballocated to the depart-
30 ment of health for services and expenses
31 related to the administration of the refu-
32 gee resettlement health assessment
33 program.
34 Personal service ............................... 1,540,000
35 Nonpersonal service .............................. 500,000
36 Fringe benefits .................................. 825,000
37 Indirect costs ................................... 300,000
38 --------------
39 Program account subtotal ................... 3,165,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Homeless Housing Account - 25390
293 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 For services and expenses related to the
2 administration of federal homeless and
3 other support services grants.
4 Notwithstanding section 51 of the state
5 finance law and any other provision of law
6 to the contrary, the director of the budg-
7 et may, upon the advice of the commission-
8 er of the office of temporary and disabil-
9 ity assistance, make an amount
10 appropriated herein available through
11 interchange to any other fund in which
12 federal homeless grants are received, for
13 services and expenses related to federal
14 homeless and other federal support
15 services grants.
16 Personal service ................................. 245,000
17 Nonpersonal service ............................... 85,000
18 Fringe benefits .................................. 131,000
19 Indirect costs .................................... 49,000
20 --------------
21 Program account subtotal ..................... 510,000
22 --------------
294 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 2014:
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 ... 27,400,000 ................. (re. $18,695,000)
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 2014:
41 For services and expenses related to the office of disability determi-
42 nations.
43 Personal service ... 72,000,000 .................... (re. $31,973,000)
44 Nonpersonal service ... 55,000,000 ................. (re. $35,880,000)
45 Fringe benefits ... 39,000,000 ..................... (re. $21,566,000)
295 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 50, section 1, of the laws of 2013:
2 For services and expenses related to the office of disability determi-
3 nations.
4 Personal service ... 79,000,000 ................... (re. $12,043,000)
5 Nonpersonal service ... 54,000,000 ................ (re. $15,053,000)
6 Fringe benefits ... 47,000,000 ..................... (re. $7,800,000)
7 By chapter 50, section 1, of the laws of 2012:
8 For services and expenses related to the office of disability determi-
9 nations.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, the IT Interchange and Transfer
12 Authority, and the Call Center Interchange and Transfer Authority as
13 defined in the 2012-13 state fiscal year state operations appropri-
14 ation for the budget division program of the division of the budget,
15 are deemed fully incorporated herein and a part of this appropri-
16 ation as if fully stated.
17 Personal service ... 83,000,000 .................... (re. $10,339,000)
18 Nonpersonal service ... 54,828,000 ................. (re. $18,554,000)
19 Fringe benefits ... 42,172,000 .................... (re. $11,806,000)
20 By chapter 50, section 1, of the laws of 2011:
21 For services and expenses related to the office of disability determi-
22 nations.
23 Nonpersonal service ... 52,000,000 .................. (re. $5,089,000)
24 Fringe benefits ... 34,631,000 ...................... (re. $2,018,000)
25 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Home Energy Assistance Program Account - 25123
29 By chapter 50, section 1, of the laws of 2014:
30 For services and expenses related to the administration of the low
31 income home energy assistance program. Pursuant to provisions of the
32 federal omnibus budget reconciliation act of 1981, and with the
33 approval of the director of the budget, a portion of the funds
34 appropriated herein may be transferred or suballocated to other
35 state agencies for administration of the home energy assistance
36 program.
37 Personal service ... 1,575,000 ........................ (re. $722,000)
38 Nonpersonal service ... 2,546,000 ................... (re. $2,223,000)
39 Fringe benefits ... 842,000 ........................... (re. $345,000)
40 Indirect costs ... 37,000 .............................. (re. $29,000)
41 Special Revenue Funds - Federal
42 Federal USDA-Food and Nutrition Services Fund
43 Federal Food and Nutrition Services Account - 25024
44 By chapter 50, section 1, of the laws of 2014:
296 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For services and expenses related to the administration of the supple-
2 mental nutrition assistance program. Amounts appropriated herein may
3 be used for the expenses associated with the operation of the state-
4 wide electronic benefit transfer (EBT) system; the common benefit
5 identification card (CBIC); and the automated finger imaging system
6 (AFIS). With the approval of the director of budget, a portion of
7 the funds appropriated herein may be transferred or suballocated to
8 other state agencies for the administration of supplemental nutri-
9 tion assistance program.
10 Personal service ... 312,000 .......................... (re. $237,000)
11 Nonpersonal service ... 12,691,000 ................. (re. $ 7,675,000)
12 Fringe benefits ... 167,000 ........................... (re. $167,000)
13 Indirect costs ... 22,000 .............................. (re. $22,000)
14 INFORMATION TECHNOLOGY PROGRAM
15 General Fund
16 State Purposes Account - 10050
17 By chapter 50, section 1, of the laws of 2014:
18 This amount is appropriated to pay for OTDA nonpersonal service
19 expenses including services and expenses of operating the welfare
20 management system, costs of the imaging and enterprise document
21 repository system, and the phone messaging system including the
22 payment of liabilities incurred prior to April 1, 2014.
23 Notwithstanding any provision of law to the contrary, and subject to
24 the approval of the director of the budget the city of New York
25 shall be charged back for costs, including prior period costs,
26 related to Mapper and the operation of the New York city welfare
27 management system.
28 No expenditure shall be made from this appropriation without approval
29 by the director of the budget of a comprehensive expenditure plan.
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 the office of temporary and
33 disability assistance, authorize the transfer or interchange of
34 moneys appropriated herein with any other state operations - general
35 fund appropriation within the office of temporary and disability
36 assistance except where transfer or interchange of appropriations is
37 prohibited or otherwise restricted by law.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority and the IT Interchange and Trans-
40 fer Authority as defined in the 2014-15 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated.
44 Contractual services ... 18,925,000 ................ (re. $12,700,000)
45 For the non-federal share of the design and implementation of modifi-
46 cations and enhancements to the welfare-to-work case management
47 system, the welfare management system, the child support management
48 system and other related systems operated by the office of temporary
297 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 and disability assistance, the office of children and family
2 services, the department of labor, or the department of health
3 necessary for the successful implementation of the personal respon-
4 sibility and work opportunity reconciliation act of 1996 (P.L.
5 104-193) and the New York state welfare reform act of 1997 (chapter
6 436 of the laws of 1997) including the payment of liabilities
7 incurred prior to April 1, 2014. Funds may only be made available
8 pursuant to a cost allocation plan submitted to the department of
9 health and human services, the United States department of agricul-
10 ture and any other applicable federal agency to the extent that such
11 approvals are required by federal statute or regulations or upon
12 determination by the director of the budget that expenditure of
13 these funds is necessary to meet the purposes defined herein. This
14 appropriation shall only be available upon approval of an expendi-
15 ture plan by the director of the budget.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2014-15 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated.
22 Contractual services ... 8,383,000 .................. (re. $8,383,000)
23 By chapter 50, section 1, of the laws of 2013:
24 For the non-federal share of the design and implementation of modifi-
25 cations and enhancements to the welfare-to-work case management
26 system, the welfare management system, the child support management
27 system and other related systems operated by the office of temporary
28 and disability assistance, the office of children and family
29 services, the department of labor, or the department of health
30 necessary for the successful implementation of the personal respon-
31 sibility and work opportunity reconciliation act of 1996 (P.L. 104-
32 193) and the New York state welfare reform act of 1997 (chapter 436
33 of the laws of 1997) including the payment of liabilities incurred
34 prior to April 1, 2013. Funds may only be made available pursuant to
35 a cost allocation plan submitted to the department of health and
36 human services, the United States department of agriculture and any
37 other applicable federal agency to the extent that such approvals
38 are required by federal statute or regulations or upon determination
39 by the director of the budget that expenditure of these funds is
40 necessary to meet the purposes defined herein. This appropriation
41 shall only be available upon approval of an expenditure plan by the
42 director of the budget.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 2013-14 state fiscal year state
46 operations appropriation for the budget division program of the
47 division of the budget, are deemed fully incorporated herein and a
48 part of this appropriation as if fully stated.
49 Supplies and materials ... 18,000 ...................... (re. $18,000)
50 Travel ... 9,000 ........................................ (re. $9,000)
298 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Contractual services ... 7,393,000 .................. (re. $7,393,000)
2 Equipment ... 963,000 ................................. (re. $963,000)
3 Special Revenue Funds - Federal
4 Federal USDA-Food and Nutrition Services Fund
5 Federal Food and Nutrition Services Account - 25024
6 By chapter 50, section 1, of the laws of 2014:
7 For the federal share of the design and implementation of modifica-
8 tions and enhancements to the welfare-to-work case management
9 system, the welfare management system, the child support management
10 system, the electronic benefit transfer system, costs associated
11 with New York city facilities management, and other related systems
12 operated by the office of temporary and disability assistance, the
13 office of children and family services, the department of labor, or
14 the department of health necessary for the successful implementation
15 of the personal responsibility and work opportunity reconciliation
16 act of 1996 (P.L. 104-193) and the New York state welfare reform act
17 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
18 inconsistent provision of law, this appropriation shall be available
19 for costs heretofore and hereafter to be accrued and to be supported
20 with federal funds including any department of agriculture food and
21 nutrition services grant award properly received by the state during
22 or for a federal fiscal year in which costs can be properly submit-
23 ted for reimbursement to the department of agriculture. A portion of
24 the amount appropriated herein may be transferred or interchanged
25 with any office of temporary and disability assistance federal
26 department of agriculture food and nutrition services funds. Funds
27 may only be made available pursuant to a cost allocation plan
28 submitted to the department of health and human services, the United
29 States department of agriculture and any other applicable federal
30 agency to the extent that such approvals are required by federal
31 statute or regulations. This appropriation shall only be available
32 upon approval of an expenditure plan by the director of the budget
33 for the purposes defined herein.
34 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
35 SPECIALIZED SERVICES PROGRAM
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 U009P 27000 OTDA-Refugee Resettlement Account - 25160
39 By chapter 50, section 1, of the laws of 2014:
40 For services and expenses related to the administration of refugee
41 programs including but not limited to the Cuban-Haitian and refugee
42 resettlement program and the Cuban-Haitian and refugee targeted
43 assistance program. Notwithstanding any inconsistent provision of
44 law, and subject to the approval of the director of the budget,
45 funds appropriated herein may be transferred or suballocated to the
299 12550-08-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 department of health for services and expenses related to the admin-
2 istration of the refugee resettlement health assessment program.
3 Personal service ... 1,533,000 ...................... (re. $1,082,000)
4 Nonpersonal service ... 586,000 ....................... (re. $560,000)
5 Fringe benefits ... 820,000 ........................... (re. $652,000)
6 Indirect costs ... 36,000 .............................. (re. $29,000)
300 12550-08-5
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2015-16
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 2015-16 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 ...................... 1,500,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ........................... 100,000
28 Travel ............................................. 5,000
29 Contractual services ............................. 625,000
30 Equipment ......................................... 25,700
31 Fringe benefits .................................. 838,000
32 Indirect costs .................................... 38,000
33 --------------
34 Amount available for nonpersonal service ..... 1,631,700
35 --------------
301 12550-08-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
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 ...... 340,188,963 1,422,000
5 ---------------- ----------------
6 All Funds ........................ 340,188,963 2,422,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 66,794,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 State Transmitter of Money Insurance Fund Account -
14 20130
15 For services and expenses related to the
16 state transmitter of money insurance fund
17 in accordance with article 13-C of the
18 banking law.
19 NONPERSONAL SERVICE
20 Contractual services .......................... 14,000,000
21 --------------
22 Program account subtotal .................. 14,000,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Banking Department Account - 21970
27 For services and expenses related to the
28 administration and operation of the
29 department of financial services.
30 Notwithstanding section 51 of the state
31 finance law, the money hereby appropriated
32 may be increased or decreased by inter-
33 change with any other appropriation within
34 the department of financial services. Such
35 annual interchanges made between banking
36 department account appropriations and
37 insurance department account appropri-
38 ations may not, in the aggregate, total
39 more than five million dollars. The super-
40 intendent of the department of financial
41 services shall report quarterly to the
42 governor, the speaker of the assembly and
302 12550-08-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 the majority leader of the senate regard-
2 ing any interchanges made pursuant to this
3 provision.
4 Such report shall specify the amount of
5 moneys so interchanged and detail the
6 expenditures funded as a result of such
7 interchange.
8 PERSONAL SERVICE
9 Personal service--regular ...................... 7,100,000
10 Holiday/overtime compensation ..................... 14,000
11 --------------
12 Amount available for personal service ........ 7,114,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ........................... 985,000
16 Travel ........................................... 221,000
17 Contractual services ........................... 7,811,000
18 Equipment ........................................ 430,000
19 Fringe benefits ................................ 3,947,000
20 Indirect costs ................................... 222,000
21 --------------
22 Amount available for nonpersonal service .... 13,616,000
23 --------------
24 Program account subtotal .................. 20,730,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Financial Services Seized Assets Account - 21973
29 NONPERSONAL SERVICE
30 Contractual services .............................. 25,000
31 Equipment ........................................ 475,000
32 --------------
33 Program account subtotal ..................... 500,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Insurance Department Account - 21994
38 For services and expenses related to the
39 administration and operation of the
40 department of financial services.
41 Notwithstanding section 51 of the state
42 finance law, the money hereby appropriated
43 may be increased or decreased by inter-
303 12550-08-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 change with any other appropriation within
2 the department of financial services. Such
3 annual interchanges made between banking
4 department account appropriations and
5 insurance department account appropri-
6 ations may not, in the aggregate, total
7 more than five million dollars. The super-
8 intendent of the department of financial
9 services shall report quarterly to the
10 governor, the speaker of the assembly and
11 the majority leader of the senate regard-
12 ing any interchanges made pursuant to this
13 provision.
14 Such report shall specify the amount of
15 moneys so interchanged and detail the
16 expenditures funded as a result of such
17 interchange.
18 PERSONAL SERVICE
19 Personal service--regular ..................... 10,600,000
20 Holiday/overtime compensation ..................... 21,000
21 --------------
22 Amount available for personal service ....... 10,621,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ......................... 1,477,000
26 Travel ........................................... 331,000
27 Contractual services .......................... 12,216,000
28 Equipment ........................................ 646,000
29 Fringe benefits ................................ 5,893,000
30 Indirect costs ................................... 330,000
31 --------------
32 Amount available for nonpersonal service .... 20,893,000
33 --------------
34 Program account subtotal .................. 31,514,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Settlement Account - 22045
39 For services and expenses related to the
40 enforcement actions in accordance with the
41 purpose outlined in the settlement under
42 which funding is obtained. Notwithstanding
43 any inconsistent provision of law, all or
44 a portion of this appropriation may,
45 subject to the approval of the director of
46 the budget, be transferred to the special
304 12550-08-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 revenue funds - other / aid to localities,
2 miscellaneous special revenue fund - other
3 / aid to localities, banking department
4 settlement account. Notwithstanding any
5 inconsistent provision of law, the direc-
6 tor of the budget may suballocate up to
7 the full amount of this appropriation to
8 any department, agency or authority.
9 NONPERSONAL SERVICE
10 Contractual services .............................. 50,000
11 --------------
12 Program account subtotal ...................... 50,000
13 --------------
14 BANKING PROGRAM ............................................. 73,297,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Banking Department Account - 21970
19 For services and expenses related to consum-
20 er protection activities. Notwithstanding
21 section 51 of the state finance law, the
22 money hereby appropriated may be increased
23 or decreased by interchange with any other
24 appropriation within the department of
25 financial services. Such annual inter-
26 changes made between banking department
27 account appropriations and insurance
28 department account appropriations may not,
29 in the aggregate, total more than five
30 million dollars. The superintendent of the
31 department of financial services shall
32 report quarterly to the governor, the
33 speaker of the assembly and the majority
34 leader of the senate regarding any inter-
35 changes made pursuant to this provision.
36 Such report shall specify the amount of
37 moneys so interchanged and detail the
38 expenditures funded as a result of such
39 interchange.
40 PERSONAL SERVICE
41 Personal service--regular ...................... 8,400,000
42 Holiday/overtime compensation ..................... 13,000
43 --------------
44 Amount available for personal service ........ 8,413,000
45 --------------
305 12550-08-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
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 ...................... 34,002,000
37 Holiday/overtime compensation ..................... 68,000
38 --------------
39 Amount available for personal service ....... 34,070,000
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
306 12550-08-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 Fringe benefits ............................... 18,919,000
2 Indirect costs ................................. 1,052,000
3 --------------
4 Amount available for nonpersonal service .... 24,120,000
5 --------------
6 Total amount available ...................... 58,190,000
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 --------------
307 12550-08-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 INSURANCE PROGRAM .......................................... 200,097,963
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
308 12550-08-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 money hereby appropriated may be increased
2 or decreased by interchange with any other
3 appropriation within the department of
4 financial services. Such annual inter-
5 changes may not, in the aggregate, total
6 more than five million dollars. The super-
7 intendent of the department of financial
8 services shall report quarterly to the
9 governor, the speaker of the assembly and
10 the majority leader of the senate regard-
11 ing any interchanges made pursuant to this
12 provision. Such report shall specify the
13 amount of moneys so interchanged and
14 detail the expenditures funded as a result
15 of such interchange.
16 PERSONAL SERVICE
17 Personal service--regular ..................... 55,236,000
18 Temporary service ................................. 18,000
19 Holiday/overtime compensation .................... 135,000
20 --------------
21 Amount available for personal service ....... 55,389,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 372,000
25 Travel ......................................... 2,491,000
26 Contractual services ........................... 4,986,000
27 Equipment ........................................ 129,000
28 Fringe benefits ............................... 30,108,000
29 Indirect costs ................................. 1,678,000
30 --------------
31 Amount available for nonpersonal service .... 39,764,000
32 --------------
33 Total amount available ...................... 95,153,000
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 --------------
309 12550-08-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 571,000
3 Travel ........................................... 300,000
4 Contractual services ........................... 1,026,000
5 Equipment ........................................ 201,000
6 Fringe benefits ................................ 1,813,291
7 Indirect costs ................................... 154,000
8 --------------
9 Amount available for nonpersonal service ..... 4,065,291
10 --------------
11 Total amount available ....................... 8,487,513
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
310 12550-08-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
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 ..................... 12,342,274
35 Holiday/overtime compensation ..................... 64,000
36 --------------
37 Amount available for personal service ....... 12,406,274
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ......................... 1,000,000
41 Travel ......................................... 1,315,000
42 Contractual services ........................... 1,034,000
311 12550-08-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 Equipment ...................................... 1,860,000
2 Fringe benefits ................................ 4,934,465
3 Indirect costs ................................... 332,000
4 --------------
5 Amount available for nonpersonal service .... 10,475,465
6 --------------
7 Total amount available ...................... 22,881,739
8 --------------
9 For suballocation to the office of the
10 inspector general for services and
11 expenses.
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 60,000
14 Travel ............................................ 60,000
15 Contractual services .............................. 60,000
16 Equipment ......................................... 70,000
17 --------------
18 Total amount available ......................... 250,000
19 --------------
20 For suballocation to the division of home-
21 land security and emergency services for
22 services and expenses of developing and
23 promulgating fire safety standards for
24 cigarettes pursuant to section 156-c of
25 the executive law.
26 PERSONAL SERVICE
27 Personal service--regular ........................ 301,647
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 232,658
31 Travel ........................................... 157,658
32 Contractual services ............................. 139,595
33 Equipment ......................................... 62,818
34 Fringe benefits .................................. 105,405
35 Indirect costs .................................... 20,000
36 --------------
37 Amount available for nonpersonal service ....... 718,134
38 --------------
39 Total amount available ....................... 1,019,781
40 --------------
41 For suballocation to the division of home-
42 land security and emergency services for
43 services and expenses related to the
312 12550-08-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
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 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ........................... 324,705
40 Travel ........................................... 324,705
313 12550-08-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 Contractual services ............................. 324,705
2 Equipment ........................................ 360,426
3 Fringe benefits ................................ 1,194,476
4 Indirect costs ................................... 125,000
5 --------------
6 Amount available for nonpersonal service ..... 2,654,017
7 --------------
8 Total amount available ....................... 5,253,413
9 --------------
10 For suballocation to the department of
11 health for services and expenses of the
12 center for community health program.
13 PERSONAL SERVICE
14 Personal service--regular ...................... 5,230,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ......................... 1,250,000
18 Travel ......................................... 1,500,000
19 Contractual services ............................. 900,000
20 Equipment ...................................... 1,386,000
21 Fringe benefits ................................ 2,733,000
22 Indirect costs ................................... 231,000
23 --------------
24 Amount available for nonpersonal service ..... 8,000,000
25 --------------
26 Total amount available ...................... 13,230,000
27 --------------
28 For suballocation to the department of law
29 for services and expenses associated with
30 investigating broker/insurer practices in
31 the insurance industry.
32 PERSONAL SERVICE
33 Personal service--regular ........................ 585,938
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 178,419
37 Travel ........................................... 327,102
38 Contractual services ............................. 178,419
39 Equipment ........................................ 211,131
40 Fringe benefits .................................. 269,442
41 Indirect costs .................................... 39,000
42 --------------
314 12550-08-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service ..... 1,203,513
2 --------------
3 Total amount available ....................... 1,789,451
4 --------------
5 For suballocation to the division of crimi-
6 nal justice services for services and
7 expenses associated with the traffic and
8 criminal software (TraCS) project.
9 Notwithstanding any inconsistent provision
10 of law, funds may be used to support
11 grants with localities or to support state
12 operations expenses associated with this
13 program.
14 NONPERSONAL SERVICE
15 Supplies and materials ........................... 100,000
16 Travel ........................................... 100,000
17 Contractual services ............................. 100,000
18 Equipment ...................................... 1,650,000
19 --------------
20 Total amount available ....................... 1,950,000
21 --------------
22 For suballocation to the department of
23 health for services and expenses incurred
24 for implementation of a forge-proof phar-
25 maceutical prescription program.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 2,288,372
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 375,293
31 Travel ........................................... 209,767
32 Contractual services .......................... 10,304,651
33 Equipment ........................................ 190,698
34 Fringe benefits ................................ 1,042,735
35 Indirect costs .................................... 88,484
36 --------------
37 Amount available for nonpersonal service .... 12,211,628
38 --------------
39 Total amount available ...................... 14,500,000
40 --------------
41 For suballocation to the department of
42 health for services and expenses related
43 to the enhanced newborn screening program.
315 12550-08-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service-regular ....................... 4,326,000
3 Holiday/overtime compensation ..................... 15,000
4 --------------
5 Amount available for personal service ........ 4,341,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ......................... 3,691,000
9 Travel ............................................ 22,000
10 Contractual services ............................. 899,000
11 Equipment ........................................ 803,000
12 Fringe benefits ................................ 1,977,000
13 Indirect costs ................................... 167,000
14 --------------
15 Amount available for nonpersonal service ..... 7,559,000
16 --------------
17 Total amount available ...................... 11,900,000
18 --------------
316 12550-08-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 2014:
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 2013:
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. $500,000)
26 By chapter 50, section 1, of the laws of 2012:
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 Contractual services ... 500,000 ...................... (re. $422,000)
317 12550-08-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,971,000 0
4 Special Revenue Funds - Other ...... 105,062,000 0
5 ---------------- ----------------
6 All Funds ........................ 112,033,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 6,971,000
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 2015-16 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 ...................... 4,329,000
25 Temporary service ................................. 22,000
26 Holiday/overtime compensation .................... 131,000
27 --------------
28 Amount available for personal service ........ 4,482,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 684,000
32 Travel ............................................ 24,000
33 Contractual services ........................... 1,716,000
34 Equipment ......................................... 65,000
35 --------------
36 Amount available for nonpersonal service ..... 2,489,000
37 --------------
38 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,042,800
39 --------------
40 Special Revenue Funds - Other
318 12550-08-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
1 State Lottery Fund
2 State Lottery Account - 20902
3 For services and expenses related to the
4 administration and operation of the
5 lottery program, providing that moneys
6 hereby appropriated shall be available to
7 the program net of refunds, rebates,
8 reimbursements and credits. A portion of
9 this appropriation may be used for subal-
10 location to the office of the inspector
11 general and/or other state departments or
12 agencies for services and expenses,
13 including fringe benefits.
14 Notwithstanding any provision of law to the
15 contrary, the money hereby appropriated
16 may not be, in whole or in part, inter-
17 changed with any other appropriation with-
18 in the state gaming commission, except
19 those appropriations that fund activities
20 related to the state lottery program.
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 2015-16 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, provided, however, that any such
31 transfer or interchange made pursuant to
32 such authority shall be in accordance with
33 article I, section 9 of the state consti-
34 tution.
35 PERSONAL SERVICE
36 Personal service--regular ..................... 16,265,000
37 Temporary service ................................ 382,000
38 Holiday/overtime compensation .................... 594,000
39 --------------
40 Amount available for personal service ....... 17,241,000
41 --------------
42 NONPERSONAL SERVICE
43 Supplies and materials ........................... 580,000
44 Travel ........................................... 178,000
45 Contractual services .......................... 39,228,800
46 Equipment ...................................... 1,496,000
47 Fringe benefits ................................ 9,829,000
319 12550-08-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
1 Indirect costs ................................... 490,000
2 --------------
3 Amount available for nonpersonal service .... 51,801,800
4 --------------
5 CHARITABLE GAMING PROGRAM .................................... 1,154,300
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Bell Jar Collection Account - 22003
10 For services and expenses related to the
11 administration and operation of the chari-
12 table gaming program, providing that
13 moneys hereby appropriated shall be avail-
14 able to the program net of refunds,
15 rebates, reimbursements and credits.
16 Notwithstanding any provision of law to the
17 contrary, the money hereby appropriated
18 may not be, in whole or in part, inter-
19 changed with any other appropriation with-
20 in the state gaming commission, except
21 those appropriations that fund activities
22 related to the state charitable gaming
23 program.
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 2015-16 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 ........................ 649,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ............................ 15,000
39 Travel ............................................ 38,000
40 Contractual services .............................. 52,300
41 Equipment .......................................... 9,000
42 Fringe benefits .................................. 372,000
43 Indirect costs .................................... 19,000
44 --------------
320 12550-08-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service ....... 505,300
2 --------------
3 GAMING PROGRAM .............................................. 21,628,400
4 --------------
5 Special Revenue Funds - Other
6 NYS Commercial Gaming Fund
7 Commercial Gaming Regulation Account - 23702
8 For services and expenses related to the
9 administration and operation of the
10 commercial gaming revenue account, provid-
11 ing that moneys hereby appropriated shall
12 be available to the program net of
13 refunds, rebates, reimbursements and cred-
14 its. A portion of this appropriation shall
15 be made available pursuant to a memorandum
16 of understanding between the New York
17 state gaming commission and the division
18 of state police. Funds appropriated herein
19 may be suballocated to the division of
20 state police.
21 Notwithstanding any provision of law to the
22 contrary, the money hereby appropriated
23 may not be, in whole or in part, inter-
24 changed with any other appropriation with-
25 in the state gaming commission, except
26 those appropriations that fund activities
27 related to the administration of gaming
28 commission program.
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 2015-16 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 ...................... 1,232,000
41 Holiday/overtime compensation ...................... 4,000
42 --------------
43 Amount available for personal service ........ 1,236,000
44 --------------
321 12550-08-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 27,000
3 Travel ............................................ 19,000
4 Contractual services ........................... 7,467,300
5 Equipment ......................................... 17,000
6 Fringe benefits .................................. 704,000
7 Indirect costs .................................... 35,000
8 --------------
9 Amount available for nonpersonal service ..... 8,269,300
10 --------------
11 Program account subtotal ................... 9,505,300
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Regulation of Indian Gaming Account - 22046
16 For services and expenses related to the
17 administration and operation of the regu-
18 lation of Indian gaming program, providing
19 that moneys hereby appropriated shall be
20 available to the program net of refunds,
21 rebates, reimbursements and credits.
22 Notwithstanding any provision of law to the
23 contrary, the money hereby appropriated
24 may not be, in whole or in part, inter-
25 changed with any other appropriation with-
26 in the state gaming commission, except
27 those appropriations that fund activities
28 related to the regulation of Indian gaming
29 program.
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 2015-16 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 ...................... 3,266,000
42 Holiday/overtime compensation ..................... 62,000
43 --------------
44 Amount available for personal service ........ 3,328,000
45 --------------
322 12550-08-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 4,000
3 Travel ............................................ 10,000
4 Contractual services .............................. 98,400
5 Fringe benefits ................................ 1,859,000
6 Indirect costs .................................... 84,000
7 --------------
8 Amount available for nonpersonal service ..... 2,055,400
9 --------------
10 Program account subtotal ................... 5,383,400
11 --------------
12 Special Revenue Funds - Other
13 State Lottery Fund
14 VLT Administration Account - 20903
15 For services and expenses related to the
16 state's administration of video lottery
17 gaming program, providing that such moneys
18 appropriated herein shall be available to
19 the program net of refunds, rebates,
20 reimbursements and credits.
21 Notwithstanding any provision of law to the
22 contrary, the money hereby appropriated
23 may not be, in whole or in part, inter-
24 changed with any other appropriation with-
25 in the state gaming commission, except
26 those appropriations that fund activities
27 related to the state video lottery gaming
28 program.
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 2015-16 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 ...................... 3,303,000
41 Temporary service ................................. 23,000
42 Holiday/overtime compensation ...................... 9,000
43 --------------
44 Amount available for personal service ........ 3,335,000
45 --------------
323 12550-08-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 21,000
3 Travel ............................................ 23,000
4 Contractual services ........................... 1,301,700
5 Equipment ......................................... 64,000
6 Fringe benefits ................................ 1,900,000
7 Indirect costs .................................... 95,000
8 --------------
9 Amount available for nonpersonal service ..... 3,404,700
10 --------------
11 Program account subtotal ................... 6,739,700
12 --------------
13 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 13,236,500
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Regulation of Racing Account - 21912
18 For services and expenses related to the
19 administration and operation of the regu-
20 lation of horse racing and pari-mutuel
21 wagering program, providing that moneys
22 hereby appropriated shall be available to
23 the program net of refunds, rebates,
24 reimbursements and credits.
25 Notwithstanding any provision of law to the
26 contrary, the money hereby appropriated
27 may not be, in whole or in part, inter-
28 changed with any other appropriation with-
29 in the state gaming commission, except
30 those appropriations that fund activities
31 related to the horse racing and parimutuel
32 wagering program.
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 2015-16 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.
324 12550-08-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,057,000
3 Temporary service .............................. 4,620,000
4 Holiday/overtime compensation ..................... 84,000
5 --------------
6 Amount available for personal service ........ 6,761,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 112,000
10 Travel ........................................... 250,000
11 Contractual services ........................... 4,135,500
12 Equipment ......................................... 80,000
13 Fringe benefits ................................ 1,727,000
14 Indirect costs ................................... 171,000
15 --------------
16 Amount available for nonpersonal service ..... 6,475,500
17 --------------
325 12550-08-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 156,730,000 0
4 Special Revenue Funds - Federal .... 8,230,000 11,365,000
5 Special Revenue Funds - Other ...... 30,194,000 0
6 Enterprise Service Funds ........... 1,766,000 0
7 Internal Service Funds ............. 830,186,000 0
8 Fiduciary Funds .................... 750,000 0
9 ---------------- ----------------
10 All Funds ........................ 1,027,856,000 11,365,000
11 ================ ================
12 SCHEDULE
13 BUSINESS SERVICES CENTER PROGRAM ............................ 44,616,000
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 2015-16 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 Notwithstanding any other provision of law
28 to the contrary, in the event that consol-
29 idations of administrative services,
30 payroll administration, time and attend-
31 ance, benefits administration and/or other
32 transactional human resources functions do
33 not occur due to delays in implementation,
34 the office of general services may,
35 subject to the approval of the director of
36 the budget, transfer, interchange, and/or
37 suballocate funds in accordance with the
38 following schedule:
39 Up to $60,000 to the department of economic
40 development;
41 Up to $240,000 to the office of information
42 technology services;
43 Up to $46,000 to the department of civil
44 service;
45 Up to $46,000 to the division of budget;
326 12550-08-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 Up to $185,000 to the department of motor
2 vehicles;
3 Up to $277,000 to the office of children and
4 family services;
5 Up to $46,000 to the department of state;
6 Up to $432,000 to the division of state
7 police;
8 Up to $138,000 to the office of temporary
9 and disability assistance;
10 Up to $312,000 to the department of taxation
11 and finance;
12 Up to $346,000 to the department of health;
13 Up to $21,000 to the department of agricul-
14 ture and markets; and/or
15 Up to $268,000 to the department of
16 corrections and community supervision.
17 The director of the budget shall file such
18 approval with the department of audit and
19 control and copies thereof with the chair-
20 man of the senate finance committee and
21 the chairman of the assembly ways and
22 means committee
23 PERSONAL SERVICE
24 Personal service--regular ..................... 22,416,000
25 --------------
26 NONPERSONAL SERVICE
27 Contractual services ............................. 997,000
28 --------------
29 Program account subtotal .................. 23,413,000
30 --------------
31 Internal Service Funds
32 Centralized Services Account
33 Business Services Center Account - 55022
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2015-16 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated.
327 12550-08-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 8,654,000
3 --------------
4 NONPERSONAL SERVICE
5 Contractual services ........................... 5,000,000
6 Fringe benefits ................................ 7,195,000
7 Indirect costs ................................... 354,000
8 --------------
9 Amount available for nonpersonal service .... 12,549,000
10 --------------
11 Program account subtotal .................. 21,203,000
12 --------------
13 CURATORIAL SERVICES PROGRAM .................................... 750,000
14 --------------
15 Fiduciary Funds
16 Miscellaneous New York State Agency Fund
17 Empire State Plaza Art Commission Account - 60600
18 For services and expenses related to the
19 operation of the empire state plaza art
20 commission in accordance with article 4 of
21 the arts and cultural affairs law.
22 NONPERSONAL SERVICE
23 Contractual services ............................. 500,000
24 --------------
25 Program account subtotal ..................... 500,000
26 --------------
27 Fiduciary Funds
28 Miscellaneous New York State Agency Fund
29 Executive Mansion Trust Account - 60600
30 For services and expenses related to the
31 operation of the executive mansion trust
32 in accordance with article 54 of the arts
33 and cultural affairs law.
34 NONPERSONAL SERVICE
35 Contractual services ............................. 250,000
36 --------------
37 Program account subtotal ..................... 250,000
38 --------------
328 12550-08-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 DESIGN AND CONSTRUCTION PROGRAM ............................. 74,061,000
2 --------------
3 Internal Service Funds
4 Centralized Services Account
5 Design and Construction Account - 55010
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 2015-16 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 ..................... 27,381,000
18 Temporary service ................................. 14,000
19 Holiday/overtime compensation .................... 223,000
20 --------------
21 Amount available for personal service ....... 27,618,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 494,000
25 Travel ......................................... 1,285,000
26 Contractual services .......................... 27,566,000
27 Equipment ........................................ 621,000
28 Fringe benefits ............................... 15,704,000
29 Indirect costs ................................... 773,000
30 --------------
31 Amount available for nonpersonal service .... 46,443,000
32 --------------
33 Program account subtotal .................. 74,061,000
34 --------------
35 EXECUTIVE DIRECTION PROGRAM ................................ 208,078,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2015-16 state fiscal year state operations
329 12550-08-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
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 ...................... 5,685,000
8 Temporary service ................................. 50,000
9 Holiday/overtime compensation .................... 100,000
10 --------------
11 Amount available for personal service ........ 5,835,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................ 85,000
15 Travel ............................................ 59,000
16 Contractual services ........................... 5,033,000
17 Equipment ......................................... 39,000
18 --------------
19 Amount available for nonpersonal service ..... 5,216,000
20 --------------
21 Total amount available ...................... 11,051,000
22 --------------
23 For payments related to the new headquarters
24 for the department of audit and control,
25 the New York state and local employees'
26 retirement system and the New York state
27 and local police and fire retirement
28 system.
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 2015-16 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 NONPERSONAL SERVICE
40 Contractual services ........................... 1,168,000
41 --------------
42 For services and expenses related to a
43 centralized risk management function with-
44 in state government.
330 12550-08-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ........................ 250,000
3 --------------
4 NONPERSONAL SERVICE
5 Contractual services ............................. 100,000
6 --------------
7 Total amount available ......................... 350,000
8 --------------
9 Program account subtotal .................. 12,569,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Plaza Special Events Account - 20120
14 PERSONAL SERVICE
15 Temporary service ................................ 200,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ............................ 12,000
19 Travel ............................................. 8,000
20 Contractual services ............................. 963,000
21 Equipment .......................................... 9,000
22 Fringe benefits .................................. 114,000
23 Indirect costs ..................................... 6,000
24 --------------
25 Amount available for nonpersonal service ..... 1,112,000
26 --------------
27 Program account subtotal ................... 1,312,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Cuba Lake Management Account - 22124
32 NONPERSONAL SERVICE
33 Contractual services ............................. 386,000
34 --------------
35 Program account subtotal ..................... 386,000
36 --------------
37 Enterprise Funds
38 Agencies Enterprise Fund
39 Asset Preservation Account - 50322
331 12550-08-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 16,000
3 Contractual services ............................... 9,000
4 --------------
5 Program account subtotal ...................... 25,000
6 --------------
7 Internal Service Funds
8 Centralized Services Account
9 Executive Direction Account
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 2015-16 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 ...................... 4,271,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................ 52,389,000
25 Travel ........................................... 247,000
26 Contractual services .......................... 44,343,000
27 Equipment ........................................ 107,000
28 Fringe benefits ................................ 2,315,000
29 Indirect costs ................................... 114,000
30 --------------
31 Amount available for nonpersonal service .... 99,515,000
32 --------------
33 Program account subtotal ................. 103,786,000
34 --------------
35 Internal Service Funds
36 Centralized Services Account
37 Energy Account - 55008
38 For services and expenses related to the
39 purchase and delivery of energy for state
40 agencies, pursuant to chapter 410 of the
41 laws of 2009.
332 12550-08-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ........................ 90,000,000
3 --------------
4 Program account subtotal .................. 90,000,000
5 --------------
6 PROCUREMENT PROGRAM ........................................ 535,217,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
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 2015-16 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 ...................... 5,808,000
22 Holiday/overtime compensation ..................... 27,000
23 --------------
24 Amount available for personal service ........ 5,835,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 28,000
28 Travel ............................................ 39,000
29 Contractual services ........................... 1,311,000
30 Equipment ......................................... 60,000
31 --------------
32 Amount available for nonpersonal service ..... 1,438,000
33 --------------
34 Program account subtotal ................... 7,273,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Funds
38 Environmental Projects Account - 25300
39 For services and expenses related to envi-
40 ronmental projects, including but not
41 limited to training, research and techni-
42 cal assistance and demonstration projects,
333 12550-08-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 personal services, fringe benefits and
2 indirect costs.
3 Nonpersonal service .............................. 500,000
4 --------------
5 Program account subtotal ..................... 500,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal USDA-Food and Nutrition Services Fund
9 Emergency Assistance-OGS-9461 Account - 25025
10 For services and expenses related to the
11 temporary emergency feeding assistance
12 program.
13 Nonpersonal service ............................ 5,865,000
14 --------------
15 Program account subtotal ................... 5,865,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal USDA-Food and Nutrition Services Fund
19 Federal Food and Nutrition Services Account - 25025
20 For services and expenses related to state
21 administrative costs for the national
22 lunch program.
23 Nonpersonal service ............................ 1,865,000
24 --------------
25 Program account subtotal ................... 1,865,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Standards and Purchase Account
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 2015-16 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.
334 12550-08-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ........................ 746,000
3 Temporary service ................................. 10,000
4 Holiday/overtime compensation ..................... 10,000
5 --------------
6 Amount available for personal service .......... 766,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 320,000
10 Travel ............................................ 87,000
11 Contractual services ........................... 4,101,000
12 Equipment ......................................... 20,000
13 Fringe benefits .................................. 436,000
14 Indirect costs .................................... 21,000
15 --------------
16 Amount available for nonpersonal service ..... 4,985,000
17 --------------
18 Program account subtotal ................... 5,751,000
19 --------------
20 Internal Service Funds
21 Centralized Services Account
22 Enterprise Contracting - 55020
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 2015-16 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 ........................ 600,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ......................... 1,000,000
38 Travel ........................................... 250,000
39 Contractual services ......................... 485,824,000
40 Equipment ...................................... 2,000,000
41 Fringe benefits .................................. 341,000
42 Indirect costs .................................... 17,000
43 --------------
335 12550-08-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service ... 489,432,000
2 --------------
3 Program account subtotal ................. 490,032,000
4 --------------
5 Internal Service Funds
6 Centralized Services Account
7 Standards and Purchase Account
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 2015-16 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 ...................... 3,068,000
20 Temporary service ................................ 180,000
21 Holiday/overtime compensation ..................... 58,000
22 --------------
23 Amount available for personal service ........ 3,306,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ......................... 1,215,000
27 Travel ........................................... 156,000
28 Contractual services .......................... 14,910,000
29 Equipment ...................................... 2,562,000
30 Fringe benefits ................................ 1,698,000
31 Indirect costs .................................... 84,000
32 --------------
33 Amount available for nonpersonal service .... 20,625,000
34 --------------
35 Program account subtotal .................. 23,931,000
36 --------------
37 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 165,134,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
336 12550-08-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 and Transfer Authority as defined in the
2 2015-16 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 ..................... 34,761,000
10 Temporary service .............................. 2,221,000
11 Holiday/overtime compensation .................. 1,319,000
12 --------------
13 Amount available for personal service ....... 38,301,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ........................ 37,677,000
17 Travel ........................................... 109,000
18 Contractual services .......................... 36,842,000
19 Equipment ........................................ 546,000
20 --------------
21 Amount available for nonpersonal service .... 75,174,000
22 --------------
23 Program account subtotal ................. 113,475,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Building Administration Account
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 2015-16 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 ...................... 2,013,000
40 Temporary service ................................ 765,000
41 Holiday/overtime compensation .................... 348,000
42 --------------
43 Amount available for personal service ........ 3,126,000
44 --------------
337 12550-08-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 158,000
3 Travel ............................................ 24,000
4 Contractual services .......................... 17,459,000
5 Equipment ........................................ 169,000
6 Fringe benefits ................................ 1,724,000
7 Indirect costs .................................... 85,000
8 --------------
9 Amount available for nonpersonal service .... 19,619,000
10 --------------
11 Program account subtotal .................. 22,745,000
12 --------------
13 Enterprise Funds
14 Agencies Enterprise Fund
15 Convention Center Account - 50318
16 PERSONAL SERVICE
17 Personal service--regular ........................ 499,000
18 Temporary service ................................. 60,000
19 Holiday/overtime compensation ..................... 65,000
20 --------------
21 Amount available for personal service .......... 624,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 96,000
25 Travel ............................................. 9,000
26 Contractual services ............................. 343,000
27 Equipment ......................................... 24,000
28 Fringe benefits .................................. 329,000
29 Indirect costs .................................... 16,000
30 --------------
31 Amount available for nonpersonal service ....... 817,000
32 --------------
33 Program account subtotal ................... 1,441,000
34 --------------
35 Enterprise Funds
36 Agencies Enterprise Fund
37 Empire State Plaza Visitors Center and Gift Shop
38 PERSONAL SERVICE
39 Personal service--regular ......................... 40,000
40 Temporary service ................................. 65,000
41 --------------
42 Amount available for personal service .......... 105,000
43 --------------
338 12550-08-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 1,000
3 Contractual services ............................. 130,000
4 Fringe benefits ................................... 61,000
5 Indirect costs ..................................... 3,000
6 --------------
7 Amount available for nonpersonal service ....... 195,000
8 --------------
9 Program account subtotal ..................... 300,000
10 --------------
11 Internal Service Funds
12 Centralized Services Account
13 Building Administration Account
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 2015-16 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 ...................... 1,925,000
26 Temporary service ................................ 119,000
27 Holiday/overtime compensation .................... 213,000
28 --------------
29 Amount available for personal service ........ 2,257,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ......................... 2,783,000
33 Travel ............................................ 10,000
34 Contractual services .......................... 20,616,000
35 Equipment ........................................ 161,000
36 Fringe benefits ................................ 1,283,000
37 Indirect costs .................................... 63,000
38 --------------
39 Amount available for nonpersonal service .... 24,916,000
40 --------------
41 Program account subtotal .................. 27,173,000
42 --------------
339 12550-08-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 2014:
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 2013:
10 For services and expenses related to the temporary emergency feeding
11 assistance program.
12 Nonpersonal service ... 6,865,000 ................... (re. $4,500,000)
340 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 802,417,000 0
4 Special Revenue Funds - Federal .... 1,886,904,000 4,870,009,920
5 Special Revenue Funds - Other ...... 395,781,000 250,491,000
6 ---------------- ----------------
7 All Funds ........................ 3,085,102,000 5,120,500,920
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 207,252,000
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. Pater-
40 son.
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 2015-16 state fiscal year
341 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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 ..................... 85,721,000
8 Temporary service ................................ 329,000
9 Holiday/overtime compensation .................. 1,893,000
10 --------------
11 Amount available for personal service ....... 87,943,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ......................... 7,191,000
15 Travel ......................................... 1,953,000
16 Contractual services .......................... 63,034,800
17 Equipment ...................................... 2,209,000
18 --------------
19 Amount available for nonpersonal service .... 74,387,800
20 --------------
21 Total amount available ..................... 162,330,800
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.
342 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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.
343 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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.
344 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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 --------------
345 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Total amount available ....................... 1,800,000
2 --------------
3 For services and expenses related to crimi-
4 nal history background checks for adult
5 care facilities.
6 NONPERSONAL SERVICE
7 Contractual services ........................... 1,300,000
8 --------------
9 For services and expenses for a statewide
10 campaign to promote awareness of donating
11 umbilical cord blood to a public cord
12 blood bank.
13 NONPERSONAL SERVICE
14 Contractual services ............................. 140,000
15 --------------
16 For services and expenses related to Consum-
17 er Assistance -- Independent Health Insur-
18 ance Consumer Assistance Designee Communi-
19 ty Service Society of New York (CSS) for
20 Community Health Advocates (CHA) statewide
21 consortium.
22 NONPERSONAL SERVICE
23 Contractual services ............................. 500,000
24 --------------
25 Program account subtotal ................. 169,954,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Federal Block Grant Account - 25183
30 For various health prevention, diagnostic,
31 detection and treatment services.
32 Personal service ............................... 3,195,000
33 Nonpersonal service ............................ 1,703,000
34 Fringe benefits ................................ 1,534,000
35 Indirect costs ................................... 224,000
36 --------------
37 Program account subtotal ................... 6,656,000
38 --------------
39 Special Revenue Funds - Federal
346 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Federal Health and Human Services Fund
2 National Health Services Corps Account - 25144
3 For administration of the national health
4 services corps. Notwithstanding any incon-
5 sistent provision of law, and subject to
6 the approval of the director of the budg-
7 et, moneys hereby appropriated may be
8 suballocated to the higher education
9 services corporation.
10 Personal service ................................. 230,000
11 Nonpersonal service ............................... 63,000
12 Fringe benefits .................................. 110,000
13 Indirect costs .................................... 16,000
14 --------------
15 Program account subtotal ..................... 419,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal USDA-Food and Nutrition Services Fund
19 Child and Adult Care Food Account - 25022
20 For various food and nutritional services.
21 Personal service ................................. 497,000
22 Nonpersonal service .............................. 264,000
23 Fringe benefits .................................. 239,000
24 Indirect costs .................................... 35,000
25 --------------
26 Program account subtotal ................... 1,035,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal USDA-Food and Nutrition Services Fund
30 Federal Food and Nutrition Services Account - 25022
31 For various food and nutritional services.
32 Personal service ............................... 1,200,000
33 Nonpersonal service .............................. 640,000
34 Fringe benefits .................................. 576,000
35 Indirect costs .................................... 84,000
36 --------------
37 Program account subtotal ................... 2,500,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Expendable Trust Fund
41 Technology Transfer Account - 20118
347 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 For services and expenses related to the
2 department of health's patent and technol-
3 ogy transfer program. The department of
4 health may receive and deposit revenue
5 from the sale and licensing of inventions
6 pursuant to a technology and patent trans-
7 fer policy established in accordance with
8 section 64-a of the public officers law.
9 Notwithstanding any other provision of law,
10 these funds may be used for payments to
11 Health Research, Inc. as reimbursement for
12 expenses incurred in its patent and tech-
13 nology transfer operations, to support
14 research, training, and infrastructure
15 development in the department's research
16 facilities, and for payments to inventors.
17 The moneys hereby appropriated shall be
18 available for liabilities heretofore and
19 hereafter to accrue.
20 NONPERSONAL SERVICE
21 Contractual services ............................. 496,000
22 --------------
23 Program account subtotal ..................... 496,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Administration Program Account - 21982
28 For services and expenses, including indi-
29 rect costs, related to the administration
30 program.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority and the Alignment
35 Interchange and Transfer Authority as
36 defined in the 2015-16 state fiscal year
37 state operations appropriation for the
38 budget division program of the division of
39 the budget, are deemed fully incorporated
40 herein and a part of this appropriation as
41 if fully stated.
42 PERSONAL SERVICE
43 Personal service--regular ...................... 6,051,000
44 Holiday/overtime compensation .................... 170,000
45 --------------
348 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Amount available for personal service ........ 6,221,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ............................. 3,000
5 Travel ............................................ 10,000
6 Contractual services ........................... 2,735,000
7 Fringe benefits ................................ 2,525,000
8 --------------
9 Amount available for nonpersonal service ..... 5,273,000
10 --------------
11 Program account subtotal .................. 11,494,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Health-SPARCS Account - 21902
16 For all services and expenses, including
17 indirect costs, related to the statewide
18 planning and research cooperative system.
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 2015-16 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 ...................... 1,711,000
32 Holiday/overtime compensation ..................... 30,000
33 --------------
34 Amount available for personal service ........ 1,741,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ............................ 20,000
38 Travel ............................................ 10,000
39 Contractual services ........................... 2,843,000
40 Equipment ......................................... 50,000
41 Fringe benefits .................................. 404,000
42 Indirect costs ................................... 797,000
43 --------------
349 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service ..... 4,124,000
2 --------------
3 Program account subtotal ................... 5,865,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Professional Medical Conduct Account - 22088
8 For services and expenses, including indi-
9 rect costs, related to the professional
10 medical conduct program.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority and the Alignment
15 Interchange and Transfer Authority as
16 defined in the 2015-16 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 4,157,000
24 Holiday/overtime compensation ..................... 10,000
25 --------------
26 Amount available for personal service ........ 4,167,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 45,000
30 Travel ............................................ 50,000
31 Contractual services ............................. 901,000
32 Equipment ......................................... 50,000
33 Fringe benefits ................................ 1,560,000
34 --------------
35 Amount available for nonpersonal service ..... 2,606,000
36 --------------
37 Program account subtotal ................... 6,773,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Vital Records Management Account - 22103
42 For services and expenses including the
43 collection of increased fees related to
44 the vital records program.
350 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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 2015-16 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 ........................ 809,000
14 Holiday/overtime compensation ..................... 35,000
15 --------------
16 Amount available for personal service .......... 844,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 40,000
20 Travel ............................................. 2,000
21 Contractual services ............................. 562,000
22 Equipment ......................................... 15,000
23 Fringe benefits .................................. 392,000
24 Indirect costs ................................... 205,000
25 --------------
26 Amount available for nonpersonal service ..... 1,216,000
27 --------------
28 Program account subtotal ................... 2,060,000
29 --------------
30 BASIC HEALTH PLAN PROGRAM ................................... 35,711,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 For services and expenses to support the
35 administration of the basic health plan
36 program.
37 Notwithstanding any inconsistent provision
38 of law, the moneys hereby appropriated may
39 be increased or decreased by interchange
40 or transfer with any appropriation of the
41 department of health.
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
351 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Interchange and Transfer Authority as
2 defined in the 2015-16 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 ........................ 683,000
10 --------------
11 NONPERSONAL SERVICE
12 Contractual services .......................... 34,996,000
13 Supplies and materials ............................. 7,000
14 Equipment .......................................... 6,000
15 Travel ............................................ 19,000
16 --------------
17 Amount available for nonpersonal service .... 35,028,000
18 --------------
19 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 155,748,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Education Fund
23 Individuals with Disabilities-Part C Account - 25214
24 For activities related to a handicapped
25 infants and toddlers program.
26 Personal service .............................. 11,640,000
27 Nonpersonal service ............................ 6,207,000
28 Fringe benefits ................................ 5,587,000
29 Indirect costs ................................... 815,000
30 --------------
31 Program account subtotal .................. 24,249,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 Federal Block Grant Account - 25183
36 For various health prevention, diagnostic,
37 detection and treatment services. The
38 amounts appropriated pursuant to such
39 appropriation may be suballocated to other
40 state agencies or accounts for expendi-
41 tures incurred in the operation of
42 programs funded by such appropriation
352 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 subject to the approval of the director of
2 the budget.
3 Personal service .............................. 11,527,000
4 Nonpersonal service ............................ 6,147,000
5 Fringe benefits ................................ 5,533,000
6 Indirect costs ................................... 807,000
7 --------------
8 Program account subtotal .................. 24,014,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Federal Health, Education, and Human Services Account -
13 25148
14 For various health prevention, diagnostic,
15 detection and treatment services. The
16 amounts appropriated pursuant to such
17 appropriation may be suballocated to other
18 state agencies or accounts for expendi-
19 tures incurred in the operation of
20 programs funded by such appropriation
21 subject to the approval of the director of
22 the budget.
23 Personal service .............................. 15,372,000
24 Nonpersonal service ............................ 8,199,000
25 Fringe benefits ................................ 7,378,000
26 Indirect costs ................................. 1,076,000
27 --------------
28 Program account subtotal .................. 32,025,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal USDA-Food and Nutrition Services Fund
32 Child and Adult Care Food Account - 25022
33 For various food and nutritional services.
34 Personal service ............................... 4,848,000
35 Nonpersonal service ............................ 2,585,000
36 Fringe benefits ................................ 2,328,000
37 Indirect costs ................................... 339,000
38 --------------
39 Program account subtotal .................. 10,100,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal USDA-Food and Nutrition Services Fund
43 Federal Food and Nutrition Services Account - 25022
353 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 For various food and nutritional services.
2 A portion of this appropriation may be
3 suballocated to other state agencies.
4 Personal service .............................. 26,284,000
5 Nonpersonal service ........................... 15,104,000
6 Fringe benefits ............................... 12,379,000
7 Indirect costs ................................. 1,982,000
8 --------------
9 Program account subtotal .................. 55,749,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Women, Infants, and Children (WIC) Civil Monetary
14 Account - 25035
15 For services and expenses of the department
16 of health related to the special supple-
17 mental nutrition program for women,
18 infants and children.
19 Nonpersonal service ............................ 5,000,000
20 --------------
21 Program account subtotal ................... 5,000,000
22 --------------
23 Special Revenue Funds - Other
24 Combined Expendable Trust Fund
25 Autism Awareness and Research Account - 20149
26 For services and expenses related to autism
27 awareness and research pursuant to section
28 404-v of the vehicle and traffic law and
29 section 95-e of the state finance law, as
30 added by chapter 301 of the laws of 2004.
31 Nonpersonal service ............................... 20,000
32 --------------
33 Program account subtotal ...................... 20,000
34 --------------
35 Special Revenue Funds - Other
36 HCRA Resources Fund
37 Tobacco Control and Cancer Services Account - 20801
38 For services and expenses related to the
39 tobacco control and cancer services
40 programs authorized pursuant to sections
41 2807-r and 1399-ii of the public health
42 law.
354 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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 2015-16 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 ...................... 2,159,000
14 Holiday/overtime compensation ...................... 6,000
15 --------------
16 Amount available for personal service ........ 2,165,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 10,000
20 Travel ............................................ 45,000
21 Contractual services .............................. 50,000
22 Equipment ......................................... 30,000
23 Fringe benefits .................................. 957,000
24 Indirect costs ................................... 680,000
25 --------------
26 Amount available for nonpersonal service ..... 1,772,000
27 --------------
28 Program account subtotal ................... 3,937,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Cable Television Account - 21971
33 For services and expenses related to public
34 service education, with specific emphasis
35 on public health issues.
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 2015-16 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.
355 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Contractual services ............................. 454,000
3 --------------
4 Program account subtotal ..................... 454,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 CSFP Salvage Account - 22159
9 For services and expenses of the department
10 of health related to the commodity supple-
11 mental food program.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority and the Alignment
16 Interchange and Transfer Authority as
17 defined in the 2015-16 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 NONPERSONAL SERVICE
24 Contractual services .............................. 25,000
25 --------------
26 Program account subtotal ...................... 25,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Drive Out Diabetes Research and Education Account -
31 22035
32 For diabetes research and education pursuant
33 to chapter 339 of the laws of 2001.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority and the Alignment
38 Interchange and Transfer Authority as
39 defined in the 2015-16 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
356 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Contractual services ............................. 100,000
3 --------------
4 Program account subtotal ..................... 100,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Tobacco Enforcement and Education Account - 22105
9 For services and expenses related to tobacco
10 enforcement, education and related activ-
11 ities, pursuant to chapter 162 of the laws
12 of 2002.
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 2015-16 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 NONPERSONAL SERVICE
25 Contractual services .............................. 75,000
26 --------------
27 Program account subtotal ...................... 75,000
28 --------------
29 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 42,571,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Federal Block Grant CEH Account - 25170
34 For various health prevention, diagnostic,
35 detection and treatment services.
36 Personal service ................................. 803,000
37 Nonpersonal service .............................. 429,000
38 Fringe benefits .................................. 385,000
39 Indirect costs .................................... 56,000
40 --------------
41 Program account subtotal ................... 1,673,000
42 --------------
357 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Federal Grant Account - 25183
4 For services and expenses of various health
5 prevention, diagnostic, detection and
6 treatment services.
7 Personal service ............................... 3,268,000
8 Nonpersonal service ............................ 1,742,000
9 Fringe benefits ................................ 1,569,000
10 Indirect costs ................................... 229,000
11 --------------
12 Program account subtotal ................... 6,808,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Federal Environmental Protection Agency Grants Account -
17 25467
18 For various environmental projects including
19 suballocation for the department of envi-
20 ronmental conservation.
21 Personal service ............................... 4,657,000
22 Nonpersonal service ............................ 2,485,000
23 Fringe benefits ................................ 2,235,000
24 Indirect costs ................................... 326,000
25 --------------
26 Program account subtotal ................... 9,703,000
27 --------------
28 Special Revenue Funds - Other
29 Clean Air Fund
30 Operating Permit Program Account - 21451
31 For services and expenses of the department
32 of health in developing, implementing and
33 operating the operating permit program.
34 PERSONAL SERVICE
35 Personal service--regular ........................ 416,000
36 Holiday/overtime compensation ...................... 5,000
37 --------------
38 Amount available for personal service .......... 421,000
39 --------------
358 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 4,000
3 Travel ............................................. 5,000
4 Contractual services .............................. 25,000
5 Equipment .......................................... 8,000
6 Fringe benefits .................................. 185,000
7 Indirect costs ................................... 126,000
8 --------------
9 Amount available for nonpersonal service ....... 353,000
10 --------------
11 Program account subtotal ..................... 774,000
12 --------------
13 Special Revenue Funds - Other
14 Drinking Water Program Management and Administration
15 Fund
16 Drinking Water Program Account - 23102
17 For services and expenses of the state
18 revolving funds 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 2015-16 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 ...................... 3,663,000
32 Holiday/overtime compensation ..................... 11,000
33 --------------
34 Amount available for personal service ........ 3,674,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ............................ 89,000
38 Travel ........................................... 131,000
39 Contractual services ........................... 1,147,000
40 Equipment ........................................ 118,000
41 Fringe benefits ................................ 1,522,000
42 --------------
43 Amount available for nonpersonal service ..... 3,007,000
44 --------------
359 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Program account subtotal ................... 6,681,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Conservation Special Revenue Fund
5 Low Level Radioactive Waste Account - 21066
6 For services and expenses of the low-level
7 radioactive waste siting 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 2015-16 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 PERSONAL SERVICE
20 Personal service--regular ........................ 669,000
21 Holiday/overtime compensation ...................... 6,000
22 --------------
23 Amount available for personal service .......... 675,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 45,000
27 Travel ............................................ 56,000
28 Contractual services .............................. 95,000
29 Equipment ......................................... 66,000
30 Fringe benefits .................................. 298,000
31 Indirect costs ................................... 204,000
32 --------------
33 Amount available for nonpersonal service ....... 764,000
34 --------------
35 Total amount available ....................... 1,439,000
36 --------------
37 For suballocation to the energy research and
38 development authority, pursuant to chapter
39 673 of the laws of 1986, as amended by
40 chapters 368 and 913 of the laws of 1990.
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
360 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 defined in the 2015-16 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 ............................. 150,000
9 --------------
10 Program account subtotal ................... 1,589,000
11 --------------
12 Special Revenue Funds - Other
13 Environmental Protection and Oil Spill Compensation Fund
14 Environmental Protection and Oil Spill Compensation
15 Account - 21202
16 For services and expenses related to the oil
17 spill relocation network 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 2015-16 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 ........................ 174,000
31 Holiday/overtime compensation ...................... 2,000
32 --------------
33 Amount available for personal service .......... 176,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................. 7,000
37 Travel ............................................. 2,000
38 Contractual services .............................. 14,000
39 Equipment ......................................... 13,000
40 Fringe benefits ................................... 78,000
41 Indirect costs .................................... 53,000
42 --------------
43 Amount available for nonpersonal service ....... 167,000
44 --------------
361 12550-08-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Program account subtotal ..................... 343,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Asbestos Safety Training Account - 22009
6 For services and expenses of the asbestos
7 safety training 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 2015-16 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 PERSONAL SERVICE
20 Personal service--regular ........................ 287,000
21 Holiday/overtime compensation ...................... 6,000
22 --------------
23 Amount available for personal service .......... 293,000
24 --------------
25